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WQ0039053_Regional Office Historical File Pre 2018
P,OY COOPER Govemor MICHAEL S. REGAN Secretary S. DANIEL SMITH Dfrector VAUGHN STEVENSON — VICE PRESIDENT BIO-NOMIC SERVICES, INC. 530 WOODLAWN STREET BELMONT, NORTH CAROLINA 28012-2130 Dear Mr. Stevenson: NORTH CAROLINA i:nvtransnental Quality March 9, 2020 �t .ss.. a. • ks� . Subject: Permit No. WQ0039053 Bio-Nomic Services DCAR Attachment A Certification Gaston County In accordance with your permit major modification request received December 3, 2019, and subsequent additional information received January 31, 2020, we are forwarding herewith a modified Attachment A certified March 9, 2020, to Bio-Nomic Services, Inc. for the subject residuals management program. Modifications to the subject Attachment are as follows: Addition of 2,000 dry tons/year from George L. Bernhardt, Sr. Lake Rhodhiss WTP (Permit No. NCO114010) located in Caldwell County. The modified Attachment A shall be effective from the date of certification until February 28, 2022 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0030953 issued March 22, 2017 that was previously certified on April 16, 2019, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachment A of Permit No. WQ0039053 that was certified on April 16, 2019 with the modified Attachment A. Please note that the Permittee shall submit a renewal application no later than September 1, 2021. If any parts, requirements or limitations contained in this certification are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. If you need any additional information concerning this matter, please contact Poonam Giri at (919) 707-3656 or Coonam.giri(r_0ncdenr.gov. Sincerely, tt�� Daniel Smith, Director Division of Water Resources North Car ollna Department of Environmental Quality I Dlvislon of Water Resources C_ �S S12 Norih Salisbury Street 11617 mail Service Center I Raleigh, North Carolina 27699-1617 -�.. 4v+ � �=�.1— 919,707.9000 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM 't-1k' UlNCDENR/DWIt December 4, 2019 DEC - 9 2019 To: �WQR®S:_A ndrew.Ptfner / Corey Basinger ._.;� --- IwQROS From: Poonam Giri, Water Quality Permitting Section -Non-Discharge Branch "00RE=SVILLE RF_(3I011dAL OFFPCF Permit Number: WQ0039053 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: Bio-Nomic Services, Inc. Owner Type: Organization Facility Name: Bio-Nomic Services DCAR Signature Authority: Vaughn Stevenson Address: 530 Woodlawn St., Belmont, NC 28012 Fee Category: Non -Discharge Major Project Type: Major Modification Owner in BIMS? Yes Facility in RIMS? Yes Title: Vice President County: Gaston Fee Amount: $395 - Major Modification Comments/Other Information: Copy of the application is on Laserfiche - Residuals source is in Lenoir County (WaRO). of IIJ Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: /2f�✓// FORM: WQROSNDARR 09-15 Page 1 of 1 k 4 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director VAUGHN STEVENSON —VICE PRESIDENT BIO-NOMIC SERVICES, INC. 530 WOODLAWN ST. BELMONT, NORTH CAROLINA 28012 Dear Mr. Stevenson: NORTH CAROLINA Environmental Quality December 5, 2019 Subject: Acknowledgement of Application No. WQ0039053 Bio-Nomic Services DCAR Residuals Management System Gaston County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on December 3, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Poonam Giri. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Poonam Giri at (919) 707-3656 or poonam.giri@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc:ii:Qn Permit File WQ0039053 ®— North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N0111 +caaa DNA Depvrlment al Emimnmen4•I Quality 919.707.9000 DW_R-_._ Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM March 21, 2019 To: ` :z®L-i7+ROaicruva CareA Basinger RECEIVED/NCbCNR/DbVji tV��A R 2 0 2,919 From: Troy Doby, Water Quality Permitting Section - Non -Discharge Branch �J'00R1 w� PEGI Q ty g g SVILLE RECIpNtiL CFFfCJ� Permit Number: WQ0039053 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: Bio-Nomic Services, Inc. Owner Type: Organization Facility Name: Bio-Nomic Services DCAR Signature Authority: Vaughn Stevenson Address: 530 Woodlawn St., Belmont, NC 28012 Fee Category: Non -Discharge Major Project Type: Major Modification Owner in BIMS? Yes Facility in BIMS? Yes Title: Assistant Vice President County: Gaston Fee Amount: $395 - Major Modification Comments/Other Information. Regional copy of the application is on I a'ser� 1che Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORM: WQROSNDARR 09-15 Page 1 of I W ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality March 22, 2019 VAUGHN STEVENSON —ASSISTANT VICE PRESIDENT BIO-NOMIC SERVICES, INC. 530 WOODLAWN ST. BELMONT, NORTH CAROLINA 28012 Subject: Acknowledgement of Application No. WQ0039053 Bio-Nomic Services DCAR Residuals Management System Gaston County Dear Applicant: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on March 21, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 707-3 65 5 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Mooresville Regonal`Office, WateraQuality Regional Operations Section' Permit File WQ0039053 North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROL INA oupanmemmEnviron anmlmuulp 919.707.9000 a � � f R , DW-R- Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM December 12, 2018 To:/IRuQR'OS.;izdr w Prfner oreyABasing RECEIVED/NCDENR/Dl14 R DEC 17 2018 WQP,OS From: Troy Doby, Water Quality Permitting Section - Non -Discharge Branch MOORESVILLE REGIONAL OFFICE Permit Number: WQ0039053 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: Bio-Nomic Services, Inc. Owner Type: Organization Facility Name: Bio-Nomic Services DCAR Signature Authority: Pete Fleetwood Address: 530 Woodlawn St., Belmont, NC 28012 Fee Category: Non -Discharge Minef /f!A_�WZ Project Type: Major Modification Owner in BIMS? Yes Facility in BIMS? Yes Title: President County: Mecklenburg Fee Amount: 6-- meet 34- M r &4Q Comments/Other Information: RegionallOffice �opyofathesapp'lcationxts2ori Lass Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORM: WQROSNDARR 09-15 Page 1 of 1 NORTH CAROLINA Environmentaf Quality December 13, 2018 PETE FLEETWOOD — PRESIDENT BIO-NOMIC SERVICES, INC. 530 WOODLAWN ST. BELMONT, NORTH CAROLINA 28012 Dear Mr. Fleetwood: ROY COOPER ove"fa MICHAEL S. REGAN ecri tore LIN A CULPEPPER Director Subject: Acknowledgement of Application No. WQ0039053 Bio-Nomic Services DCAR Residuals Management System Mecklenburg County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on December 12, 2018. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 707-3655 or troy.doby@ncdenr.gov. Sincerely, l Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: LMoolesv lle Regional Office ^Water. uali , �Re anal O eratiotts_Sectiogf __ _ Q �ty g .p Permit File WQ0039053 North Carolina Department of Environmental Quality I Division of Water Resources I Non -Discharge Branch 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.3654 APPLICATION FOR DISTRIBUTION! OF CLASS A RESIDUALS PERMIT MODIFICATION BIO-NOMIC SERVICES, INC. NON -DISCHARGE PERMIT NO. WQ0039053 Willcox & Mabe Soil Solutions, PLLC Project No. l 5-1 8 Prepared for: Bio-Nomic Services, Inc. 530 Woodlawn Street. Belmont, North Carolina 28012 Prepared by: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Greensboro, North Carolina 27358 willcax&mate SOIL. S 0 L U T 1 0 N S December, 2018 Martin Mabe From: Sent: To: Subject: Attachments: Excellent news. Thank you. Zac Lake <zaclake@independencewater.net> Friday, November'30, 2018 5:04 PM Martin Mabe Re: Landowner Agreement McCallFarmsBruceFoods_Fina(ClosureLetter_2.0180ctOl.pdf Below is what we sent to the state and attached is their reply. Please let me know if you need more info. Dear Rick, As discussed during a phone. conference call held on August 7, 2018, between the North Carolina Department of Environmental Quality (NCDEQ), Geosyntec Consultants (Geosyntec), and Mr. Zac Lake, who, serves as a consultant to McCall Farms (McCall), the following plan has been agreed upon between McCall and the City of Wilson (the City) to finalize the closure of the lagoon system at the former Bruce Foods Facility. The first part of this email summarizes the background information that led to the teleconference, and the second part of the email Iays out the concrete steps planned, to finalize the closure process. Geosyntec respectfully requests that NCDEQ review the proposed steps forward summarized below and provide concurrence (via reply to this email) with the plan. Following execution of the steps below, Geosyntec will compile documentation in a "Closure Report Addendum" to be submitted to NCDEQ for final approval of the lagoon closure process. Background: * In June 2016, McCall and the City of Wilson entered into an Agreement in which McCall donated the former Bruce Foods Facility located in Wilson, NC, to the City of Wilson. The property contains six inactive wastewater lagoons that were part. of the former Bruce Foods wastewater treatment operations. As part of the Agreement, McCall agreed to remove wastewater and biosolids from the lagoons, and the City agreed to be responsible for the backfilling of four of the six lagoons (labeled 49 0, 1, 2, and 3), while keeping lagoons 44 4 and 5 open for future use by the City. * Following the execution of the Agreement, McCall removed the remaining wastewater from the six lagoons tluough land application onto nearby permitted land application fields. The land application attempted to maximize the removal of biosolids from the lagoons, but residual biosolids remained at the bottom of the lagoons. McCall sampled the biosolids, and since results were below the Preliminary Soil Remediation Goals (PSRG) for -protection of groundwater and fecal coliform levels were below 1,000 MPN/g (i.e. Class A), McCall proposed to leave the residuals in place. * Following the completion of the landapplication efforts, Geosyntec, on behalf of McCall, submitted a Lagoon Closure Report dated April 2018 to NCDEQ to document the lagoon closure activities at the former Bruce Foods Facility. * Subsequent to the submittal of the Closure Report, NCDEQ issued a letter to McCall dated May 21, 2018 indicating that the lagoon closure was incomplete given that the lagoons have not been fully decommissioned. Given that the decommissioning will be the responsibility of the City of Wilson and that two lagoons will remain open for future use, some of the retention berms will remain in place. This, in turn, means that the lagoon system will only be "partially decommissioned" with respect to berms and retention structures. In subsequent conversations between McCall and the City, McCall agreed to linaiicially suppoI•t the removal of residual biosolids from the lagoons, with subsequent land application of the biosolids onto the permitted nearby land application fields. In addition, if more acreage is needed, the City has available land to accommodate the excess biosolids. In return for the financial support, the City will use its contractors and equipment to remove and land apply the biosolids. Steps Forward: The City confirmed in a letter dated July 30, 2018 (attached to this email) that it intents to move forward consistent with the Agreement and the steps laid out above. * Preliminary calculations yielded a total area of 206 acres required to land apply the estimated volume of biosolids. These calculations include the following assumptions: * Biosolids can be applied at agronomic rates of 275 lbs of plant. available nitrogen (PAN) per acre; * Lbs of PAN per ton of biosolids have been calculated based on the analytical results for TKN, NH3-N, and NO2/NO3-N from composite samples of each lagoon using an EPA -generated spreadsheet that accounts for inorganic nitrogen as well as mineralization of organic nitrogen in the biosolids; * Sludge volumes and tonnages were calculated by McCaIl based on measured sludge thicknesses in each lagoon; and * Supporting spreadsheet calculations are attached to this email. .4, A total of only 244 lbs of PAN has been land -applied to fields B and C during irrigation of the lagoon wastewater over the past two years, which means that almost the entire acreage of the permitted areas is available for land application. x The City will use its contractors and equipment to remove the biosolids from the lagoons and to land apply them onto Fields A, B, and C, with excess biosolids being applied to other City -owned land. * The City has an existing, erosion and sedimentation control plan that it is going to implement during the excavation of the biosolids as well as the regrading and reseeding of the disturbed areas. * Given that the biosolids meet Class A requirements and are below PSRG levels for protection of groundwater, they can be land applied to these proposed areas (including the City -owned land) without restrictions. * Subsequent to the excavation and land application activities, the City will backfill lagoons ## 0, 1, 2, and 3 and reseed the disturbed areas with grasses while leaving lagoons ## 4 and 5 open, consistent with the letter attached to this email. 1= Following completion of these closure activities, McCall will subni t supporting documentation to Geosyntec, and Geosyntec will compile a "Closure Report Addendum" that documents these activities for final approval of the closure process by NCDEQ. As indicated in the introduction, please review this information and conceptual plan and provide concurrency in a reply to this email. Best regards, Herwig Goldemund, Ph.D. Senior Scientist Geosyntec Consultants 1255 Roberts Boulevard, NW 0 . , 11 A Suite 200 Kennesaw, GA 30144 Phone: 678.202.9530 Fax: 678.202.9501 Mobile: 404.4,32.0499 WWV ieosy��tec.c_QgI<h 1) //www.gec�sya icc:cam/> Thanks, Zac On Nov 30, 2018, at 3:29 PM, Martin Mabe <Martiiire WI1_J,QOXNIABESOII_.COM> wrote: Zac, I just received the TCLP results and they are good to go. Thanks, Martin Mabe, <image0�0pp2.jpg> AID�"5.i_.3H 5,.�'71 PLEASE N011 OUR ADS S A7INIGiED Willcox & Mabe Soil Solutions, PLLC 7231E Summerfield Road Summerfield, N.C. 27358 Mobile No. 336-312-1396 martiLi,Pwillcoxmabesoil.cor-n From: Martin Mabe Sent: Friday, November 30, 2018 2:10 PM To:'Zac Lake' <zaclake@indecendencewater_net> Subject: RE: Landowner Agreement i received the fecais this morning. They passed for Class A levels. Still waiting on TCLP and Nutirent & Metal analyses form the lab. Can you give me a call at 336-31.2-1396? M. 3 - Environntcnlal Quullty October 1, 2018 Mr. Marion Swink McCall Farms, Inc. 6615 South Irby St. Effingham, SC 29541 Subject: Approval of Updated Lagoon Closure Plan for Former Bruce Foods Facility Located in Wilson County (Wilson, NC) McCall Farms, Inc. (Effingham, SC) Dear Mr, Swink: ROY COOPER Governor MICHAEL S. REGAN Secretary i..INDA CULPEPPER Interim Director The NC DEQ, Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), has reviewed the updated lagoon closure plan, received on August 28, 2018, for the Former Bruce Foods Facility. The updated report was prepared by Geosyntec Consultants. We have recently discussed with Geosyntec Consultants how the biosolids at the site are able to meet Class A requirements. In summary, we have determined that the updated lagoon closure submittal is complete. Be sure to contact us iflhere are any significant changes to tite current agreement Nvilh the City of Wilson that impact the lagoon closure activities and compliance with permit WQ0003823, if you have any questions regarding this letter, please contact me or Rick Bolich at (919) 791-4200.. Sincerely, -i' Thomas I-1. McKinney Environmental Engineer cc: DWR Central Files RRO-WQROS Files Zach Lake, McCall Farms, Inc., via email Jeffrey M. Ahrens, P.E., Geosyntech Consultants, via email Jimmy Pridgeu, City of Wilson WWTP, via email '• �a r.; l 111:'? it l.. Ciir{� T;,; rC!i Division of Water Resources, Raleigh Regional Otiice, Water Quality Ope,atiom Section luip: pore tt,ncdenr.oryhveb/�cetaps 1628 Mail Service Cenicr, Raleigh, NC 27699-1628 Phone: (919) 7914200 Location: 3800 Barren Drive, Raleigh, NC 27609 Fax: (919) 783-7159 ynt>.sr: ^:��: rorsrs; o,'r,^• •,r.:c.-:. .c!.Y .+tm:�... , r. ^::n, F. L .:i. ....:... .:,�C...,,. :.v,..>--..:-r.,v .. i' T"` C�>.. ..�wta �,.o-? '�>n. u4p ..-:: •;:� a'Ps3, ,y.��.{a,,.'ncS'�i° �7����. �g ' K' e. .- x.�,..,....,.�.,roi:r.:s...-i,=�.:.rtvu,:?%rt��_wa.:_+r+..'w::d::+'ti'e?o.wat� $$';.Ta4`,�5�2::ElaYaV,.�+4b.�•`''�s.'�9i�i]ar'.i�$S ''4', :�i,L°7i �, '•,mp...",*e� u Kf-1 a Water Resources ENVIRONMENTAL. QUALITY F March 22, 2017 PETER. P. FLEETWOOD —PRESIDENT BIo-NOMIC SERVICES, INC. 516 ROUNTREE ROAD - CHARLOTTE, NORTH CAROLINA 28217 Dear Mr. Fleetwood: ROY COOPER Governor MICHAEL S. REGAN. Secretary S. JAY ZIMMERMAN. Director Subject: Permit No. WQ0039053 Bio-Nomic Services DCAR Distribution of Class A Water Treatment Plant Residuals Mecklenburg County In accordance with your permit -application request received February 7 2017, we are forwarding herewith Permit No. WQ0039053. dated March 22, 2017, to Bio-Nomic Services, Inc. for the operation of the subject residuals management program. This permit shall be effective from the date of issuance until February 28, 2022, and shall be subject . to the conditions and limitations as specified therein. Please pay particular attention to ,the .monitoring requirements listed in Attachment A. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained- in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with -the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be -final and binding. If you need additional information concerning this permit, please contact Troy Doby at .(919) 8076336 or tro- .doby-(&ncdenr.gov. Sincerely, S. Jay Zimmerman, P.G.; Director Division of Water Resources cc: Chatham County Health.Department:(Electronic Copy) Durham County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) - := -- clothing Compzires _.,,... State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail. Service Center I Raleigh,.North Carolina 27699-1617 919-807-6332 Mr. Peter P. Fleetwood March 22, 2017 Page 2 of 2 Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Martin Mabe, Rob Wilcox_- Wilcox & Mabe Soil Solutions (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA Lt �]�U 1�►(I II:� 1�►�'%\►`/_�11—�11� i �1►Y 1[K��t� f(.X�i]�I DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH DISTRIBUTION OF CLASS A WATER TREATMENT PLANT RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, *and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Bio-Nomic Services, Inc. Mecklenburg County FOR THE operation of a residuals management program for Bio-Nomic Services, Inc. and consisting of the distribution of Class A Water Treatment Plant residuals generated by the approved facilities listed in Attachment A with no discharge of wastes to surface waters, pursuant to the application received February 7, 2017, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until February 28, 2022, and shall be subject to the following specified conditions and limitations: I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109] II. PERFORMANCE STANDARDS The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease distribution of residuals, contact the Raleigh Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] 2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L .0100] WQ0039053 Version 1.0 Shell Version 160210 Page 1 of 9 3. Only residuals generated by the facilities listed in Attachment A are approved for distribution in accordance with this permit. [G.S. 143-215.1] 4. Pollutant concentrations in residuals distributed or applied to any land application site shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Monthly Average Concentration (milligrams per kilogram) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 n/a Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 [ 15A NCAC 02T .1105] 5. Residuals that are distributed shall meet Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b)(2). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106] 6. Setbacks for Class A land applied bulk residuals shall be as follows: Setback by residual type Setback Description (feet) Liquid Cake' Private or public water supply 100 100 Surface waters (streams — intermittent and perennial, 100 25 perennial waterbodies, and wetlands Surface water diversions (ephemeral streams, 25 0 waterways, ditches) Groundwater lowering ditches (where the bottom of 25 0 the ditch intersects the SHWT) Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. [15A NCAC 02T .1108] WQ0039053 Version 1.0 Shell Version 160210 Page 2 of 9 7. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.phQ). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA NRCS 590 Nutrient Management Standards(ftp:/±p-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590_pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [ 15A NCAC 02T . 1109(b)(1)(k)] The Permittee shall not distribute Class A Water Treatment Plant residuals that have a sodium adsorption ratio (SAR) of 10 or higher without prior written Division approval. The Permittee may seek approval by demonstrating that the entity accepting the residuals is: aware of the effects of a high SAR content; has agreed on proper residual application rates; and has agreed to operational considerations to ensure that the high SAR content will not adversely impact the receiving sites. Recommendations regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or a mechanism for maintaining site integrity and conditions conducive to crop growth, can be obtained from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, allorth Carolina Licensed Soil Scientist, or an agronomist. [15ANCAC 02T .0108(b)(1)] WQ0039053 Version 1.0 Shell Version 160210 Page 3 of 9 III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .l 110] 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen reduction requirements (e.g. facilities that dispose multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T .1100] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition 111.2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch.at (919) 707-9105. At the time of this permit issuance, a certified ORC is not required for the subject Distribution of Class A Residuals program. [15A NCAC 02T .0117] 4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 5. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110] WQ0039053 Version 1.0 Shell Version 160210 Page 4 of 9 6. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 7. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] 8. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the ] 00-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; i. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of bedrock and the depth of residuals application is less than one foot; k.. Application exceeds agronomic rates. [15A NCAC 02T. 1109] 9. The Permittee shall notify all third -party entities receiving bulk distributed Class A Water Treatment Plant residuals that land application activities occurring on the third -parry's property shall meet the requirements in 15A NCAC 02T .1108(b)(1) and 02T .1109(b) (i.e., Conditions I1.8. and 111.8., respectively). [15A NCAC 02T .1103(5)] 10. All residuals shall be adequately stored to prevent untreated leachate runoff. The finished product may be placed on a concrete pad, placed under shelter or physically covered until it is distributed to a third - party entity. If bulk residuals are to be applied, the residuals may be staged at the application site for up to 30 days for biological residuals, and 60 days for non -biological residuals. If an alternate storage site is used, approval must be obtained from the Division. [15A NCAC 02T .0108(b)(1)] WQ0039053 Version 1.0 Shell Version 160210 Page 5 of 9 11. A label shall be affixed to the bag or other container in which residuals are sold or given away for land application, or an information sheet shall be provided to the person who receives Class A residuals. At a minimum, the label or information sheet shall contain the following: a. The name and address of the person who prepared the residuals; b. A statement that residual land application is prohibited except in accordance with the instructions on the label or information sheet; c. A statement identifying that this material shall be prevented from entering any public or private water supply source (including wells) and any surface water (e.g., stream, lake; river, wetland, etc.); d. A statement that the residuals shall be applied at agronomic rates and recommended rates for its intended use. [I 5A NCAC 02T .1109(a)] 12. The Permittee shall not distribute bulk residuals to any person or entity known to be applying residuals contrary to the conditions of this permit. The Permittee shall report to the Raleigh Regional Office as per reporting conditions under Condition N.S. any person or entity known.to be applying residuals contrary to the condition of this permit. [ 15A NCAC 02T .1103 (a)] IV. MONITORING AND REPORTING REOUIREMENTS 1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1;4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene 100.0 ( ) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) WQ0039053 Version 1.0 Shell Version 160210 Page 6 of 9 Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] 3. An analysis shall be conducted on the Class A residuals at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate=Nih•ite Nitrogen Sodium Adsorption Ratio(SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [I 5A NCAC 02T .1101 ] 4. Residuals shall be monitored for compliance with pathogen reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b)(2) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)] 5. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505] 6. The Permittee shall maintain records tracking all bulk residual distribution or land application events performed by the Permittee. At a minimum, these records shall include the following: a. Source of residuals; b. Date of distribution/land application; c. Name and address of recipient of residuals; d. Volume of residuals distributed to each recipient; e. Intended use of residuals; f. If land application events performed by the Permittee - Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years). [I 5A NCAC 02T .0109(a)] WQ0039053 Version 1.0 Shell Version 160210 Page 7 of 9 7. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://portal.ncdenr.orWweb/M/Us/lau/reportina, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [ 15A NCAC 02T . I I I I (a)] 8. Noncompliance Notification The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Distribution of residuals abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to surface waters. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals distribution event, the Permittee or his designee shall inspect the residuals storage, transport and distribution facilities to identify malfunctions, facility deterioration and operator errors that could result in discharges to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] WQ0039053 Version 1.0 Shell Version 160210 Page 8 of 9 VI. GENERAL. CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the residuals distribution events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.11 The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [ 15A NCAC 02T .0105(c)(6)] In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [I 5A NCAC 02T, 0 120] 8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 2211 day of March 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0039053 WQ0039053 Version 1.0 Shell Version 160210 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A - Approved Residual Sources Dio-Nomic Services, Inc. Certification Date: March 22, 2017 Permit Number: WQ0039053 Version: 1.0 Maximum Monitoring Monitoring Monitoring Frequency ffor Approved Owner Facility Name County Permit Biological Dry Tons Frequency for for Frequency Freqy Pathogen & Mineralization Number Residuals Per Year r Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients' s Reductions d, e, 6 City of Durham Williams WTP Durham 03-32-010(B) No 4,000 Annually See Table Below None 6 - Chatham County Chatham County WTP Chatham NCO084093 No 500 Once per Permit See Table Below None 6 Cycle Total 4,500 1. Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4_ Analyses of pathogen reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Distributed short tons per ear(Established Monitoring Frequency in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year =>319 - <1,650 l/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days 6 times per year =>16,500 1/month (12 times per year) 6. Class A Water Treatment Plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition IVA., provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class A Water Treatment Plant residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T .1102(6). If no distribution events occur during a required sampling period (e.g. no distribution occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0039053 Version 1.0 Attachment A Page 1 of 1 2019 ANNUAL REPORT LAND APPLICATION PROGRAM BIO-NOMIC SERVICES, INC. PERMIT #WQ0039053 RECEIVEIYNCDENRAWR FEB 10 2020 WQROS MOOR E�slhnE ,REa'am'-iuDI FF. . �I -.nNC,DE-()l *C10111 3 AN '2 9 perm► trig U9► �c:r1= F JA N 2 9 2020 �S VJR. J�v i I0N Prepared For: 1� +FORpjiATION PROCESSING UNIT Bio-Nomic Services 530 Woodlawn St Belmont, NC 28012 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231B Summerfield Road Summerfield, North Carolina 27358 January 2020 Willcox&mate SOIL SOLUTIONS January 28, 2020 NCDEQ-DWR Non -Discharge Branch 512 North Salisbury Street 9"' Floor, Office #942X Raleigh, North Carolina 27604 Attention: Non -Discharge Permitfing Unit Reference: 2019 LAND APPLICATION ANNUAL REPORT 1f Bio-Nomic Services, Inc. Permit No. WQ0039053 WMSS Project No. 15-18 Ph: 09 Non -Discharge Permitting Unit: RECEIVEOINCDF-MRIDWR FEB 10 2020 WQROS ` OORESVILLE REGIONAL OFFICE Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Bio-Nomic Services, Inc. (Bio-Nomics) for the above referenced permit. WMSS compiled this report using data gathered during the compliance year by Bio-Nomics. This data includes: 1) Class A Annual Distribution and Marketing / Surface Disposal Certification and Summary Form(s) (DMSDF), 2) Annual Residual Sampling Summary Form(s) (ARSS), 3) Annual Pathogen and Vector Attraction Reduction Form (2T), and 4) Analytical Data. Bio-Nomics distributed a total of 3,645.52 Dry Tons of residual solids during the 2019 calendar year. If there is any further information required or questions regarding this annual report please do not hesitate to contact the Bio-Nomic Services, Inc. or WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mabe NC Land Application/Residuals Operator #22753 Enclosures Shared\WMSS Projects\2015\15-18 Bio-Nomics\Phase 09 - Class A Permit\2018 Annual Report\2018 ANNUAL REPORT.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396/www.\ illcoxmabesoil.com Bio-Nomic Services, Inc. 530 Woodlawn Street Belmont, NC .28012 NC PERMIT # WQ0039053 Vaughn "Buck" Stevenson, Vice President Bio-Nomic Services, Inc. 530 Woodlawn Street Belmond, NC 28012 2019 Greenville Utilities WTP (NC0082139) Dry Tons 1,356.3 2019 McCall Farms WWTP (WQ0003823) Dry Tons 2,289.22 2019 Total Dry Tons 3,645.52 Total Dry Metric Tons 3,306.49 TABLE OF CONTENTS SECTION NO. TITLE I DMSDF H RSSF III PVRF (2T) IV Analytical Data 17J,RIofA CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039053 FACILITY NAME: Bio-Nomic Services, Inc. PHONE: 704-529-0000 COUNTY: Gaston OPERATOR: Vaughn Stevenson - Vice President FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) C] Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ENO [] —0� If No skip parts A, B, C and certify form below Part A* Part B*• Month Sources(s) (include NPDES # if applicable) Volume (drytons Reci lent Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June Greenville Utilities WTP NCO082139 182.92 City of Greenville 182.92 Fertilizer July Greenville Utilities WTP NCO082139 233.67 City of Greenville 233.67 Fertilizer August Greenville Utilities WTP NCO082139 236.04 City of Greenville 236.04 Fertilizer September Greenville Utilities WTP NCO082139 223.35 City of Greenville 223.35 Fertilizer October Greenville Utilities WTP NCO082139 260.78 City of Greenville 260.78 Fertilizer November Greenville Utilities WTP NCO082139 137.87 City of Greenville 137.87 Fertilizer December Greenville Utilities WTP NCO082139 81.67 City of Greenville 81.67 Fertilizer Total from FORM DMSDF (sup) 0 0 0 0 Totals: Annual (dry tons): 0 0 1356.3 ................................ 1356.3 .................... Amendment(s) used: Bulking Agent(s) used: * If mores ace is required, attach additional information sheets FORM DMSDF su Total Number of Form DMSDF Su 0 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit (including p Yes !: but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No 10 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 Resources. 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V,/ - Signature of Permittee �- 4 2 Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039053 FACILITY NAME: Bio-Nomic Services, Inc. PHONE: 704-529-0000 COUNTY: Gaston OPERATOR: Vaughn Stevenson - Vice President FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) p Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation durinE the past calendar near? Yes OVo ❑ ---► If No skip parts A, B, C and certify form below Part A*• Part B*• Month Sources(s) (include NPDES # if applicable) Volume (drytons Reci lent Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April McCall Farms WWTP WQ0003823 752 752 City of Wilson 752 Fertilizer May McCall Farms WWTP WQ0003823 760 760 City of Wilson 760 Fertilizer June McCall Farms WWTP WQ0003823 777.22 777.22 City of Wilson 777.22 Fertilizer Jul August September October November December Total from FORM DMSDF (sup)l 0 0 0 0 Totals: Annual (dry tons): 0 2289.22 2289.22 2289.22 ...... Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp)l 0 Facility was compliant during the past calendar year with all conditions of the land application permit (including p Yes but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ 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 Resources. 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Da e **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Signature of Preparer** (if different from Permittee) Date wD jr DENR FORM DMSDF (12/2006) RSSF ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES WWTP Name: Recidnal Analvsic nata WQ0039053 Bio-Nomic Services, Inc. NCO082139 Greenville Utilities WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Ceiling Cone. Limit m k a Sample or Composite Date --- ---- 5/6/19 5/6/19 7/10/19 8/28/19 10/7/19 12/11/19 Percent Solids (%) 8.84 9.23 20 39.4 19.6 16.5 Arsenic 9.06 11.1 11.3 9.31 25.5 16.4 Cadmium 1 1 1 1 1 5.1 0.606 Copper 247 293 353 127 391 368 Lead 15.7 15.1 19.2 20.7 20.5 23.4 Mercury 0.304 0.439 0.252 0.117 0.561 0.51 Molybdenum 2.5 2.5 2.5 2.5 12.8 1.96 Nickel 9.41 11.4 13.3 38.1 1 13.8 12.4 Selenium 5 5 5 5 25.5 4.19 Zinc 53.1 55.5 61.6 50.2 70.9 61.8 TKN _ 11100 7390 100 46900 100 5130 305 12300 510 16200 606 Ammonia- N�+Y^��- 100 4.76 2090 n limits listed in this form are not annlicable. 4.7 5 4.56 25 30.3 2290 2390 1840 2910 3160 Reference the individual hermit for metals limits. mment was prepared under my direction or supervision in accordance with a system designed to assure nd evaluated the information submitted. I am aware that there are significant penalties for submitting r fines and impriso ent for knowing violations." Z� 1117 4/Lo Date CAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WWTP Name: Residual Analvsis Data WQ0039053 Bio-Nomic Services, Inc. WQ0003823 McCall Farms WWTP Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Cone. Limit (mg/kg)' Sample or Composite Date 02/20/19 2/20/19 4/1/19 4/1/19 4/1/19. 4/1/19 Percent Solids (%) NA 32.1 42.5 43.1 44.8 32.1 45.8 Arsenic 75 5.00 5.00 5.00 5.00 5.00 5.00 Cadmium 85 1.00 1.00 1.00 1.00 1.00 1.00 Copper 4,300 95.70 71.70 50.50 54.10 70.70 50.50 Chromium NA 182.00 161.00 124.00 120.00 125.00 122.00 Lead 840 23.90 20.30 15.20 16.20 19.60 15.40 Mercury 57 0.04 0.06 0.05 0.06 0.04 0.05 Molybdenum 75 2.74 2.50 2.50 2.50 2.50 2.50 Nickel 420 75.30 67.50 50.00 48.70 50.90 49.60 Selenium 100 5.00 5.00 5.00 5.00 1 5.00 5.00 Zinc 7,500 356 271 189 196 263 184 Total Phosphorus NA 3,060 2,400 1,740 1,690 2,210 1,620 TKN NA 17,400 9,980 11,000 12,200 17,000 13,300 Ammonia -Nitrogen NA 2,430 1,530 696 1,580 1,180 1,200 Nitrate and Nitrite NA 84 13 309 36 137 18 a 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." l zY 20 Signature of Preparer bate *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: Residual Analvsis Data WQ0039053 Bio-Nomic Services, Inc. WQ0003823 McCall Farms WWTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter(mg/kg)-- Sampleor • •• Date •11 11 •11 11 11 • 11 ----_ • • 11 1 1 1 11 11 • 1 1 � 111 ___-- '• 1 •11 ' 1 :•1 1 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 penalties for submitting false information, including the possibility of fnes and imprisonment for knowing violations." .7z ( � Signature of Preparer * ate *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) PVRF 2T Greenville Utilities WTP is not required by permit to perform Pathogen Reduction or Vector Attraction Reduction Monitoring, therefore no PVRF 2T Form has been included in this report. McCall Farms WWTP falls into the bi-monthly (or 6 times per year) sampling frequency. This project was performed in accordance with a lagoon closure plan in order to close out all lagoons at the facility. The residual solids were removed from the lagoons, co -mingled, and stockpiled on site prior to land application activities beginning. The project only lasted for approximately three months. Therefore all six pathogen reduction samples (six sets of 7 fecal coliform samples) were collected during the three month window of actual land application activities from the stockpiles to best represent the actual material being land applied. On the attached PVRF 2T forms the monitoring period is listed as the actual date of each set of 7 fecal coliform samples and was not listed as a time period such as January 1, 2019 through February 28, 2019. This approach is the best representation of the actual analytical data collected. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WQ Permit Number: WQ0039053 WWTP Name: McCall Farms WWTP NPDES Number: WQ0003823 Monitoring Period: From 2/26/2019 To Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) T Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ElGamma Ray ElPasteurization Class B: JAIL (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ I Composting ❑ lAerobic Digestion ❑ Anaerobic Digestion estion _...... .._.................. ... .._............... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g tY Number o Excee- Excee- Frequency of Analysis Sample 'Type Analytical Tech-nique MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 41 49 77 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) l] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met.one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn 'Buck" Stevenson, Vice President Preparer Name and Title (type or print) Signature of Preparer* D to Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ...................................... ............................ .................. 02/26/19 42 1.6232 02/26/19 41 1.6128 02/26/19 48 1.6812 02/26/19 59 1.7709 02/26/19 41 1.6128 02/26/19 77 1.8865 02/26/19 42 1.6232 Total 11.8107 Average 1.6872 Geometric Mean 4i€€€€ Fecal Coliform MPN /gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 02/26/2019 Reported: 03/15/2019 For: McCall Farms Group #2 Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190226-15-01 Fecal Coliforms MF2-1 <42 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-01 Percent Solids MF2-1 47.3 % SM2540B-2011 02/26/2019 WC 190226-15-02 Fecal Coliforms MF2-2 <41 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-02 Percent Solids M172-2 49 % SM254OB-2011 02/26/2019 WC 190226-15-03 Fecal Coliforms MF2-3 <48 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-03 Percent Solids MF2-3 42 % SM254OB-2011 02/26/2019 WC 190226-15-04 Fecal Coliforms MF2-4 <59 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-04 Percent Solids MF2-4 34 % sM254OB-2011 02/26/2019 WC 190226-15-05 Fecal Coliforms MF2-5 <41 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-05 Percent Solids MF2-5 49 % SM254OB-2011 02/26/2019 WC 190226-15-06 Fecal Coliforms MF2-6 <77 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-06 Percent Solids MF2-6 26 % SM2540B-2011 02/26/2019 WC 190226-15-07 Fecal Coliforms MF2-7 <42 MPN/g SM92210E-2006 02/26/2019 WC 190226-15-07 Percent Solids MF2-7 47.4 % SM2540B-2011 02/26/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190226-15-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-06 Temp on Arrival: 3.2 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-15-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 Me.Wl Fauns 5arKPL Oro'ep=#-L fA F=Akf(,,li r?rm.S Clienh ��,� NC�Mt � STAUSVILLE ANALYTICAL Add ress: �( O "aej S+ 122 Court Street • P.O. Box 228 nn M / tZ. IDe yrtOh.� C. Statesville, NC 28687 (704)R72-0697 97 Chain of Custody Record Contact Person: A i a pr Phone q 704 _10 7-y 3 7 3 • FAX# PO # lit 750 ! Requisitioned by: (Time Date) 1 custorner Semple INLatYID n TimeSemplod /^� (Grab Only) J'� DaleSamplau (Grab Only) Matrix s", W �v Parameters rcqueatcd for analysis Fe oas 5 .. 2 oz s: Z 5 01 6 5.36 Relinquished by: Time % YS am, pm Date LJ!L4J'!2 Sampled by: Received by: 1� Time 09[�/S am pm DateZ ��' Transported by: Relinquished by: Time am, pm Date _/�_ Holding times met: Received by: Time am, pm Date —I_1_ Compliance work: Composite Sampling 1#1: Time begin am, pm Date _J_I— Non-compliance work: Time end am, pm Date ___f_/ Lab Comments: Samples Transported On Ice: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date /_J _ _ Initials: n 00 W 00 N U Z ci i+ N 00 N N X O 00 a ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTP Name: McCall Farms WWTP Monitoring Period: From 2/26/2019 To WQ Permit Number: NPDES Number: WQ0039053 WQ0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑ Beta Ray El Y Ray Gamma RY ❑ aste ization P ur ❑ Class B: jAlt. (1)Fecal Density ® Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ® Air Drying ❑ Composting lAerobic Digestion ❑ estio n ❑ Anaerobic Digestion .......................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- dences Frequency of Analysis y Sample Type Analytical Tech-ni ue q Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids WN CFU 1000 mpn per gram of total solid (dry weight) 32 47 77 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified .personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn 'Buck" Stevenson, Vice President Preparer Name and 'tle (type or print) 11AX Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date -- . *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ........... ................................................... 'IteFeciliri.i ............................. N 'eraz' 02/26/19 38 1.5798 02/26/19 54 1.7324 02/26/19 41 1.6128 02/26/19 32 1.5051 02/26/19 77 1.8865 02/26/19 1 38.5 1 1.5855 02/26/19 1 67 1 1.8261 Total 1 11:7281 Average 1 1.6754 Geometric Mean I Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results STATESVILLE ANALYTICAL Bio-Nomic Service, INC ; 530 Woodlawn Street Belmont, NC 28012 Receive Date: 02/26/2019 Reported: 03/15/2019 For: McCall Farms Group #1 Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190226-16-01 Fecal Coliforms MF-1-1 <38 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-01 Percent Solids MF-1-1 53 % SM2540B-2011 02/26/2019 WC 190226-16-02 Fecal Coliforms MF1-2 <54 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-02 Percent Solids MF1-2 37.3 % SM2540B-2011 02/26/2019 WC 190226-16-03 Fecal Coliforms MF1-3 <41 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-03 Percent Solids MF1-3 49 % SM254OB-2011 02/26/2019 WC 190226-16-04 Fecal Coliforms MF1 4 <32 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-04 Percent Solids MF1 4 62.3 % SM2540B-2011 02/26/2019 WC 190226-16-05 Fecal Coliforms MF1-5 <77 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-05 Percent Solids MF1-5 26 % SM2540B-2011 02/26/2019 WC 190226-16-06 Fecal Coliforms MF1-6 <38.5 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-06 Percent Solids MF1-6 52 % SM25406-2011 02/26/2019 WC 190226-16-07 Fecal Coliforms MF1-7 <67 MPN/g SM92210E-2006 02/26/2019 WC 190226-16-07 Percent Solids MF1-7 30 % SM2540B-2011 02/26/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190226-16-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-06 Temp on Arrival: 3.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190226-16-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 M�- = M1,C,all FlrMS Client: j 0- N r t STA'[ESVILLE A IYALY77CAL Address: 530 1 54 122 coon swot • P.O. Box 228 � wit Statesville,lc, NC 28687 (704)872469797 .,(— o,I l N L Z �Q Z Contact Person: /t r Tay �Dr, t Phone #704_4a7- 7ela FAX# Chain of Custody Record PO # Lt. g eo Requisitioned by: tTma Date) 7 Customer ON Lab -II) fJ Time Sa"Plod /� (Grab Only) > Oale Sampled (Grab Only) Matrix siwp w p�mners requested for analysisSample i 1 � .lI.QOI 5� n � Z/Z6 Y G Fey a L. ass t Z 02 3 0 00 S.n7 5 0 S:Oy 6 S it 7 07- 5 : i Relinquished by: Time y5 am, pm Date 2. J?4/ff Sampled by: Received by: AOO,— TimeMOYT/aq pm Date 2> I--'i� Transported by: Relinquished by: Time am, pm Date —1—j— Holding times met: Received by: Time am, pm Date _/ /— Compliance work: Composite Sampling #1: Time begin am, pm Date _! / Non-compliance work: Time end am, pm Date `/_/_ Lab Comments: Samples Transported On Ice: Composite Sampling #2: Time begin am, pm Date Time end am, pm Date �_/_ Inldels: r, tb LD tb N U Z v N ice+ r0 Y N 00 N N X O m 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WQ Permit Number: WQ0039053 WWTP Name: McCall Farms WWTP Monitoring Period: From 3/4/2019 To NPDES Number: WQ0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta RayGamma ❑ Ray ❑ Y Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ I Composting ❑ jAerobic Digestion ❑ Anaerobic aerob Digestion estion g ........................................................................................................................................... . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Ty Number o Excee- I dences Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids NWN CFU 1000 mpn per gram of total solid (dry weight) 37 46 61 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn "Buck" Stevenson, Vice President Preparer Na e and Title (type or print) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ........................................................ I to ............................ Fec oli of .......................... .° ................. 03/04/19 48 1.6812 03/04/19 51.3 1.7101 03/04/19 43 1.6335 03/04/19 39 1.5911 03/04/19 44.2 1.6454 03/04/19 61 1.7853 03/04/19 37 1.5682 Total 1 11.6148 Average 1 1.6593 Geometric Mean Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/04/2019 Reported: 03/15/2019 For: McCall Farms Sample #3 Comments: Geometric Mean <46 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190304-12-01 Fecal Coliforms 1 <48 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-01 Percent Solids 1 42 % SM2540B-2011 03/04/2019 WC 190304-12-02 Fecal Coliforms 2 <51.3 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-02 Percent Solids 2 39 % SM2540B-2011 03/04/2019 WC 190304-12-03 Fecal Coliforms 3 <43 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-03 Percent Solids 3 47 % SM254OB-2011 03/04/2019 WC 190304-12-04 Fecal Coliforms 4 <39 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-04 Percent Solids 4 51.4 % SM254OB-2011 03/04/2019 WC 190304-12-05 Fecal Coliforms 5 <44.2 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-05 Percent Solids 5 45.2 % SM2540B-2011 03/04/2019 WC 190304-12-06 Fecal Coliforms 6 <61 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-06 Percent Solids 6 33 % SM2540B-2011 03/04/2019 WC 190304-12-07 Fecal Coliforms 7 <37 MPN/g SM92210E-2006 03/04/2019 WC 190304-12-07 Percent Solids 7 54 % sM254OB-2011 03/04/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190304-12-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-06 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-12-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 a i,; l &runs 54,ao% # :� (.Mr) Client: p STATESVILLEANALYTICAL Address: 5 3 0 1 1�c ! f k� r} 5 l.� of ll T 122 Court Street P.O. Box 228 Statesville, NC 28687 v1MG�I ti L Z �� 1 Z �.. (704) 8724697 Contact Person: r` u s 1 eve 't sir Phone # 1c�4 _ PAxN 71) Lf_ S ZY _ fb 4 t ll Chain of IMMM Custody Record PO H 1 3 Z— Requisitioned by: (Time Dale) Cuslomor Sample IDA _ Lab -ID 0@ Time Sampled (Grob Only) Date Sampled (Grab 0 ly) Matrix swaw W ww Pwemercrx«quesred for ¢n¢lysia 4.30 3 031 4 '• .� r.t 0.qD _ 5Q5ti 11 (, K '3 Relinquished by: Time /0 jl; sn am, pm Date 3 /---LL Sampled by: Received by: e ' Time _��m, pm Date _l l Transported by: Relinquished by: Time am, pm Date .—./_/ Holding times met: Received by: Time am, pm Date _/_/ Compliance work: COMROsite Sam I�Ing##1: Time begin am, pm Date _/�_ Non-compliance work: Time end am, pm Date _/�_ Lab Comments: Samples Transported On Ice: Composite So p-ling #2; Time begin am, pm Date J_/ Time end am, pm Date _I^I Inilfels: N 00 lD 00 N U Z dJ 41 to V) 00 N N X 0 co ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WQ Permit Number: WQ0039053 WWTP Name: McCall Farms WWTP Monitoring Period: From 3/4/2019 To NPDES Number: WQ0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (tune/temp) ❑ Alt B (Alk Treatment) ❑ TAlt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thernioplulic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ . Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ I Composting ❑ jAerobic Digestion ❑ Digestion ❑ ........................................................::.. ..................................................................................... . .....:: . ... ::::Anaerobic If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-ni ue q Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 38 50 74 MPN/g 0 6 x Year Grab sM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn 'Buck" Stevenson, Vice President Preparer Na e and Title (type or print). Signature of Preparer* D to Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ........................................................ g............. 03/04/19 55 1.7404 03/04/19 49 1.6902 03/04/19 51 1.7076 03/04/19 74 1.8692 03/04/19 38 1.5798 03/04/19 45 1.6532 03/04/19 42 1.6232 Total 1 11.8636 Average 1.6948 Geometric Mean Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results Bio-Nomic Service, INC 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/04/2019 Reported: 03/15/2019 For: McCall Farms Sample #4 Comments: Geometric Mean <50 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190304-13-01 Fecal Coliforms 1 <55 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-01 Percent Solids 1 36.3 % SM2540B-2011 03/04/2019 WC 190304-13-02 Fecal Coliforms 2 <49 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-02 Percent Solids 2 41 % SM2540B-2011 03/04/2019 WC 190304-13-03 Fecal Coliforms 3 <51 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-03 Percent Solids 3 39 % SM25QB-2011 03/04/2019 WC 190304-13-04 Fecal Coliforms 4 <74 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-04 Percent Solids 4 27 % SM25QB-2011 03/04/2019 WC 190304-13-05 Fecal Coliforms 5 <38 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-05 Percent Solids 5 53 % SM254OB-2011 03/04/2019 WC 190304-13-06 Fecal Coliforms 6 <45 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-06 Percent Solids 6 44 % SM254OB-2011 03/04/2019 WC 190304-13-07 Fecal Coliforms 7 <42 MPN/g SM92210E-2006 03/04/2019 WC 190304-13-07 Percent Solids 7 48 % SM254OB-2011 03/04/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190304-13-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-03 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-04 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-05 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 I I Parameter Schedule: Fecal Coliforms I Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-06 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190304-13-07 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 /A, Lac! -Ful'rfi4-�Qikhie5 4-w /Mr) Client; � N , 0 1 - S of u tk e Ge ,j S ANSVILLEANALYTICAL Address: [ JD r lD� ! J� /( 122 Court ShCCt - P.O. Box 228 Statesville, NC 28687 (704) 8724697 Contact Person: V ,1 evetSem /'ri-5�'-WrO 70q-5L l P Phone �, e! FAX#. y Chain Of Custody Record PO # L, `45 3 1 Requisitioned by: Crime Date) t Customer Sample ION Lab -ID M Tlrtre SampleU /� p (Grab Only) AM Date Samplod (Grab Only) Matrix swyp w w.v Parametcrs rdtuesta for 0e31yS15 L F 4 C (wss B z- 02 5 d 5: io Relinquished by: Time /C,' yQA am, pm Date /ftj q Sampled by: �� Received by: / rr/` Time I D YCam, pm Date _ Transported by: Relinquished by: Time am, pm Date �_/ Holding times met:�Wz Received by: Time am, pm Date �_/ Compliance work: Composite Sampling #1: Time begin am, pm Date _/�, Non-compliance work: Time end am, pm Date _I /_ Composite Sampling #2: Lab Comments: Samples Transported On Ice: Time begin am, pm Date Time end am, pm Date InlBals: rn LID 1�t "t N O 00 'ztC 0 Co n 00 LID tb N U Z ai V1 en CU • lb N N X O 00 o_ ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTP Name: McCall Farms WWTP Monitoring Period: From 3/5/2019 To WQ Permit Number: WQ0039053 NPDES Number: WQ0003823 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (tune/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑ Beta Ra Y ❑ Gamma Ra Y ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ® Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Di es tion g ............................................................................................................................................ . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Ty Num er o Excee- dences Frequency of Analysis Sample 'Type Analytical Tech-nique Minimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 31 47 65 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn 'Buck" Stevenson, Vice President Preparer Name and Title (type or print) Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms 03/05/19 53 1.7243 03/05/19 33 1.5185 03/05/19 63 1.7993 03/05/19 45 1.6532 03/05/19 51.3 1.7101 03/05/19 31 1.4914 03/05/19 65 1.8129 Total 11.7097 Average 1.6728 Geometric Mean 4 Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. Analytical Results STATESVILLE ANALYTICAL Bio-Nomic service, INC (to-~"� 530 Woodlawn Street Belmont, NC 28012 Receive Date: 03/05/2019 Reported: 03/15/2019 For: McCall Farm Comments: Geometric Mean: <47 MPN/g Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190305-33-01 Fecal Coliforms 1 <53 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-01 Percent Solids 1 38 % SM2540B-2011 03/05/2019 CL 190305-33-02 Fecal Coliforms 2 <33 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-02 Percent Solids 2 61.3 % SM2540B-2011 03/05/2019 CL 190305-33-03 Fecal Coliforms 3 <63 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-03 Percent Solids 3 32 % SM2540B-2011 03/05/2019 CL 190305-33-04 Fecal Coliforms 4 <45 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-04 Percent Solids 4 44 % SM2540B-2011 03/05/2019 CL 190305-33-05 Fecal Coliforms 5 <51.3 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-05 Percent Solids 5 39 % SM2540B-2011 03/05/2019 CL 190305-33-06 Fecal Coliforms 6 <31 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-06 Percent Solids 6 65 % SM2540B-2011 03/05/2019 CL 190305-33-07 Fecal Coliforms 7 <65 MPN/g SM92210E-2006 03/05/2019 CL 190305-33-07 Percent Solids 7 31 % SM25408-2011 03/05/2019 CL Respectfully submitted, r�!' ' l✓Di� JT3) Dena Myers NC Cert #440, NCDW Cert #37755, —, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190305-33-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-03 Temp on Arrival: 3.3 i Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-06 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 190305-33-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 I" C,L/1 1 ' .. Ir, -�' r /vt I / Client: 3 122 CourtStrcct 11.0. 13ux 228 Smtcsville, NC 29687 (7114) 872- 697 c, r Address: 5 3G LI f. , (r I[ tti •v J� Ct t V Contact Person: �(t i ur N't S 1C r", sya•i Phone A FAM Chitin of Custody Record PO it <� �{ f . Requisitioned by: (Time Date) Cuslomor Sumplo to, Lab -ID M Time Sampled (Grab Only) p / 1 IA Dale Sampled (Grab Only) sw,aa Matrix w ww Pommcrm myucsicd rer analysis FL 02 0; LI ; 1 -- — �J— //o4 lG -7 1 7 — — QlY 7 I 4� 0 q 7 z I Relinquished by: __>% Time /� ,�9G9-Y am, CID to ! 5 / Sampled by: `/ S Received by: Time am,jr Date Transported by: Relinquished by: Time am, pm Dale ,/_/_ Holding limes met: Received by: Time am, pm Date —/_/_ Compliance work: V/ Composite Sam Ip ing #1: Time begin am, pm Date _!—/— Non-compliance work: Time end am, pm Date _/—/_ Lab Comments: Samples Transported On Ico: C_g posite Sampj g#22 Time begin am, pm Date -ime end am, pm Date _/—/— Initials: r- m N O 00 � rn o a 00 W 00 N U Z t1J v N N X O on O d ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Bio-Nomic Services, Inc. WWTP Name: McCall Farms WWTP WQ0039053 WQ0003823 Monitoring Period: From 3/5/2019 To Pathozen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: WQ Permit Number: NPDES Number: Class A: Alt. A (time/temp) [IAlt B (Alk Treatment) ❑ Alt. G (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑ Beta Ra Y ❑ Gamma Ra Y ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAeroble Digestion ❑ Anaerobic Di estion Elg .......................................................................................................................................... . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- deuces Frequency of Analysis Sample Type Yp Analytical Tech-nique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 27 32 36 MPN/g 0 6 x Year Grab SM 9221 c Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) [] "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vaughn 'Buck" Stevenson, Vice President r Preparer /Name and Title (type or print) Signature of Preparer* I Z j Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) BIO-NOMIC SERVICES, INC. WQ0039053 McCall Farms ...................................................... I fe Fec bli o r ti ' 03/05/19 32 1.5051 03/05/19 27 1.4314 03/05/19 32 1.5051 03/05/19 36 1.5563 03/05/19 31 1.4914 03/05/19 34 1.5315 03/05/19 33 1.5185 Total 1 10.5393 Average 1.5056 Geometric Mean ii€i3 Fecal Coliform MPN / gram Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen for Reduction requirement. 0 Analytical Results STATESVILLE ��.-� AIeIALYTICAL r Bio-Nomic service, INC - 530 Woodlawn Street -' Belmont, NC 28012 Receive Date: 03/05/2019 Reported: 03/15/2019 For: Comments: Geometric Mean: <32 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190305-34-01 Fecal Coliforms 1 <32 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-01 Percent Solids 1 62 pro SM2540B-2011 03/05/2019 CL 190305-34-02 Fecal Coliforms 2 <27 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-02 Percent Solids 2 74 pro SM2540B-2011 03/05/2019 CL 190305-34-03 Fecal Coliforms 3 <32 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-03 Percent Solids 3 63 pro SM2540B-2011 03/05/2019 CL 190305-34-04 Fecal Coliforms 4 <36 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-04 Percent Solids 4 55.3 pro SM2540B-2011 03/05/2019 CL 190305-34-05 Fecal Coliforms 5 <31 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-05 Percent Solids 5 65 pro SM2540B-2011 03/05/2019 CL 190305-34-06 Fecal Coliforms 6 <34 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-06 Percent Solids 6 59 % SM2540B-2011 03/05/2019 CL 190305-34-07 Fecal Coliforms 7 <33 MPN/g SM92210E-2006 03/05/2019 CL 190305-34-07 Percent Solids 7 61 % SM2540B-2011 03/05/2019 CL /Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190305-34-01 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-02 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-03 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-04 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-05 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-06 Temp on Arrival: 3.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 190305-34-07 Temp on Arrival: 3.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page,3 of 4 IV<- (_,.II Client: n — STA77-SVILL@ANALYTICAI. 122 Court Strcet • P.O. [lox 228 Slmavillc, NC 28687 (70-1)872-1697 Address: C) l l/: l 4 u..; j �'(c e. Contact Person: Phone �` <ua �t vi 5 ev� PI , ., 1) FAM Chain of Custody Record PO M (1 �� Lf / _ Requisitioned by: (Tlma Date) ( Customer Sample IDtr Lab-) M Tin) Sampled (Gmb Only) /j N1 / 1 Data Sumplud (GrabOnly) „ _ Matrix I'mmou tinted fin :maly,is soh^ w ervr }- -�_ 2 7 .7 17 - - - Relinquished bar:—' Time ),',,.2, am, dim Date / / �� Sampled by: V Received by: Time ��'2_-6 am,Q Date Transported by: _I Relinquished by: Time am, pm Date _/_/_ Holding times met:_ Received by: Time am, pm Date / Composite Sampling #1: _/_/_ Compliance work: Time begin am, pm Date _/_/— Non-compliance work: Time end am, pm Dale Composite Sampling #2: Lab Comments: Samples Transported On Ice: Time begin am, pm Date Time end am, pm Date _/_/_ Initials: r` rn N O r- "r 00 It o (L n 00 LID 00 N U 41 ai tll 41 ANALYTICAL DATA Greenville Utilities WTP is an ongoing dredge and dewatering project at the alum lagoon at the respective plant. The project actually began in June of 2019. The sampling frequency is bi-monthly (or 6 times per year) which is determined by the amount of dry tons distributed in 2019. Six sets of nutrient and metal analyses were performed during 2019 to satisfy the permit condition outlined in Attachment A. One TCLP analysis has also been included. McCall Farms WWTP falls into the bi-monthly (or 6 times per year) sampling frequency. This project was performed in accordance with a lagoon closure plan in order to close out all lagoons at the facility. The residual solids were removed from the lagoons and stockpiled on site prior to land application activities beginning. The project only lasted for approximately three months. Therefore all six nutrient and metal analyses were collected during the three month window of actual land application activities from the stockpiles to best represent the actual material being land applied. One TCLP analysis has also been included. BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: May 6, 2019 Greenville Utility Commision #1 Permit No. WQ0039053 8.84 % Solids 6.7 nH Nitrogen (TKN) 1.110 11,100.000 22.200 Phosphorus 0.209 2,090.000 4.180 Potassium 0.037 368.000 0.736 PAN (injected)* 0.230 3,869.500 7.739 PAN (surface)* 0.225 3,777.000 7.554 Ammonia Nitrogen 0.010 100.000 0.200 Calcium 0.106 1,060.000 2.120 Calcium Carbonate E . 40.200 116,000.000 232.000 Magnesium 0.049 487.000 0.974 Sodium 0.025 250.000 0.500 Sulfur --- 4,830.000 9.660 Nitrate N / Nitrite N --- 4.760 0.010 Barium --- --- --- Chloride --- 537.000 1.074 Iron --- 31700.000 63.400 I Ce Aluminum --- 117,000.00 234.000 Arsenic --- 9.06 0.018 Cadmium --- 1.000 0.002 Chromium --- 23.900 0.048 Copper --- 247.00 0.494 Lead --- 15.70 0.031 Mercury --- 0.3040 0.001 Molybdenum --- 2.50 0.005 Nickel --- 9.41 0.019 Selenium --- 5.00 0.010 Zinc --- 53.10 0.106 Waypoint Analytical 19-127-0214 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willcox&mabe Prepared By: SO I L SO LUTI O N S 75 85 840 57 75 7 h Waypoint I ANALYTICAL 5/15/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-127-0214 Project Description: GUC #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 5/7/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P.,,,:• R° 6-7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 • W, ��� ' �t 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-127-0214 Client Project Description: GUC #1 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66255 I GUC #1 Dewatered 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered i 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered 66255 GUC #1 Dewatered Solids Solids Solids Solids Solids Solids Solids Solids Solids WTN: Waypoint Analytical -TN, Memphis, TN, Certification: #1354 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 05/06/2019 15:30 05/07/2019 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-127-0214 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 66255 Sample Id : GUC #1 Dewatered Wavpoint AW ANALYTICAL Project: GUC #1 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/6/2019 15:30:00 Date Received: 05/07/2019 00:00 Date Reported: 05/15/2019 Total Solids 1 8.84 88400 100.0 CJR 05/08/2019 15:15 SM-2540G Moisture' 91.20 100.0 CJR 05/08/201915:15 SM-254OG Total Kjeldahl Nitrogen 1.11 11100 250 JPJ 05/14/2019 13:00 SM-4500-NH3C-TKN Phosphorus 0.21 2090 50.0 BKN 05/10/201918:30 601OD Potassium 0.04 368 50.0 BKN 05/10/201918:30 6010D Sulfur 0.48 4830 50.0 BKN 05/10/201918:30 601OD Calcium 0.11 1060 250 BKN 05/10/201918:30 6010D Magnesium 0.05 487 50.0 BKN 05/10/201918:30 6010D Sodium <0.03 <250 250 BKN 05/10/201918:30 6010D Iron 31700 50.0 BKN 05/10/201918:30 601OD Aluminum 117000 500 KKM 05/13/201914:09 601OD Manganese 413 5.00 BKN 05/10/201918:30 6010D Copper 247 2.50 BKN 05/10/201918:30 6010D Zinc 53.1 12.5 BKN 05/10/201918:30 6010D Ammonia Nitrogen <0.01 <100 100 JPJ 05/14/2019 13:00 SM-4500-NH3C Organic N 1.11 11100 250 05/14/2019 13:00 CALCULATION Nitrate+Nitrite-N <4.76 4.76 ZBD 05/09/201912:50 4500NO317-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time CG . / p 6ew Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-127-0214 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 66255 Sample Id : GUC #1 Dewatered Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH* Calcium Carbonate Equivalent Total Volatile Solids Molybdenum Chloride Comments: 6.7 11.60 45.30 Waypoint ANALYTICAL Project : GUC #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS RESULT -QUANTITATION'LIM11'r- ANALYST Date Sampled: 5/6/2019 15:30:00 Date Received: 05/07/2019 00:00 Date Reported: 05/15/2019 ANALYSIS • f <1.00 1.00 BKN 05/10/201918:30 601OD 23.9 2.50 BKN 05/10/201918:30 6010D 9.41 2.50 BKN 05/10/201918:30 6010D 15.7 3.00 BKN 05/10/201918:30 6010D 9.06 5.00 BKN 05/10/201918:30 601OD 0.304 0.0155 TJS 05/10/2019 12:51 SW-7471 B <5.00 5.00 BKN 05/10/201918:30 6010D JSL 05/14/2019 07:27 9045D 116000 1000 DXT 05/10/2019 15:01 AOAC 955.01 453000 100.0 CJR 05/08/201915:15 SM-2540G <2.50 2.50 BKN 05/10/201918:30 601OD 537 200 JM 05/08/201916:22 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time ?Ift6 i1r�C GQON� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McG roary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 (D ���®' ��� 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-127-0214 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F1 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? • Yes 0 No COC agrees with sample label(s)? 9 Yes 0 No COC properly completed • Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? ! Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? * 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. 9 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 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 5/07/2019 14:56:07 Page 5 of 6 .A S TE WA TFR g ; , 7621 kVhitepine Road Richmond' i ..Subrnitted Byli a lv- NOvniC Se,vtc, 3o WUOO! ! n L%lr1 STre. Project l U C Phone: 7orf ocon Sample ID Lab Number (Lab Use Collection Information Only) Type Date Th wC X IiewatzR d Grab _Composite er� eaj -__ X Grab q Composite / 3. 3G — Grab — Composite — Grab — Composite 0 ,�„Cs: t otal ^`---�-- Kjeldahl,Ammonium, _ Nitn Cocrt Presider", I$10-HOMIC SERVICES A Curylon Cnu,pnny The Enviranmeno, 530 l5`axllnn•n Str•e! Proreclion Specat's,s l3elnu1111• NC 28012 = It Web Site ,•_,_ l'Itunr. (704) 529-0000 wvrn Boo Nomm com Fax: (704) 529" 1()1K gull Fred: 1-800-782-07% A Carylo„ Company Cell: (7(4) 90.1-970d v^m-raryloncarp.con I !:-Mail: jcuraG='biu-❑ut12 tc.c, L"11 IN OE CUS7_ UDY_ —Account _ IIIIIIII�IIIIIIIIIIIIIIIOIIII�III�IIIIIIIIIIIIIIIflllll 0-0214 5-07� 019 Illll�llll waypointanalytical.coln 14:76 sio-Nomic Servics Inc GUC#1 — Copy To _ / / 7,y/%7G. �31(7—�oc')7iG 3erO'Ce-3, mr— ( �� BP �l'NOV) t Ne 2- oe-- =Fax':.o�t-S1q- 16h8 f dvto.m i c,[ ovrt E-mail: Haar+;h®wrlfcox�vtabeso�/ / copy, tf Sample Information Container Information Please Write in Desired Tests /�! P✓ S, cal, Fel r4 ( �h) N('( Nye liNumbereof Bottles Type Volume 4 D3-N K c`f S , Fi C ✓ t� ✓ g-l�l ✓ ��rr 1 _Glass ✓Plastic - tnt X x X k �\ �( �( \ J( � goz �)77 1 Glass Plastic — oz pint x x `( 1( x — ✓ t _ Glass — oz pint — Plastic t _ Glass — Oz pint — Plastic t gen. V_,-gnesium, Sodium, Iron, Aluminum, :IM-- Cobalt, Molybdenum, Mercury, Lead, erg -. cal Oxygen Demand (5 days), Boron, 4� ----,ravalent Chromium, Oil and Grease (EPA), i I I Special Instructions or /,\JG C/ass A BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: May 6, 2019 Greenville Utility Commision #2 Permit No. WQ0039053 9.23 % Solids (_1 nH Parameter \Y s Mil- MgiW (l dsDpTnryu Nitrogen (TKN) 0.739 7,390.000 14.780 Phosphorus 0.229 2,290.000 4.580 Potassium 0.029 292.000 0.584 PAN (injected)* 0.156 3,869.500 7.739 PAN (surface)* 0.151 3,777.000 7.554 Ammonia Nitrogen 0.010 100.000 0.200 Calcium 0.178 1,780.000 3.560 Calcium Carbonate E . 40.200 145,000.000 290.000 Magnesium 0.042 417.000 0.834 Sodium 0.027 273.000 0.546 Sulfur --- 5,890.000 11.780 Nitrate N / Nitrite N --- 4.700 0.009 Barium --- --- Chloride --- 606.000 1.212 Iron --- 31600.000 63.200 Aluminum --- 137,000.00 274.000 Arsenic --- 11.10 0.022 Cadmium --- 1.000 0.002 Chromium --- 43.700 0.087 Copper --- 293.00 0.586 Lead --- 15.10 0.030 Mercury --- 0.4390 0.001 Molybdenum --- 2.50 0.005 Nickel --- 11.40 0.023 Selenium --- 5.00 0.010 Zinc --- 55.50 0.111 Waypoint Analytical 19-127-0215 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. � e Willcox&mabe Prepared By: SO I L SOLUTI O N S 75 85 840 57 75 420 100 7.501 (D WayPA®ont.. NALYTICAL 5/15/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-127-0215 Project Description: GUC #2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 5/7/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, F ;� r 6.7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 � e Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-127-0215 Client Project Description: GUC #2 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 66256 GUC #2 Dewatered Solids 05/06/2019 15:30 05/07/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-127-0215 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 66256 Sample Id : GUC #2 Dewatered Waypoint0 ANALYTICAL Project: GUC #2 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/6/2019 15:30:00 Date Received: 05/07/2019 00:00 Date Reported: 05/15/2019 Total Solids * 9.23 92300 100.0 CJR 05/08/2019 15:15 SM-2540G Moisture * 90.80 100.0 CJR 05/08/2019 15:15 SM-2540G Total Kjeldahl Nitrogen 0.74 7390 250 JPJ 05/14/2019 13:00 SM-4500-NH3C-TKN Phosphorus 0.23 2290 50.0 BKN 05/10/201918:35 6010D Potassium 0.03 292 50.0 BKN 05/10/201918:35 601OD Sulfur 0.59 5890 50.0 BKN 05/10/201918:35 601OD Calcium 0.18 1780 250 BKN 05/10/201918:35 6010D Magnesium 0.04 417 50.0 BKN 05/10/201918:35 6010D Sodium 0.03 273 250 BKN 05/10/201918:35 601OD Iron 31600 50.0 BKN 05/10/201918:35 601OD Aluminum 137000 500 KKM 05/13/201914:14 6010D Manganese 719 5.00 BKN 05/10/201918:35 6010D Copper 293 2.50 BKN 05/10/201918:35 6010D Zinc 55.5 12.5 BKN 05/10/201918:35 6010D Ammonia Nitrogen <0.01 <100 100 JPJ 05/14/2019 13:00 SM-4500-NI3C Organic N 0.74 7390 250 05/14/2019 13:00 CALCULATION Nitrate+Nitrite-N <4.70 4.70 ZBD 05/09/201912:50 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time rOZG Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McG roary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-127-0215 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 66256 Sample Id : GUC #2 Dewatered Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH * Calcium Carbonate Equivalent Total Volatile Solids Molybdenum Chloride Comments: Waypoint ANALYTICAL Project: GU #2 REPORT OFANALYS/S 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/6/2019 15:30:00 Date Received: 05/07/2019 00:00 Date Reported: 05/15/2019 <1.00 1.00 BKN 05/10/201918:35 601OD 43.7 2.50 BKN 05/10/201918:35 601OD 11.4 2.50 BKN 05/10/201918:35 601OD 15.1 3.00 BKN 05/10/201918:35 6010D 11.1 5.00 BKN 05/10/201918:35 601OD 0.439 0.0144 TJS 05/10/2019 12:52 SW-7471 B <5.00 5.00 BKN 05/10/201918:35 601OD 6.1 JSL 05/14/2019 07:27 9045D 14.50 145000 1000 DXT 05/10/2019 15:01 AOAC 955.01 51.70 517000 100.0 CJR 05/08/201915:15 SM-2540G <2.50 2.50 BKN 05/10/201918:35 601OD 606 200 JM 05/08/201916:22 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Page 4 of 6 Pam« imp 10"r Pauric McGroary Agronomist Wavpoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-127-0215 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F 1 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? • 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? • 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 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) 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: lBrandi Watson Date & Time: 05/07/2019 15:00:29 Page 5 of 6 NT 19-127-0215 45671 05-07-2019 1. F; rx: 9 1) 1 - '7 1 + 111, 1 Bio-Nornic Servics Inc 14:59:07 GUC #2 cu%toutier Infortnation Charge To Copy TO ii-011 Project', Phone.- 'A_ Sample Information Please Write in Desired Tests Lot) Number Collection Information _.oIII:I1Iv:f 11formarlon -f Sample ID (Lab Use Only) Uo I IIIw, I YIW Volume volu I II C C Y "king 0Z GoInposile Grab 2 ell Composite I IlwAic -Pint Grab tllmx *1 0z pint Composite I S c q 115 oz pint .onpo.,Ie Composite 1 III, sfic I qt _I Rejipquishedgy: (Si nature Date 1 it I Iv By. Si nature Date Time Z Special Instructions or Remarks Nitrogen Series: '101;11 KJOIrl'.1111L Jvhlh:ilo Y. Otilanic Nitrogen i'\J c A Magnesium, Sodium, Iron, Aluminum, jin. Cobalt, Molybdenum. Mercury, Lead t,mical Oxygen Demand (5 days), Boron, - loxava lent Chromium, Oil and Grease 0-I W, I B10-HOMIC SERWES lilt, tll. WHO 101 I—e BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: July 10, 2019 Greenville Utility Commision #3 Permit No. WQ0039053 20.00 % Solids 6.2 off Parameter, '2 % Mg/Kg Dry WeYght �oundslDry Tiro Nitrogen (TKN) 4.690 46,900.000 93.800 Phosphorus 0.239 2,390.000 4.780 Potassium 0.035 352.000 0.704 PAN (injected)* 0.947 3,869.500 7.739 PAN (surface)* 0.942 3,777.000 7.554 Ammonia Nitrogen 0.010 100.000 0.200 Calcium 0.148 1,480.000 2.960 Calcium Carbonate E . 40.200 27,000.000 54.000 Magnesium 0.050 501.000 1.002 Sodium 0.025 250.000 0.500 Sulfur --- 6,470.000 12.940 Nitrate N / Nitrite N --- 5.000 0.010 Barium --- --- --- Chloride --- 1190.000 2.380 Iron --- 29800.000 59.600 Aluminum --- 149,000.00 298.000 Arsenic --- 11.30 0.023 Cadmium --- 1.000 0.002 Chromium --- 40.200 0.080 Copper --- 353.00 0.706 Lead --- 19.20 0.038 Mercury --- 0.2520 0.001 Molybdenum --- 2.50 0.005 Nickel --- 13.30 0.027 Selenium --- 5.00 0.010 Zinc --- 61.60 0.123 Waypoint Analytical 19-192-0007 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willcox&mate Prepared By: SO I L SOLUTI O N S 75 85 4,301 840 57 75 420 100 7.501 & Eft io Wayp"It. i 7/19/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-192-0007 Project Description: GUC-4-3 1621 Whitepine Road, Richmond, VA 23237 Main>804-743-9401 0 Fak8l.64471-6446 wwwMaypo'i itanalocal.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 7/11/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pia P c0-r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 M° y Page 1 of 8 7522,Whitep nie Road, Ruhtnoi d, VA 23237 Nlaiii 804-74A'*O it Eax.804-271-60446 www.viaypoiitanalyticat.aar�i Client: Bio-Nomic Servics Inc CASE NARRATIVE Project: GUC$ 3 AWOK 7-22-19 Lab Report Number: 19-192-0007 Date: 7/19/2019 Metals Analysis Method 6010D Sample 67321 Analyte: Aluminum QC Batch No: L445577 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: Arsenic QC Batch No: L445577 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: Calcium QC Batch No: L445577 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: L445577 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: L445577 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: Phosphorus QC Batch No: L445577 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: Lead QC Batch No: L445577 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: Sulfur QC Batch No: L445577 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: Selenium Page 2 of 8 a a a 762I whitep ne Raa i Richmi nd, VA•Z3237 Main 804443-9401 ° Faxt804471-6446 was w.waypoir tanalytieal.co' ' QC Batch No: L445577 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 3 of 8 W...ay 7621 Wt tepine Road, Richmontl, VA 23237 point Main:8U4 74344U1 ° Fax8U4 271 6446 ANALYTICAL wwvs.",pointanalytical.com Sample Summary Table Report Number: Client Project Description: 19-192-0007 GUC-+- 37 1"e"'L 7 -;1;1-1'7 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 SM-2540G WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 SW-7471B WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 SM-4500-NH3C-TKN WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 4500NO3F-2011 WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 6010D WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 SM-4500-NH3C WTN 67317 GUC-3 Solids 07/10/201911:47 07/11/2019 9045D WTN 67317 GUC-3 Solids 07/10/2019 11:47 07/11/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 4 of 8 Report Number: 19-192-0007 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 67317 Sample Id: GUC-3 Wayo.oi 1 1 1 Project: GUC-1 REPORT OF ANALYSIS 7621 Whitepine RoLd, Richmond; VA 23237 MainI.404-743-9401 ° Fax; $trt4-271-6446 viww.waypointanalytical.com Date Sampled: 7/10/2019 11:47:00 Date Received: 07/11/2019 00:00 Date Reported: 07/19/2019 Total Solids " 20.00 ADM 07/15/2019 16:01 SM-2540G Moisture ' 80.00 ADM 07/15/2019 16:01 SM-2540G Total Kjeldahl Nitrogen 4.69 46900 250 JPJ 07/18/2019 10:00 SM-4500-NH3C-TKN Phosphorus 0.24 2390 50.0 BKN 07/18/2019 02:32 6010D Potassium 0.04 352 50.0 BKN 07/1812019 02:32 601 OD Sulfur 0.65 6470 50.0 BKN 07/18/2019 02:32 6010D Calcium 0.15 1480 250 BKN 07/18/2019 02:32 6010D Magnesium 0.05 501 50.0 BKN 07/18/2019 02:32 6010D Sodium <0.03 <250 250 BKN 07/18/2019 02:32 6010D Iron 29800 50.0 BKN 07/18/2019 02:32 6010D Aluminum 149000 500 BKN 07/18/201911:41 6010D Manganese 578 5.00 BKN 07/18/2019 02:32 6010D Copper 353 2.50 BKN 07/18/2019 02:32 6010D Zinc 61.6 12.5 BKN 07/18/2019 02:32 6010D Ammonia Nitrogen <0.01 <100 100 JPJ 07/18/2019 14:00 SM-4500-NH3C Organic N 4.69 46900 250 07/18/2019 10:00 CALCULATION Nitrate+Nitrite-N <5.00 5.00 ZBD 07/17/201912:12 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary to the work the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 5 of 8 Report Number: 19-192-0007 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 67317 Sample Id : GUC-3 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Calcium Carbonate Equivalent Molybdenum Chloride Comments: WOY' ANALYTICAL. Project: GUC-1 REPORT OF ANALYSIS 76zI.lAtf �tepine:,Ro d, Nchmond� VA Z3 7 IVian$04-743-94QI°FaxSQ4275t146 www.waypoiritanalytical.com Date Sampled: 7/10/2019 11:47:00 Date Received: 07/11/2019 00:00 Date Reported: 07/19/2019 <1.00 1.00 BKN 07/18/2019 02:32 6010D 40.2 2.50 BKN 07/18/2019 02:32 6010D 13.3 2.50 BKN 07/18/2019 02:32 6010D 19.2 3.00 BKN 07/18/2019 02:32 6010D 11.3 5.00 BKN 07/18/2019 02:32 6010D 0.252 0.0135 TJS 07/16/2019 11:06 SW-7471 B <5.00 5.00 BKN 07/18/2019 02:32 6010D 6.2 JSL 07/15/2019 07:27 9045D 2.70 27000 1000 DXT 07/18/2019 12:13 AOAC 955.01 <2.50 2.50 BKN 07/18/2019 02:32 6010D. 1190 200 JCM 07/17/201916:14 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond holding time oil Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric MCGroary to the worts, the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 6 of 8 s Waypoint7621 Whitepine Road,. Richmond, VA 23237 Main 804-743-9401 "Fax 804-271-6446 ANALYTICAL www.waypaintanaiyticai.corti Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-192-0007 Shipping Method Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1' 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? • Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? • Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? • 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 N/A F_ High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: lBrandi Watson Date & Time: 7/11/2019 10:18:14 Page 7 of 8 Wood[;) e i# 0A /V I Phone: IFaX* T, Qate-o Time:,, T' Ype . Y� �, -volume , . , " "T, J file .FO _4 K" 4", Composite tir Plastic- OZ —pitnt /-q Grab G, oz Composite Plastic pint Grab composite Glass Plastic oz pint Grab Glass oz Composite ^ Plastic pint r0gen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen, osph,orus(total, orthot), PoajsSiurn. SUlfate-Suffur,, Qalcium,. Magnq,5jum,Sodiumz, lror),.AIuhjihum, nganese, ;Copper, Zinc, Arsenic, Baelum,,Cadrnium, Chromium, Ciobalt, Molybdenum, Mercury, Lead, lenium, Silver. Nickel. Acidity (Total}, Alkalinity (Total), piochernical Oxygen Demand (5 days),.Boron, emical Oxygen Demand, Chloride, Conductance (Spe(cific), Hexavaleht Chromium, Oil and.Grease (EPA), Pbenol, Solids. (Dissolved, SuspeOded, Total, Volatile) I BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 28, 2019 Greenville Utility Commision #4 Permit No. WQ0039053 39.40 % Solids 5.9 pH Nitrogen (TKN) 0.513 5,130.000 10.260 Phosphorus 0.184 1,840.000 3.680 Potassium 0.068 680.000 1.360 PAN (injected)* 0.127 3,869.500 7.739 PAN (surface)* 0.112 3,777.000 7.554 Ammonia Nitrogen 0.031 305.000 0.610 Calcium 0.191 1,910.000 3.820 Calcium Carbonate E . 0.100 1,000.000 2.000 Magnesium 0.096 961.000 1.922 Sodium 0.025 250.000 0.500 Sulfur --- 4,070.000 8.140 Nitrate N / Nitrite N --- 4.560 0.009 Barium --- --- --- Chloride --- 16.200 0.032 0�7� Iron --- 25,300.00 50.600 "Cerlmg,Goncen. Aluminum --- 79,700.00 159.400 Arsenic --- 9.31 0.019 75 Cadmium --- 1.000 0.002 85 Chromium --- 102.000 0.204 --- Copper --- 127.00 0.254 4,300 Lead --- 20.70 0.041 840 Mercury --- 0.1170 0.000 57 Molybdenum --- 2.50 0.005 75 Nickel --- 38.10 0.076 420 Selenium --- 5.00 0.010 100 Zinc --- 50.20 0.100 7,500 Waypoint Analytical 19-241-0008 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. Willcox&make Prepared By: SOI L SOLUTIONS I 1 I 0 1 Waypoint.... ANALYTICAL. 9/9/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-241-0008 Project Description: GUC-4 7621'Wi tepine Rdad, Richmond, VA 23237 Main 804-743-9461 * Fax 804=271-6446. WWWr vaypo'tntanaiyticaI.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pau:< r Gcw- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 7621 WWitepihe Road, RichmondInt, VA 23237 'ay I Main804 743-9A01804-271-6446 OA N A:LYTI CA L vuwv�r:waypoiritanaljit;cal.corn Sample Summary Table Report Number: 19-241-0008 Client Project Description: GUC-4 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids 67998 GUC-4 Solids WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 08/28/2019 10:47 08/29/2019 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D AWN 9056A WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-241-0008 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 67998 Sample Id: GUC-4 Waypowt... ANALYTICAL Project: GUC-4 REPORT OF ANALYSIS 7621.Whitepine' Road, Richmond. VA 23237 Main 80,043 9401 ° Fax 804 271-6A46 w:wvowaypointanalytical.com Date Sampled: 8/28/2019 10:47:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 Total Solids * 39.40 ADM 09/03/2019 16:16 SM-2540G Moisture * 60.60 ADM 09/03/2019 16:16 SM-2540G Total Kjeldahl Nitrogen 0.51 5130 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN Phosphorus 0.18 1840 50.0 JTR 09/05/2019 21:43 6010D Potassium 0.07 680 50.0 JTR 09/05/2019 21:43 6010D Sulfur 0.41 4070 50.0 JTR 09/05/2019 21:43 6010D Calcium 0.19 1910 250 JTR 09/05/2019 21:43 601 OD Magnesium 0.10 961 50.0 JTR 09/05/2019 21:43 601 OD Sodium <0.03 <250 250 JTR 09/05/2019 21:43 6010D Iron 25300 50.0 JTR 09/05/2019 21:43 6010D Aluminum 79700 50.0 JTR 09/05/2019 21:43 6010D Manganese 648 5.00 JTR 09/05/2019 21:43 6010D Copper 127 2.50 JTR 09/05/2019 21:43 6010D Zinc 50.2 12.5 JTR 09/05/2019 21:43 6010D Ammonia Nitrogen 0.03 305 100 JPJ 09/06/2019 14:30 SM-4500-NH3C Organic N 0.48 4825 250 09/06/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.56 4.56 ZBD 09/04/201915:25 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B -Anal a detected in blank H - Beyond holding time t'rC Yt Y 9 Our reports and fetters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary to the work, the results, or the company in any advertising, news release, or ocher public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-241-0008 Account Number: 45671 i vftpoint ►NMYT1CAL. Send To: Bio-Nomic Servics Inc Project : GUC-4 Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 67998 Sample Id: GUC-4 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH' Calcium Carbonate Equivalent Total Volatile Solids Molybdenum Chloride — Silicon Comments: REPORT OF ANALYSIS 7621 Whitaptne;,Road, Richmond, VA 23237 Main 804-743 9401 ° Fax 804 2A1 6A46 www:wayp ointanatytleaLeiin Date Sampled: 8/28/2019 10:47:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 <1.00 1.00 JTR 09/05/2019 21:43 6010D 102 2.50 JTR 09/05/2019 21:43 6010D 38.1 2.50 JTR 09/05/2019 21:43 6010D 20.7 3.00 JTR 09/05/2019 21:43 6010D 9.31 5.00 JTR 09/05/2019 21:43 601 OD 0.117 0.0138 TJS 09/04/2019 13:57 SW-7471 B <5.00 5.00 JTR 09/05/2019 21:43 601 OD 5.9 JSL 09/04/2019 06:13 9045D <0.10 <1000 1000 DXT 09/05/2019 10:12 AOAC 955.01 21.80 ADM 09/03/201916:16 SM-2540G <2.50 2.50 JTR 09/05/2019 21:43 6010D 16.2 4.00 CCR 09/09/201917:21 9056A 458 25.0 JTR 09/05/2019 21:43 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time Our reports crud letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric MCG roary to the woik, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 7621 whitepine Road, Richmond, VA 23237 aypoinv.Main 804-74379401 'Fax 804-271-6446 ANALYTICAL wwvi waypoiiitanalytical.coiri Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-241-0008 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received Y1 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? • Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? • Yes 0 No Sufficient sample volume for indicated test(s)? • Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? • 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 N/A F_ High concentration container (48 hr) F_ Low concentration Encore samplers (48 hr) 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: jBrandi Watson Date & Time: 8/29/2019 14:18:16 Page 5 of 6 110111111111111111 I E1111111111111111 �'�°$ Siior Namic Seniica Inc 2019 GUC-4 14:17:20 7621 Whitepine'Road Richmond rrw 530 uort t.;wr1 a Free Bel rh'wn� y AF Igo lz 3 Prof 't LAC -1 Phone; ( 2 I —� 00 Fax; S'din' ! Lab Number" ,tollec kn lrifomiation- Ci �Sarripte,ID (Lab=tise �." Number Oriiy) " Joe, pate : Time" of Bottles N � Co Grab Ci vjar'i i 1 Grab Composite Grab Composite Grab Composite E-mail: 'hc+ r1forLC atidn ilneririformatlon " :Pleas Type ;volume_' f 'Glass Oz I l Plastic - f -pint qt Glass - pz _ Plastic pint t _ Glass OZ. - Pint Plastic t Glass oz _ Plastic pint _ t eaypointanalytical.com l onaturet ,Gate Test.:Available S cial insxructian ,or"13 marks- Nitrogen "Series; Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver, Nickel Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand; Chloride, Conductance (Specific), HexavalentChromium., Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) Account": , Page 6 of 6 BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: October 7, 2019 Greenville Utility Commision #5 Permit No. WQ0039053 19.60 % Solids 6.1 DH Nitrogen (TKN) 1.230 12,300.000 24.600 Phosphorus 0.291 2,910.000 5.820 Potassium 0.039 391.000 0.782 PAN (injected)* 0.289 3,869.500 7.739 PAN surface)* 0.264 3,777.000 7.554 Ammonia Nitrogen 0.051 510.000 1.020 Calcium 0.239 2,390.000 4.780 Calcium Carbonate E . 7.400 74,000.000 148.000 Magnesium 0.061 607.000 1.214 Sodium 0.128 1,280.000 2.560 Sulfur --- 5,970.000 11.940 Nitrate N / Nitrite N --- 25.000 0.050 Barium Chloride --- --- --- 53.600 0.107 Iron Aluminum --- --- 32,200.00 128,000.00 64.400 256.000 Gee Arsenic --- 25.50 0.051 Cadmium --- 5.100 0.010 Chromium --- 63.800 0.128 Copper --- 391.00 0.782 Lead --- 20.50 0.041 Mercury --- 0.5610 0.001 Molybdenum --- 12.80 0.026 Nickel --- 13.80 0.028 Selenium --- 25.50 0.051 Zinc --- 70.90 0.142 Waypoint Analytical 19-281-0002 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willc®x&mabe Prepared By: S O I L S O L U T I O N S 75 85 840 57 75 420 100 7.501 Way III PMSTICAL. 10/17/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-281-0002 Project Description: GUC-5 7621'Whitepine Road, Richmond, VA 23237 Main 804'743.9461 * Fax 804-271-6446 www.waypo ntanalyticbl.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 10/8/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 iWaypollit.: 1 ► i Client: Bio-Nomic Servics Inc Project: GUC-5 Lab Report Number: 19-281-0002 Date: 10/16/2019 7621 Whitepine Road, Richmond, VA23237 Main 804-143-9401 ° Fax 804-211-6446 www.waypoiotanalyfica I,coi CASE NARRATIVE Metals Analysis Method 6010D Sample 68529 Analyte: Aluminum QC Batch No: L458430 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: Arsenic QC Batch No: L458430 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: Calcium QC Batch No: L458430 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: Potassium QC Batch No: L458430 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: Manganese QC Batch No: L458430 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: Lead QC Batch No: L458430 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: Sulfur QC Batch No: L458430 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: Selenium QC Batch No: L458430 Page 2 of 8 WayRTICAL 7621 Whitepirie Road, Richmond, VA 23237 Main 804-743-940i 4 Fax 804.-2 1-6446 wW w.waypointa na lOca l.corh 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 3 of 8 e Way, t7621 Whitepine Road, Richmond, VA 23237 Main 864-743-9401 ° Fax 804:471-6446 ANALYTICAL www.w6ypointanalytical.coni Sample Summary Table Report Number: 19-281-0002 Client Project Description: GUC-5 Lab No Client Sample ID 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 68526 GUC-5 Matrix Date Collected Date Received Method Lab ID Solids Solids Solids Solids Solids Solids Solids Solids Solids Solids 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 10/07/2019 14:11 10/08/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #460181 - Virginia SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 450dNO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN 9056A WTN AOAC 955.01 WTN Page 4 of 8 Waypoint ANALYTICAL 45671 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont , NC 28012 Report Number:19-281-0002 Lab No : 68526 Sample ID: GUC-5 7621.tiNhrtepine Road; Richmond, VA 23?37 1Vlain 804-143-9401 ° Fax 804-271-6446, wwvi:waypo intaiialyticai:com Project GUC-5 Information : REPORT OFANAL YSIS Report Date : 10/17/2019 Received : 10/08/2019 Pauric McGroary Agronomist Matrix: Solids Sampled: 10/7 / 2019 14:11 Moisture 80.4 H % 0.010 1 10/15/19 16:30 ADM SM-254OG Selenium <25.5 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Total Solids 19.6 H % 0.010 1 10/15/19 16:30 ADM SM-2540G Total Kjeldahl Nitrogen 1.23 % - dry 0.127 1 10/15/19 09:00 JPJ ;M-4500-NH3C-TKP Phosphorus 2910 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Potassium 391 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Sulfur 5970 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Calcium 2390 mg/Kg - dry 1280 10 10/10/19 23:00 BKN 6010D Magnesium 607 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Iron 32200 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Manganese 857 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Copper 391 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Organic N 1.23 % - dry 0.127 1 10/15/19 09:00 CALCULATION Nitrate+Nitrite-N <25.0 mg/Kg - dry 25.0 1 10/11/19 15:28 ZBD 4500NO3F-2011 Nickel 13.8 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Mercury 0.561 mg/Kg - dry 0.0785 1 10/11/19 12:17 TJS SW-7471B pH 6.1 S.U. 1 10/14/19 08:04 JSL 9045D Calcium Carbonate Equivalent 7.4 % 0.1 1 10/15/19 14:55 DXT AOAC 955.01 Total Volatile Solids 38.0 H % 0.010 1 10/15/19 16:30 ADM SM-254OG Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed N Refer to cover letter. Page 5 of 8 t.. /� k pWay V� ' ANALYTICAL 45671 Bio-Nomic Servics Inc Joel Coert Project GUC-5 530 Woodlawn St Information Belmont, NC 28012 Report Number :19-281-0002 REPORTOFA Lab No : 68526 Sample ID: GUC-5 76�1.tiUhdepige Road, R�chmord, VA 23237 Win'>j04-7439461 ° Fax 804 271 6446 www.waypo intanalyticaII 66iri Report Date : 10/17/2019 Received : 10/08/2019 VAIYSIS Pauric McGroary Agronomist Matrix: Solids Sampled: 30/7/ 2019 14:11 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Ammonia Nitrogen <0.051 % - dry 0.051 1 10/15/19 13:00 JPJ SM-4500-NH3C Chloride 53.6 mg/Kg - dry 20.4 1 10/14/19 17:23 CCR 9056A Aluminum 128000 mg/Kg - dry 255 10 10/10/19 23:00 BKN 6010D Arsenic <25.5 mg/Kg - dry 25.5 10 10/10/19 23:00 BKN 6010D Cadmium <5.10 mg/Kg - dry 5.10 10 10/10/19 23:00 BKN 6010D Chromium 63.8 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Lead 20.5 mg/Kg - dry 15.3 10 10/10/19 23:00 BKN 6010D Molybdenum <12.8 mg/Kg - dry 12.8 10 10/10/19 23:00 BKN 6010D Sodium <1280 mg/Kg - dry 1280 10 10/10/19 23:00 BKN 6010D Zinc 70.9 mg/Kg - dry 63.8 10 10/10/19 23:00 BKN 6010D Qualifiers/ B Analyte detected in blank Definitions H Beyond holding time Page 6 of 8 n3,¢ aypownt' i 1 l 7621 Whliepine Road, Richmond; VA 2323Z Main 804-743-9401 ° Fax 804-271-6446 wvi W.wayj ointanalyticai:com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-281-0002 Shipping Method • Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? 10 Yes 0 No Number of coolers received 1 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 i 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 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. 9 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 N/A F_ High concentration container (48 hr) [_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: jBrandi Watson Date & Time: 10/08/2019 14:25:54 Page 7 of 8 VAST,', ATER S, A ..... . ..... Waypoint' 45671 7621 Whitepine Road Richmond VA M37 Tel: 804-743-94(l, Seivirs Inc '10-0-2019 Account#: 570 54:7 777-7 storn'e'ri6i u m 7- r Rr`o -jvo"Ar_Sz?rV1:(e 56N,Lel, loc_ gelel,witj YL OV011a Prci tact. Phone: _7.C=oFax: E-mail: khCoaTio blo-'nomm. CO =ni SAmplay In rmation Sample lb. :tali *U rnb4at" 01,10 Gontainer,inforniallon, Heqo6. i#e In, 'Date Time- umber of 6bttles Type �Vibilume = 'oll P S'! A'r Grab Composite Glass zPlastic oz '::�fint qt V/ Grab Composite —.Glass Plastic 0z _-_-pint qt Grab Composite Glass Plastic — 0z pint Grab Composite Glass Plastic I pin qt OZ t RellhqulsSi nature Ddtd', R66614ed gy:£(Sidnah") Date Time, 10 /0:;'1/19 f;?d ex T7 Test-'Availablei - ',' r . . I I 1 1. . I I'll ftecia[ Instructions orRamarks Nitrogen Series, Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. 15hosphorus(total, orthor), Poatsaium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum., Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt; Molybdenum,, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), AlWnity (Total), Bloohemical Oxygen Demand (6 days), Boron,. Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH. Phenol, Solids (Dissolved, Suspended, Total, Volatile) N C, f- Page 8 of 8 BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: December 11, 2019 Greenville Utility Commision #6 Permit No. WQ0039053 16.50 % Solids 6.5 DH Parameter % Mg/Kg Dry Weightl (% x 10,000) Pounds/DryTon 1 (Mg/Kg x 0.002) Nitrogen (TKN) 1.620 16,200.000 32.400 Phosphorus 0.316 3,160.000 6.320 Potassium 0.046 458.000 0.916 PAN (injected)* 0.376 3,755.100 7.510 PAN (surface)* 0.345 3,452.100 6.904 Ammonia Nitrogen 0.061 606.000 1.212 Calcium 0.192 1,920.000 3.840 Calcium Carbonate E . 8.400 84,000.000 168.000 Magnesium 0.056 559.000 1.118 Sodium 0.033 332.000 0.664 Sulfur --- 5,480.000 10.960 Nitrate N / Nitrite N --- 30.300 0.061 Barium --- --- --- Chloride --- 89.700 0.179 Iron --- 35,400.00 70.800 Aluminum --- 139,000.00 278.000 Arsenic --- 16.40 0.033 Cadmium --- 0.606 0.001 Chromium --- 60.400 0.121 Copper --- 368.00 0.736 Lead --- 23.40 0.047 Mercury --- 0.5100 0.001 Molybdenum --- 1.96 0.004 Nickel --- 12.40 0.025 Selenium --- 4.19 0.008 Zinc --- 61.80 0.124 Waypoint Analytical 19-346-0005 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN SAR 0.69 Ceiling Concen., (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willcox&mabe Prepared By: S O I L S O L U T I O N S ,. a Waypoll ®.• ANALYTICAL, 12/20/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-346-0005 Project Description: GUC-6 762 1Whitepine Road, Richmond, VA.23237 Main 804443-8401 O' Fa)°8.04=271-6446 www.waypo iritanalyiita l.coni Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 12/12/2019 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. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 • Waypownt7621 Whitepine Road, Richmond, VA 23237 Main 804-743-001 0 Fax 804-271-6446 ANALYTICAL www.waypointanalyt;cal.com Sample Summary Table Report Number: 19-346-0005 Client Project Description: GUC-6 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids 69881 GUC-6 Solids WTN: Waypoint Analytical - TN, Memphis, TN 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 12/11/2019 07:44 12/12/2019 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN 9056A WTN AOAC 955.01 WTN Page 2 of 7 i ay. int. 7621,Whrtepfne '804-`743 Road, Richmond, VA 232.37 Main 9401 ° Fax 804 271-6446 A(VALYTICAL wwvvw4p6intanal"Icat cor i 45671 Bio-Nomic Servics Inc Joel Coert Project GUC-6 Report Date : 12/20/2019 530 Woodlawn St Information : Received : 12/12/2019 Belmont , NC 28012 Pauric McGroary Report Number: 19-346-0005 REPORTOFANALYSIS Agronomist Lab No : 69881 Matrix: Solids Sample ID: GUC-6 Sampled: 12/11/2019 7:44 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 83.5 % 0.010 1 12/16/19 18:11 ADM SM-2540G Calcium Carbonate Equivalent 8.4 % - dry 0.1 1 12/17/19 09:33 DXT AOAC 955.01 Test Results, Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <606 mg/Kg - dry 606 1 12/18/19 09:00 JPJ SM-4500-NH3C Chloride 89.7 mg/Kg - dry 24.2 1 12/18/19 17:47 CCR 9056A Nitrate+Nitrite-N <30.3 mg/Kg - dry 30.3 1 12/17/19 15:06 ZBD 4500NO3F-2011 Organic N 16200 mg/Kg - dry 1520 1 12/16/19 09:00 CALCULATION pH 6.5 S.U. 1 12/16/19 07:16 JSL 9045D Total Solids 16.5 % 0.010 1 12/16/19 18:11 ADM SM-2540G Total Volatile Solids 45.5 % 0.010 1 12/16/19 18:11 ADM SM-2540G __. Total Kjeldahl Nitrogen 16200 mg/Kg - dry 1520 1 12/16/19 09:00 JPJ SM-4500-NH3C-TKP Phosphorus 3160 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Aluminum 139000 mg/Kg - dry 303 10 12/17/19 13:49 KKM 6010D Arsenic 16.4 mg/Kg - dry 3.03 1 12/17/19 01:37 BKN 6010D Calcium 1920 mg/Kg - dry 152 1 12/17/19 01:37 BKN 6010D Cadmium <0.606 mg/Kg - dry 0.606 1 12/17/19 01:37 BKN 6010D Chromium 60.4 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Copper 368 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Iron 35400 mg/Kg - dry 30.3 1 12/17/19 01:37 KKM 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 7 Way tG 7621:tilUhitepine Road, R�cf�mond, VA 23ZW Mziin 804=743-9401 ° Fax 804-271-6446 ANALYT( AL '"W.waypointa6al".caf.com 45671 Bio-Nomic Servics Inc Joel Coert Project GUC-6 Report Date : 12/20/2019 530 Woodlawn St Information : Received : 12/12/2019 Belmont, NC 28012 - Pauric McGroary Report Number :19-346-0005 REPOR T OF A NA L YSIS Agronomist Lab No : 69881 Matrix: Solids Sample ID : GUC-6 Sampled: 12/11/2019 7:44 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Lead 23.4 mg/Kg - dry 1.82 1 12/17/19.01:37 BKN 6010D Magnesium 559 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Manganese 812 mg/Kg - dry 3.03 1 12/17/19 01:37 KKM 6010D Mercury 0.510 mg/Kg - dry 0.0806 1 12/17/19 15:54 TJS SW-7471B Molybdenum 1.96 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Nickel 12.4 mg/Kg - dry 1.52 1 12/17/19 01:37 BKN 6010D Potassium 458 B mg/Kg - dry 30.3 1 12/17/19 19:47 KKM 6010D Selenium 4.19 mg/Kg - dry 3.03 1 12/17/19 01:37 BKN 6010D Sodium 332 mg/Kg - dry 152 1 12/17/19 01:37 BKN 6010D Zinc 61.8 mg/Kg - dry 7.58 1 12/19/19 14:51 KKM 6010D Sulfur 5480 mg/Kg - dry 30.3 1 12/17/19 01:37 BKN 6010D Qualifiers/ B Analyte detected in blank Definitions DF Dilution Factor Page 4 of 7 Client: Bio-Nomic Servics Inc Project: GUC-6 Lab Report Number: 19-346-0005 Date: 12/19/2019 7621 Whitepicie'Roadf Richm ond, VA 0237 tVidii 804-743-94(ii ° R= i804=271-6446 wv,�w.iaypo inanalytical.corn CASE NARRATIVE Metals Analysis Method 6010D Sample 69881 (GUC-6) Analyte: Potassium QC Batch No: 1-469392/1-468801 Target analyte(s) was identified in the method blank associated with this project. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Page 5 of 7 7621 WFiitepine.Road, Richmond, VA 2323Z Main 804-743-9401 ° Fax 804-271-G446 ANALYTICAL wwv✓:waypointanalytical.com Shipment Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-346-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: 1 0 UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? • Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No _ COC properly completed • 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? • Yes 0 No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. 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 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? Comments: 0 Yes 0 No Signature: lBrandi Watson Date & Time: 12/12/2019 14.20:19 Page 6 of 7 I 142 Inc GUC-6 14:M32 submltf6d By va,aca I awvi i�vt5?4 Phone: F;; Sample Information Lab Number Callectio.6116formation Cofflainer Information Please;W*,In Deslred'Tesls Sample 10 (Lab Use Only) tpe, Data Time Number N Type Wumell Qv fej 41) ?-" cg Pb 5 1�1- 00 070, I of BotttesX AN, 9a *k'�04 A At Grab Composite IAIM 0794 Glass plastic 0z ____pinj / V V V/ _V 4 qt Grab Glass — oz Composite Plastic —Pint Grab Glass* Composite plastic . Qt Grab Glass- oz Composite Plastic —pin Date -1,/ 1 V1. — iesT,Avajl8Dle , IJ - V, ' .11 1 . 5p2clal Instructions or Remarks, Nitrogen Series; Total Kjal.dahl, Ammonium, Nitrate & Organic Nitrogen, Phosphorus(total, orthor), Poatsslum, Sullale-Sulfur, Calcium, Magnesium, Sod . ium, Iron, Aluminum, Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Cond uctance (Specifics: Hexavalent Chromium, Oil and: Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) Page 7 of 7 T TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Nashville 2960 Foster Creighton Drive Nashville, TN 37204 Tel: (615)726-0177 TestAmerica Job ID: 490-168891-1 Client Project/Site: Greenville WTP Revision: 2 For: Bio-Nomics Services., Inc. 530 Woodlawn Street Belmont, North Carolina 28012 Attn: Vaughn Stevenson Authorized for release by. 3/19/2019 12:40:16 PM Ken Hayes, Project Manager II (615)301-5035 ken. hayes@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTI? Table of Contents TestAmerica Job ID: 490-168891-1 CoverPage ............................................... 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions ............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 8 QC Association ........................................... 20 Chronicle ................................................ 24 Method Summary ......................................... 25 Certification Summary ...................................... 26 Chain of Custody .......................................... 27 Receipt Checklists ......................................... 30 Page 2 of 30 TestAmerica Nashville 3/19/2019 (Rev. 2) M1 Sample Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Lab Sample ID Client Sample ID 490-168891-1 GUC TestAmerica Job ID: 490-168891-1 iTs Matrix Collected Received L—E Sludge 02/19/19 12:00 02/21/19 08:55 TestAmerica Nashville Page 3 of 30 3/19/2019 (Rev. 2) Case Narrative Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Job ID: 490-168891-1 Laboratory: TestAmerica Nashville Narrative Job Narrative 490-168891-1 TestAmerica Job ID: 490-168891-1 REVISED REPORT: Revised to report Cyanide, Sulfide, and PCBs without dry weight conversion. This report replaces the one generated on 03/08/19 @ 1653. Comments While TA Pittsburgh carries South Carolina certification for 8260D and 8270E, the referenced matrix "Sludge", is causing the report to indicate the lab as not certified for these. No additional comments. Receipt The sample was received on 2/21/2019 8:55 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.01 C. GC/MS VOA Method 8260D: The continuing calibration verification (CCV) analyzed in batch 180-271299 was outside the method criteria for the following analyte: 2-Butanone. A CCV standard at or below the reporting limit (RL) was analyzed with the affected samples and found to be acceptable. As indicated in the reference method, sample analysis may proceed; however, any detection for the affected analyte is considered estimated. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page GUMS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page General Chemistry Method 101 OA: Method 1010A is applicable only to liquid matrix. This method has been modified to incorporate soil/ solid matrices of the following sample: GUC (490-168891-1). Method 9034_Calc: Sample GUC (490-168891-1) was analyzed for Sulfide. Sulfide as H2S level is calculated at 1303.8 mg/Kg No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Geotechnical No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep Method 351OC: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271365. Method 351OC: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271367. Method 8151A: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271391. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TestAmerica Nashville Page 4 of 30 3/19/2019 (Rev. 2) Definitions/Glossary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Qualifiers GC/MS Semi VOA Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. GI®ssarV ---- — Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Nashville Page 5 of 30 3/19/2019 (Rev. 2) Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Client Sample ID: GUC Date Collected: 02/19/19 12:00 Date Received: 02/21/19 08:55 TestAmerica Job ID: 490-168891-1 Lab Sample ID: 490-168991-1 Matrix: Sludge Method: EPA 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit D 1,1-Dichloroethene ND 0.200 mg/L 1,2-Dichloroethane ND 0.200 mg/L i 2-Butanone (MEK) ND 0.200 mg/L Benzene ND 0.200 mg/L Carbon tetrachloride ND 0.200 mg/L Chlorobenzene ND 0.200 mg/L Chloroform ND 0.200 mg/L Tetrachloroethene ND 0.200 mg/L Trichloroethene ND 0.200 mg/L Vinyl chloride ND 0.200 mg/L Surrogate %Recovery Qualifier 1,2-Dichloroethane-d4 (Surr) 89 4-Bromofluorobenzene (Surr) 81 Dibromofluoromethane (Surr) 106 Toluene-d8 (Surr) 100 Prepared Analyzed Dil Fac 02/26/19 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 -M26/10 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 02/26/19 09:23 1 Limits Prepared Analyzed DH Fac 73 -143 02726/19 09:23 1 61-123 02/26/19 09:23 1 68 -128 02/26/19 09:23 1 75 -124 02/26/19 09:23 1 Method: 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL 1,4-Dichlorobenzene ND 0.0500 2,4,5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0.0500 Hexachlorobenzene ND 0.0500 Hexachlorobutadiene ND 0.0500 Hexachloroethane ND 0.0500 Nitrobenzene ND 0.0500 Pentachlorophenol ND 0.250 Pyridine ND 0.100 Cresols ND 0.100 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 mg/L 02/26/19 12:10 02/27/1917:24 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 76 25-112 02/26/19 12:10 02/27/19 17:24 1 2-Fluorophenol (Surr) 91 61-105 02/26/19 12:10 02127119 17:24 1 2-Fluorobiphenyl 93 62-105 0212611912:10 02127119 17:24 1 Nitrobenzene-d5 (Surr) 94 64-105 02/26/19 12:10 02127119 17:24 1 Phenol-d5 (Surr) 85 47-105 02/26/19 12:10 02/27/19 17:24 1 Terphenyl-d14 (Surr) 84 45-130 02/26/19 12:10 02/27/19 17:24 1 Method: EPA 8081 D - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac j Chlordane (technical) ND 0.00500 mg/L 02/26/1 111:00 02/27/19 16.03 1 Endrin ND 0.000500 mg/L 02/26/19 11:00 02/27/1916:03 1 gamma-BHC (Lindane) ND 0,010500 mg/L 02/26/19 11:00 02/21/19 16:03 1 Heptachlor ND 0.000500 mg/L 02/26/19 11:00 02/27/1916:03 1 Heptachlor epoxide ND 0.000500 mg/L 02/26/19 11:00 02/27/19 16:03 1 Methoxychlor ND 0.000500 mg/L 02/26/19 11:00 02/27/1916:03 1 Toxaphene ND 0.0400 mg/L 02/26/19 11:00 02/27/1916:03 1 i TestAmerica Nashville Page 6 of 30 3/19/2019 (Rev. 2) Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Client Sample ID: GUC Date Collected: 02/19/19 12:00 Date Received: 02/21/19 08:55 TestAmerica Job ID: 490-168891-1 Lab Sample ID: 490-166991-1 Matrix: Sludge Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl (Surr) 95 62 -150 02/26/19 11:00 02127119 16:03 1 Tetrachloro-m-xylene 91 54 -138 02/26/19 11:00 02127119 16:03 1 ; Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1221 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1232 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1242 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1248 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1254 ND 16.4 ug/Kg 02/27/19 09:52 02/28/19 15:46 1 PCB-1260 ND 16.4 ug/Kg 02/27/19 09:52 02/2$/19 15:46 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Tetrachloro-m-xylene (Surr) 81 51-116 02/27/19 09:52 02/28/19 15:46 1 DCB Decachlorobiphenyl (Surr) 87 44 -116 02/27/19 09:52 02128119 15:46 1 Method: EPA 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4-D ND 0.0400 mg/L 02/26/19 14:30 02/28/19 01:14 20 Silvex (2,4,5-TP) ND 0.0100 mg/L 02/26/19 14:30 02/28/19 01:14 20 2,4,5-T ND 0.0100 mg/L 02/26/19 14:30 02/28/19 01:14 20 Surrogate %Recovery Qualifier 2,4-Dichlorophenylacetic acid 73 Method: EPA 6010D - Metals (ICP) - TCLP Analyte Result Qualifier Arsenic ND Barium ND Cadmium ND Chromium ND Lead ND Selenium ND Silver ND Method: EPA 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury ND General Chemistry Analyte Result Qualifier Cyanide, Total ND Total Sulfide 31.7 Analyte Result Qualifier Flashpoint >200 Percent Moisture 97.4 Percent Solids 2.6 pH 6.6 HF Limits Prepared Analyzed Dil Fac 20 -105 02/26/19 14:30 02128119 01:14 20 RL MDL Unit D Prepared Analyzed Dil Fac 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 2.00 mg/L 02/26/19 12:20 02/27/19 09:13 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:13 1 0.500 mg)L 02/26/19 12:20 02/27/19 69:13 1 RL MDL Unit D Prepared Analyzed oil Fac 0.000200 mg/L 02126/1911:05 02/26/1916:17 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.505 mg/Kg 03/01/1912:40 03/01/1919:32 1 30.0 mg/Kg 02/26/19 09:35 02/26/19 11:20 1 RL RL Unit D Prepared Analyzed Dil Fac 1.00 Degrees F 03/01/19 17:29 1 0.1 % 02/27/19 08:43 1 0.1 % 02/27/19 08A3 1 0.1 SU 02/2711912:00 1 TestAmerica Nashville Page 7 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 8260D - Volatile Organic Compounds by GC/IDS Lab Sample ID: LCS 180-271299/3 Matrix: Soled Analysis Batch: 271299 TestAmerica Job ID: 490-168891-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Analyte Spike Added LCS LCS Result Qualifier Unit D %Rec %Rec. Limits 1,1-Dichloroethene 0.0400 0.04011 mg/L 100 57-135 1,2-Dichloroethane 0.0400 0.03331 mg/L 83 69 -127 2-Butanone (MEK) 0.0400 0.02829 mg/L 71 36 -150 Benzene 0.0400 0.04064 mg/L 102 66 -124 Carbon tetrachloride 0.0400 0.04205 mg/L 105 69 -130 Chlorobenzene 0.0400 0.04443 mg/L 111 72 -122 Chloroform 0.0400 0.03950 mg/L 99 69-119 Tetrachloroethene 0.0400 0.04642 mg/L 116 73-129 Trichloroethene 0.0400 0.04744 mg/L 119 75 -122 Vinyl chloride 0.0400 0.03919 mg/L 98 57 -132 LCS LCS Surrogate %Recovery Qualifier Limits 1, 2-Dichloroethane-d4 (Surr) 80 73 -143 4-Bromofluorobenzene (Surr) 97 61-123 Dibromofluoromethane (Surr) 105 68-128 Toluene-d8 (Surr) 103 75-124 Lab Sample ID: LB 180-271312/1-A Matrix: Solid Analysis Batch: 271299 LB LB Analyte Result Qualifier 1,1-Dichloroethene ND 1,2-Dichloroethane ND 2-Butanone (MEK) ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND LB LB Surrogate %Recovery Qualifier 1,2-Dichloroethane-d4 (Surr) 85 4-Bromofluorobenzene (Surr) 82 Dibromofluoromethane (Surr) 102 L Toluene-d8 (Surr) 104 -Lab Sample ID: 490-168891-1 MS Matrix: Sludge Analysis Batch: 271299 Client Sample ID: Method Blank Prep Type: TCLP RL MDL Unit D Prepared Analyzed Dil Fac 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg)L 02/26/19 69:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 m9/L 02/26/16 69:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg/L 02/26/19 09:01 1 0.0500 mg/L 02/26/19 09:01 1 Limits Prepared Analyzed Dil Fac 73 -143 02/26/19 09:01 1 61-123 02/26/19 09:01 1 68 -128 02/26/19 09:01 1 75 -124 02/26%19 69:01 1 Client Sample ID: GUC Prep Type: TCLP Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene ND 1.60 1.556 mg/L 97 57-135 1,2-Dichloroethane ND 1.60 1.409 mg/L 88 69-127 i 2-Butanone(MEK) ND 1.60 0.8771 mg/L 55 36-150 TestAmerica Nashville Page 8 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Method: EPA 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: 490-168891-1 MS Client Sample ID: GUC Matrix: Sludge Prep Type: TCLP Analysis Batch: 271299 Sample Sample Analyte Result Qualifier Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND Spike MS MS Added Result Qualifier 1.60 1.613 1.60 1.711 1.60 1.768 1.60 1.638 1.60 1.815 1.60 1.869 1.60 1.383 MS MS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 85 73-143 4-Bromofluorobenzene (Surr) 98 61-123 Dibromofluoromethane (Surr) 104 68-128 Toluene-d8 (Surr) 101 75-124 Lab Sample ID: 490-168891-1 MSD Matrix: Sludge Analysis Batch: 271299 Sample Sample Analyte Result Qualifier 1,1-Dichloroethene ND 1,2-Dichloroethane ND 2-Butanone (MEK) ND Benzene ND Carbon tetrachloride ND Chlorobenzene ND Chloroform ND Tetrachloroethene ND Trichloroethene ND Vinyl chloride ND %Rec. Unit D %Rec Limits mg/L 101 66 -124 mg/L 107 69 -130 mg/L Ill 72 -122 mg/L 102 69 -119 mg/L 113 73 -129 mg/L 117 75 -122 mg/L 86 57 -132 Client Sample ID: GUC Prep Type: TCLP Spike Added MSD MSD Result Qualifier Unit D %Rec %Rec. Limits RPD RPD Limit 1.60 1.702 mg/L 106 57 -135 9 35 1.60 1.434 mg/L 90 69 -127 2 16 1.60 0.9013 mg/L 56 36 -150 3 35 1.66 1.638 mg/L 1 U 66 -124 2 16 1.60 1.689 mg/L 106 69 -130 1 17 1.60 1.798 mg/L 112 72 -122 2 15 1.60 1.639 mg/L 102 69 -119 0 16 1.60 1.882 mg/L 118 73 -129 4 15 1.60 1.879 mg/L 117 75 -122 1 15 1.60 1.558 mg/L 97 57 -132 12 21 MSD MSD Surrogate %Recovery Qualifier Limits 1, 2-Dichloroethane-d4 (Surr) 67 73 -143 4-Bromofluorobenzene (Surr) 99 61-123 Dibromofluoromethane (Surr) 106 68-128 Toluene-d8 (Surr) 105 75 -124 Method: 8270E - Semivolatile Organic Compounds (GC/IDS) Lab Sample ID: NIB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4,5-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4,6-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4-Dinitrotoluene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 TestAmerica Nashville Page 9 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: 8270E - Selv'livolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Hexachlorobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Hexachlorobutadiene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Hexachloroethane ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Nitrobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Pentachlorophenol ND 0.250 mg/L 02/26/19 12:10 02/27/19 09:11 1 Pyridine ND 0.100 mg/L 02/26/19 12:10 02/27/19 09:11 1 Cresols ND 0.100 mg/L 02/26/19 12:10 02/27/19 09:11 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 83 25-112 02/26/19 12:10 02/27/19 09:11 1 2-Fluorophenol (Surr) 87 61-105 02126119 12:10 02/27/19 09:11 1 2-Fluorobiphenyl 83 62 -105 02/26/19 12:10 02127119 09:11 1 Nitrobenzene-d5 (Surr) 83 64-166 02/26/19 12:10 62dXm 69:11 1 Phenol-d5 (Surr) 86 47-105 02/26/19 12:10 02/27/19 09:11 1 Terphenyl-d14 (Surr) 75 45-130 02/26/19 12:10 02127119 09:11 1 Lab Sample ID: LCS 180-27136712-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 1,4-Dichlorobenzene 0.250 0.2277 mg/L 91 57-100 2,4,5-Trichlorophenol 0.250 0.2157 mg/L 86 58 -100 2,4,6-Trichlorophenol 0.250 0.2096 mg/L 84 57-100 2,4-Dinitrotoluene 0.250 0.2023 mg/L 81 40-100 Hexachlorobenzene 0.250 0.1527 mg/L 61 38 -100 Hexachlorobutadiene 0.250 0.2146 mg/L 86 53 -105 Hexachloroethane 0.250 0.2352 mg/L 94 57 -100 Nitrobenzene 0.250 0.2299 mg/L 92 56 -103 Pentachlorophenol 0.250 0.1630 J mg/L 65 16 -100 Pyridine 0.250 0.2391 mg)L 96 51 -107 Cresols 0.750 0.6754 mg/L 90 54 -103 LCS LCS Surrogate %Recovery Qualifier Limits 2, 4, 6-Tribromophenol (Surr) 88 25 -112 2-Fluorophenol (Surr) 90 61-105 2-Fluorobiphenyl 86 62 -105 Nitrobenzene-d5 (Surr) 90 64-105 Phenol-d5 (Surr) 90 47-105 LTerphenyl-d14 (Surr) 69 45-130 r- Lab Sample ID: LCSD 180-271367/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 1,4-Dichlorobenzene 0.250 0.2220 mg/L 89 57-100 3 16 2,4,5-Trichlorophenol 0.250 0.2095 mg/L 84 58-100 3 16 TestAmerica Nashville Page 10 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCSD 180-27136713-A Matrix: Solid Analysis Batch: 271438 Analyte 2,4,6-Trichlorophenol 2,4-Dinitrotoluene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Cresols TestAmerica Job ID: 490-168891-1 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch:271367 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0.250 0.2135 mg/L 85 57-100 2 15 0.250 0.1977 mg/L 79 40 -100 2 15 0.250 0.1553 mg/L 62 38 -100 2 16, 0.250 0.2085 mg/L 83 53 -105 3 15 0.250 0.2259 mg/L 90 57 -100 4 18 0.250 0.2141 mg/L 86 56 -103 7 15 0.250 0.1462 J mg/L 58 16 -100 11 24 0.250 0.2257 mg/L 90 51 -107 6 18 0.750 0.6719 mg/L 90 54 -103 1 17 Surrogate LCSD LCSD %Recovery Qualifer Limits 2,4,6-Tribromophenol (Surr) 86 25-112 2-Fluorophenol (Surr) 86 61-105 2-Fluorobiphenyl 86 62 -105 Nitrobenzene-d5 (Surr) 84 64 -105 Phenol-d5 (Surr) 86 47 -105 Terphenyl-d14 (Surr) 68 45-130 Lab Sample ID: LB 180-271274/1-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271438 Prep Batch: 271367 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 02/26/1912:10 02/2711911:33 1 2,4,5-Trichlorophenol ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 2,4,6-Trichlorophenol ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 2,4-Dinitrotoluene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachlorobenzene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachlorobutadiene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachloroethane ND 0.0500 mg/L 02/26/1912:10 02127/1611:33 1 Nitrobenzene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Pentachlorophenol ND 0.250 mg/L 02/26/1912:10 02/27/1911:33 1 Pyridine ND 0.100 mg/L 02/26/1912:10 02/2711911:33 1 Cresols ND 0.100 mg/L 02/26/1912:10 02127/1911:33 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol(Surr) 88 25-112 02/2611 112.10 02/27/191133 1 2-Fluorophenol (Surr) 85 61-105 02/26/19 12:10 02/27/19 11:33 1 2-Fluorobiphenyl 85 62-105 02/26/19 12:10 02/27/19 11:33 1 Nitrobenzene-d5 (Surr) 87 64 -105 02/26/19 12:10 02/am 11:33 1 Phenol-d5 (Surr) 87 47-105 02/26/19 12:10 02127119 11:33 1 Terphenyl-d14 (Surr) 74 45-130 02/26/19 12:10 02127119 11:33 1 TestAmerica Nashville Page 11 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Method: EPA 8001 B - ®rganochlorine Pesticides (GC) Lab Sample ID: MB 180-271365/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) ND 0.00500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Endrin ND 0.000500 mg/L 02/2611911:00 02/27/1913:14 1 gamma-BHC (Lindane) ND 0.000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Heptachlor ND 0.000500 mg/L 02/26/1911:00 02/27/1913:14 1 Heptachlor epoxide ND 0.000500 mg/L 02/26/1911:00 02/27/1913:14 1 Methoxychlor ND 0.000500 mg/L 02/26/1911:00 02/27/1913:14 1 Toxaphene ND 0.0400 mg/L 02/26/1911:00 02/27/1913:14 1 MB MB %Recovery Qualifier Limits Prepared Analyzed Dil Fac ,Surrogate DCB Decachlorobiphenyl (Surr) 94 62-150 02/26/19 11:00 02127119 13:14 1 Tetrachloro-m-xylene 91 54-138 0212611911:00 0212711913:14 1 Lab Sample ID: LCS 180-271365/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Endrin 0.0100 0.009924 mg/L 99 71 -134 gamma-BHC (Lindane) 0.0100 0.008481 mg/L 85 66 -127 Heptachlor 0.0100 0.009290 mg/L 93 66 -134 Heptachlor epoxide 0.0100 0.008870 mg/L 89 65 -141 Methoxychlor 0.0100 0.01001 mg/L 100 59 -131 LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 95 62-150 Tetrachloro-m-xylene 96 54 -138 Lab Sample ID: LCSD 180-271365/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Endrin 0.0100 0.009900 mg/L 99 71 -134 0 18 gamma-BHC (Lindane) 0.0100 0.008743 mg/L 87 66 -127 3 15 Heptachlor 0.0100 0.009428 mg/L 94 66-134 1 15 Heptachlor epoxide 0.0100 0.008791 mg/L 88 65 -141 1 15 Methoxychlor 0.0100 0.009889 mg/L 99 59 -131 1 28 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surf) 95 62-150 Tetrachloro-m xylene 93 54 -138 TestAmerica Nashville Page 12 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP Method: EPA 8081 B - ®rganochlorine Pesticides (GC) (Continued) Lab Sample ID: LB 180-271274/16-E Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271475 Prep Batch: 271365 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) ND 0.00500 mg/L 02/26/19 11:00 02/27/19 14:15 1 Endrin ND 0.000500 mg/L 02/26/19 11:00 02/27/19 14:15 1 gamma-BHC (Lindane) ND 0.000500 mg/L 02/26/19 11:00 02/27/19 14:15 1 Heptachlor ND 0.000500 mg%L 0 2/26/19 1 1: 0 0 02/2 7 /19 14:15 1 Heptachlor epoxide ND 0.000500 mg/L 02/26/19 11:00 02/27/19 14:15 1 Methoxychlor ND 0.000500 mg/L 02/26/19 11:00 02/27/19 14:15 1 Toxaphene ND 0.0400 mg/L 02/26/1911:00 02/27/1914:15 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl (Surr) 98 62 -150 02/26/19 11:00 02/27/19 14:15 1 Tetrachloro-m-xylene 92 54 -138 02/26/19 11:00 02127119 14:15 1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 180-271476/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271567 Prep Batch: 271476 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1221 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1232 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1242 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1248 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1254 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 PCB-1260 ND 16.7 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed DH Fac Tetrachloro-m-xylene (Surr) 91 51-116 02/27/19 09.52 6212811 113.54 1 DCB Decachlorobiphenyl (Surr) 94 44-116 02127119 09:52 02/28/19 13:54 1 ILab Sample ID: LCS 180-271476/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271567 Prep Batch: 271476 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits PCB-1016 1330 1090 ug/Kg 82 57 -114 PCB-1260 1330 1059 ug/Kg 79 55-112 LCS LCS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 85 51-116 DCB Decachlorobiphenyl (Surr) 87 44 -116 TestAmerica Nashville Page 13 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: 490-168890-B-1-J MS Matrix: Solid Analysis Batch: 271567 Sample Sample Analyte Result Qualifier PCB-1016 ND PCB-1260 ND Spike MS MS Added Result Qualifier 1330 908.3 1330 933.1 MS MS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 66 51-116 DCB Decachlorobiphenyl (Surr) 72 44 -116 Lab Sample ID: 490-168890-B-1-K MSD Matrix: Solid Analysis Batch: 271567 Sample Sample Analyte Result Qualifier PCB-1016 ND PCB-1260 ND Spike MSD MSD Added Result Qualifier 1290 831.7 1290 837.2 MSD MSD Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 64 51-116 DCB Decachlorobiphenyl (Surr) 71 44 -116 Method: EPA 8151A - Herbicides (GC) Lab Sample ID: MB 180-271391/1-A Matrix: Solid Analysis Batch: 271555 MB MB Analyte Result Qualifier RL 2,4-D ND 0.0400 Silvex (2,4,5-TP) ND 0.0100 2,4,5-T ND 0.0100 MB MB Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacetic acid 71 20-105 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch: 271476 %Rec. Unit D %Rec Limits ug/Kg 68 57-114 ug/Kg 70 55-112 e, Client Sample ID: Matrix Spike Duplicate Prep Type: Total/NA Prep Batch: 271476 %Rec. RPD Unit D %Rec Limits RPD Limit ug/Kg 64 57-114 9 34 ug/Kg 65 55 -112 11 16 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271391 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 14:30 02/27/19 20:57 20 mg/L 02/26/19 14:30 02/27/19 20:57 20 mg/L 02/26/19 14:30 02/27/19 20:57 20 Prepared Analyzed DY Fac 02/26/19 14:30 02/27/19 20:57 20 Lab Sample ID: LCS 180-271391/2-A Matrix: Solid Analysis Batch: 271555 Spike LCS LCS Analyte Added Result Qualifier 2,4-D 0.200 0.1340 Silvex (2,4,5-TP) 0.0500 0.03454 2,4,5-T 0.0500 0.02981 LCS LCS Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacetic acid 67 20-105 Client Sample I Unit D %Rec mg/L 67 mg/L 69 mg/L 60 D: 10-100 23-109 11-101 TestAmerica Nashville Page 14 of 30 3/19/2019 (Rev. 2) CSC Sample Results 1 Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 6151A - Herbicides (GC) (Continued) Lab Sample ID: LCSD 180-271391/3-A Matrix: Solid Analysis Batch: 271555 Analyte 2,4-D Silvex (2,4,5-TP) 2,4,5-T TestAmerica Job ID: 490-168891-1 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271391 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0.206 0.1578 mg/L 79 10 -100 16 35 0.0500 0.04003 mg/L 80 23 -109 15 35 0.0500 0.03558 mg/L 71 11 -101 18 35 LCSD LCSD Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacetic acid 78 20-105 Lab Sample ID: LB 180-271274/16-G Matrix: Solid Analysis Batch: 271555 LB LB Analyte Result Qualifier RL 2,4-D ND 0.0400 Silvex (2,4,5-TP) ND 0.0100 2,4,5-T ND 0.0100 LB LB Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacetic acid 60 20-105 Method: EPA 6010D - Metals (ICP) Lab Sample ID: MB 180-271355/1-A Matrix: Solid Analysis Batch: 271499 MB MB Analyte Result Qualifier RL Arsenic ND 0.0500 Barium ND 0.200 Cadmium ND 0.0500 Chromium ND 0.0500 Lead ND 0.0500 Selenium ND 0.0500 Silver ND 0.0500 Lab Sample ID: LCS 180-271355/2-A Matrix: Solid Analysis Batch: 271499 Analyte Arsenic Barium Cadmium Chromium Lead Selenium Silver Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271391 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 14:30 02/27/19 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 Prepared Analyzed Dil Fac 62126 9 19 14:30 02/27/19 22:24 20 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271355 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 Spike Added LCS LCS Result Qualifier 0.500 0.5281 2.00 2.051 0.0500 0.05449 0.200 0.2054 0.500 0.5102 0.500 0.5558 0.0500 0.05381 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271355 %Rec. Unit D %Rec Limits mg/L 106 80 -120 mg/L 103 80 -120 mg/L 109 80 -120 mg/L 103 80 -120 mg/L 102 80-120 mg/L 111 80 -120 mg/L 108 80 -120 TestAmerica Nashville Page 15 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 6010D - Metals (ICP) (Continued) Lab Sample ID: LB 180-271274/1-C Matrix: Solid Analysis Batch: 271499 LB LB Analyte Result Qualifier RL Arsenic ND 0.500 Barium ND 2.00 Cadmium ND 0.500 Chromium ND 0.500 Lead ND 0.500 Selenium ND 0.500 Silver ND 0.500 Method: EPA 7470A - Mercury (CVAA) Lab Sample ID: MB 180-271342/1-A Matrix: Solid Analysis Batch: 271395 MB MB Analyte Result Qualifier Mercury ND Lab Sample ID: LCS 180-271342/2-A Matrix: Solid Analysis Batch: 271395 Analyte LMercury Lab Sample ID: LB 180-271274/1-B Matrix: Solid Analysis Batch: 271395 LB LB Analyte Result Qualifier Mercury ND Lab Sample ID: 180-86915-A-1-1 MS Matrix: Solid Analysis Batch: 271395 TestAmerica Job ID: 490-168891-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271355 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/1912:20 02/27/1 008.00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 . . mg/L ... .... 02/26/19 12:20 . .. 02/27/19 08:00 1 RL MDL Unit 0.000200 mg/L Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271342 D Prepared Analyzed Dil Fac 02/26/1911:05 02/26/1916:00 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271342 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 0.00 550 0.002605 mg/L 104 80 -120 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271342 RL MDL Unit D Prepared Analyzed Dil Fac 0.000200 mg/L 02/26/1911:05 02/26/1916:02 1 Client Sample ID: Matrix Spike Prep Type: TCLP Prep Batch: 271342 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury ND 0.00500 0.005020 mg/L 100 75 -125 Lab Sample ID: 180-86915-A-1-J MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury ND 0.00500 0.005026 mg/L 101 75-125 0 20 TestAmerica Nashville Page 16 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: 1010A - Ignitability, pensky-Martens Closed -Cup Method Lab Sample ID: MB 490-578372/1 Matrix: Solid Analysis Batch: 578372 MB MB Analyte Result Qualifier RL Flashpoint >200 1.00 Lab Sample ID: LCS 490-578372/2 Matrix: Solid Analysis Batch: 578372 TestAmerica Job ID: 490-168891-1 Client Sample ID: Method Blank Prep Type: Total/NA RL Unit D Prepared Analyzed Dil Fac Degrees F 03/01/19 17:29 1 Client Sample ID: Lab Control Sample El Prep Type: Total/NA Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 81.0 81.20 Degrees F 100 94 -106 Lab Sample ID: LCSD 490-578372/14 Matrix: Solid Analysis Batch: 578372 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 81.0 83.40 Degrees F 103 94 -106 3 20 Lab Sample ID: 280-120182-A-1 DU Matrix: Solid Analysis Batch: 578372 Sample Sample Analyte Result Qualifier Flashpoint 128 DU DU Result Qualifier Unit D 134.3 Degrees F Client Sample ID: Duplicate Prep Type: Total/NA RPD RPD Limit 5 10 Method: 2540G - SM 2540G Lab Sample ID: 180-86358-B-20 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271450 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Percent Moisture 26.5 28.2 % 6 10 Percent Solids 73.5 71.8 % 2 10 Method: EPA 9012B - Cyanide, Total andor Amenable Lab Sample ID: MB 180-271760/4-A Matrix: Solid Analysis Batch: 271809 MB MB Analyte Result Qualifier_ _ RL Cyanide, Total ND 0.500 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271760 MDL Unit D Prepared Analyzed Dil Fac mg/Kg 03/01/1912:40 03/01/1919:23 1 Lab Sample ID: HLCS 180-27176012-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike HLCS HLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.260 0.2479 mg/Kg 99 90 -110 TestAmerica Nashville Page 17 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Method: EPA 9012B - Cyanide, Total andor Amenable (Continued) Lab Sample ID: LCS 180-271760/3-A Matrix: Solid Analysis Batch: 271809 Analyte LCyanide, Total Lab Sample ID: LLCS 180-271760/1-A Matrix: Solid Analysis Batch: 271809 Analyte Cyanide, Total Lab Sample ID: 180-87076-D-1-B MS Matrix: Solid Analysis Batch: 271809 Sample Sample Analyte Result Qualifier Cyanide, Total 0.655 Lab Sample ID: 180-87076-D-1-C MSD Matrix: Solid Analysis Batch: 271809 Sample Sample Analyte Result Qualifier Cyanide, Total 0.655 TestAmerica Job ID: 490-168891-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271760 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 190 114.2 mg/Kg 60 26 -139 Client Sample ID: Lab Control Sample IM Prep Type: Total/NA Prep Batch: 271760 Spike LLCS LLCS %Rec. Added Result Qualifier Unit D %Rec Limits 0.0500 0.04970 mg/Kg 99 90 -110 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch: 271760 Spike MS MS %Rec. Added Result Qualifier Unit D %Rec Limits 5.05 5.182 mg/Kg 90 75 -125 Client Sample ID: Matrix Spike Duplicate Prep Type: Total/NA Prep Batch: 271760 Spike MSD MSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 5.05 5.268 mg/Kg 91 75 -125 2 20 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 180-271319/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac [-Total Sulfide ND 30.0 mg/Kg 02/26/19 09:35 02/26/19 11:15 1 Lab Sample ID: LCS 180-27131912-A Matrix: Solid Analysis Batch: 271334 1 Analyte 1 Total Sulfide FLab Sample ID: 490-168890-B-1-C MS Matrix: Solid Analysis Batch: 271334 Sample Sample Analyte Result Qualifier Total Sulfide 57.0 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271319 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 150 144.3 mg/Kg 97 85 -115 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch: 271319 Spike MS MS %Rec. Added Result Qualifier Unit D %Rec Limits 150 223.2 mg/Kg 111 75 -125 TestAmerica Nashville Page 18 of 30 3/19/2019 (Rev. 2) QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) (Continued) Lab Sample ID: 490-168890-B-1-D MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Total Sulfide 57.0 149 209.1 mg/Kg 102 75.125 7 20 Method: EPA 9045D - Lab Sample ID: LCS 180-271506/1 Matrix: Solid Analysis Batch: 271506 Analyte pH r Lab Sample ID: 180-86977t1-1 DU Matrix: Solid Analysis Batch: 271506 Sample Sample Analyte Result Qualifier pH 3.6 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 7.00 7.0 SU 101 99-101 Client Sample ID: Duplicate Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 3.6 SU 0 2 TestAmerica Nashville Page 19 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville V TP GC/MS VOA Analysis Batch: 271299 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 8260D 271312 LB 180-271312/1-A Method Blank TCLP Solid EPA 8260D 271312 LCS 180-271299/3 Lab Control Sample Total/NA Solid EPA 8260D 490-168891-1 MS GUC TCLP Sludge EPA 8260D 271312 490-168891-1 MSD GUC TCLP Sludge EPA 8260D 271312 Leach Batch: 271312 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 11111110111111 490-168891-1 GUC TCLP Sludge EPA 1311 LB 180-271312/1-A Method Blank TCLP Solid EPA 1311 490-168891-1 MS GUC TCLP Sludge EPA 1311 490-168891-1 MSD GUC TCLP Sludge EPA 1311 GUMS Semi VOA Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 1311 LB 180-271274/1-D Method Blank TCLP Solid EPA 1311 Prep Batch: 271367 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge 3510C 271274 LB 180-271274/1-D Method Blank TCLP Solid 3510C 271274 MB 180-271367/1-A Method Blank Total/NA Solid 3510C LCS 180-271367/2-A Lab Control Sample Total/NA Solid 3510C LCSD 180-271367/3-A Lab Control Sample Dup Total/NA Solid 3510C Analysis Batch: 271438 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge 8270E 271367 LB 180-271274/1-D Method Blank TCLP Solid 8270E 271367 180-271367/1-A Method Blank Total/NA Solid 8270E 271367 1MB LCS 180-271367/2-A Lab Control Sample Total/NA Solid 8270E 271367 LCSD 180-271367/3-A Lab Control Sample Dup Total/NA Solid 8270E 271367 GC Semi VOA Leach Batch: 271274 FLab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 1311 LB 180-271274/16-E Method Blank TCLP Solid EPA 1311 LB 180-271274/16-G Method Blank TCLP Solid EPA 1311 Prep Batch: 271365 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch _ 490-168891-1 GUC _ TCLP Sludge 3510C 271274 LB 180-271274/16-E Method Blank TCLP Solid 3510C 271274 MB 180-271365/1-A Method Blank Total/NA Solid 3510C LCS 180-271365/2-A Lab Control Sample Total/NA Solid 3510C TestAmerica Nashville Page 20 of 30 3/19/2019 (Rev. 2) QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP I GC Semi VOA (Continued) — — Prep Batch: 271365 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCSD 180-271365/3-A Lab Control Sample Dup Total/NA Solid 3510C Prep Batch: 271391 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge 8151A 271274 LB 180-271274/16-G Method Blank TCLP Solid 8151A 271274 MB 180-271391/1-A Method Blank Total/NA Solid 8151A 111011111111 LCS 180-271391/2-A Lab Control Sample TotaVNA Solid 8151A WIN LCSD 180-271391/3-A Lab Control Sample Dup TotaVNA Solid 8151A Analysis Batch: 271475 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 80816 271365 LB 180-271274/16-E Method Blank TCLP Solid EPA 8081 B 271365 MB 180-271365/1-A Method Blank Total/NA Solid EPA 8081B 271365 LCS 180-271365/2-A Lab Control Sample Total/NA Solid EPA 8081B 271365 LCSD 180-271365/3-A Lab Control Sample Dup Total/NA Solid EPA 8081 B 271365 Prep Batch: 271476 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 3541 MB 180-271476/1-A Method Blank Total/NA Solid 3541 LCS 180-271476/2-A Lab Control Sample Total/NA Solid 3541 490-168890-B-1-J MS Matrix Spike TotaVNA Solid 3541 490-168890-B-1-K MSD Matrix Spike Duplicate Total/NA Solid 3541 Analysis Batch: 271555 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC TCLP Sludge EPA 8151A 271391 LB 180-271274/16-G Method Blank TCLP Solid EPA 8151A 271391 MB 180-271391/1-A Method Blank TotaVNA Solid EPA 8151A 271391 LCS 180-271391/2-A Lab Control Sample Total/NA Solid EPA 8151A 271391 LCSD 180-271391/3-A Lab Control Sample Dup Total/NA Solid EPA 8151A 271391 Analysis Batch: 271567 r- Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge EPA 8082A 271476 MB 180-271476/1-A Method Blank Total/NA Solid EPA 8082A 271476 LCS 180-271476/2-A Lab Control Sample TotaVNA Solid EPA 8082A 271476 490-168890-B-1-J MS Matrix Spike Total/NA Solid EPA 8082A 271476 490-168890-B-1-K MSD Matrix Spike Duplicate Total/NA Solid EPA 8082A 271476 Metals Leach Batch: 271274 Sample ID Client Sample ID Prep Type Matrix Method Prep Batch ,F-Lab 490-168891-1 GUC TCLP Sludge EPA 1311 LB 180-271274/1-B Method Blank TCLP Solid EPA 1311 LB 180-271274/1-C Method Blank TCLP Solid EPA 1311 180-86915-A-1-1 MS Matrix Spike TCLP Solid EPA 1311 TestAmerica Nashville Page 21 of 30 3/19/2019 (Rev. 2) CSC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP (Metals (Continued TestAmerica Job ID: 490-168891-1 Leach Batch: 271274 (Continued) �Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid EPA 1311 Prep Batch: 271342 Lab Sample ID Client Sample ID Prep Type Matrix Method 490-168891-1 GUC TCLP Sludge 7470A LB 180-271274/1-B Method Blank TCLP Solid 7470A MB 180-271342/1-A Method Blank Total/NA Solid 7470A LCS 180-271342/2-A Lab Control Sample Total/NA Solid 7470A 180-86915-A-1-1 MS Matrix Spike TCLP Solid 7470A 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid 7470A Prep Batch: 271355 Lab Sample ID 490-168891-1 LB 180-271274/1-C MB 180-271355/1-A LCS 180-271355/2-A Analysis Batch: 271395 Lab Sample ID 490-168891-1 LB 180-271274/1-B MB 180-271342/1-A LCS 180-271342%2-A 180-86915-A-1-1 MS 180-86915-A-1-J MSD Prep Batch 271274 271274 271274 271274 Client Sample ID Prep Type Matrix Method Prep Batch GUC TCLP Sludge 3010A 271274 Method Blank TCLP Solid 3010A 271274 Method Blank Total/NA Solid 3010A Lab Control Sample Total/NA Solid 3010A Client Sample ID Prep Type Matrix Method Prep Batch GUC TCLP Sludge EPA 7470A 271342 Method Blank TCLP Solid EPA 7470A 271342 Method Blank Total/NA Solid EPA 7470A 271342 Lab Control Sample Total/NA Solid EPA 7470A 271342 Matrix Spike TCLP Solid EPA 7470A 271342 Matrix Spike Duplicate TCLP Solid EPA 7470A 271342 Analysis Batch: 271499 Lab Sample ID Client Sample ID 490-168891-1 GUC LB 180-271274/1-C Method Blank MB 180-271355/1-A Method Blank LCS 180-271355/2-A Lab Control Sample General Chemistry Prep Type Matrix Method Prep Batch TCLP Sludge EPA 601 OD 271355 TCLP Solid EPA 601 OD 271355 Total/NA Solid EPA 601 OD 271355 Total/NA Solid EPA 601 OD 271355 Prep Batch: 271319 FLab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 9030B MB 180-271319/1-A Method Blank Total/NA Solid 9030B LCS 180-271319/2-A Lab Control Sample Total/NA Solid 9030B 490-168890-B-1-C MS Matrix Spike Total/NA Solid 9030B L490-168890-B-1-D MSD Matrix Spike Duplicate Total/NA Solid 9030B Analysis Batch: 271334 F Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge EPA 9034 271319 MB 180-271319/1-A Method Blank Total/NA Solid EPA 9034 271319 LCS 180-271319/2-A Lab Control Sample Total/NA Solid EPA 9034 271319 490-168890-B-1-C MS Matrix Spike Total/NA Solid EPA 9034 271319 TestAmerica Nashville Page 22 of 30 3/19/2019 (Rev. 2) CSC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville WTP General Chemistry (Continued) Analysis Batch: 271334 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-B-1-D MSD Matrix Spike Duplicate Total/NA Solid EPA 9034 271319 Analysis Batch: 271450 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 2540G 180-86358-B-20 DU Duplicate Total/NA Solid 2540G Analysis Batch: 271506 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge EPA 9045D LCS 180-271506/1 Lab Control Sample Total/NA Solid EPA 9045D 180-86977-J-1 DU Duplicate Total/NA Solid EPA 9045D Prep Batch: 271760 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 9012B MB 180-271760/4-A Method Blank Total/NA Solid 9012B HLCS 180-271760/2-A Lab Control Sample Total/NA Solid 9012B LCS 180-271760/3-A Lab Control Sample Total/NA Solid 9012E LLCS 180-271760/1-A Lab Control Sample Total/NA Solid 9012B 180-87076-D-1-B MS Matrix Spike Total/NA Solid 9012E 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid 9012E Analysis Batch: 271809 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge EPA 9012B 271760 MB 180-271760/4-A Method Blank Total/NA Solid EPA 9012B 271760 HLCS 180-271760/2-A Lab Control Sample Total/NA Solid EPA 9012B 271760 LCS 180-271760/3-A Lab Control Sample Total/NA Solid EPA 9012E 271760 LLCS 180-271760/1-A Lab Control Sample Total/NA Solid EPA 9012B 271760 180-87076-D-1-B MS Matrix Spike Total/NA Solid EPA 9012E 271760 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid EPA 9012E 271760 Analysis Batch: 578372 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168891-1 GUC Total/NA Sludge 1010A MB 490-578372/1 Method Blank Total/NA Solid 1010A LCS 490-578372/2 Lab Control Sample Total/NA Solid 1010A LCSD 490-578372/14 Lab Control Sample Dup Total/NA Solid 1010A 280-120182-A-1 DU Duplicate Total/NA Solid 1010A TestAmerica Nashville Page 23 of 30 3/19/2019 (Rev. 2) Lab Chronicle Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP Client Sample ID: GUC Date Collected: 02/19/19 12:00 Date Received: 02/21/19 08:55 Batch Batch Prep Type Type Method Run TCLP Leach EPA 1311 TCLP Analysis EPA 8260D TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis 8270E TCLP Leach EPA 1311 TCLP Prep 3510C TCLP Analysis EPA 8081B Total/NA Prep 3541 Total/NA Analysis EPA 8082A TCLP Leach EPA 1311 TCLP Prep 8151A TCLP Analysis EPA 8151A TCLP Leach EPA 1311 TCLP Prep 3010A TCLP Analysis EPA 601 OD TCLP Leach EPA 1311 TCLP Prep 7470A TCLP Analysis EPA 7470A Total/NA Analysis 1010A Total/NA Analysis 2540G Total/NA Prep 9012B Total/NA Analysis EPA 9012B Total/NA Prep 9030E Total/NA Analysis EPA 9034 Total/NA Analysis EPA 9045D TestAmerica Job ID: 490-168891-1 Lab Sample ID: 490-166691-1 Matrix: Sludge Dil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 25 g 500 mL 271312 02/26/19 08:16 TAH TAL PIT 1 0.125 mL 5 mL 271299 02/26/19 09:23 KLG TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 200 mL 10.0 mL 271367 02/26/19 12:10 CBY TAL PIT 1 1 mL 1 mL 271438 02/27/19 17:24 VVP TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 100 mL 40.0 mL 271365 02/26/19 11:00 CBY TAL PIT 1 271475 02/27/19 16:03 DFE TAL PIT 15.2 g 20.0 mL 271476 02/27/19 09:52 BAP TAL PIT 1 271567 02/28/19 15:46 JMO TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 100 mL 10.0 mL 271391 02/26/19 14:30 CBY TAL PIT 20 271555 02/28/19 01:14 JBF TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 5 mL 50 mL 271355 02/26/19 12:20 NAM TAL PIT 1 271499 02/27/19 09:13 RJG TAL PIT 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT 50 mL 50 mL 271342 02/26/19 11:05 RJR TAL PIT 1 271395 02/26/19 16:17 KAK TAL PIT 1 578372 03/01/19 17:29 VRP TAL NSH 1 271450 02/27/19 08:43 JMS TAL PIT 0.99 g 50 mL 271760 03/01/19 12:40 BSH TAL PIT 1 271809 03/01/19 19:32 JAS TAL PIT 5.00 g 50 mL 271319 02/26/19 09:35 SES TAL PIT 1 271334 02/26/19 11:20 SES TAL PIT 1 20 mL 20 mL 271506 02/27/19 12:00 JMS TAL PIT Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 24 of 30 3/19/2019 (Rev. 2) Method Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville WTP TestAmerica Job ID: 490-168891-1 Method Method Description Protocol Laboratory EPA 8260D Volatile Organic Compounds by GC/MS SW846 TAL PIT 8270E Semivolatile Organic Compounds (GC/MS) SW846 TAL PIT EPA 8081B Organochlorine Pesticides (GC) SW846 TAL PIT EPA 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL PIT EPA 8151A Herbicides (GC) SW846 TAL PIT EPA 6010D Metals (ICP) SW846 TAL PIT EPA 7470A Mercury (CVAA) SW846 TAL PIT 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL NSH 2540G SM 2540G SM22 TAL PIT EPA 9012B Cyanide, Total andor Amenable SW846 TAL PIT EPA 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL PIT EPA 9045D pH SW846 TAL PIT 3010A Preparation, Total Metals SW846 TAL PIT 3510C Liquid -Liquid Extraction Se arato Funnel ( P ry ) SW846 TAL PIT 3541 Automated Soxhlet Extraction SW846 TAL PIT 5030C Purge and Trap SW846 TAL PIT 7470A Preparation, Mercury SW846 TAL PIT 8151A Extraction (Herbicides) SW846 TAL PIT 9012B Cyanide, Total and/or Amenable, Distillation SW846 TAL PIT 9030E Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL PIT EPA 1311 TCLP Extraction SW846 TAL PIT Protocol References: SM22 = Standard Methods For The Examination Of Water And Wastewater, 22nd Edition SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 25 of 30 3/19/2019 (Rev. 2) Accreditation/Certification Summary Client Bio-Nomics Services- Inc. TestAmerica Job ID: 490-168891-1 Project/Site: Greenville V TP Laboratory: TestArnerica Nashville The accreditations/certifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 84009 ( 001) 02-28-19 Laboratory: TestAmerica Pittsburgh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 89014 04-30-19 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 254OG Sludge Percent Moisture 2540G Sludge Percent Solids 8270E 3510C Sludge 1,4-Dichlorobenzene 8270E 3510C Sludge 2,4,5-Trichlorophenol 8270E 3510C Sludge 2,4,6-Trichlorophenol 8270E 3510C Sludge 2,4-Dinitrotoluene 8270E 3510C Sludge Cresols 8270E 3510C Sludge Hexachlorobenzene 8270E 3510C Sludge Hexachlorobutadiene 8270E 3510C Sludge Hexachloroethane 8270E 3510C Sludge Nitrobenzene 8270E 3510C Sludge Pentachlorophenol 8270E 3510C Sludge Pyridine EPA 8151A 8151A Sludge 2,4,5-T EPA 8151A 8151A Sludge 2,4-D EPA 8151A 8151A Sludge Silvex (2,4,5-TP) EPA 8260D Sludge 1,1-Dichloroethene EPA 8260D Sludge 1,2-Dichloroethane EPA 8260D Sludge 2-Butanone (MEK) EPA 8260D Sludge Benzene EPA 8260D Sludge Carbon tetrachloride EPA 8260D Sludge Chlorobenzene EPA 8260D Sludge Chloroform EPA 8260D Sludge Tetrachloroethene EPA 8260D Sludge Trichloroethene EPA 8260D Sludge Vinyl chloride EPA 9012B 9012B Sludge Cyanide, Total * Accreditation/Certification renewal pending - accreditation/certification considered valid. TestAmerica Nashville Page 26 of 30 3/19/2019 (Rev. 2) L,—Al L44ek TestAmedca THE LEADER IN ENVIRONMENTAL TESTING Nashville, TN COOLER RECEIPT FORIII 490-168891 Chain of Custody Cooler Received/Opened On 2/21/2019 @ 8:55 Time Samples Removed From CoolerTime Samples Placed In Storage �� (2 Hour Window) 1. Tracking # (last 4 digits, FedEx) Courier: FedEx i IR Gun ID 17960358 pH Strip Lot ChlorinneeStrip Lot 2. Temperature of rep. sample or temp blank when opened: Y19 Degrees Celsius 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? YES NO..6A�l 4. Were custody seals on outside of cooler? / ry , /,S...NO... NA If yes, how many and where: l ° / `v✓ 5. Were the seals intact, signed, and dated correctly? I ... NO ... NA 6. Were custody papers inside cooler? O...NO... NA I certify that I opened the cooler and answered questions 1-6 (intial) 7. Were custody seals on containers: YES NO and Intact YES ... NO.. -NA Were these signed and dated correctly? YES ... NO... A 8. Packing mat'I used? Bubblewrap Plastic bag Peanuts Vermiculite Foam Insert Paper Other None` 9. Cooling process: Ice Ice -pack Ice (direct contact) Dryice Other None 10. Did all containers arrive in good condition (unbroken)? S ..NO ... NA 11. Were all container labels complete (#, date, signed, pres., etc)? ES ..NO ... NA 12. Did all container labels and tags agree with custody papers? ES ..NO ... NA 13a. Were VOA vials received? YES .I O..NA b. Was there any observable headspace present in any VOA vial? YES ... NO..�IA) ® #M Larger than this. 14. Was there a Trip Blank in this cooler? YES. NO.. NA If multiple coolers, sequence # I certify that I unloaded the cooler and answered questions 7-14 (intial) 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES ... NO.NA SO b. Did the bottle labels indicate that the correct preservatives were used ES 16. Was residual chlorine present? YES ... NO.& 'D , I certify that I checked for chlorine and pH as per SOP and answered questions 15-16 (intial) 17. Were custody papers properly filled out (ink, signed, etc)? E ... NO ... NA 18. Did you sign the custody papers in the appropriate place? •YE ... NO ... NA 1 19. Were correct containers used for the analysis requested? YE ...NO...NA 20. Was sufficient amount of sample sent in each container? YE ... NO ... NA I certify that I entered this project into LIMS and answered questions 17.20 (intial) X I certify that I attached a label with the unique LIMS number to each container (intial)• 21. Were there Non -Conformance issues at login? YE 1� Was a NCM generated? CES ..NO...# BI5 = Broken in shipment Cooler Receipt Folm.doc LF-I End oPFolm Page 27 of 30 Revised 8/23/17 i 3/19/2019 (Rev. 2) Nashville 2960 Foster Creighton Drive Nashville, TN 37204 nhone 615.726 0177 fax 615-726.3403 Chariot; Chain of Custody Record I 1613 91 TestAmenoca THE LEADER IN ENVIRONMENTAL TESTING TrctA mar;ra 7.ahnra}nrinc Tnr Client Contact Project Manager: Vaughn Stevenson Site Contact: Date: 2/20/19 COC No: Bio-Nomic Services Tel/Fax: Lab Contact: Ken Hayes Carrier: Feder 1 of 1 COCs 516 Rountree Road U a a F U v�i 1 F > °: F a F a F U 3 7 a a 999 w cU Job No. Charlotte, NO 28217 Calendar ( C ) or Work Days (W) 704-529-0000 TAT if different from Below 0 2 weeks 0 I week 0 2 days l day _r q? b: SDG No. Project Name: Greenville WTP State: NC P O# 48761 Sample Identification Sample Date Sample Time Sample Type Matrix our Cont.' Sample Specific Notes: GUC 2/19/2019 1200 "solid 'solid X X I X X X X X X X 'Use Alternate Matrix: Sludge -l7 D) (D N tb D W 0 Preservation Used: 1= Ice, 2-- HC1; 3= H2SO4; 4=H•NO3; rNaOH; 6= Other Possible Hazard Identification 0 Non -Hazard 0 Flammable =Skin Irritant Poison B Unknown Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) 0 Return To Client Disposal By Lab 0 Archive For Months Special Instructions/QC Requirements & Comments: "Alternate Matrix: Sludee 1 Relinquished by: Company: Date/Time: Reep*�ed'bv: Company: r Date f ime: (31 �It� 1 O'5-Yb Relinquished by t\ N �1L\a 'Ivi Company: TICS Da e/Time: j 1 dolka , Received by: Company: Date Time: t' ER Relinquished by: T Company: Date/Ti c: f i��- Received by: Company: r✓S Date/rime: ���z�l�� a�`,�5 CD a N t esuAmerlca rvasnvnte 2960 roster Creighton Drive Mmerica Chain of Custody Record Nashville, TN 37204 Phone (615) 726-0177 Fax (615) 726-3404 &MR n, F`iVInONMEP,IAI ILSVIN G Sa'nt`1er Client Information (Sub Contract Lab) Hayes. Ken 490=168B91 Chain of Custody 330.1 Client Contact: Phone. E-Mad Shipping,Receiving ken.hayes@lestamericainc.com North Carolina Page 1 of 1 C on-pan'y. Acdredilahons RugWlod (sue told) tub A; TestArnerica Laboratories, Inc. Slate Program -North Carolina (WWISW); Slate Program-... 490-168891-1 Address: Do"Date Requested: Pfusorvalion Codes: 301 Alpha Drive. RIDC Park, 212212019 Analysis Requested A-l1CL M-Iie.ano City TAT Requested (days): 8-NaOH N-None Pittsburgh C-Zn A.celale 0-AsNaO2 D - Nitric Acid P - W204S Style. %.n PA, 15238 :i a - NaHSO4 0 - Na2SO3 F - McOH R - Na2S203 Pnor�e tr0 n 412-963-7058(Tel) 412-963-2468(Fax) g Z `o o P n :n i _ G-ns ohb Add T-TSPDodecahydralc I - tcu U - Acetone Email wo a. ZJ . `O n r'n g o w IL — r W o - DI Water V - MCAA K -EDrA W - pH 4.5 Proiieet Warria ac Greenvale WTPin 4900 49o0194u o a 5 :g a F o n o f a tJ Q 1. - EDA 2 - other (specdy) Other:Stu MINI, of ' 0 Ul: M J l.7 -. „ O E. J J n Q E Sample Matrix Sample Typo m (C=cop, ti LL; c o` a a m Z N o 3 n N c r �, v N —` N Z -\ Sample Identification - Client ID Lab ID Sample Date Time G= rab 97D`..o,'A1) li i m rn r S 'eclat Instructions/Note: Preservation Code: GUC(490-168891-1) 2119/19 12'00 Solid X X X X X X X X X X X 7 F set ?4.te' Since laboratory actreddalioAs are subject to change, TeslArnenca Laboralones, Inc. places the owneiship of roomed. an a!yte R accredila Unti compliance upon Dui subcontract labour tones. This sample shipment is forvardod or:'r charn-of-cuslody If the laboratory does not currently mamtam accreditation in the State of Origin used aoove for anaPpsl:Jtestymalnx being ana!yzod, the samples must be shipped back to the Tdsilvicenca lanoratoryDr other ,nsuucbons irdl oo prov,ded Any changus to attieditalwn status should bebrought to TestAmorlca Labaa[or,es, Inc otienUon—enomly if av iequenied accreddabons are current tr, date, lelurn the signed Chain of Cuslody ahesting to said rornpLeance In TeslAntenca Laboratories, Inc Possible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) Unconfirmed/ =1Refurn To Client =Disposal By LabArchive For Months I Deliverable Requested: I. II, III, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/OC Requirements: Empty Kit Relinquished by. Date: Time. Methai ul sn pment. RehnywshuW oy_ �•� Dalu/lime: Company Recowyd by Dal IT- e. 2; Company de6nou6hed by. Datell,md: Company Received by UatefTa—: Company R6,ngUMned by: Datefrime. company Received by DateMrne: Cenrpany Custody Seals Intact Custody Seal No.: Cooler Temporame(s) `G and Othei Rernarks: a Yes -% No 1^ Vmr 0I:1m2019 Login Sample Receipt Checklist Client: Bio-Nomics Services., Inc. Job Number: 490-168891-1 SDG Number: Login Number: 168891 List Source: TestAmerica Pittsburgh List Number: 2 List Creation: 02/23/19 11:33 AM Creator: Say, Thomas C Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A TestAmerica Nashville Page 30 of 30 3/19/2019 (Rev. 2) BIO-NOMIC SERVICES, INC. - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: Most Restrictive Result of all samples McCall Permit No. WQ0003823 Mineralization Rate 0.20 45.80 % Solids 8.4 off Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.740 17,400.000 34.800 Phosphorus 0.306 3,060.000 6.120 Potassium 0.293 2,930.000 5.860 PAN (incorporated)* On ` P.M PAN (surface)* 0.452 4,518.000 9.036 Ammonia Nitrogen 0.243 2,430.000 4.860 Calcium 2.850 28,500.000 57.000 Calcium Carbonate Eq. 9.100 91,000.000 182.000 Magnesium --- 4,750.000 9.500 Sodium --- 369.000 0.738 Sulfur --- 3,870.000 7.740 Nitrate N / Nitrite N --- 309.000 0.618 Barium --- --- --- Chloride --- --- --- Iron --- 12,200.000 24.400 Aluminum --- 18,900.00 37.800 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 182.000 0.364 Copper --- 95.70 0.191 Lead --- 23.90 0.048 Mercury --- 0.063 0.000 Molybdenum --- 2.740 0.005 Nickel --- 75.30 0.151 Selenium --- 5.000 0.010 Zinc --- 356.00 0.712 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.36 Ceiling Concen. 75 85 840 57 75 420 100 7,50, BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 20, 2019 McCall Farms #1 Permit No. WQ0003823 Mineralization Rate 0.20 32.10 % Solids 8.4 pH Parameter % Mg/Kg Dry Weight (% x 10,001 Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.740 17,400.000 34.800 Phosphorus 0.306 3,060.000 6.120 Potassium 0.293 2,930.000 5.860 PAN (incorporated)* 55€ €€ `:: :: ' ' : 6'• PAN (surface)* 0.429 4,292.800 8.586 Ammonia Nitrogen 0.243 2,430.000 4.860 Calcium 1.690 16,900.000 33.800 Calcium Carbonate Eq. 3.500 35,000.000 70.000 Magnesium --- 4,750.000 9.500 Sodium --- 369.000 0.738 Sulfur --- 3,870.000 7.740 Nitrate N / Nitrite N --- 83.800 0.168 Barium --- --- --- Chloride --- --- --- Iron --- 11,700.000 23.400 Aluminum --- 17,600.00 35.200 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 182.000 0.364 Copper --- 95.70 0.191 Lead --- 23.90 0.048 Mercury --- 0.042 0.000 Molybdenum --- 2.740 0.005 Nickel --- 75.30 0.151 Selenium --- 5.000 0.010 Zinc --- 356.00 0.712 Waypoint Analytical 19-052-0206 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.36 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 ' o Wa 0 nt,� ANALYTICAL 3/1 /2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-052-0206 Project Description: McFar #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 2/21/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam• rr 6—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 Alt Page 1 of 6 (2) PARTICAL ��� 7621 Whitepine Road, Richmond, VA 23237 Way Main 804-743-9401° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-052-0206 Client Project Description: McFar #1 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids 64890 McFar #1 Solids WTN: Waypoint Analyticai -TN, Memphis, TN, Certification: #1354 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 02/20/2019 07:30 02/21/2019 SM-254OG WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-052-0206 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 64890 Sample Id : McFar #1 Waypoi nt(D ANALYTICAL Project: McFar #1 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/20/2019 07:30:00 Date Received: 02/21 /2019 00:00 Date Reported: 03/01/2019 Total Solids * 32.10 321000 100.0 CJR 02/26/2019 15:35 SM-2540G Moisture " 67.90 100.0 CJR 02/26/2019 15:35 SM-254OG Total Kjeldahl Nitrogen 1.74 17400 250 CLP 02/28/2019 11:30 SM-4500-NH3C-TKN Phosphorus 0.31 3060 50.0 KKM 02/26/2019 21:45 6010D Potassium 0.29 2930 50.0 KKM 02/26/2019 21:45 6010D Sulfur 0.39 3870 50.0 KKM 02/26/2019 21:45 6010D Calcium 1.69 16900 250 KKM 02/26/2019 21:45 601 OD Magnesium 0.48 4750 50.0 KKM 02/26/2019 21:45 6010D Sodium 0.04 369 250 KKM 02/27/201917:47 6010D Iron 11700 50.0 KKM 02/26/2019 21:45 601 OD Aluminum 17600 50.0 KKM 02/26/2019 21:45 6010D Manganese 66.5 5.00 KKM 02/26/2019 21:45 6010D Copper 95.7 2.50 KKM 02/26/2019 21:45 6010D Zinc 356 12.5 KKM 02/27/201917:47 6010D Ammonia Nitrogen 0.24 2430 100 ZBD 02/27/2019 14:00 SM-4500-NH3C Organic N 1.50 14970 250 02/27/2019 14:00 CALCULATION Nitrate+Nitrite-N 83.8 4.76 ZBD 02/26/201914:19 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. ' / B-Analyte detected in blank H - Beyond Holding Time Wje. me 64W Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Paurlc• MCGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior- written authorization. Agronomist Page 3 of 6 Report Number: 19-052-0206 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 64890 Sample Id : McFar #1 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH " Calcium Carbonate Equivalent Molybdenum Chloride Comments: Waypoint0 (D ANALYTICAL Project : McFar #1 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS Date Sampled: 2/20/2019 07:30:00 Date Received: 02/21/2019 00:00 Date Reported: 03/01/2019 <1.00 1.00 KKM 02/26/2019 21:45 601 OD 182 2.50 KKM 02/26/2019 21:45 6010D 75.3 2.50 KKM 02/26/2019 21:45 6010D 23.9 3.00 KKM 02/26/2019 21:45 6010D <5.00 5.00 KKM 02/26/2019 21:45 6010D 0.0419 0.0139 TJS 02/26/201911:09 SW-7471B <5.00 5.00 KKM 02/26/2019 21:45 6010D 8.4 JSL 02/27/2019 08:36 9045D 3.50 35000 1000 DXT 02/26/2019 11:00 AOAC 955.01 2.74 2.50 KKM 02/26/2019 21:45 601 OD 436 200 JM 02/25/201910:25 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part; nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Page 4 of 6 pwi4 imp Gewr Pauric McGroary Agronomist i Wayp®int- Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6"6 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-052-0206 Shipping Method • Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No I* Not Required Custody seals intact on sample bottles? 0 Yes 0 No • Not Required Chain of Custody (COC) present? • Yes 0 No COC agrees with sample Iabel(s)? 0 Yes 0 No COC properly completed • 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? • 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 0 N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 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 0 No Comments: Signature: 113randi Watson Date & Time: 2/21/2019 14:09:52 Page 5 of 6 WASTEWATER SAMPLE TRANSMITTAL FC /C IN.Oft'UST'06' '. Waypoint Analytical 7621 Whitcpinc Road Richmond VA 23237 Tel: 804-743-9401 fax: 804-271-6446 [mail: supportva«;waypointan alytical.com 'R"! Customer Information Account # 45671 submffted By Charge To Illllllllllllllllllllllillllllllllllllllllllllllllllllllllll p�j 20196 Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. Bio-Nomic Servics Inc 11:05:43 530 Woodlawn Street 530 Wo Al $ McFar#1 o awn treet Belmont, NC 28012 Belmont, NC 28012 vstevenson bio-nomic.com Project . ' Phone: 704-529-0000 Fax: E- mail:, ,,;_,�,_,;,,� _ „ Sample Information Lab Number Collection Information Container information Please Write in Decked Tests Sample ID p Only) Type Date Time Number Type Volumed Npqlf PJ �_L i 1 `''fit 2A/ Nt� �`�i; !�°� �`�' rv"CO3ok W of Bottles A(o3-11 K aV %„ �, PA, -,.- Sal —N l�J Grab /% C� ZJZalt �' ��Ai� Glass oz \� _Composite f l Plastic pint t roc FA _ Grab 7 �{ y F Glass °Z — L — Composite i _ -"Plastic pint ✓ qt 6Li (r — Grab — Composite 2� —1 pa;�,,t / ' 1 _ Glass Plastic — °Ini �pt _ Grab _ Glass — °Z pint — Composite — Plastic at Date I Time Test Available SPI Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate 8 Organic Nitrogen. n Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, 1 V C• Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) b; � � ctions or Remarks BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS i' Residual Type: Wastewater Treatment Plant Date Sampled: February 20, 2019 'i McCall Farms #2 Permit No. WQ0003823 Mineralization Rate 0.20 42.50 %.Solids 8.4 nH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 0.998 9,980.000 19.960 Phosphorus 0.240 2,400.000 4.800 Potassium 0.260 2,600.000 5.200 PAN (incorporated)*...3 ........................3,3,i1..........,........................... C 4f�.,.. PAN (surface)* 0.247 2,468.200 4.936 Ammonia Nitrogen 0.153 1,530.000 3.060 Calcium 2.850 28,500.000 57.000 Calcium Carbonate Eq. 0.100 1,000.000 2.000 Magnesium --- 4,270.000 8.540 Sodium --- 323.000 0.646 Sulfur --- 2,930.000 5.860 Nitrate N / Nitrite N --- 13.200 0.026 Barium --- --- --- f Chloride --- --- --- 11 Iron - - 11,500.000 23.000 Aluminum --- 17,100.00 34.200 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 161.000 0.322 Copper --- 71.70 0.143 Lead --- 20.30 0.041 Mercury --- 0.060 0.000 Molybdenum --- 2.500 0.005 Nickel --- 67.50 0.135 Selenium --- 5.000 0.010 Zinc --- 271.00 0.542 Waypoint Analytical 19-052-0207 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.31 Ceiling Concen. 75 85 840 57 75 420 100 7.501 (D Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 3/1 /2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-052-0207 Project Description: McFar #2 Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 2/21/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of l ' sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P":.'r&fi- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 `S s [Ct �Rds a � Y Page 1 of 6 0 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-052-0207 rliant Prniart rlaerrintinne MrFar *7 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-2540G WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SW-7471B WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-4500-NH3C-TKN WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 4500NO3F-2011 WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 6010D WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 SM-4500-NH3C WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 9045D WTN 64891 McFar #2 Solids 02/20/2019 07:45 02/21/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-052-0207 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 64891 Sample Id : McFar #2 Waypoint(D ANALYTICAL Project : McFar #2 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/20/2019 07:45:00 Date Received: 02/21 /2019 00:00 Date Reported: 03/01/2019 Total Solids * 42.50 425000 100.0 CJR 02/26/2019 15:35 SM-2540G Moisture * 57.50 100.0 CJR 02/26/2019 15:35 SM-2540G Total Kjeldahl Nitrogen 1.00 9980 250 CLP 02/28/2019 11:30 SM-4500-NH3C-TKN Phosphorus 0.24 2400 50.0 KKM 02/26/2019 21:15 601 OD Potassium 0.26 2600 50.0 KKM 02/26/2019 21:15 6010D Sulfur 0.29 2930 50.0 KKM 02/26/2019 21:15 6010D Calcium 2.85 28500 250 KKM 02/26/2019 21:15 6010D Magnesium 0.43 4270 50.0 KKM 02/26/2019 21:15 601 OD Sodium 0.03 323 250 KKM 02/27/201917:52 601 OD Iron 11500 50.0 KKM 02/26/2019 21:15 601 OD Aluminum 17100 50.0 KKM 02/26/2019 21:15 601 OD Manganese 58.3 5.00 KKM 02/26/2019 21:15 6010D Copper 71.7 2.50 KKM 02/26/2019 21:15 6010D Zinc 271 12.5 KKM 02/27/201917:52 6010D Ammonia Nitrogen 0.15 1530 100 ZBD 02/27/2019 14:00 SM-4500-NH3C Organic N 0.85 8450 250 02/27/2019 14:00 CALCULATION Nitrate+Nitrite-N 13.2 4.78 ZBD 02/26/201914:19 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time I f��6 �'� /// tic 6QON Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-052-0207 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 64891 Sample Id : McFar #2 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH' Calcium Carbonate Equivalent Molybdenum Chloride Comments: Waypoint(D ANALYTICAL Project: McFar #2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS Date Sampled: 2/20/2019.07:45:00 Date Received: 02/21/2019 00:00 Date Reported: 03/01/2019 <1.00 1.00 KKM 02/26/2019 21:15 6010D 161 2.50 KKM 02/26/2019 21:15 6010D 67.5 2.50 KKM 02/26/2019 21:15 6010D 20.3 3.00 KKM 02/26/2019 21:15 6010D <5.00 5.00 KKM 02/26/2019 21:15 6010D 0.0603 0.0153 TJS 02/26/2019 11:11 SW-7471 B <5.00 5.00 KKM 02/26/2019 21:15 6010D 8.4 JSL 02/27/2019 08:36 9045D <0.10 <1000 1000 DXT 02/26/2019 11:00 AOAC 955.01 <2.50 2.50 KKM 02/26/2019 21:15 6010D 368 200 JM 02/25/201910:25 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Page 4 of 6 me GWr Pauric McGroary Agronomist (D Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-052-0207 Shipping Method • Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F 1 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? • 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? • Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? • 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 • N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: 113randi Watson Date & Time: 2/21/2019 14:27:12 Page 5 of 6 WASTEWATER SA�/iPI'E TIC A 1SMITTAI b 4 t Waypoint Analytical 7621 Whitepinc Road Richmond VA 23237 Tel: 804-743-9.101 Fax: R04-371-f 19-052-0207 111111111111Jill 11111111111111111111111111111111111111111Jill Jill 45671-201 s Bio-Nomic Servics Inc 14:16-00 Account # 45671 Customer Information Submitted By Charge Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. 530 Woodlawn Street 530 Woodlawn Street Belmont, NC 28012 Belmont, NC 28012 Phone: 704-529-0000 Fax: Email: vstevenson@bio-nomic.commartin@willeoxmabesoil.com Project Sample Information Lab Number Collection Information Container Information Please Write in Desired Tests Sample ID (Lab Use Only) Type Date Time Number of Bottles Type volume TkN N14LI-9 A103_n! p K. j, ( Na r �ti At. G 1. CC! C� /J: Apt /L' 11 G. n L l ,t l L ;t• �? ,,'�`.{..`',' Grab _Composite _Grab _Composite / { L1 �G'I 14I -1'JL' i 1 / Jj / �' ` I 7 l i Glass Plastic _Glass ✓Plastic °a — pint n2 -- —pint II I Grab Composite Zh ft Glass I:/:Plastic ainI _p (t i I Grab Composite _ Glass Plastic —I — o2 —pint at ' I F I Relinquished By: Signature Date Time Received By: (Signature) Date Time Test Available Special Instructions or Remarks Nitrogen Series: Total Kieldahl, Ammonium, Nitrate 8 Organic Nitrogen. Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver, Nickel, Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) J� � / J r BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS i Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #3 Permit No. WQ0003823 Mineralization Rate 0.20 43.10 % Solids 7.9 DH Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.100 11,000.000 22.000 Phosphorus 0.174 1,740.000 3.480 Potassium 0.197 1,970.000 3.940 PAN (incorporated)* ............................................................ ii 3� 73 `©6i$L10 13 PAN (surface)* 0.272 2,717.800 5.436 Ammonia Nitrogen 0.070 696.000 1.392 Calcium 1.700 17,000.000 34.000 Calcium Carbonate Eq. 9.100 91,000.000 182.000 Magnesium --- 2,950.000 5.900 Sodium --- 250.000 0.500 Sulfur --- 2,060.000 4.120 Nitrate N / Nitrite N --- 309.000 0.618 Barium --- --- --- Chloride --- --- --- Iron --- 12,200.000 24.400 Aluminum --- 18,900.00 37.800 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 124.000 0.248 Copper --- 50.50 0.101 Lead --- 15.20 0.030 Mercury --- 0.051 0.000 Molybdenum --- 2.500 0.005 Nickel --- 50.00 0.100 Selenium --- 5.000 0.010 Zinc --- 189.00 0.378 Waypoint Analytical 19-092-0211 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.30 Ceiling Concen. (Mg/Kg) 75 85 840 57 75 420 100 7,50, Waypoint(D ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0211 Project Description: Biosolid 3 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam. a, 6—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA011 Florida E871087 North Carolina 257 Page 1 of 8 yPAnWat(D NALYTICAL Client: Bio-Nomic Servics Inc Project: Biosolid 3 Lab Report Number: 19-092-0211 Date: 4/10/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 65680 (3) Analyte: Aluminum QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Iron QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sodium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate, (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Phosphorus Page 2 of 8 WayPA��nty 0 NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L429733/L429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: 1-429733/1-429542 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page 3 of 8 Waypoint(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-092-0211 Client Project Description: Biosolid 3 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65680 3 Solids 04/01/2019 09:00 04/02/2019 65680 3 Solids 04/01/2019 09:00 04/02/2019 SM-2540G WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 SW-7471B WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 SM-4500-NH3C-TKN WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 4500NO3F-2011 WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 6010D WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 SM-4500-NH3C WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 9045D WTN 65680 3 Solids 04/O1/2019 09:00 04/02/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 4 of 8 Report Number: 19-092-0211 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65680 Sample Id : 3 0 (D Waypoint ANALYTICAL Project : Biosolid 3 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:00:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 Total Solids * 43.10 431000 100.0 CJR 04/04/2019 17:59 SM-2540G Moisture * 56.90 100.0 CJR 04/04/2019 17:59 SM-2540G Total Kjeldahl Nitrogen 1.10 11000 250 CLP 04/08/2019 13:30 SM-4500-NH3C-TKN Phosphorus 0.17 1740 50.0 BKN 04/05/201918:43 6010D Potassium 0.20 1970 50.0 BKN 04/05/201918:43 601OD Sulfur 0.21 2060 50.0 BKN 04/05/201918:43 601OD Calcium 1.70 17000 250 BKN 04/05/201918:43 601OD Magnesium 0.30 2950 50.0 BKN 04/05/201918:43 601OD Sodium <0.03 <250 250 BKN 04/05/201918:43 601OD Iron 12200 50.0 BKN 04/05/201918:43 601OD Aluminum 18900 50.0 BKN 04/05/201918:43 6010D Manganese 45.7 5.00 BKN 04/05/201918:43 6010D Copper 50.5 2.50 BKN 04/05/201918:43 6010D Zinc 189 12.5 BKN 04/05/201918:43 6010D Ammonia Nitrogen 0.07 696 100 JPJ 04/08/2019 09:30 SM-4500-NI3C Organic N 1.03 10304 250 04/08/2019 09:30 CALCULATION Nitrate+Nitrite-N 309 4.97 ZBD 04/08/201915:45 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time I oft6 W 601w ' s Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 5 of 8 Report Number: 19-092-0211 • Account Number: 45671 Wai ooi ■ ■t Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65680 Sample Id : 3 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH " Calcium Carbonate Equivalent Molybdenum Chloride Comments: ANALYTICAL Project: Biosolid 3 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:00:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 <1.00 1.00 BKN 04/05/201918:43 601OD 124 2.50 BKN 04/05/201918:43 6010D 50.0 2.50 BKN 04/05/201918:43 6010D 15.2 3.00 BKN 04/05/201918:43 6010D <5.00 5.00 BKN 04/05/201918:43 6010D 0.0506 0.0148 US 04/05/2019 13:35 SW-7471 B <5.00 5.00 BKN 04/05/201918:43 6010D 7.9 JSL 04/08/2019 06:40 9045D 9.10 91000 1000 DXT 04/07/2019 12:01 AOAC 955.01 <2.50 2.50 BKN 04/05/201918:43 6010D 925 200 JM 04/04/201916:40 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time ?ate« me GQONy Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 6 of 8 • o ayp®1 n - 7621 ain 8 4-7 Road, Richmond, 27 -6446 Main 804-743-9401 'Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0211 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? • Yes 0 No Number of coolers received 1 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 • 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)? • Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 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 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) 7 Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0 Yes 0 No Signature: lBrandi Watson Date & Time: 4/02/2019 13:55:40 Page 7 of 8 WASTEWATER SAMPLE TR. ®` 'WaYP a 7621 Whitcpine Road Richmond VA 23237 Tel: 80d-7t IIIInIIIIIIIIIIIII a0920211 DDY Account# llllllllllllllllllllllllllltlllllll1111111111 II oa oz 2019 45671 Bio-Nomic Servics Inc 13:55:18 Binsolid 3 Custom ... .......:...... . Submitti=d By ,,.,.,.yam ,.. :....... .. ......... vuNy Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. 530 Woodlawn Street 530 Woodlawn Street Belmont, NC 28012 Belmont, NC 28012 E-mail: vstevenson@bio-nomic.com Phone: 704 529-0000 Fax: martin@wilicoxmabesoil.com PrOj@Ct . : Sample Information Sample ID Lab Number (Lab Use Only) Collection Information Type Date Time Container Information of Bolles Type Volume P 11 �3 K Please Write in De 'red Tests 0 Ca, QI Z„ N� �5 itO /v`�./ (Qr;%3 , 1JgN� S rab _Cc omposite / I f/ i � • � � �� I Glass �astic -p lot �t j j --Plastic oz _- pint t ,GrabGlass ✓ Composite 5 Grab�k'lastic ✓ Composite n Glass _ oz pent t 6 Grab Composite Ij 1 I ZOy _ Glass �Rlastic — 02 pint t Date Time Special Instructions or Remarks NL d aS S "A„ 9;J 5 0 (r Relinquished By: (Signature) D to Time Received BY: (Signature) Tes Available Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) v ke., BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #4 Permit No. WQ0003823 Mineralization Rate 0.20 44.80 % Solids 8.2 pH Parameter I % I Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.220 12,200.000 24.400 Phosphorus 0.169 1,690.000 3.380 Potassium 0.189 PAN (incorporated)* .................. .........3.7.4..€ .€.€....€.............1..,.8..49...0f.1..,.0...t0.).04... . .....3.780 ..............7..i.4.8. .. PAN (surface)* 0.295 2,950.400 5.901 Ammonia Nitrogen 0.158 1,580.000 3.160 Calcium 1.270 12,700.000 25.400 Calcium Carbonate Eq. 7.100 71,000.000 142.000 Magnesium --- 2,830.000 5.660 Sodium --- 250.000 0.500 Sulfur --- 2,030.000 4.060 Nitrate N / Nitrite N --- 36.400 0.073 Barium --- --- --- Chloride --- --- --- Iron --- 9,950.000 19.900 Aluminum --- 15,200.00 30.400 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 120.000 0.240 Copper --- 54.10 0.108 Lead --- 16.20 0.032 Mercury --- 0.063 0.000 Molybdenum --- 2.500 0.005 Nickel --- 48.70 0.097 Selenium --- 5.000 0.010 Zinc --- 196.00 0.392 Waypoint Analytical 19-092-0212 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.35 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Waypoin(2)ty ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0212 Project Description: Biosolid 4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam. Iff cw- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 c Page 1 of 6 Waypoint..(2) ANALYTICAL Report Number: 19-092-0212 Client Project Description: Biosolid 4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65681 4 Solids 04/01/2019 09:10 04/02/2019 65681 4 Solids 04/01/2019 09:10 04/02/2019 SM-2540G WTN 65681 4 Solids 04/O1/2019 09:10 04/02/2019 SW-7471B WTN 65681 4 Solids 04/O1/2019 09:10 04/02/2019 SM-4500-NH3C-TKN WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 4500NO3F-2011 WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 6010D WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 SM-4500-111-13C WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 9045D WTN 65681 4 Solids 04/01/2019 09:10 04/02/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-092-0212 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65681 Sample Id: 4 Waypoint(D ANALYTICAL Project: Biosolid 4 REPORT OFANALYSIS 7621 Whitepirie Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:10:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 Total Solids 44.80 448000 100.0 CJR 04/04/2019 17:59 SM-2540G Moisture " 55.20 100.0 CJR 04/04/2019 17:59 SM-2540G Total Kjeldahl Nitrogen 1.22 12200 250 CLP 04/08/2019 13:30 SM-4500-NH3C-TKN Phosphorus 0.17 1690 50.0 BKN 04/06/2019 02:02 6010D Potassium 0.19 1890 50.0 BKN 04/06/2019 02:02 6010D Sulfur 0.20 2030 50.0 BKN 04/06/2019 02:02 6010D Calcium 1.27 12700 250 BKN 04/06/2019 02:02 6010D Magnesium 0.28 2830 50.0 BKN 04/06/2019 02:02 6010D Sodium <0.03 <250 250 BKN 04/06/2019 02:02 601 OD Iron 9950 50.0 BKN 04/06/2019 02:02 601OD Aluminum 15200 50.0 BKN 04/06/2019 02:02 601OD Manganese 42.2 5.00 BKN 04/06/2019 02:02 6010D Copper 54.1 2.50 BKN 04/06/2019 02:02 6010D Zinc 196 12.5 BKN 04/06/2019 02:02 6010D Ammonia Nitrogen 0.16 1580 100 JPJ 04/08/2019 09:30 SM-4500-NH3C Organic N 1.06 10620 250 04/08/2019 09:30 CALCULATION Nitrate+Nitrite-N 36.4 4.70 ZBD 04/08/201915:46 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time pw�& ' / #1C 60W Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-092-0212 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65681 Sample Id: 4 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH' Calcium Carbonate Equivalent Molybdenum Chloride Comments: Waypoint.(D ANALYTICAL Project: Biosolid 4 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:10:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 <1.00 1.00 BKN 04/06/2019 02:02 6010D 120 2.50 BKN 04/06/2019 02:02 6010D 48.7 2.50 BKN 04/06/2019 02:02 601OD 16.2 3.00 BKN 04/06/2019 02:02 601OD <5.00 5.00 BKN 04/06/2019 02:02 6010D 0.0629 0.0145 TJS 04/05/2019 13:36 SW-7471 B <5.00 5.00 BKN 04/06/2019 02:02 601 OD 8.2 JSL 04/08/2019 06:40 9045D 7.10 71000 1000 DXT 04/07/2019 12:01 AOAC 955.01 <2.50 2.50 BKN 04/06/2019 02:02 6010D 990 200 JM 04/04/201916:40 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Page 4 of 6 ?W�C- #1C Gar`' Pauric McGroary Agronomist (D "llaypoint,u ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0212 Shipping Method • Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received1 Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Required Custody seals intact on sample bottles? 0 Yes 0 No w Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? • Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? • Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes No Water - Sample containers properly preserved 0 Yes 0 No I* N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No • N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No • N/A High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: jBrandi Watson Date & Time: 4/02/2019 14:01:25 Page 5 of 6 _ - 71 WASTEWATER SAMPLE TR 'ODY r.- 7621 Whitcpinc Road Richmond VA 23237 TcW 0!, II�IIIIIIIIIIIIII�III�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII) o 02 Account # 45671 ' Custor Bio-Nomic Servics Inc zo�s2 14:01:04 I -Submitted By BiosoGd a Bio-Nomic Services, Inc. To.. oervices, Inc. 530 Woodlawn Street 530 Woodlawn Street Belmont, NC 28012 Belmont, NC 28012 I II Project.' Phone: 704-529-0000 Fax: vstevenson bio-nomic.com E-mail: le-7—!enso�n@bio-nomic.com I I Sample ID Lab Number (Lab Use Collection Information ner Information Please Write in Desired Tests ! Only) Type Date Time Wm,,enformation Type Volume T}tN P�� /1z" N %9 l� %`t� (0.�3K ✓Composite �I , �� _Glass A.. C., U �,Grab — oZ 1 I mastic —pint 1 —,,Grab Composite �i �' IG AM — Glass qqt Oz I _Plastic Pint t I 41 _Grab ✓ Composite / `/ r� AM ( — Glass Mastic — Oz —pint I Grab11 � "Composite ,t' ZD! rr _Glass t l l — pint ( _[Plastic �t I� Relin uished B : Si nature) D(to Time Received B : Si nature Date Time ere k QcF Z ; f Test Available I Nitrogen Series: Total Kjeldahl, AmmoniumNitrate &Organic Nitrogen. Secial Instructions or Remarks, Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, �t Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel, Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, ; i Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) 4 r ll �I it I / BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #5 Permit No. WQ0003823 Mineralization Rate 0.20 32.10 % Solids isi PH Parameter Il I % I Mg/Kg Dry Weight (% x 10,001 Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.700 17,000.000 34.000 Phosphorus 0.221 2,210.000 4.420 Potassium 0.247 2,470.000 4.940 PAN (incorporated)* ............. ..................... ....................... PAN (surface)* 0.389 3,891.000 7.782 Ammonia Nitrogen 0.118 1 1,180.000 2.360 Calcium 1.620 16,200.000 32.400 Calcium Carbonate Eq. 8.600 86,000.000 172.000 Magnesium --- 3,960.000 7.920 Sodium --- 289.000 0.578 Sulfur --- 3,130.000 6.260 Nitrate N / Nitrite N --- 137.000 0.274 Barium --- --- Chloride --- --- --- Iron --- 9,870.000 19.740 Aluminum --- 15,500.00 31.000 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 125.000 0.250 Copper --- 70.70 0.141 Lead --- 19.60 0.039 Mercury --- 0.037 0.000 Molybdenum --- 2.500 0.005 Nickel --- 50.90 0.102 Selenium --- 5.000 0.010 Zinc --- 263.00 0.526 Waypoint Analytical 19-092-0213 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.30 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 0 (2) Waypoint ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0213 Project Description: Biosolid 5 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam• of & r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 e ' i Page 1 of 6 . 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-092-0213 Cliant Prniart nacrrintinne Rincnlirl 5 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids 65682 5 Solids WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 04/01/2019 09:15 04/02/2019 SM-2540G WTN SW-74716. WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-111-13C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-092-0213 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65682 Sample Id : 5 0 (D Waypoint ANALYTICAL Project : Biosolid 5 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:15:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 Total Solids * 32.10 321000 100.0 ADM 04/08/2019 15:25 SM-2540G Moisture " 67.90 100.0 ADM 04/08/2019 15:25 SM-2540G Total Kjeldahl Nitrogen 1.70 17000 250 CLP 04/08/2019 13:30 SM-4500-NH3C-TKN Phosphorus 0.22 2210 50.0 BKN 04/06/2019 02:07 6010D Potassium 0.25 2470 50.0 BKN 04/06/2019 02:07 6010D Sulfur 0.31 3130 50.0 BKN 04/06/2019 02:07 601 OD Calcium 1.62 16200 250 BKN 04/06/2019 02:07 601 OD Magnesium 0.40 3960 50.0 BKN 04/06/2019 02:07 601 OD Sodium 0.03 289 250 BKN 04/08/201915:30 601 OD Iron 9870 50.0 BKN 04/06/2019 02:07 601 OD Aluminum 15500 50.0 BKN 04/06/2019 02:07 6010D Manganese 50.5 5.00 BKN 04/06/2019 02:07 6010D Copper 70.7 2.50 BKN 04/06/2019 02:07 6010D Zinc 263 12.5 BKN 04/06/2019 02:07 6010D Ammonia Nitrogen 0.12 1180 100 JPJ 04/08/2019 09:30 SM-4500-NI3C Organic N 1.58 15820 250 04/08/2019 09:30 CALCULATION Nitrate+Nitrite-N 137 4.67 ZBD 04/08/201915:46 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. '''' ��/� B-Analyte detected in blank H - Beyond Holding Time pt�« mC GQGIvr Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-092-0213 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65682 Sample Id : 5 0 (D Waypoint ANALYTICAL Project : Biosolid 5 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:15:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 Cadmium <1.00 1.00 BKN 04/06/2019 02:07 601 OD Chromium 125 2.50 BKN 04/06/2019 02:07 6010D Nickel 50.9 2.50 BKN 04/06/2019 02:07 601 OD Lead 19.6 3.00 BKN 04/06/2019 02:07 6010D Arsenic <5.00 5.00 BKN 04/06/2019 02:07 601 OD Mercury 0.0365 0.0157 TJS 04/05/2019 13:37 SW-7471 B Selenium <5.00 5.00 BKN 04/06/2019 02:07 601 OD pH * 7.7 JSL 04/08/2019 06:40 9045D Calcium Carbonate Equivalent 8.60 86000 1000 DXT 04/07/2019 12:01 AOAC 955.01 Molybdenum <2.50 2.50 BKN 04/06/2019 02:07 6010D Chloride 970 200 JM 04/04/201916:40 SM-4500CI-D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time I owf�G X GQ41dr Our- reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 (D r 1 aypofnt ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0213 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received f 1 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? • Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? • Yes 0 No Sample containers intact? • 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 • No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 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 9 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? Comments: 0 Yes 0 No Signature: Brandi Watson Date & Time: 4/02/2019 .03.21 Page 5 of 6 Project ' Lab Number Sample ID (Lab Use Only) i s 6 WASTEWATER SAMPLE TRAI ?Y W aypo i I I I II��II II��I IIII 3 "2 7621 Whitepinc Road Richtnond VA 23237 Tel: 304-743-9 Bio-Nomic Servics Inc 2019 14:02:35 Biosolid 5 Customer I Subrri tied By k.upy t o Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. 530 Woodlawn Street 530 Woodlawn Street Belmont, NC 28012 Belmont, NC 28012 Rhone: 704-529-0000 Fax: E-mail: vstevenson@bio-nomlc.com r Ira tvillcoxmabesoil.com Sam le Information Collection Information Container Information Please Write in Desired Tests Type Date Time Number Type Volume IN P � Q] '2, N Pt of Bottles NO3�/ K N Jltw & C-4 Ar- _Grab ,,/Composite I 9:oo !�� f Glass — °Z pint I mastic /qt j (�Plastic v Combposite I pint t _ Grab AM Glass _ 0z ✓ Composite ( ,=-Raslic pint t _ Grab � Z� _Glass 02 Composite t' ( Plastic in Re inguished By: (Signature) I Dote Time I Received By (Signature) I Date Time r7 1Fede Nitrogen tsenes: Iota] Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. >VG Cl Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, l a5 S Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) Account # 45671 N BIO-NOMIC SERVICES, INC - CLASS A LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: April 1, 2019 McCall Farms #6 Mineralization Rate 0.20 45.80 % Solids 8.2 pH Permit No. WQ0003823 Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) Nitrogen (TKN) 1.330 13,300.000 26.600 Phosphorus 0.162 1,620.000 3.240 Potassium 0.205 2,050.000 4.100 PAN (incorporated)* ............................................................ ............. a364 € ..................... ;€63i(�Q?i5; ....................... PAN (surface)* 0.304 3,038.200 6.076 Ammonia Nitrogen 0.120 1,200.000 2.400 Calcium 1.400 14,000.000 28.000 Calcium Carbonate Eq. 9.000 90,000.000 180.000 Magnesium --- 2,910.000 5 8820 Sodium --- 250.000 0.500 Sulfur --- 2,090.000 4.180 Nitrate N / Nitrite N --- 18.200 0.036 Barium --- --- --- Chloride --- --- --- Iron --- 10,900.000 21.800 Aluminum --- 16,100.00 32.200 Arsenic --- 5.000 0.010 Cadmium --- 1.000 0.002 Chromium --- 122.000 0.244 Copper --- 50.50 0.101 Lead --- 15.40 0.031 Mercury --- 0.045 0.000 Molybdenum --- 2.500 0.005 Nickel --- 49.60 0.099 Selenium --- 5.000 0.010 Zinc --- 184.00 0.368 Waypoint Analytical 19-092-0214 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 0.34 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Waypoint ANALYTICAL 4/10/2019 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 19-092-0214 Project Description: Biosolid 6 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pam. [,-Obr Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 el Page 1 of 6 Waypoint.(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-092-0214 Client Project Description: Biosolid 6 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 65683 6 Solids 04/01/2019 09:20 04/02/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Report Number: 19-092-0214 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65683 Sample Id : 6 D Waypoin(t,. ANALYTICAL Project: Biosolid 6 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/1/2019 09:20:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 Total Solids * 45.80 458000 100.0 ADM 04/08/2019 15:25 SM-2540G Moisture * 54.20 100.0 ADM 04/08/2019 15:25 SM-2540G Total Kjeldahl Nitrogen 1.33 13300 250 CLP 04/08/2019 13:30 SM-4500-NH3C-TKN Phosphorus 0.16 1620 50.0 BKN 04/06/2019 02:13 6010D Potassium 0.21 2050 50.0 BKN 04/06/2019 02:13 6010D Sulfur 0.21 2090 50.0 BKN 04/06/2019 02:13 6010D Calcium 1.40 14000 250 BKN 04/06/2019 02:13 6010D Magnesium 0.29 2910 50.0 BKN 04/06/2019 02:13 6010D Sodium <0.03 <250 250 BKN 04/06/2019 02:13 6010D Iron 10900 50.0 BKN 04/06/2019 02:13 6010D Aluminum 16100 50.0 BKN 04/06/2019 02:13 6010D Manganese 41.5 5.00 BKN 04/06/2019 02:13 6010D Copper 50.5 2.50 BKN 04/06/2019 02:13 6010D Zinc 184 12.5 BKN 04/06/2019 02:13 6010D Ammonia Nitrogen 0.12 1200 100 JPJ 04/08/2019 09:30 SM-4500-NI3C Organic N 1.21 12100 250 04/08/2019 09:30 CALCULATION Nitrate+Nitrite-N 18.2 5.00 ZBD 04/08/201915:47 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time pofiG mC 60Wr Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Report Number: 19-092-0214 Account Number: 45671 Send To: Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Lab Number: 65683 Sample Id : 6 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH' Calcium Carbonate Equivalent Molybdenum Chloride Comments: Waypoint(z) ANALYTICAL Project: Biosolid 6 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS Date Sampled: 4/1/2019 09:20:00 Date Received: 04/02/2019 00:00 Date Reported: 04/10/2019 <1.00 1.00 BKN 04/06/2019 02:13 6010D 122 2.50 BKN 04/06/2019 02:13 6010D 49.6 2.50 BKN 04/06/2019 02:13 601 OD 15.4 3.00 BKN 04/06/2019 02:13 601 OD <5.00 5.00 BKN 04/06/2019 02:13 6010D 0.0453 0.0145 TJS 04/05/2019 13:41 SW-7471 B <5.00 5.00 BKN 04/06/2019 02:13 6010D 8.2 JSL 04/08/2019 06:40 9045D 9.00 90000 1000 DXT 04/07/2019 12:01 AOAC 955.01 <2.50 2.50 BKN 04/06/2019 02:13 6010D 955 200 JM 04/04/201916:40 SM-4500CI-D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Page 4 of 6 ?W« mC Ger Pauric McGroary Agronomist C • s Waypo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 19-092-0214 Shipping Method • Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: Shipping container/cooler uncompromised? • Yes 0 No Number of coolers received r 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No I& Not Required Custody seals intact on sample bottles? 0 Yes 0 No I& Not Required Chain of Custody (COC) present? • Yes 0 No COC agrees with sample Iabel(s)? 0 Yes 0 No COC properly completed • Yes 0 No Samples in proper containers? • 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? • Yes 0 No Cooler temperature in compliance? 0 Yes ® No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 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 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 9 No Comments: Signature: Brandi Watson Date & Time: 4/02/2019 14:04:45 Page 5 of 6 i WASTEWATER SAMPLE TR ODY Account # IIIIIIIIIIIIIIIII1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1IIIIIIIIIIIIIII o W ayl 4.02-2019 sz-o214 45671 7021 Whitepinc Road Richmond VA 2323Bio-Nomic Serncs Inc Tel: SO4-' 14:04:24 Siosolid 6 Custon Submitted BydyTo I 1 Bio-Nomic Services, Inc. Bio-Nomic Services, Inc. 530 Woodlawn Street 530 Woodlawn Street i Belmont, NC 28012 Belmont, NC 28012 Project Phone: 704-529-11000 FaX: vstevenson@bio-nomic.com E-mail: martin@willcoxmabesoil.com w Sample Information Lab Number Collection Information Container Information Please Write in Desired Tests Sample ID (Lab Use Only) Type Date Time Number Type Volume N�N P �,111 Z� N• N9 !� vrsof Bottles No3-r1 K & A SG� / (�J O _� Grab —Composite tf I �%� Glass -"151aslic — oz _pint -t ,-Grab I IO I Oz pint — Composite I —Plastic` t 5 _ Grab 1 "A� _ Glass oz ✓ Composite f I laslic pint t Grab Composite / j Z Q _ Glass oz _ -Y ( _Mastic mint .I it .I � I �i l II Relinquished By: (Signature) Date Time Received By: (Signature) Date Time ecQe Sc Test Available Special Instructions or Remarks ; Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. v Phosphorus(total, orthor), Poatssium, Sulfate -Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, rUL Ct u5 S , Manganese, Copper, Zinc, Arsenic, Barium, Cadmium, Chromium, Cobalt, Molybdenum, Mercury, Lead, Selenium, Silver. Nickel. Acidity (Total), Alkalinity (Total), Biochemical Oxygen Demand (5 days), Boron, Chemical Oxygen Demand, Chloride, Conductance (Specific), Hexavalent Chromium, Oil and Grease (EPA), pH, Phenol, Solids (Dissolved, Suspended, Total, Volatile) - A I ............ LINKS...... TestAmedca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Nashville 2960 Foster Creighton Drive Nashville, TN 37204 Tel: (615)726-0177 TestAmerica Job ID: 490-168890-1 Client Project/Site: McCall Farms For: Bio-Nomics Services., Inc. 530 Woodlawn Street Belmont, North Carolina 28012 Attn: Vaughn Stevenson Authorized for release by. 31612019 1:53:59 PM Ken Hayes, Project Manager II (615)301-5035 ken.hayes @testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory C Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Table of Contents C P 1 over age .............................................. Table of Contents ......................................... 2 Sample Summary .......................................... 3 Case Narrative ........................................... 4 Definitions ............................................... 5 Client Sample Results ...................................... 6 QC Sample Results ........................................ 9 QC Association ........................................... 21 Chronicle................................................ 25 Method Summary ......................................... 26 Certification Summary ...................................... 27 Chain of Custody .......................................... 28 Receipt Checklists ......................................... 31 TestAmerica Nashville Page 2 of 31 3/6/2019 Sample Summary Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Lab Sample ID Client Sample ID Matrix Collected Received 490-168890-1 McCall Farms Sludge 02/19/19 10:00 02/21/19 08:55 TestAmerica Nashville L31 Page 3 of 31 3/6/2019 Case Narrative Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Job ID: 490-166890-1 Laboratory: TestAmerica Nashville Narrative Job Narrative 490-168890-1 Comments While TA Pittsburgh carries South Carolina certification for 8260D and 8270E, the referenced matrix "Sludge", is causing the report to indicate the lab as not certified for these. No additional comments. Receipt The sample was received on 2/21/2019 8:55 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.00 C. GC/MS VOA Method 8260D: The continuing calibration verification (CCV) analyzed in batch 180-271299 was outside the method criteria for the following analyte: 2-Butanone. A CCV standard at or below the reporting limit (RL) was analyzed with the affected samples and found to be acceptable. As indicated in the reference method, sample analysis may proceed; however, any detection for the affected analyte is considered estimated. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page GC/MS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 101OA: Method 1010A is applicable only to liquid matrix. This method has been modified to incorporate soil/ solid matrices of the following sample: McCall Farms (490-168890-1). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Geotechnical No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep Method 3510C: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271365. Method 3510C: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271367. Method 8151A: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-271274 and 180-271391. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TestAmerica Nashville Page 4 of 31 3/6/2019 Definitions/Glossary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Qualifiers GC/MS Semi VOA Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated NO Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Nashville Page 5 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/19 10:00 Matrix: Sludge Date Received: 02/21/19 08:56 Method: EPA 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit 1,1-Dichloroethene ND 0.200 mg/L 1,2-Dichloroethane ND 0.200 mg/L 2-Butanone (MEK) ND 0.200 mg/L Benzene ND 0.200 mg/L Carbon tetrachloride ND 0.200 mg/L Chlorobenzene ND 0.200 mg/L Chloroform ND 0.200 mg/L Tetrachloroethene ND 0.200 mg/L Trichloroethene ND 0.200 mg/L Vinyl chloride ND 0.200 mg/L D Prepared Analyzed Dil Fac 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 02/26/19 10:29 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 1,2-Dichloroethane-d4 (Surr) 89 73-143 02/26/19 10:29 1 4-Bromofluorobenzene (Surr) 83 61-123 02/26/19 10:29 1 Dibromofluoromethene (Surr) 105 68-128 02/26/19 10:29 1 Toluene-d8 (Surr) 100 75-124 02/26/19 10:29 1 Method: 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL 1,4-Dichlorobenzene ND 0.0500 2,4, 5-Trichlorophenol ND 0.0500 2,4,6-Trichlorophenol ND 0.0500 2,4-Dinitrotoluene ND 0.0500 Hexachlorobenzene ND 0.0500 Hexachlorobutadiene ND 0.0500 Hexachloroethane ND 0.0500 Nitrobenzene ND 0.0500 Pentachlorophenol ND 0.250 Pyridine ND 0.100 Cresols ND 0.100 Surrogate 2,4,6-Tribromophenol (Surr) 2-Fluorophenol (Surr) 2-Fluorobiphenyl Nitrobenzene-d5 (Surr) Phenol-d5 (Surr) Terphenyl-d14 (Surr) %Recovery Qualifier Limits 74 25- 112 89 61- 105 90 62 -105 88 64 - 105 86 47-105 79 45 -130 Method: EPA 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL Chlordane (technical) ND 0.00500 Endrin ND 0.000500 gamma-BHC (Lindane) ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Toxaphene ND 0.0400 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 0212611912:10 02127/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 mg/L 02/26/1912:10 02/27/1916:57 1 Prepared Analyzed Dil Fac 02/ 6/19 12:10 02/27/19 16:57 1 0212611912:10 0212711916:57 1 0212611912:10 0212711916:57 1 OM/26/1912:10 0212711916:57 1 0212611912:10 0212711916:57 1 0212611912:10 0212711916:57 1 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/1911:00 02/27/1915:48 1 mg/L 02/26/1911:00 02/2711915:48 1 mg/L 02/26/1911:00 02/27/1915:48 1 mg/L 02/26/1911:00 02127/1915:48 1 mg/L 02/26/1911:00 02/27/1915:48 1 mg/L 02/26/1911:00 02/27/1915:48 1 mg/L 02/26/1911:00 02/27/1915:48 1 TestAmerica Nashville Page 6 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/19 10:00 Matrix: Sludge Date Received: 02/21/19 08:55 Surrogate %Recovery Qualifier DCB Decachlorobiphenyl (Surr) 93 Tetrachloro-m-xylene 97 Method: EPA 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier 2,4-D ND Silvex (2,4,5-TP) ND 2,4,5-T ND Surrogate %Recovery Qualifier 2,4-Dichlorophenylacetic acid 64 Method: EPA 6010D - Metals (ICP) - TCLP Analyte Result Qualifier Arsenic ND Barium ND Cadmium ND Chromium ND Lead ND Selenium ND Silver ND Method: EPA 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury ND General Chemistry Analyte Result Qualifier Flashpoint >200 Percent Moisture 48.8 Percent Solids 51.2 pH 8.6 HF Limits Prepared Analyzed Dil Fac 62 -150 02/2611 111:00 02/27/19 15:48 1 54 -138 02/26/19 11:00 02127119 15:48 1 • RL MDL Unit D Prepared Analyzed Dil Fac 0.0400 mg/L 02/26/19 14:30 02/28/19 00:53 20 0.0100 mg/L 02/26/19 14:30 02/28/19 00:53 20 0.0100 mg/L 02/26/19 14:30 02/28/19 00:53 20 Limits Prepared Analyzed Dil Fac 20-105 02/26/19 14:30 02/28/19 00:53 20 RL MDL Unit D Prepared Analyzed Dil Fac 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 2.00 mg/L 02/26/19 12:20 02/27/19 09:08 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 0.500 mg/L 02/26/19 12:20 02/27/19 09:08 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.000200 mg/L 02/26/1911:05 02/26/1916:16 1 RL RL Unit D Prepared Analyzed Dil Fac 1.00 Degrees F 03/01/19 17:29 1 0.1 % 02/27/19 08:43 1 0.1 % 02/27/19 08:43 1 0.1 SU 02/27/1912:00 1 TestAmerica Nashville Page 7 of 31 3/6/2019 Client Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/19 10:00 Matrix: Sludge Date Received: 02/21/19 08:56 Percent Solids: 51.2 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac PCB-1016 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 PCB-1221 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 13 PCB-1232 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 PCB-1242 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 PCB-1248 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 PCB-1254 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 PCB-1260 ND 32.4 ug/Kg 02/27/19 09:52 02/28/19 14:50 1 Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 83 51-116 DCB Decachlorobiphenyl (Surr) 90 44 -116 General Chemistry. Analyte Result Qualifier Cyanide, Total ND Sulfide 111 RL 0.940 58.3 Prepared Analyzed Dil Fac 27/19 09:52 28/19 14:50 1 02/27/19 09:52 02128119 14:50 1 MDL Unit D Prepared Analyzed Dil Fac mg/Kg 03/01/1912:40 03/01/1919:30 1 mg/Kg 02/26/19 09:35 02/26/19 11:22 1 TestAmerica Nashville Page 8 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Method: EPA 8260D -Volatile Organic Compounds by GC/MS Lab Sample ID: LCS 180-271299/3 Matrix: Solid Analysis Batch: 271299 Analyte 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone (MEK) Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Spike LCS LCS Added Result Qualifier 0.0400 0.04011 0.0400 0.03331 0.0400 0.02829 0.0400 0.04064 0.0400 0.04205 0.0400 0.04443 0.0400 0.03950 0.0400 0.04642 0.0400 0.04744 0.0400 0.03919 TestAmerica Job ID: 490-168890-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA %Rec. Unit D %Rec Limits mg/L 100 57 -135 mg/L 83 69 -127 mg/L 71 36 -150 mg/L 102 66 -124 mg/L 105 69 -130 mg/L 111 72 -122 mg/L 99 69 -119 mg/L 116 73 -129 mg/L 119 75 -122 mg/L 98 57-132 LCS LCS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 80 73- 143 4-Bromofluorobenzene (Surr) 97 61-123 Dibromofluoromethane (Surr) 105 68-128 Toluene-d8 (Surr) 103 75-124 Lab Sample ID: LB 180-271312/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1, 1 -Dichloroethene ND 0.0500 mg/L 02/26/19 09:01 1 1,2-Dichloroethane ND 0.0500 mg/L 02/26/19 09:01 1 2-Butanone (MEK) ND 0.0500 mg/L 02/26/19 09:01 1 Benzene ND 0.0500 mg/L 02/26/19 09:01 1 Carbon tetrachloride ND 0.0500 mg/L 02/26/19 09:01 1 Chlorobenzene ND 0.0500 mg/L 02/26/19 09:01 1 Chloroform ND 0.0500 mg/L 02/26/19 09:01 1 Tetrachloroethene ND 0.0500 mg/L 02/26/19 09:01 1 Trichloroethene ND 0.0500 mg/L 02/26/19 09:01 1 Vinyl chloride ND 0.0500 mg/L 02/26/19 09:01 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 1,2-Dichloroethane-d4 (Surr) 85 73-143 02/26/19 09.01 1 4-Bromofluorobenzene (Surr) 82 61-123 02/26/19 09:01 1 Dibromofluoromethane (Surr) 102 68-128 02/26/19 09:01 1 Toluene-d8 (Surr) 104 75-124 02/26/19 09:01 1 Lab Sample ID: 490-168891-A-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene ND 1.60 1.556 mg/L 97 57-135 1,2-Dichloroethane ND 1.60 1.409 mg/L 88 69-127 2-Butanone (MEK) ND 1.60 0.8771 mg/L 55 36-150 TestAmerica Nashville `7 Page 9 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: 490-168891-A-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Benzene ND 1.60 1.613 mg/L 101 66 -124 Carbon tetrachloride ND 1.60 1.711 mg/L 107 69 -130 Chlorobenzene ND 1.60 1.768 mg/L 111 72.122 Chloroform ND 1.60 1.638 mg/L 102 69-119 Tetrachloroethene ND 1.60 1.815 mg/L 113 73-129 Trichloroethene ND 1.60 1.869 mg/L 117 75-122 Vinyl chloride ND 1.60 1.383 mg/L 86 57 -132 MS MS Surrogate %Recovery Qualifier Limits 1, 2-Dichloroethane-d4 (Surr) 85 73 -143 4-Bromofluorobenzene (Surr) 98 61-123 Dibromofluoromethane (Surr) 104 68-128 Toluene-d8 (Surr) 101 75-124 Lab Sample ID: 490-168891-A-1-C MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 271299 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 1,1-Dichloroethene ND 1.60 1.702 mg/L 106 57-135 9 35 1,2-Dichloroethane ND 1.60 1.434 mg/L 90 69.127 2 16 2-Butanone (MEK) ND 1.60 0.9013 mg/L 56 36 -150 3 35 Benzene ND 1.60 1.638 mg/L 102 66 -124 2 16 Carbon tetrachloride ND 1.60 1.689 mg/L 106 69 -130 1 17 Chlorobenzene ND 1.60 1.798 mg/L 112 72-122 2 15 Chloroform ND 1.60 1.639 mg/L 102 69-119 0 16 Tetrachloroethene ND 1.60 1.882 mg/L 118 73-129 4 15 Trichloroethene ND 1.60 1.879 mg/L 117 75-122 1 15 Vinyl chloride ND 1.60 1.558 mg/L 97 57-132 12 21 MSD MSD Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 87 73- 143 4-Bromofluorobenzene (Surr) 99 61- 123 Dibromofluoromethane (Surr) 106 68- 128 Toluene-d8 (Sun•) 105 75-124 Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4,5-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4,6-Trichlorophenol ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 2,4-Dinitrotoluene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 TestAmerica Nashville Page 10 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 180-271367/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Hexachlorobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Hexachlorobutadiene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Hexachloroethane ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Nitrobenzene ND 0.0500 mg/L 02/26/19 12:10 02/27/19 09:11 1 Pentachlorophenol ND 0.250 mg/L 02/26/19 12:10 02/27/19 09:11 1 Pyridine ND 0.100 mg/L 02/26/19 12:10 02/27/19 09:11 1 Cresols ND 0.100 mg/L 02/26/19 12:10 02/27/19 09:11 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surf) 83 25-112 02/2611 112.10 02/27/19 09:11 1 2-Fluorophenol (Surr) 87 61-105 02/26/19 12:10 02/27/19 09:11 1 2-Fluorobiphenyl 83 62 -105 02/26/19 12:10 02/27/19 09:11 1 Nitrobenzene-d5 (Surr) 83 64 -105 02/26/19 12:10 02/27/19 09:11 1 Phenol-d5 (Surr) 86 47-105 02/26/19 12:10 02127119 09:11 1 Terphenyl-d14 (Surr) 75 45-130 02/26/19 12:10 02/27/19 09:11 1 Lab Sample ID: LCS 180-27136712-A Matrix: Solid Analysis Batch: 271438 Analyte 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4, 6-Trichlorophenol 2,4-Dinitrotoluene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Cresols LCS LCS Surrogate %Recovery Qualifier 2,4,6-Tribromophenol (Surr) 88 2-Fluorophenol (Surr) 90 2-Fluorobiphenyl 86 Nitrobenzene-d5 (Surr) 90 Phenol-d5 (Surr) 90 Terphenyl-d14 (Surr) 69 Lab Sample ID: LCSD 180-271367/3-A Matrix: Solid Analysis Batch: 271438 Analyte 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol Spike LCS LCS Added Result Qualifier 0.250 0.2277 0.250 0.2157 0.250 0.2096 0.250 0.2023 0.250 0.1527 0.250 0.2146 0.250 0.2352 0.250 0.2299 0.250 0.1630 J 0.250 0.2391 0.750 0.6754 Limits 25-112 61-105 62 -105 64-105 47-105 45-130 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271367 %Rec. Unit D %Rec Limits mg/L 91 57 -100 mg/L 86 58 -100 mg/L 84 57 -100 mg/L 81 40 -100 mg/L 61 38 -100 mg/L 86 53 -105 mg/L 94 57 -100 mg/L 92 56 -103 mg/L 65 16 -100 mg/L 96 51 - 107 mg/L 90 54 - 103 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0.250 0.2220 mg/L 89 57 -100 '3 16 0.250 0.2095 mg/L 84 58 -100 3 16 TestAmerica Nashville Page 11 of 31 3/6/2019 P, 0 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCSD 180-271367/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271438 Prep Batch: 271367 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4,6-Trichlorophenol 0.250 0.2135 mg/L 85 57-100 2 15 2,4-Dinitrotoluene 0.250 0.1977 mg/L 79 40-100 2 15 Hexachlorobenzene 0.250 0.1553 mg/L 62 38-100 2 16 Hexachlorobutadiene 0.250 0.2085 mg/L 83 53 -105 3 15 Hexachloroethane 0.250 .0.2259 mg/L 90 57 -100 4 18 Nitrobenzene 0.250 0.2141 mg/L 86 56 -103 7 15 Pentachlorophenol 0.250 0.1462 J mg/L 58 16 -100 11 24 Pyridine 0.250 0.2257 mg/L 90 51 -107 6 18 Cresols 0.750 0.6719 mg/L 90 54-103 1 17 Surrogate LCSD LCSD %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 86 25-112 2-Fluorophenol (Surr) 86 61-105 2-Fluorobiphenyl 86 62-105 Nitrobenzene-d5 (Surr) 84 64-105 Phenol-d5 (Surr) 86 47-105 Terphenyl-d14 (Surr) 68 45-130 Lab Sample ID: LB 180-271274/1-D Matrix: Solid Analysis Batch: 271438 Analyte LB LB Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271367 D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 2,4,5-Trichlorophenol ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 2,4,6-Trichlorophenol ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 2,4-Dinitrotoluene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachlorobenzene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachlorobutadiene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Hexachloroethane ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Nitrobenzene ND 0.0500 mg/L 02/26/1912:10 02/27/1911:33 1 Pentachlorophenol ND 0.250 mg/L 02/26/1912:10 02/27/1911:33 1 Pyridine ND 0.100 mg/L 02/26/1912:10 02/27/1911:33 1 Cresols ND 0.100 mg/L 02/26/1912:10 02/27/1911:33 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 88 25- 112 02/26/19 12:10 02/27/19 11.33 1 2-Fluorophenol (Surr) 85 61-105 02/26/19 12:10 02127119 11:33 1 2-Fluorobiphenyl 85 62- 105 02/26/19 12:10 02/27/19 11:33 1 Nitrobenzene-d5 (Surr) 87 64-105 02126119 12:10 02/27/19 11:33 1 Phenol-d5 (Surr) 87 47-105 02/26/19 12:10 02/27/19 11:33 1 Terphenyl-04 (Surr) 74 45-130 02/26/19 12:10 02127119 11:33 1 TestAmerica Nashville l7. d Page 12 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 8081 B - ®rganochlorine Pesticides (GC) Lab Sample ID: MB 180-271365/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) ND 0.00500 mglL 02/26/19 11:00 02l27/19 13:14 1 Endrin ND 0.000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 gamma-BHC (Lindane) ND 0,000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Heptachlor ND 0.000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Heptachlor epoxide ND 0.000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Methoxychlor ND 0.000500 mg/L 02/26/19 11:00 02/27/19 13:14 1 Toxaphene ND 0.0400 mg/L 02/26/19 11:00 02/27/19 13:14 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl (Surr) 94 62 -150 02/26/19 11:00 Zi2 27/19 13.14 1 Tetrachloro-m-xylene 91 54 -138 02/26/19 11:00 02127119 13:14 1 ILab Sample ID: LCS 180-271365/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Endrin 0.0100 0.009924 — mg/L 99 71-134 gamma-BHC (Lindane) 0.0100 0.008481 mg/L 85 66 -127 Heptachlor 0.0100 0.009290 mg/L 93 66 -134 Heptachlor epoxide 0.0100 0.008870 mg/L 89 65 -141 Methoxychlor 0.0100 0.01001 mg/L 100 59 -131 LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 95 62 -150 Tetrachloro-m-xylene 96 54 -138 Lab Sample ID: LCSD 180-271365/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271475 Prep Batch: 271365 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Endrin 0.0100 0.009900 mg/L 99 71 -134 0 18 gamma-BHC(Lindane) 0.0100 0.008743 mg/L 87 66-127 3 15 Heptachlor 0.0100 0.009428 mg/L 94 66 -134 1 15 Heptachlor epoxide 0.0100 0.008791 mg/L 88 65 -141 1 15 Methoxychlor 0.0100 0.009889 mg/L 99 59 -131 1 28 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 95 62-150 Tetrachloro-m-xylene 93 54 -138 TestAmerica Nashville Page 13 of 31 3/6/2019 P, QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Method: EPA 8081 B - ®rganochlorine Pesticides (GC) (Continued) Lab Sample ID: LB 180-271274/16-E Matrix: Solid Analysis Batch: 271475 Analyte LB LB Result Qualifier RL Chlordane (technical) ND 0.00500 Endrin ND 0.000500 gamma-BHC (Lindane) ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Toxaphene ND 0.0400 LB LB Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 98 62-150 Tetrachloro-m-xylene 92 54 -138 TestAmerica Job ID: 490-168890-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271365 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/1911:00 02/27/1914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 mg/L 02/26/1911:00 02/2711914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 mg/L 02/26/1911:00 02/27/1914:15 1 Prepared Analyzed Dil Fac 02/26/1911:00 02/27/1914.15 1 0212611911:00 0212711914:15 1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Lab Sample ID: MB 180-271476/1-A Matrix: Solid Analysis Batch: 271567 Analyte MB MB Result Qualifier RL PCB-1016 ND 16.7 PCB-1221 ND 16.7 PCB-1232 ND 16.7 PCB-1242 ND 16.7 PCB-1248 ND 16.7 PCB-1254 ND 16.7 PCB-1260 ND 16.7 MB MB Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 91 51-116 DCB Decachlorobiphenyl (Surr) 94 44 -116 Lab Sample ID: LCS 180-271476/2-A Matrix: Solid Analysis Batch: 271567 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch:271476 MDL Unit D Prepared Analyzed Dil Fac ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 ug/Kg 02/27/19 09:52 02/28/19 13:54 1 Prepared Analyzed Dil Fac 02/27/19 09:52 02/28/19 13:54 1 02127119 09:52 02/28/19 13:54 1 Analyte Spike Added LCS LCS Result Qualifier PCB-1016 1330 1090 PCB-1260 1330 1059 LCS LCS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 85 51-116 DCB Decachlorobiphenyl (Surr) 87 44 -116 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271476 %Rec. Unit D %Rec Limits ug/Kg 82 57-114 ug/Kg 79 55-112 TestAmerica Nashville Page 14 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography (Continued) Lab Sample ID: 490-168890-1 MS Matrix: Sludge Analysis Batch: 271567 Sample Sample Spike MS MS Analyte Result Qualifier Added Result Qualifier PCB-1016 ND 2610 1775 PCB-1260 ND 2610 1824 MS MS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 66 51-116 DCB Decachlorobiphenyl (Surr) 72 44 -116 Lab Sample ID: 490-168890-1 MSD Matrix: Sludge Analysis Batch: 271567 Sample Sample Spike MSD MSD Analyte Result Qualifier Added Result Qualifier PCB-1016 ND 2520 1626 PCB-1260 ND 2520 1636 MSD MSD Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 64 51-116 DCB Decachlorobiphenyl (Surr) 71 44 -116 Method: EPA 8151A - Herbicides (GC) Lab Sample ID: MB 180-271391/1-A Matrix: Solid Analysis Batch: 271555 Client Sample ID: McCall Farms Prep Type: Total/NA Prep Batch: 271476 %Rec. Unit D %Rec Limits ug/Kg+ 68 57 -114 ug/Kg 70 55-112 Client Sample ID: McCall Farms Prep Type: Total/NA Prep Batch: 271476 %Rec. RPD Unit D %Rec Limits RPD Limit ug/Kg 64 57 - 114 9 34 ug/Kg 65 55-112 11 16 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271391 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4-D ND 0.0400 mg/L 02/26/19 14:30 02/27/19 20:57 20 Silvex (2,4,5-TP) ND 0.0100 mg/L 02/26/19 14:30 02/27/19 20:57 20 2,4,5-T ND 0.0100 mg/L 02/26/19 14:30 02/27/19 20:57 20 MB MB Surrogate %Recovery Qualifier Limits 2, 4-Dichlorophenylacetic acid 71 20 - 105 Lab Sample ID: LCS 180-271391/2-A Matrix: Solid Analysis Batch: 271555 Analyte Silvex (2,4,5-TP) 2,4,5-T Surrogate 2,4-Dichlorophenylacetic acid Spike Added 0.200 0.0500 0.0500 LCS LCS %Recovery Qualifier Limits 67 20-105 Prepared Analyzed Dil Fac 02/26/19 14:30 02/27119 20:57 20 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 271391 LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 0.1340 mg/L 67 10 - 000 0.03454 mg/L 69 23 -109 0.02981 mg/L 60 11 -101 TestAmerica Nashville Page 15 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Method: EPA 8161A - Herbicides (GC) (Continued) Lab Sample ID: LCSD 180-271391/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 271555 Prep Batch: 271391 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4-D 0.200 0.1578 mg/L 79 10 -100 16 35 Silvex (2,4,5-TP) 0.0500 0.04003 mg/L 80 23 -109 15 35 2,4,5-T 0.0500 0.03558 mg/L 71 11 -101 18 35 LCSD LCSD Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylaceticacid 78 20-105 Lab Sample ID: LB 180-271274/16-G Matrix: Solid Analysis Batch: 271555 Analyte Silvex (2,4,5-TP) 2,4,5-T Surrogate 2,4-Dichlorophenylacetic acid LB LB Result Qualifier RL ND 0.0400 ND 0.0100 ND 0.0100 LB LB %Recovery Qualifier Limits 60 20 -105 Method: EPA 6010D - Metals (ICP) Lab Sample ID: MB 180-271365/1-A Matrix: Solid Analysis Batch: 271499 Analyte MB MB Result Qualifier RL Arsenic ND 0.0500 Barium ND 0.200 Cadmium ND 0.0500 Chromium ND 0.0500 Lead ND 0.0500 Selenium ND 0.0500 Silver ND 0.0500 Lab Sample ID: LCS 180-271355/2-A Matrix: Solid Analysis Batch: 271499 Analyte Arsenic Barium Cadmium Chromium Lead Selenium Silver Client Sample ID: Method Blank Prep Type: TCLP Prep Batch:271391 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 14:30 02/27/19 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 mg/L 02/26/19 14:30 02/27/19 22:24 20 Prepared Analyzed Dil Fac 02/26/19 14:30 02/27/19 22:24 20 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271355 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 mg/L 02/26/19 12:20 02/27/19 07:50 1 Spike Added LCS LCS Result Qualifier 0.500 0.5281 2.00 2.051 0.0500 0.05449 0.200 0.2054 0.500 0.5102 0.500 0.5558 0.0500 0.05381 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch:271355 Unit D %Rec %Rec. Limits mg/L 106 80 - 220 mg/L 103 80 -120 mg/L 109 80 -120 mg/L 103 80 -120 mg/L 102 80 -120 mg/L 111 80 -120 mg/L 108 80 -120 TestAmerica Nashville Page 16 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 6010D - Metals (ICP) (Continued) Lab Sample ID: LB 180-271274/1-C Matrix: Solid Analysis Batch: 271499 Analyte LB LB Result Qualifier RL Arsenic ND 0.500 Barium ND 2.00 Cadmium ND 0.500 Chromium ND 0.500 Lead ND 0.500 Selenium ND 0.500 Silver ND 0.500 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 271355 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 mg/L 02/26/19 12:20 02/27/19 08:00 1 Method: EPA 7470A - Mercury (CVAA) Lab Sample ID: MB 180-271342/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271395 Prep Batch: 271342 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.000200 mg/L 02/26/1911:05 02/26/1916:00 1 Lab Sample ID: LCS 180-27134212-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271395 Prep Batch: 271342 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.00250 0.002605 mg/L 104 80 -120 Lab Sample ID: LB 180-27127411-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 271396 Prep Batch: 271342 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury ND 0.000200 mg/L 02/26/1911:05 02/26/1916:02 1 Lab Sample ID: 180-86915-A-1-1 MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury ND 0.00500 0.005020 mg/L 100 75-125 Lab Sample ID: 180-86915-A-1-J MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 271395 Prep Batch: 271342 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury ND 0.00500 0.005026 mglL 101 75 -125 0 20 TestAmerica Nashville Page 17 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Method: 1010A - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: MB 490-57837211 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Flashpoint >200 1.00 Degrees F 03/01/19 17:29 1 Lab Sample ID: LCS 490-57837212 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 81.0 81.20 Degrees F 100 94. 106 Lab Sample ID: LCSD 490-578372/14 Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 81.0 83.40 Degrees F 103 94 -106 3 20 Lab Sample ID: 280-120182-A-1 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 578372 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Flashpoint 128 134.3 Degrees F 5 10 Method: 254OG - SM 254OG Lab Sample ID: 180-86358-B-20 DU Client Sample ID: Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271450 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Percent Moisture 26.5 28.2 % 6 10 Percent Solids 73.5 71.8 % 2 10 Method: EPA 9012E - Cyanide, Total andor Amenable Lab Sample ID: MB 180-271760/4-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total ND 0.500 mg/Kg 03/01/19 12:40 03/01/19 19:23 1 Lab Sample ID: HLCS 180-271760/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike HLCS HLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.250 0.2479 mg/Kg 99 90.110 TestAmerica Nashville Page 18 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method: EPA 9012E - Cyanide, Total andor Amenable (Continued) Lab Sample ID: LCS 180-27176013-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike LCS LCS %Rec.. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 190 114.2 mg/Kg 60 26 -139 Lab Sample ID: LLCS 180-27176011-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Spike LLCS LLCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.0500 0.04970 mg/Kg 99 90 -110 Lab Sample ID: 180-87076-D-1-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Cyanide, Total 2.35 18.1 18.61 mg/Kg 90 75.125 Lab Sample ID: 180-87076-D-1-C MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 271809 Prep Batch: 271760 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Cyanide, Total 2.35 18.1 18.92 mg/Kg 91 75 -125 2 20 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 180-27131911-A Matrix: Solid Analysis Batch: 271334 MB MB Analyte Result Qualifier RL Sulfide ND 30.0 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 271319 MDL Unit D Prepared Analyzed Dil Fac mg/Kg 02/26/19 09:35 02/26/19 11:15 1 Lab Sample ID: LCS 180-271319/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Sulfide 150 144.3 mg/Kg 97 85 -115 Lab Sample ID: 490-168890-1 MS Matrix: Sludge Analysis Batch: 271334 Sample Sample Spike MS MS Analyte Result Qualifier Added Result Qualifier Unit Sulfide 111 293 436.2 mg/Kg Client Sample ID: McCall Farms Prep Type: Total/NA Prep Batch: 271319 %Rec. D %Rec Limits 111 75-125 TestAmerica Nashville Page 19 of 31 3/6/2019 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms TestAmerica Job ID: 490-168890-1 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) (Continued) Lab Sample ID: 490-168890-1 MSD Client Sample ID: McCall Farms Matrix: Sludge Prep Type: Total/NA Analysis Batch: 271334 Prep Batch: 271319 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Sulfide 111 292 408.7 mg/Kg 1� 102 75 -125 7 20 Method: EPA 9045D - pH Lab Sample ID: LCS 180-271606/1 Matrix: Solid Analysis Batch: 271506 Analyte pH Lab Sample ID: 180-86977-J-1 DU Matrix: Solid Analysis Batch: 271506 Sample Sample Analyte Result Qualifier pH 3.6 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 7.00 7.0 SU 101 99-101 Client Sample ID: Duplicate Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 3.6 SU 0 2 TestAmerica Nashville Page 20 of 31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms GC/MS VOA Analysis Batch: 271299 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 8260D 271312 LB 180-271312/1-A Method Blank TCLP Solid EPA 8260D 271312 LCS 180-271299/3 Lab Control Sample Total/NA Solid EPA 8260D 490-168891-A-1-B MS Matrix Spike TCLP Solid EPA 8260D 271312 490-168891-A-1-C MSD Matrix Spike Duplicate TCLP Solid EPA 8260D 271312 Leach Batch: 271312 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 1311 LB 180-271312/1-A Method Blank TCLP Solid EPA 1311 490-168891-A-1-B MS Matrix Spike TCLP Solid EPA 1311 490-168891-A-1-C MSD Matrix Spike Duplicate TCLP Solid EPA 1311 GC/MS Semi VOA Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 1311 LB 180-271274/1-D Method Blank TCLP Solid EPA 1311 Prep Batch: 271367 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3510C 271274 LB 180-27127411-D Method Blank TCLP Solid 3510C 271274 MB 180-271367/1-A Method Blank Total/NA Solid 3510C LCS 180-271367/2-A Lab Control Sample Total/NA Solid 3510C LCSD 180-271367/3-A Lab Control Sample Dup Total/NA Solid 3510C Analysis Batch: 271438 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 8270E 271367 LB 180-271274/1-D Method Blank TCLP Solid 8270E 271367 MB 180-271367/1-A Method Blank Total/NA Solid 8270E 271367 LCS 180-271367/2-A Lab Control Sample Total/NA Solid 8270E 271367 LCSD 180-271367/3-A Lab Control Sample Dup Total/NA Solid 8270E 271367 GC Semi VOA Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge EPA 1311 LB 180-271274/16-E Method Blank TCLP Solid EPA 1311 LB 180-271274/16-G Method Blank TCLP Solid EPA 1311 Prep Batch: 271365 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3510C 271274 LB 180-271274/16-E Method Blank TCLP Solid 3510C 271274 MB 180-271365/1-A Method Blank Total/NA Solid 3510C LCS 180-271365/2-A Lab Control Sample Total/NA Solid 3510C TestAmerica Nashville Page 21 of 31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms GC Semi VOA (Contin Prep Batch: 271365 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCSD 180-271365/3-A Lab Control Sample Dup Total/NA Solid 3510C Prep Batch: 271391 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 8151A 271274 LB 180-271274/16-G Method Blank TCLP Solid 8151A 271274 MB 180-271391/1-A Method Blank Total/NA Solid 8151A LCS 180-27139112-A Lab Control Sample Total/NA Solid 8151A ' LCSD 180-271391/3-A Lab Control Sample Dup Total/NA Solid 8151A Analysis Batch: 271475 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms TCLP Sludge EPA 8081 B 271365 LB 180-271274/16-E Method Blank TCLP Solid EPA 8081 B 271365 MB 180-271365/1-A Method Blank Total/NA Solid EPA 8081B 271365 LCS 180-271365/2-A Lab Control Sample Total/NA Solid EPA 8081 B 271365 LCSD 180-271365/3-A Lab Control Sample Dup Total/NA Solid EPA 8681 B 271365 Prep Batch: 271476 Lab Sample ID Client Sample ID 490-168890-1 all Farms MB 180-271476/1-A Method Blank LCS 180-271476/2-A Lab Control Sample 490-168890-1 MS McCall Farms 490-168890-1 MSD McCall Farms Analysis Batch: 271555 Prep Type Matrix Method Prep Batch Total/NA Sludge 3541 Total/NA Solid 3541 Total/NA Solid 3541 Total/NA Sludge 3541 Total/NA Sludge 3541 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms TCLP Sludge EPA 8151A 271391 LB 180-271274/16-G Method Blank TCLP Solid EPA 8151A 271391 MB 180-271391/1-A Method Blank Total/NA Solid EPA 8151A 271391 LCS 180-271391/2-A Lab Control Sample Total/NA Solid EPA 8151A 271391 LCSD 180-271391/3-A Lab Control Sample Dup Total/NA Solid EPA 8151A 271391 Analysis Batch: 271567 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms Total/NA Sludge EPA 8082A 271476 MB 180-271476/1-A Method Blank Total/NA Solid EPA 8082A 271476 LCS 180-271476/2-A Lab Control Sample Total/NA Solid EPA 8082A 271476 490-168890-1 MS McCall Farms Total/NA Sludge EPA 8082A 271476 490-168890-1 MSD McCall Farms Total/NA Sludge EPA 8082A 271476 Metals Leach Batch: 271274 Lab Sample ID Client Sample ID Prep Type 490-168890-1 McCall Farms TCLP LB 180-271274/1-B Method Blank TCLP LB 180-271274/1-C Method Blank TCLP 180-86915-A-1-1 MS Matrix Spike TCLP Matrix Method Prep Batch Sludge EPA 1311 Solid EPA 1311 Solid EPA 1311 Solid EPA 1311 TestAmerica Nashville Page 22 of 31 3/6/2019 CSC Association Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Metals (Continued) Leach Batch: 271274 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid EPA 1311 Prep Batch: 271342 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 7470A 271274 LB 180-271274/1-B Method Blank TCLP Solid 7470A 271274 MB 180-271342/1-A Method Blank Total/NA Solid 7470A LCS 180-271342/2-A Lab Control Sample Total/NA Solid 7470A 180-86915-A-1-1 MS Matrix Spike TCLP Solid 7470A 271274 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Solid 7470A 271274 Prep Batch: 271355 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms TCLP Sludge 3010A 271274 LB 180-271274/1-C Method Blank TCLP Solid 3010A 271274 MB 180-271355/1-A Method Blank Total/NA Solid 3010A LCS 180-271355/2-A Lab Control Sample Total/NA Solid 3010A Analysis Batch: 271395 Lab Sample ID Client Sample ID Prep Type 490-168890-1 McCall Farms TCLP LB 180-271274/1-B Method Blank TCLP MB 180-271342/1-A Method Blank Total/NA LCS 180-271342/2-A Lab Control Sample Total/NA 180-86915-A-1-1 MS Matrix Spike TCLP 180-86915-A-1-J MSD Matrix Spike Duplicate TCLP Analysis Batch: 271499 Matrix Method Prep Batch Sludge EPA 4470A 271342 Solid EPA 7470A 271342 Solid EPA 7470A 271342 Solid EPA 7470A 271342 Solid EPA 7470A 271342 Solid EPA 7470A 271342 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms TCLP Sludge EPA 601 OD 271355 LB 180-271274/1-C Method Blank TCLP Solid EPA 601 OD 271355 MB 180-271355/1-A Method Blank Total/NA Solid EPA 601 OD 271355 LCS 180-271355/2-A Lab Control Sample Total/NA Solid EPA 601 OD 271355 ' General Chemistry Prep Batch: 271319 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 9030E MB 180-271319/1-A Method Blank Total/NA Solid 9030B LCS 180-271319/2-A Lab Control Sample Total/NA Solid 9030B 490-168890-1 MS McCall Farms Total/NA Sludge 9030E 490-168890-1 MSD McCall Farms Total/NA Sludge 9030B Analysis Batch: 271334 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms Total/NA Sludge EPA 9034 271319 MB 180-271319/1-A Method Blank Total/NA Solid EPA 9034 271319 LCS 180-271319/2-A Lab Control Sample Total/NA Solid EPA 9034 271319 490-168890-1 MS McCall Farms Total/NA Sludge EPA 9034 271319 TestAmerica Nashville Page 23 of 31 3/6/2019 QC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms wwwramor-o • 7evw9xw@ai ,*i* :I z General Chemistry (Continued) Analysis Batch: 271334 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 MSD McCall Farms Total/NA Sludge EPA 9034 271319 Analysis Batch: 271450 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms Total/NA Sludge 254OG _ 180-86358-B-20 DU Duplicate Total/NA Solid 2540G Analysis Batch: 271506 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 all Farms Total/NA Sludge EPA 9045D LCS 180-271506/1 Lab Control Sample Total/NA Solid EPA 9045D 180-86977-J-1 DU Duplicate Total/NA Solid EPA 9045D Prep Batch: 271760 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 9012B MB 180-271760/4-A Method Blank Total/NA Solid 9012B HLCS 180-271760/2-A Lab Control Sample Total/NA Solid 9012E LCS 180-271760/3-A Lab Control Sample Total/NA Solid 9012B LLCS 180-271760/1-A Lab Control Sample Total/NA Solid 9012B 180-87076-D-1-B MS Matrix Spike Total/NA Solid 9012E 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid 9012E Analysis Batch: 271809 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge EPA 9012B 271760 MB 180-271760/4-A Method Blank Total/NA Solid EPA 9012B 271760 HLCS 180-271760/2-A Lab Control Sample Total/NA Solid EPA 9012E 271760 LCS 180-271760/3-A Lab Control Sample Total/NA Solid EPA 9012B 271760 LLCS 180-271760/1-A Lab Control Sample Total/NA Solid EPA 9012E 271760 180-87076-D-1-B MS Matrix Spike Total/NA Solid EPA 9012B 271760 180-87076-D-1-C MSD Matrix Spike Duplicate Total/NA Solid EPA 9012B 271760 Analysis Batch: 578372 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 490-168890-1 McCall Farms Total/NA Sludge 1010A MB 490-578372/1 Method Blank Total/NA Solid 1010A LCS 490-578372/2 Lab Control Sample Total/NA Solid 1010A LCSD 490-578372/14 Lab Control Sample Dup Total/NA Solid 1010A 280-120182-A-1 DU Duplicate Total/NA Solid 1010A TestAmerica Nashville 0 Page 24 of 31 3/6/2019 Lab Chronicle Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/19 10:00 Matrix: Sludge Date Received: 02/21/19 08:55 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TCLP Leach EPA 1311 25 g 500 mL 271312 02/26/19 08:16 TAH TAL PIT TCLP Analysis EPA 8260D 1 0.125 mL 5 mL 271299 02/26/19 10:29 KLG TAL PIT TCLP Leach EPA 1311 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT TCLP Prep 3510C 200 mL 10.0 mL 271367 02/26/19 12:10 CBY TAL PIT TCLP Analysis 8270E 1 1 mL 1 mL 271438 02/27/19 16:57 VVP TAL PIT TCLP Leach EPA 1311 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT TCLP Prep 3510C 100 mL 40.0 mL 271365 02/26/19 11:00 CBY TAL PIT �. TCLP Analysis EPA 8081B 1 271475 02/27/19 15:48 DFE TAL PIT TCLP Leach EPA 1311 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT TCLP Prep 8151A 100 mL 10.0 mL 271391 02/26/19 14:30 CBY TAL PIT TCLP Analysis EPA 8151A 20 271555 02/28/19 00:53 JBF TAL PIT TCLP Leach EPA 1311 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT TCLP Prep 3010A 5 mL 50 mL 271355 02/26/19 12:20 NAM TAL PIT TCLP Analysis EPA 601 OD 1 271499 02/27/19 09:08 RJG TAL PIT TCLP Leach EPA 1311 100 g 2000 mL 271274 02/25/19 16:00 MTT TAL PIT TCLP Prep 7470A 50 mL 50 mL 271342 02/26/19 11:05 RJR TAL PIT TCLP Analysis EPA 7470A 1 271395 02/26/19 16:16 KA TAL PIT Total/NA Analysis 1010A 1 578372 03/01/19 17:29 VRP TAL NSH Total/NA Analysis 2540G 1 271450 02/27/19 08:43 JMS TAL PIT Total/NA Analysis EPA 9045D 1 20.05 g 20 mL 271506 02/27/19 12:00 JMS TAL PIT Client Sample ID: McCall Farms Lab Sample ID: 490-168890-1 Date Collected: 02/19/19 10:00 Matrix: Sludge Date Received: 02/21/19 08:55 Percent Solids: 51.2 I Batch Batch Dil Initial Final Batch Prepared `p Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 3541 15.1 g 20.0 mL 271476 02/27/19 09:52 BAP TAL PIT Total/NA Analysis EPA 8082A 1 271567 02/28/19 14:50 JMO TAL PIT Total/NA Prep 9012B 1.04 g 50 mL 271760 03/01/19 12:40 BSH TAL PIT Total/NA Analysis EPA 9012E 1 271809 03/01/19 19:30 JAS TAL PIT Total/NA Prep 9030B 5.03 g 50 mL 271319 02/26/19 09:35 SES TAL PIT Total/NA Analysis EPA 9034 1 271334 02/26/19 11:22 SES TAL PIT Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville Page 25 of 31 3/6/2019 Method Summary Client: Bio-Nomics Services., Inc. TestAmerica Job ID: 490-168890-1 Project/Site: McCall Farms Method Method Description Protocol Laboratory EPA 8260D Volatile Organic Compounds by GC/MS SW846 TAL PIT 8270E Semivolatile Organic Compounds (GC/MS) SW846 TAL PIT EPA 8081 B Organochlorine Pesticides (GC) SW846 TAL PIT EPA 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL PIT EPA 8151A Herbicides (GC) SW846 TAL PIT EPA 601OD Metals (ICP) SW846 TAL PIT EPA 7470A Mercury (CVAA) SW846 TAL PIT 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL NSH 2540G SM 2540G SM22 TAL PIT EPA 9012E Cyanide, Total andor Amenable SW846 TAL PIT EPA 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL PIT EPA 9045D pH SW846 TAL PIT 3010A Preparation, Total Metals SW846 TAL PIT 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL PIT 3541 Automated Soxhlet Extraction SW846 TAL PIT 5030C Purge and Trap SW846 TAL PIT 7470A Preparation, Mercury SW846 TAL PIT 8151A Extraction (Herbicides) SW846 TAL PIT 9012B Cyanide, Total and/or Amenable, Distillation SW846 TAL PIT 9030E Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL PIT EPA 1311 TCLP Extraction SW846 TAL PIT Protocol References: SM22 = Standard Methods For The Examination Of Water And Wastewater, 22nd Edition SW846 ='Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL NSH = TestAmerica Nashville, 2960 Foster Creighton Drive, Nashville, TN 37204, TEL (615)726-0177 TAL PIT = TestAmerica Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 TestAmerica Nashville 1,'0 Page 26 of 31 3/6/2019 Accreditation/Certification Summary Client: Bio-Nomics Services., Inc. Project/Site: McCall Farms Laboratory: TestAmerica Nashville The accreditabons/certifications listed below are applicable to this report. TestAmerica Job ID: 490-168890-1 CAuthority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 84009 (001) 02-28-19 * Laboratory: TestAmerica Pittsburgh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program EPA Region Identification Number Expiration Date South Carolina State Program 4 89014 04-30-19 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 2540G Sludge Percent Moisture 2540G Sludge Percent Solids 8270E 3510C Sludge 1,4-Dichlorobenzene 8270E 3510C Sludge 2,4,5-Tdchlorophenol 8270E 3510C Sludge 2,4,6-Trichlorophenol 8270E 3510C Sludge 2,4-Dinitrotoluene 8270E 3510C Sludge Cresols 8270E 3510C Sludge Hexachlorobenzene 8270E 3510C Sludge Hexachlorobutadiene 8270E 3510C Sludge Hexachloroethane 8270E 3510C Sludge Nitrobenzene 8270E 3510C Sludge Pentachlorophenol 8270E 3510C Sludge Pyridine EPA 8151A 8151A Sludge 2,4,5-T EPA 8151A 8151A Sludge 2,4-D EPA 8151A 8151A Sludge Silvex (2,4,5-TP) EPA 8260D Sludge 1,1-Dichloroethene EPA 8260D Sludge 1,2-Dichloroethane EPA 8260D Sludge 2-Butanone (MEK) EPA 8260D Sludge Benzene EPA 8260D Sludge Carbon tetrachloride EPA 8260D Sludge Chlorobenzene EPA 8260D Sludge Chloroform EPA 8260D Sludge Tetrachloroethene EPA 8260D Sludge Trichloroethene EPA 8260D Sludge Vinyl chloride EPA 9012E 9012B Sludge Cyanide, Total * Accreditation/Certification renewal pending - accreditation/certification considered valid. TestAmerica Nashville Page 27 of 31 3/6/2019 a r' TestAmedca THE LEADER IN ENVIRONMENTAL TESTING Nashville, TN COOLER RECEIPT FORM 490-168890 Chain of Custody Cooler Received/Opened On 2/2112019 @ 8:55 j v Time Samples Removed From Gooier ��J r Time Samples Placed In Storage (5 A (2 Hour Window) 1. Tracking # (last 4 digits, FedEx) Courier: FedEx IR Gun ID 17960358 pH Strip Lot Chlorine Strip Lot 2. Temperature of rep, sample or temp blank when opened: J Degrees Celsius 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? YES NO..CA) 4. Were custody seals on outside of cooler? /�EI,S... NO ... NA i If yes, how many and where: y 5. Were the seals intact, signed, and dated correctly? ' �...NO...NA 6. Were custody papers inside cooler? l� ...NO ... NA v 7. Were custody seals on containers. YES NN and Intact YES...NO... A Were these signed and dated correctly? YES ... NO. �N� 8. Packing mall used? Bubblewrap Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 9. Cooling process: IC Ice -pack Ice (direct contact) Dry Ice Other None 10._.Did all contalners arrive In good -condition (unbroken)? — -- - — — YE ...NO...NA 11. Were all container labels complete (#, date, signed, pres., etc)? cE ... NO ... NA 12. Did all container labels and tags agree with custody papers? ... NO ... NA 13a. Were VOA vials received? o YES.�5...NA s b. Was there any observable headspace present in any VOA vial? YES...NO... JA Aft Larger than this. 14. Was there a Trip Blank In this cooler? YES..NJ1�..NA If multiple coolers, sequence # I certify that I unloaded the cooler and answered questionn--s7-14 (intial) ' 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES ...NO..[NAl b. Did the bottle labels Indicate that the correct preservatives were used .NO...NAA 16. Was residual chlorine present? YES ... NO.. [�)� certify that I checked for chlorine and pH as per SOP and answered questions 15-16 (intial) d 17. Were custody tapers properly filled out (ink, signed, etc)? E ...NO ... NA 18. Did you sign the custody'papers in the appropriate place? Y� ...NO ... NA i 19. WerQ cpfrect containers used.Yor the analysis requested? YE ... NO ... NA 20. Was sufficient am�ouo of sample sent in each container? YE ..NO ... NA i ! I certify that I entered this protect into LIMS and answered questions 17-20 {intial) i i •• I certify that I attached a label With the unique LIMS number to each container (intiafl 21. Were ere.Non-Conformance issues at login? YES...NO Was a NCM generated? YES.. NO...# B1S = Broken 6 shiprrir<n( Cooler Receipt For n.doc LF-I Revised 8/23(17 EPage A of 31 - 3/6/2019 � t C Nashville 2960 Foster Creighton Drive Chain of Custody record Nashville, TN 37204 nhnne. 615726 0177 fax 615 726.3403 Test medca LOG: 490 168890 THE LEADER IN ENVIRONMENTAL TESTING Client Contact Project Manager: Vaughn Stevenson Site Contact: Date: 2/2 I COC No Bio-Nomic Services Tel/Fax: Lab Contact: Ken Hayes Carrier: I of 1 COCs 516 Rountree Road Fs`d (; -" I° W u CC cG a H U p a H U a F a H a F w A d c4 Y 0 F. a a Job No. Charlotte, NC 28217 Calendar C) or Work Days (W) 704-529-0000 TAT if different from Below 2 weeks 0 1 week � 2days L] 1 day Sample Sample Sample # or', Date Time Type Matrix Cant SDG No. Project Name: McCall Farms State: NC P O# 48765 Sample Identification Sample Specific Notes: McCall Farms 2/19/2019 1000 *solid *solid X X X X X X X X X *Use Alternate Matrix: Sludge Preservation Used, 1= Ice, 2= HCI; 3= MSO4; 4=HNO3; 5--NaOH; 6= Other ESaimplesposal Possible Hazard Identification Non -Hazard Maminable =Skin Irritant Poison B Unknownrn (A fee may be assessed if samples are retained longer than t month) To Client Disposal By Lab Archive For Months Special Instructions/QC Requirements & Comments: *Alternate Matrix: Sludee i Relinquished by: ionrvtcc� Company: Date/Time: Re c ' ed / ( � Company: �Ar Date ime: / d��.0 t9 � Lr)gQo r Relinquished by Company: Da e/I'ime: Received by: Company: Dateftime: 1 I Relinquished by: Company: Dafe/Tirhe: Received by. Company: -4 4s Date/rime: 0zlzIAK MY O_ W W N O TestAmerica Nashville 2960 Foster Creighton Drive stAmeriea Chain of Custody Record Nashville. TN 37204 Phone (615) 726-0177 Fax (615) 726-3404 ADER IN ENVIRUUME41AL TESIINU Client Information (Sub Contract Lab) samp.er. Hayes, Ken 490 168890 Chain of Custody i330.1 Mont Cc lacti Phone: E-Mail: Shipping/Receiving ken.hayes@testamedcainc.com JNorth Carolina Page 1 of 1 Company: Accreditation Required (See note): Job a: TestAmerica Laboratories, Inc. State Program - North Carolina (WW/SW); State Program - ... 490.168890-1 Address: Duo Dale Requested: Preservation Codes: 301 Alpha Drive, RIDC Park, 2122/2019 Analysis Requested A-HCL M-flexano B - NoOH N - None City: TAT Requested (days): _ Pittsburgh C - Zn Acetate 0 - AsNaO2 D - Nitric Acid P - Na204S Slate. Zip: PA,15238 o E-NoHSO4 0-Na2SO3 F-MeOH R-Na2S203 Phurle; PO 0: 412-963-7058(Tel) 412-963-2468(Fax) 0 Z o ? " i O-AmcMor S-H2SD4 H- Ascorb c Acid T- TSP Dodecahydrale 1- Ice U - Acetone EmaiC WO 0: m o- vi a -aa .'"o` 3 m e J - Of Water V-MCAA K-EDTA W-PI4.5 ProiectName: Projects: McCall Farms 49001945 0 3 nC. y J r o a J o a d m a c L- EDA Z •other (specify) Other: Silo: SSOWA: to `o Sample Matrix S Type (w .I�,s.aow, tlr m 3 o rd m Ul c ? z Sample (C=comp, o. sore, t A m n o o m " Sample Identification - Client ID Lab ID Sam le Date Time G= rab eT.TaaW,A xY fI "a'. m m o .m m m 'tie t°- S ecial Instructions/Note: Preservation Code; McCall Farms (490.168890-1) 2119/19 0:OD Eastern Solid X X X X I X X X X X X X 1 4 Note: Since laboratory acciedilalions are subject to change. TostAmenca Laboratories, Inc. places the ownership of method, analyze & accreddaton compliance upon out subcontract laboratories. This sample shipment 1s forwarded under chainof-custody. If the laboratory does not currently maintain accreditation in the Stale of Orgin listed above for analysislieslshnatrix being analyzed, the samples must be slipped back to the TestAmerica laboratory or other instructions vill be provided. Any changes to accreditation status should be brought to TestArnerica labomichos. Inc, attention immediately. tau requested accrod:latrons are current Iodate. return the signed Chain of Custody attesting to said compheance to TestAmerica Laboratories, Inc. Possible Hazard Identification Sample Disposal (A fed may be assessed If samples are rdtalned longer than 1 month) Unconfirmed I Return To Client Disposal By Lab Archive For Months Deliverable Requested: I, 11, Ili, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/QC Requirements: Empty Kit Relinquished by: Date: Time: Method of shipmenb Re!inquished_hy: Zelfime: Company Recu edby. Dale ime: Company. tom// 66 ►►AAtt �� ellnquhshed by. Dalurrimu: Company Received by. Date/Timu: Company Relinquished by: Dale/Timo: Company Received by. Daterrime: Company Custody Seals Intact: Custody Seal No.; Cooler Temperagoo(s)'C and Other Remarks: 1 Yes A No Ver. (11/1 hh019 Client: Bio-Nomics Services., Inc. Login Number: 168890 List Number: 2 Creator: Say, Thomas C Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Job Number: 490-168890-1 SDG Number: List Source: TestAmerica Pittsburgh List Creation: 02/23/19 11:33 AM TestAmerica Nashville Page 31 of 31 3/6/2019 E13 RECEIVED/NCDENR/DWR 2019 ANNUAL REPORT LAN® APPLICATION PROGRAM BIO-NOMIC SERVICES, INC. PERMIT #WQ0039053 Prepared For: Bio-Nomic Services 530 Woodlawn St Belmont, NC 28012 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Sur merfield, North Carolina 27358 January 2019 JAN 14 2019 WQROS MOORESVILLE'REGIONAL OFFICE RECEIVED/NCDEOIDWR JAN - 9 2019 Non -Discharge Permitting Unit ,RC.FA F JAN — 9 2019 INFORMATION PROCESSING UNIT January 8, 2019 NCDEQ-DWR Non -Discharge Branch 512 North Salisbury Street 9" Floor, Office #942X Raleigh, North Carolina 27604 Attention: Non -Discharge Permitting Unit Reference: 2018 LAND APPLICATION ANNUAL REPORT Bio-Nomic Services, Inc. Permit No. WQ0039053 WMSS Project No. 15-18 Ph: 09 Non -Discharge Permitting Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of Bio-Nomic Services, Inc. (Bio- Nomics) for the above referenced permit. WMSS compiled this report using data gathered during the compliance year by Bio-Nomics. This data includes: 1) Class A Annual Distribution and Marketing / Surface Disposal Certification and Summary Form (DMSDF). Bio-Nomics did not land apply any residuals under this permit during the calendar year of 2018. If there is any further information required or questions regarding this annual report please do not hesitate to contact the Bio-Nomic Services, Inc. or WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mabe NC Land Application/Residuals Operator 422753 Enclosures Shared\WMSS Projects\2015\15-18 Bio-Nomics\Phase 09 - Class A Permit\2018 Annual Report\2018 ANNUAL REPORT.doc TABLE OF CONTENTS SECTION NO. TITLE DMSDF DMSDF CLASS A ANNUAL, DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL. CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039053 FACILITY NAME: BIO-NOMIC SERVICES, INC. PHONE: (704) 529-0000 COUNTY: MECKLENBURG OPERATOR: Peter P. Fleetwood - President FACILITY TYPE (please check.one): ❑ Surfoce Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation durine the nest calendar Year? Yes 11 No i+1 — b If No akin nnrts A- R_ C "nd rardifv fnrm hainw PartA*: Part B*: Month Sources(s) (include.NPDES # if applicable) V lume (dry tons Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total. from FORM DMSDF (sup) Totals: Annual (da tons):tons):1 0 .0 0 0 Amendments used: I I Bullan A ent s used: * if more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)r Part C: Facility was compliant during the past calendar year with all conditions of the land application permit Q Yes* (including but not limited to items 1-3 below). issued by the Division of Water Resources: © No 0 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 Resources. 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. I am aware .that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f Signature of Permittee ' lYate Signature of Preparer" (if different from Permi(tee) **Preparer is defined ind0 CFR Pan 503.9(r) and 15A NCAC 2T -1102 (26) *NO LAND APPLICATION OCCURRED DURING THE 2018 CALENDAR YEAR Date DENR FORM DMSDF (1212006) \VV 2017 ANNUAL REPORT LAND APPLICATION PROGRAM BIO-NOMIC SERVICES, INC. PERMIT #WQ0039053 Prepared For: Bio-Nomic Services 530 Woodlawn St Belmont, NC 28012 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Surmnerfield Road Summerfield, North Carolina 27358 January 2018 RECEIVEDINCDeNRIDWR JAN 16 2018 WQROS MOORESVILLE REGIONAL OFFICE )�C' ®�vRprO�s s�ctign V 1i J Willcox&mabe SOIL SOLUTIONS January 4, 2018 NCDEQ-DWR 512 North Salisbury Street 6`1 Floor, Room 640A Raleigh, North Carolina 27604 Attention: Non -Discharge Permitting Unit Reference: 2017 LAND APPLICATION ANNUAL REPORT Bio-Nomic Services, Inc. Permit No. WQ0039053 WMSS Project No. 15-18 Ph: 09 Non -Discharge Permitting Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all -monitoring -and reporting requirements as specified in the above referenced permit on behalf of Bio-Nomic Services, Inc. (Bio- Nomics) for the above referenced permit. WMSS compiled this report using data gathered during the compliance year by Bio-Nomics. This data includes: 1) Class A Annual Distribution and Marketing / Surface Disposal Certification and Summary Form (DMSDF). Bio-Nomics did not land apply any residuals cinder this permit during the calendar year of 2017. If there is any fitrther information required or questions- regarding this annual report please do not hesitate to contact the Bio-Nomic Services, Inc. or WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC / k�: i-� A I � - �- Marlin Mabe NC Land Application/Residuals Operator #22753 Enclosures Shared\WMSS Projects\2015\15-18 Bio-Nomics\Phase 09 - Class A Permit\2017 Annual Report\2017 ANNUAL REPORT.doc Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE DMSDF IAll ti61 sly CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: W90039053 FACILITY NAME: -' BIO•NOMIC SERVICES, INC. PHONE: (704) 529-0000 COUNTY: MECKLENBURG OPERATOR: Peter P. Fleetwood - President FACILITY TYPE (please check one): 1] Surface Disposal (com$iete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation durine the vast calendar year? Yes Q No El —► If No skid starts A. B. C and certify form below Part A-: Part B-: Month Sources(s) (include NPDES # lf Valumc (dry tons Recipient Information Amendmapplicable) Bulldog Agent Residual In Product Out Name(s) Volume (dry tons) Intended usc(s) January February March APO i4la June July -- Au st September October November December Total from FORM DMSDF (sup) - -- Totals: Annual loss .. 0- --0 - ® - 0 . - Amcadmear s) used: -DuWd A rn s used: " Ifnioro space is required, anacb additional information sheets (FORM DMSDP(supp)): Total Numbcr of Form DMSDF (Supp)i Part C: Facility was eomplinat during the past calendar year with all conditions of the land application permit El Yes - (including but not limited to Items 1-3 below) issued by the Division of Water Resources: © No ---► If No, Explain In Narrative 1. All monitoring was done is accordance with the permit and reported for the year as required and three (3) topics of certified laboratory mulls are attached 2. All operation and maintenonce requirements were compiled with or, in the case ofa deviation, prior authorization was received fitim the Division of Water Resources. 3. No contravention of Ground Water Quality SWula ds occurred at a monitoring well. "I certify, under penalty of law, that the above Information Is, to the hest of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility or lines and Imprisonment for knowing vlolatiota. " Signature of Parninee ^ Da Signature orPncparcr-" patc (if different from Pcnnitta) "Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) -NO LAND APPLICATION OCCURRED DURING THE 2017 CALENDAR YEAR 08NR FORM DMSDF (I2=06)