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HomeMy WebLinkAboutWQ0001026_Residual Annual Report 2020_20210208Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* W00001026 Applicant/Permittee City of Washington Email Notifications Does this need review by the hydrogeologist?* 0 Yes r No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by N B Staff Name * Brent Collins Email Address* brent.collins@emaresourcesinc.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... ....................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3363993646 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0001026 Fbs Current Existing permt number Applicant/Permittee Address* PO Box 1988, Washington, NC 27028 Facility Name * City of Washington RLAP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) 2020 Washington Annual Report - WQ0001026.pdf 6.05MB Upload only 1 FDF docurrent (less than 250 NB). NLRiple documents rust be contained into one FDF file unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature ff &kgw Submission Date 2/8/2021 February 8, 2021 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report - Washington Treatment and Land Application of Residuals Permit No. WQ0001026 Dear Sir or Madam: Enclosed is one copy of the 2020 Annual Report for the above referenced land application permit. During 2020 EMA Resources, Inc. land applied 165.94 dry tons of wastewater residuals to 64.02 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Z�fz G;2� Brent Collins Director of Technical Services brent.collins(cr,,emaresourcesinc.com Phone 336.751.1441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0001026 County: Facility Name (as shown on permit): Land Application Operator: Beaufort County, NC Year: 2020 City of Washington EMA Resources Inc. Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. 'V. Total number of amlication fields in the permit: 54 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 165.94 Total number of acres utilizes for land application during the year: 64.02 Part B - Annual Comoiance Statement: Facility was compliant during calendar year 2020 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Adam Waters - Public Works Director Name and Title (type or print) of Signature of Permittee ������ Date ;e—e 2- 2/ 1 /2021 Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (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: WQ0001026 Laboratory: 1) Waypoint Analytical Facility Name: City of Washington 2) Residual Source WQ # or NCO020648 3) NPDES #: 4) WWTP Name: Washington WWTP 5) Residual Analvsis Data Parameter (mg/kg) Conc. Limit m /k a Sample or Composite Date 5/6/20 5/14/20 Spring Avcrage Percent Solids (%) NA 3.8 3.61 3.71 Arsenic 75 7.22 13.5 10.4 Cadmium 85 0.917 2.7 1.8 Copper 4,300 220 210 215.0 Chromium NA 18.4 17.6 1 &0 Lead 840 19.1 18.4 18.8 Mercury 57 1.13 1.62 1.4 Molybdenum 75 6.42 6.76 6.6 Nickel 420 12.4 13.1 12.8 Selenium 100 8.89 13.5 11.2 Zinc 7,500 589 535 562.0 Total Phosphorus NA 28600 26500 27550 TKN NA 31900 33800 32850 Ammonia -Nitrogen NA 10800 8300 9550.0 Nitrate and Nitrite NA 136 135 135.5 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 pena ties for submittialse =or'on, including the possibility of fines and impri onment for knowing violations." Signature of Preparer Date *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#: WQ0001026 City of Washington NCO020648 WWTP Name: Washington WWTP Residual Analvsis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter(mg/kg)1 I 1 �--------- 1 1 1 1 • :11 • • 11 --------- Potassium :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 fines and imprisonment for knowing violations." Signature of Preparer * I j *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ,"4 Date DENR FORM RSSF - B (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Washington Total Dry Tons Applied (Annual): WQ0001026 Cation Exchange Capacity (non 503 only): Hunter Roost Farms Owner: Hunter Roost Farms Predominant Soil Series: 64.02 Acres Permitted: 64.02 Site #: BF210 Field #: 165.94 GoA 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 2.59 Arsenic 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 1.115 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.115 Chromiuni 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 Lead 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Mercury 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 denum Nickel 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Selenium 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Zinc 2.913 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.913 Total Phos- 142.819 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 142.819 horus 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 fines and imprisonment for knowing violations". Z�fz 2/1/2021 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Washington Hunter Roost Farms Operator: Hunter Roost Farms WQ Permit #: WQ0001026 Field #: Annual Dry Tons Applied: 165.94 Site #: Predominant Soil Series: GoA Crop 1 Name: Soybeans Crop 1 Max. PAN: 176 Crop 2 Name: 4 Acres Utilized: 64.02 BF210 Acres Permitted: 64.02 Cation Exchange Capacity (non 503): 0 Crop 2 Max. PAN: O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 5/4 78000 3.71 0.188 Washington D <.5" S 0.5 0.3 1 32850 9550 1 136 4.486 NA Beans 5/5 156000 3.71 0.377 Washington D <.5" S 0.5 0.3 32850 9550 136 8.973 NA Beans 5/7 136500 3.71 0.330 Washington D <.5" S 0.5 0.3 32850 9550 136 7.851 NA Beans 5/8 227500 3.71 0.550 Washington D <.5" S 0.5 0.3 32850 9550 136 13.085 NA Beans 5/9 247000 3.71 1 0.597 Washington D <.5" S 0.5 0.3 32850 9550 136 14.207 NA Beans 5110 1 227500 3.71 0.550 Washington D <.5" S 0.5 0.3 1 32850 9550 1 136 13.085 NA Beans 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 1072500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 61.689 0.000 Lime Applied Annuallbs/acre 0.054 0.009 1.115 0.093 0.097 0.007 0.034 0.066 0.058 2.913 142.8191 16.291 19.204 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.161 0.053 6.412 0.984 0.82 0.034 0.166 0.562 0.127 C.C.E. 1180 Current Cumulative lbs/ac 0.215 0.062 7.527 1.077 0.917 0.041 0.200 0.628 0.185 Permitted C. P. L. R. * * * * 36 34 1338 1 267 15 1 374 89 Permit PAN Limit 1 st/2nd Crop 1 1 176 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/1/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Waypointo ANALYTICAL 5/19/2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-129-0070 Client Project Description: Washington, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 5/8/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Ijp, Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 2/28/2021 Arizona State Program AZ0816 8/30/2020 Arkansas State Program 88-0650 2/7/2021 California State Program 2904 5/10/2020 Georgia State Program C044 2/18/2023 Georgia State Program 04015 6/30/2020 Illinois State Program - NELAP 200078 10/10/2020 Kentucky State Program 80215 6/30/2020 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP 04015 6/30/2020 Mississippi State Program MS 5/10/2020 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 8/31/2020 Pennsylvania State Program - NELAP 68-03195 5/31/2020 South Carolina State Program 84002 5/10/2020 South Carolina State Program 84002 6/30/2020 Tennessee State Program 02027 2/11/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 9/30/2020 Virginia State Program 00106 6/30/2020 Virginia State Program - NELAP 460181 9/14/2020 Washington State Program C1018 7/31/2020 Page 1 of 1 00001/20-129-0070 Page 2 of 8 Waypoint ANALYTICAL Report Number: 20-129-0070 Client Project Description: Washington, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix 96074 Washington, NC WWTP Solids Date Collected 05/06/2020 09:00 Date Received 05/08/2020 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 20-129-0070 Date: 5/19/2020 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 96074 (Washington, NC WWTP) Analyte: Calcium QC Batch No: 1-491105/1-490877 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: 1-491105/1-490877 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 96308 Analyte: Mercury QC Batch No: L491212 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 4 of 8 • ...'. ®. Way P' 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Mr. Brent Collins Project Washington, NC Report Date : 05/19/2020 755 Yadkinville Rd Information : Received : 05/08/2020 Mocksville , NC 27028 Report Number : 20-129-0070 REPOR T OF ANAL YSIS Danyale Love Project Manager Lab No : 96074 Matrix: Solids Sample ID: Washington, NC WWTP Sampled: 5/6/2020 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.4 % 1 05/13/2015:45 JDT SW-DRYWT Ammonia Nitrogen 10800 mg/Kg - dry 694 1 05/19/20 14:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <136 mg/Kg - dry 136 136 1 05/11/20 13:45 ZBD 4500NO3F-2011 Organic N 21140 mg/Kg - dry 277.8 13890 1 05/12/20 16:32 DH CALCULATION — pH 10.8 S•U. 1 05/18/20 05:32 JSL 9045D Total Solids 3.80 % 0.010 0.010 1 05/12/20 16:50 CJR 2540G-2011 Total Volatile Solids 55.0 % 0.010 0.010 1 05/12/20 16:50 CJR 2540G-2011 Total Kjeldahl Nitrogen 31900 mg/Kg - dry 13900 10 05/12/20 16:32 CLP 4500NORGD-2011 Phosphorus 28600 mg/Kg - dry 76.7 139 1 05/11/20 20:10 KKM 6010D Aluminum 33300 mg/Kg - dry 128 139 1 05/11/20 20:10 KKM 6010D Arsenic 7.223 mg/Kg - dry 6.67 13.9 1 05/11/20 20:10 KKM 6010D Cadmium 0.9173 mg/Kg - dry 0.556 2.78 1 05/11/20 20:10 KKM 6010D Calcium 102000 mg/Kg - dry 1080 1390 1 05/11/20 20:10 KKM 6010D Chromium 18.4 mg/Kg - dry 6.56 6.94 1 05/11/20 20:10 KKM 6010D Copper 220 mg/Kg - dry 8.61 13.9 1 05/11/20 20:10 KKM 6010D Iron 14100 mg/Kg - dry 237 278 1 05/11/20 20:10 KKM 6010D Lead 19.1 mg/Kg - dry 5.00 8.33 1 05/11/20 20:10 KKM 6010D Magnesium 2860 mg/Kg - dry 71.7 139 1 05/11/20 20:10 KKM 6010D Manganese 489 mg/Kg - dry 9.03 13.9 1 05/12/20 11:10 TJS 6010D Mercury 1.13 mg/Kg - dry 0.0892 0.406 1 05/12/20 11:22 DDB 7471A Molybdenum 6.423 mg/Kg - dry 3.75 6.94 1 05/11/20 20:10 KKM 6010D Nickel 12.4 mg/Kg - dry 3.33 6.94 1 05/11/20 20:10 KKM 6010D Potassium 2520 mg/Kg - dry 172 278 1 05/11/20 20:10 KKM 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 5 of 8 0 waypAo0nt,. NALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 20-129-0070 Lab No : 96074 Sample ID: Washington, NC WWTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Washington, NC Information : REPORT OF ANALYSIS Report Date : 05/19/2020 Received : 05/08/2020 Danyale Love Project Manager Matrix: Solids Sampled: 5/6/2020 9:00 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <8.89 mg/Kg - dry 8.89 13.9 1 05/11/20 20:10 KKM 6010D Sodium 2530 mg/Kg - dry 361 694 1 05/11/20 20:10 KKM 6010D Zinc 589 mg/Kg - dry 22.5 34.7 1 05/11/20 20:10 KKM 6010D Sulfur 9360 mg/Kg - dry 144 278 1 05/11/20 20:10 KKM 6010D Neutralizing Value (%CCE) 22.8 % - dry 0.1 1 05/12/20 09:07 DXT AOAC 955.01 Sodium Absorption Ratio 0.40 Ratio 1 05/11/20 20:10 CALCULATION Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 20-129-0070 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: t98 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 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? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ICarleen Qualls Date & Time: 05/08/2020 12:34:17 Page 7 of 8 ro w LQ m Client Name/Address Client Project Manager/Contact Billing Information For Laboratory Use Only EMA Resources Inc Brent Collins Account #46245 755 Yadkinville Rd MDcksvOle, NC 27028 Project Description project/site Location (City/State) RUSH —Additional charges apply M d of Shipme9t Matrix Key y,� & Toni AC / `r �� 5�tZA��6ry /Yc Special Detection Limit(s) date Resuits Needed ed Ex ❑LISPS Courier Client Drop off WW —Wastewater GW —Groundwater ❑W—➢rinking Water S — Soil /Solid 0—oil P - Product M - Misr Other Project Number Project Manager Phone # Project Manager Email Purchase Order Number Site/Facility ID # 336-399-3646 brent.collins@emaresources.com z � A Coot r 10C Na25203 (Micro Cinly) _ .0 Ca 0 U 'E B Coo[ <=&C �{}} ��11` �+ c! } C) C H2SO4 pH<2 ANALYTICALc is Y ° a � O [� E E ❑ i!} W 0 None Required E NaOH pH�10 2790 Whitten Road Memphis, TN 38133 Unless noted, all containers u ° w u N Q - 1 � U F HNO3 pHe2 G HCL pH<2 o Z i (90i 1 213.2400 per Table II of RO CFR Part x m r , Cool gC�NnzS2o3 135. l7 `J Date Time Sample Identification Required Analysis/ Preservative Comments/Notes .LYJ ' L W S#�S Cori [ ► ✓ Metais:Al,As,Ca, Cd,Cr,Cu,Fe, Pb Mn, Mg, Mo, H9, Ni, Se,Na, P.S, K,Zn 111111EI 111111111111111111111111111111111111 05��op EMA Ri:nxirces Inc 123322 Washmuton. NC For Laboratory Use Only Sam y {Name— Print) Client Remarks/Comments Sludge Samples - Report Dry Weight Ice Custody Seats Lab Comments 0 ty y / Relin Da a Time Received by: [SIGNATURE) Date Time Blank/ ooler Temp Relinclfished by: {SIGNATURE} Date Time Received by: (SIGNATURE) Date Time G Relinquished by: (51GNATUREj Date Time ce' d .BSI HAi E} Date W� Waypointo ANALYTICAL 5/29/2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-136-0098 Client Project Description: Washington, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 5/15/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Ijp, Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 2/28/2021 Arizona State Program AZ0816 8/30/2020 Arkansas State Program 88-0650 2/7/2021 California State Program 2904 5/10/2020 Georgia State Program C044 2/18/2023 Georgia State Program 04015 6/30/2020 Illinois State Program - NELAP 200078 10/10/2020 Kentucky State Program 80215 6/30/2020 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP 04015 6/30/2020 Mississippi State Program MS 5/10/2020 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 8/31/2020 Pennsylvania State Program - NELAP 68-03195 5/31/2021 South Carolina State Program 84002 5/10/2020 South Carolina State Program 84002 6/30/2020 Tennessee State Program 02027 2/11/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 9/30/2020 Virginia State Program 00106 6/30/2020 Virginia State Program - NELAP 460181 9/14/2020 Washington State Program C1018 7/31/2020 Page 1 of 1 00001/20-136-0098 Page 2 of 8 Waypoint ANALYTICAL Report Number: 20-136-0098 Client Project Description: Washington, NC Lab No Client Sample ID 98108 Washington WWTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Solids 05/14/2020 07:00 05/15/2020 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 20-136-0098 Date: 5/29/2020 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Solids Total Mercury Analysis - CVAA Method 7471A Sample 98108 (Washington WWTP) Analyte: Mercury QC Batch No: 1-492095/1-491925 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 4 of 8 WayP �'��' 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Mr. Brent Collins Project Washington, NC Report Date : 05/29/2020 755 Yadkinville Rd Information : Received : 05/15/2020 Mocksville , NC 27028 Q�ln Report Number : 20-136-0098 REPORT OFANALYSIS Danyale Love Project Manager Lab No : 98108 Matrix: Solids Sample ID: Washington WWTP Sampled: 5/14/2020 7:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.3 % 1 05/15/2015:50 JDT SW-DRYWT Ammonia Nitrogen 8300 mg/Kg - dry 676 676 1 05/27/20 14:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <135 mg/Kg - dry 135 135 1 05/19/20 14:23 ZBD 4500NO3F-2011 Organic N 25490 mg/Kg - dry 2549 1 05/27/20 14:30 DH CALCULATION — pH 10.1 S.U. 1 05/27/20 06:41 JSL 9045D Total Solids 3.61 % 0.010 0.010 1 05/20/20 17:49 FMM 2540G-2011 Total Volatile Solids 58.7 % 0.010 0.010 1 05/20/20 17:49 FMM 2540G-2011 Total Kjeldahl Nitrogen 33800 mg/Kg - dry 2550 1 05/29/20 15:06 CLP 4500NORGD-2011 Phosphorus 26500 mg/Kg - dry 74.6 135 1 05/21/20 18:53 TJS 6010D Aluminum 31600 mg/Kg - dry 125 135 1 05/21/20 18:53 TJS 6010D Arsenic <13.5 mg/Kg - dry 6.49 13.5 1 05/21/20 18:53 TJS 6010D Cadmium <2.70 mg/Kg - dry 0.541 2.70 1 05/21/20 18:53 TJS 6010D Calcium 93800 mg/Kg - dry 1050 1350 1 05/21/20 18:53 TJS 6010D Chromium 17.6 mg/Kg - dry 6.38 6.76 1 05/21/20 18:53 TJS 6010D Copper 210 mg/Kg - dry 8.38 13.5 1 05/21/20 18:53 TJS 6010D Iron 13100 mg/Kg - dry 230 270 1 05/21/20 18:53 TJS 6010D Lead 18.4 mg/Kg - dry 4.86 8.11 1 05/21/20 18:53 TJS 6010D Magnesium 2730 mg/Kg - dry 69.7 135 1 05/21/20 18:53 TJS 6010D Manganese 486 mg/Kg - dry 8.78 13.5 1 05/21/20 18:53 TJS 6010D Mercury 1.62 mg/Kg - dry 0.0868 0.395 1 05/18/20 11:43 DDB 7471A Molybdenum <6.76 mg/Kg - dry 3.65 6.76 1 05/21/20 18:53 TJS 6010D Nickel 13.1 mg/Kg - dry 3.24 6.76 1 05/21/20 18:53 TJS 6010D Potassium 2280 mg/Kg - dry 167 270 1 05/21/20 18:53 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 5 of 8 waypANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 20-136-0098 Lab No : 98108 Sample ID: Washington WWTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Washington, NC Information : REPORT OFANALYSIS Report Date : 05/29/2020 Received : 05/15/2020 Danyale Love Project Manager Matrix: Solids Sampled: 5/14/2020 7:00 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <13.5 mg/Kg - dry 8.65 13.5 1 05/21/20 18:53 TJS 6010D Sodium 2450 mg/Kg - dry 351 676 1 05/21/20 18:53 TJS 6010D Zinc 535 mg/Kg - dry 21.9 33.8 1 05/21/20 18:53 TJS 6010D Sulfur 7350 mg/Kg - dry 140 270 1 05/21/20 18:53 TJS 6010D Sodium Absorption Ratio 0.41 Ratio 1 05/21/20 18:53 CALCULATION Neutralizing Value (%CCE) 11.2 % - dry 0.1 1 05/19/20 07:43 DXT AOAC 955.01 Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded J Estimated value MQL Method Quantitation Limit Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 20-136-0098 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: It56 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 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? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: ICarleen Qualls Date & Time: 05/15/2020 13:40:18 Page 7 of 8 Client Name/Address Client Project Manager/Contact Billing Information For Laboratory Use Only EMA Resources Inc Brent Collins Account #46245 755 Yadkinvil#e Rd Mocksville, NC 27028 Project Description Project/Slte Location {City/State] RUSH - Additipnal charges apply redf Shipment Matrix Key }Special ' ` f� r � r�6 �O �+ �C- �n5' f f 1I �� •7 1T Q/y Detection Limits) Date Results Needed x Ups �USPS WW --Wastewater GW-Groundwater Courier ❑Client Drop Off DW - Drinking Water 5 - Soil /Solid 0 - oil {�(J J H (� P - Product M - Misc Other Project Number Project Manager Phone It Project Manager Email Purchase Order Number Site/Facility ID 11 336-399-3646 Brent-Collins@emaresources.com 1� Lv z N A Cool t 10C Na25703 (Micro only) C y a Cool s= 6C Waypoint ANALYTICAL �? >: a q. a r C] CO Q a iCO C H2504 pH<2 D None Required 2790 Whitten Road e t' ! a sj rn C Q E NaOH pH>10 F HNO3 pHe2 Memphis, '1'N 38133 Unless noted, all containers a n @ r ' �+ G H[t pH<2 (901) 213-2400 per Table 11 of 40 CFR Part 0)�[ Q ^ 0 H H3p04 pHc2 136- 3 l7 j— 2 I— I root r= 6C NA25203 Date Time 5ample Identification RequFred Analysis / Preservative Comments/Notes 0 7:M 4-)ASJ/z- G zo-1v &L)iw ✓ Metals:Al,As,Ca,Cd,Cr,Cu,Fe,Pb Mn,Mg,Mo, Hg,Ni,Se,Na,P,S, K,Zn ��11�1111V1K11111131I11iI$1111 lk1111111111111111 98 � 5-022020 EMA Resou'"% Inc 13:3956 Washinalon- NC Client Remarks/Comments Sludge Samples - Report Dry Weight For Laboratory Use Only 5a by {Name - Print] �,J � �T Kh T FSI Ice N Custody Lab Comments Relin by R _ ❑ Znv Receiv d by: (SIGNATURE) Dat Time L . L' ' Y/ Blank/C er Te Relin i b : SIGNATURE] Da[ Time Received by: ISTGNATURE) Date Time Q Relinquished by: (SIGNATURE) Date Time *i q yry: (SIGNATURE) Date Time ce aceAnalytical National Center for Testing & Innovation ANALYTICAL REPORT May 18, 2020 EMA Resources Sample Delivery Group Samples Received: Project Number: Description: L1216465 05/08/2020 WASHINGTON NC Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: Jw C4V1-- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/2015:39 1 of 22 TABLE OF CONTENTS ONE LAB. NATIONWIDE. * Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results WASHINGTON WWTP L1216465-01 Qc: Quality Control Summary Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E GI: Glossary of Terms al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 3 4 5 5 7 7 8 9 10 11 12 14 16 17 18 20 21 22 ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources WASHINGTON NC L1216465 05/13/2015:39 PAGE: 2 of 22 WASHINGTON WWTP L1216465-01 Waste Method Preparation by Method 1311 Preparation by Method 1311 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E I SAMPLE SUMMARY Collected by Roy Whitaker Batch WG1473847 WG1474010 WG1474607 WG1475389 WG1474445 WG1475669 WG1474404 WG1474419 WG1474322 WG1474931 WG1474329 WG1474627 Dilution Preparation date/time 1 05/11/20 08:59 1 05/11/2013:47 1 05/12/2015:24 1 05/14/20 00:00 1 05/12/201100 1 05/17/2016:40 1 05/12/20 09:50 1 05/12/2010:49 1 05/12/20 2120 1 05/13/20 00:19 1 05/12/2019:38 1 05/13/20 23:07 ONE LAB. NATIONWIDE. * Collected date/time Received date/time 05/07/20 09:30 05/08/20 08:45 Cp Analysis date/time 05/11/20 08:59 05/11/2013:47 05/13/2012:15 05/14/20 00:00 05/13/2013:45 05/17/2016:40 05/12/20 2134 05/12/2017:55 05/12/20 2120 05/14/20 02:46 05/14/20 00:05 05/14/201150 Analyst TM IDW BAM LDT KEG JIC TCT EL BMB LEL LEL AO Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN FC Mt. Juliet, TN Mt. Juliet, TN �GI SAI RC ACCOUNT: PROJECT: SDG: EMA Resources WASHINGTON NC L1216465 DATE/TIME: PAGE: 05/13/20 15:39 3 of 22 CASE NARRATIVE ONE LAB. NATIONWIDE. * All sample aliquots were received at the correct temperature, in the proper containers, with the FP appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr FC GI Justin Carr [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/2015:39 4 of 22 WASHINGTON WWTP Collected date/time: 05/07/20 09:30 Preparation by Method 1311 SAMPLE RESULTS - 01 L1216465 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 5/11/2020147:28 PM WG1474010 TCLP ZHE Extraction - 5/11/2020 8:59:48 AM WG1473847 Fluid 1 5/11/2020147:28 PM WG1474010 Initial pH 7.07 5/11/2020147:28 PM WG1474010 Final pH 4.86 5/11/2020147:28 PM WG1474010 Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 05/13/202012:15 WG1474607 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide 57.0 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 05/14/2020 00:00 WG1475389 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 7.15 T8 1 05/13/202013:45 WG1474445 Sample Narrative: L1216465-01 WG1474445: 7.15 at22.3C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7470A Qualifier Dilution Analysis Batch date / time 1 05/17/202016:40 WG1475669 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Mercury ND 0.0100 0.20 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium ND 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Benzene ND 0.0500 0.50 Carbon tetrachloride ND 0.0500 0.50 Chlorobenzene ND 0.0500 100 Chloroform ND 0.250 6 ACCOUNT: PROJECT: EMA Resources WASHINGTON NC Dilution Analysis Batch date / time 1 05/12/2020 2134 WG1474404 Dilution Analysis Batch date / time 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 1 05/12/202017:55 WG1474419 ONE LAB. NATIONWIDE. * Fp Fc FS Fn Fc �GI SAI Rc Dilution Analysis Batch date / time 1 05/12/2020 2120 WG1474322 1 05/12/2020 2120 WG1474322 1 05/12/2020 2120 WG1474322 1 05/12/2020 2120 WG1474322 SDG: DATE/TIME: PAGE: L1216465 05/13/20 15:39 5 of 22 WASHINGTON WWTP SAMPLE RESULTS - 01 Collected date/time: 05/07/20 09:30 L1216465 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 05/12/2020 2120 1,1-Dichloroethene ND 0.0500 0.70 1 05/12/2020 2120 2-Butanone (MEK) ND 0.500 200 1 05/12/2020 2120 Tetrachloroethene ND 0.0500 0.70 1 05/12/2020 2120 Trichloroethene ND 0.0500 0.50 1 05/12/2020 2120 Vinyl chloride ND 0.0500 0.20 1 05/12/2020 2120 (S) Toluene-dH 101 80.0-120 0511212020 21.20 (S) 4-Bromofluorobenzene 86.6 77.0-126 0511212020 21.20 (S) 1,2-Dichloroethane-d4 136 11 70.0-130 051121202021.20 Chlorinated Acid Herbicides (GC) by Method 8151A Result Analyte mg/I 2,4,5-TP (Silvex) ND 2,4-D ND (S) 2,4-Dichlorophenyl Acetic Acid 57.0 Pesticides (GC) by Method 8081B Batch WG1474322 WG1474322 WG1474322 WG1474322 WG1474322 WG1474322 WG1474322 WG1474322 WG1474322 Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.00200 1 1 05/14/2020 02:46 WG1474931 0.00200 10 1 05/14/2020 02:46 WG1474931 14.0-158 0511412020 02.46 WG1474931 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 05/14/2020 00:05 WG1474329 Endrin ND 0.00500 0.02 1 05/14/2020 00:05 WG1474329 Heptachlor ND 0.00500 0.0080 1 05/14/2020 00:05 WG1474329 Lindane ND 0.00500 0.40 1 05/14/2020 00:05 WG1474329 Methoxychlor ND 0.00500 10 1 05/14/2020 00:05 WG1474329 Toxaphene ND 0.0100 0.50 1 05/14/2020 00:05 WG1474329 (S) Decochlorobiphenyl 94.2 10.0-128 0511412020 00.05 WG1474329 (S) Tetrochloro-m-xylene 86.5 10.0-127 0511412020 00.05 WG1474329 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 05/14/202011:50 WG1474627 2,4-Dinitrotoluene ND 0.100 0.13 1 05/14/202011:50 WG1474627 Hexachlorobenzene ND 0.100 0.13 1 05/14/202011:50 WG1474627 Hexachloro-1,3-butadiene ND 0.100 0.50 1 05/14/202011:50 WG1474627 Hexachloroethane ND 0.100 3 1 05/14/202011:50 WG1474627 Nitrobenzene ND 0.100 2 1 05/14/202011:50 WG1474627 Pyridine ND 0.100 5 1 05/14/202011:50 WG1474627 3&4-Methyl Phenol ND 0.100 400 1 05/14/202011:50 WG1474627 2-Methylphenol ND 0.100 200 1 05/14/202011:50 WG1474627 Pentachlorophenol ND 0.100 100 1 05/14/202011:50 WG1474627 2,4,5-Trichlorophenol ND 0.100 400 1 05/14/202011:50 WG1474627 2,4,6-Trichlorophenol ND 0.100 2 1 05/14/202011:50 WG1474627 (S) 2-Fluorophenol 39.3 10.0-120 0511412020 11.50 WG1474627 (S) Phenol-d5 24.5 10.0-120 0511412020 11.50 WG1474627 (S) Nitrobenzene-d5 62.2 10.0-127 0511412020 11.50 WG1474627 (S) 2-Fluorobiphenyl 82.8 10.0-130 0511412020 11.50 WG1474627 (S)2,4,6-Tribromophenol 74.0 10.0-155 051141202011.50 WG1474627 (S) p-Terphenyl-d14 91.3 10.0-128 0511412020 11.50 WG1474627 ONE LAB. NATIONWIDE. * Fp Fc FS Fn FA Fc F, SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 6 of 22 WG1474607 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 9012 B L1216465-01 Method Blank (MB) C p (MB) R3527423-1 05/13/201201 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TC I Reactive Cyanide -10.0390 0.250 FS Original Sample (OS) • Duplicate (DUP) [�n] (OS) • (DUP) R3527423-3 05/13/2012:10 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Sr Analyte mg/kg Reactive Cyanide ND 1 — 0.000 20 Laboratory Control Sample (LCS) GI (LCS) R3527423-2 05/13/20 12:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier FAI Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.73 109 85.0-115 1—Sc Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527423-4 05/13/20 12:11 • (MSD) R3527423-5 05/13/2012:14 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg Reactive Cyanide 1.67 1.22 1.23 73.4 74.1 1 75.0-125 J6 J6 0.940 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 7 of 22 WG1475389 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3527646-1 05/14/20 00:00 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Reactive Sulfide U 7.63 25.0 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1216465-01 (OS) • (DUP) R3527646-3 05/14/20 00:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg %_ Reactive Sulfide ND 1 0.000 20 Original Sample (OS) • Duplicate (DUP) (OS) • (DUP) R3527646-4 05/14/20 00:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg Reactive Sulfide ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3527646-2 05/14/20 00:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Reactive Sulfide 100 88.1 88.1 70.0-130 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527646-5 05/14/20 00:00 • (MSD) R3527646-6 05/14/20 00:00 Spike Amount Original Result MS Result MSD Result MS Rec. Analyte mg/kg mg/kg mg/kg Reactive Sulfide 100 95.4 95.1 95.4 MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 95.1 1 70.0-130 0.327 ONE LAB. NATIONWIDE. * Cp ITC] FSS [Cn] 5 Sr �GI 1711 FSCI RPD Limits 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 3 of 22 WG1474445 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1216465-01 Laboratory Control Sample (LCS) (LCS) R3527428-1 05/13/201345 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 9.98 99.8 99.0-101 Sample Narrative: LCS: 9.98 at20.2C ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 9 of 22 WG1475669 Wet Chemistry by Method D93/1010A Original Sample (OS) • Duplicate (DUP) (OS) • (DUP) R3523324-3 05/17/2016:40 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Ignitability 71.0 1 5.48 L1215923-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1216465-01 DUP Qualifier DUP RPD Limits 10 (OS) L1215923-01 05/17/2016:40 • (DUP) R3523324-4 05/17/2016:40 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability 133 139 1 4.41 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3528824-1 05/17/20 16:40 • (LCSD) R3528824-2 05/17/20 16:40 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg.F Deg.F Deg.F Ignitability 82.0 85.0 85.0 104 104 95.6-104 0.000 10 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 10 of 22 WG1474404 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1216465-01 Method Blank (MB) (MB) R3527133-1 05/12/20 20:58 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00330 0.0100 Laboratory Control Sample (LCS) (LCS) R3527188-2 05/12/20 2100 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0262 87.3 Rec. Limits LCS Qualifier 80.0-120 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) • (MS) R3527133-3 05/12/20 21:04 • (MSD) R3527133-4 05/12/20 2106 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I Mercury 0.0300 0.0312 0.0301 104 100 1 75.0-125 3.61 20 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527133-5 05/12/20 21:10 • (MSD) R3527133-6 05/12/20 2112 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I Mercury 0.0300 0.0296 0.0286 98.6 95.3 1 75.0-125 3.40 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 11 of 22 WG1474419 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3527172-1 05/12/201705 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Arsenic U 0.0333 Barium U 0.0333 Cadmium U 0.0333 Chromium U 0.0333 Lead U 0.0333 Selenium U 0.0333 Silver U 0.0333 Laboratory Control Sample (LCS) (LCS) R3527172-2 05/12/20 17:07 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Arsenic 10.0 9.87 98.7 Barium 10.0 10.2 102 Cadmium 10.0 9.86 98.6 Chromium 10.0 9.98 99.8 Lead 10.0 9.81 98.1 Selenium 10.0 10.0 100 Silver 2.00 1.88 94.1 QUALITY CONTROL SUMMARY L1216465-01 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 Rec. Limits 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 LCS Qualifier Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527172-4 05/12/2017:16 • (MSD) R3527172-5 05/12/20 1713 Spike Amount Original Result MS Result MSD Result MS Rec. Analyte mg/I mg/I mg/I Arsenic 10.0 9.90 9.94 99.0 Barium 10.0 10.4 10.4 102 Cadmium 10.0 9.92 9.92 99.2 Chromium 10.0 10.1 10.1 101 Lead 10.0 9.90 9.89 98.7 Selenium 10.0 10.1 10.1 101 Silver 2.00 1.89 1.90 94.4 ONE LAB. NATIONWIDE. * MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 99.4 1 75.0-125 0.394 20 102 1 75.0-125 0.216 20 99.2 1 75.0-125 0.0376 20 101 1 75.0-125 0.0598 20 98.6 1 75.0-125 0.104 20 101 1 75.0-125 0.0169 20 95.2 1 75.0-125 0.895 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 12 of 22 WG1474419 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1216465-01 ONE LAB. NATIONWIDE. * Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527172-6 05/12/20 17:23 • (MSD) R3527172-7 05/12/20 17:26 Spike Amount Original Result MS Result MSD Result MS Rec. Analyte mg/I mg/I mg/I Arsenic 10.0 9.62 9.62 96.2 Barium 10.0 10.4 10.4 104 Cadmium 10.0 9.73 9.75 97.3 Chromium 10.0 10.0 10.0 100 Lead 10.0 9.76 9.75 97.6 Selenium 10.0 9.64 9.71 96.4 Silver 2.00 1.87 1.86 93.6 MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 96.2 1 75.0-125 0.0426 20 104 1 75.0-125 0.104 20 97.5 1 75.0-125 0.242 20 100 1 75.0-125 0.284 20 97.5 1 75.0-125 0.0655 20 97.1 1 75.0-125 0.778 20 93.1 1 75.0-125 0.600 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 13 of 22 WG1474322 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260D L1216465-01 Method Blank (MB) (MB) R3527039-2 05/12/201303 MB Result MB Qualifier Analyte mg/I Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-dH 98.6 (S) 4-Bromofluorobenzene 83.4 (S) 1,2-Dichloroethane-d4 121 Laboratory Control Sample (LCS) (LCS) R3527039-1 05/12/20 0920 Spike Amount LCS Result Analyte mg/I mg/I Benzene 0.250 0.241 Carbon tetrachloride 0.250 0.261 Chlorobenzene 0.250 0.211 Chloroform 0.250 0.250 1,2-Dichloroethane 0.250 0.266 1,1-Dichloroethene 0.250 0.234 2-Butanone (MEK) 1.25 1.12 Tetrachloroethene 0.250 0.236 Trichloroethene 0.250 0.236 Vinyl chloride 0.250 0.225 (S) Toluene-dH (S) 4-Bromofluorobenzene (S) 1,2-Dichloroethane-d4 MB MDL mg/I 0.0167 0.0167 0.0167 0.0833 0.0167 0.0167 0.167 0.0167 0.0167 0.0167 LCS Rec. 96.4 104 84.4 100 106 93.6 89.6 94.4 94.4 90.0 96.0 87.5 118 MB RDL mg/I 0.0500 0.0500 0.0500 0.250 0.0500 0.0500 0.500 0.0500 0.0500 0.0500 80.0-120 77.0-126 70.0-130 Rec. Limits LCS Qualifier 70.0-123 68.0-126 80.0-121 73.0-120 70.0-128 71.0-124 44.0-160 72.0-132 78.0-124 67.0-131 80.0-120 77.0-126 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 14 of 22 ONE LAB. NATIONWIDE. * WG1474322 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1216465-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527039-3 05/12/20 22:27 • (MSD) R3527039-4 05/12/20 22:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.272 0.254 109 102 1 17.0-158 6.84 27 Carbon tetrachloride 0.250 0.334 0.298 134 119 1 23.0-159 11.4 28 Chlorobenzene 0.250 0.219 0.210 87.6 84.0 1 33.0-152 4.20 27 Chloroform 0.250 0.278 0.268 ill 107 1 29.0-154 3.66 28 1,2-Dichloroethane 0.250 0.306 0.265 122 106 1 29.0-151 14.4 27 1,1-Dichloroethene 0.250 0.289 0.260 116 104 1 11.0-160 10.6 29 2-Butanone (MEK) 1.25 1.20 1.22 96.0 97.6 1 10.0-160 1.65 32 Tetrachloroethene 0.250 0.265 0.263 106 105 1 10.0-160 0.758 27 Trichloroethene 0.250 0.277 0.253 ill 101 1 10.0-160 9.06 25 Vinyl chloride 0.250 0.292 0.259 117 104 1 10.0-160 12.0 27 (S) Toluene-dH 92.5 96.1 80.0-120 (S) 4-Bromofluorobenzene 83.1 86.9 77.0-126 (S) 1,2-Dichloroethane-d4 121 122 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 15 of 22 WG1474931 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3527693-1 05/14/20 0103 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S) Z4-Dichlorophenyl Acetic 59.8 Acid QUALITY CONTROL SUMMARY L1216465-01 MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3527693-2 05/14/20 0125 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I 2,4-D 0.0500 0.0282 56.4 2,4,5-TP (Silvex) 0.0500 0.0315 63.0 (S) Z4-Dichlorophenyl Acetic 54.2 Acid Rec. Limits LCS Qualifier 50.0-120 50.0-125 14.0-158 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527693-3 05/14/20 01:57 • (MSD) R3527693-4 05/14/20 02:14 Spike Amount Original Result MS Result MSD Result MS Rec. Analyte mg/I mg/I mg/I 2,4-D 0.0500 0.0275 0.0306 55.0 2,4,5-TP (Silvex) 0.0500 0.0303 0.0345 60.6 (S) Z4-Dichlorophenyl Acetic 58.8 Acid MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 61.2 1 50.0-120 10.7 69.0 1 50.0-125 13.0 63.4 14.0-158 ONE LAB. NATIONWIDE. * RPD Limits 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 16 of 22 WG1474329 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1216465-01 (MB) R3527804-1 05/13/20 2137 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 103 10.0-128 (S) Tetrochloro-m-xylene 84.0 10.0-127 Laboratory Control Sample (LCS) (LCS) R3527804-2 05/13/20 22:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Gamma BHC 0.0100 0.00983 98.3 55.0-129 Endrin 0.0100 0.0103 103 57.0-134 Heptachlor 0.0100 0.00852 85.2 27.0-132 Methoxychlor 0.0100 0.0108 108 54.0-155 (S) Decachlorobiphenyl 98.6 10.0-128 (S) Tetrochloro-m-xylene 81.8 10.0-127 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527304-3 05/13/20 22:39 • (MSD) R3527304-4 05/13/20 22:51 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I Gamma BHC 0.0100 0.00978 0.0105 97.8 105 1 14.0-141 7.10 Endrin 0.0100 0.0103 0.0108 103 108 1 10.0-160 4.74 Heptachlor 0.0100 0.00833 0.00756 83.3 75.6 1 16.0-136 9.69 Methoxychlor 0.0100 0.0110 0.0116 110 116 1 10.0-160 5.31 (S) Decachlorobiphenyl 98.2 99.3 10.0-128 (S) Tetrochloro-m-xylene 84.2 88.7 10.0-127 ONE LAB. NATIONWIDE. * RPD Limits 40 39 40 34 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/20 15:39 17 of 22 WG1474627 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1216465-01 Method Blank (MB) (MB) R3527636-2 05/14/20 0712 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) Nitrobenzene-d5 67.5 10.0-127 (S) 2-Fluorobiphenyl 85.1 10.0-130 (S) p-Terphenyl-d14 90.8 10.0-128 (S) Phenol-d5 24.4 10.0-120 (S) 2-Fluorophenol 42.3 10.0-120 (S) 2,4, 6-Tribromophenol 79.0 10. 0-155 Laboratory Control Sample (LCS) ONE LAB. NATIONWIDE. * (LCS) R3527686-1 05/14/20 06:51 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.383 76.6 18.0-120 2,4-Dinitrotoluene 0.500 0.447 89.4 49.0-124 Hexachlorobenzene 0.500 0.415 83.0 44.0-120 Hexachloro-1,3-butadiene 0.500 0.361 72.2 19.0-120 Hexachloroethane 0.500 0.370 74.0 15.0-120 Nitrobenzene 0.500 0.361 72.2 27.0-120 Pyridine 0.500 0.0758 15.2 10.0-120 2-Methylphenol 0.500 0.326 65.2 28.0-120 3&4-Methyl Phenol 0.500 0.319 63.8 31.0-120 Pentachlorophenol 0.500 0.486 97.2 23.0-120 2,4,5-Trichlorophenol 0.500 0.430 86.0 44.0-120 2,4,6-Trichlorophenol 0.500 0.415 83.0 42.0-120 (S) Nitrobenzene-d5 61.7 10.0-127 (S) 2-Fluorobiphenyl 85.2 10.0-130 (S) p-Terphenyl-d14 89.8 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/18/20 15:39 18 of 22 WG1474627 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1216465-01 Laboratory Control Sample (LCS) (LCS) R3527686-1 05/14/20 06:51 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) Phenol-d5 25.6 10.0-120 (S) 2-Fluorophenol 43.5 10.0-120 (S) 2,4, 6-Tribromophenol 81.0 10. 0-155 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) • (MS) R3527686-3 05/14/20 12:34 • (MSD) R3527686-4 05/14/20 12:55 Spike Amount Original Result MS Result MSD Result MS Rec. Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 0.313 0.334 62.6 2,4-Dinitrotoluene 0.500 0.377 0.399 75.4 Hexachlorobenzene 0.500 0.339 0.368 67.8 Hexachloro-1,3-butadiene 0.500 0.287 0.304 57.4 Hexachloroethane 0.500 0.307 0.321 61.4 Nitrobenzene 0.500 0.301 0.322 60.2 Pyridine 0.500 ND ND 14.1 2-Methylphenol 0.500 0.274 0.285 54.8 3&4-Methyl Phenol 0.500 0.277 0.289 55.4 Pentachlorophenol 0.500 0.412 0.438 82.4 2,4,5-Trichlorophenol 0.500 0.359 0.386 71.8 2,4,6-Trichlorophenol 0.500 0.352 0.380 70.4 (S) Nitrobenzene-d5 52.4 (S) 2-Fluorobiphenyl 65.9 (S) p-Terphenyl-d14 76.3 (S) Phenol-d5 22.6 (S) 2-Fluorophenol 37.9 (S) 2,4, 6-Tribromophenol 68.0 MSD Rec. 66.8 79.8 73.6 60.8 64.2 64.4 15.6 57.0 57.8 87.6 77.2 76.0 55.0 70.1 80.7 22.9 39.6 73.5 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 17.0-120 6.49 1 39.0-125 5.67 1 35.0-122 8.20 1 12.0-120 5.75 1 10.0-120 4.46 1 12.0-120 6.74 1 10.0-120 9.83 1 10.0-120 3.94 1 10.0-120 4.24 1 10.0-128 6.12 1 33.0-120 7.25 1 26.0-120 7.65 10.0-127 10.0-130 10.0-128 10.0-120 10.0-120 10.0-155 ONE LAB. NATIONWIDE. * RPD Limits 40 25 24 34 40 30 37 30 36 37 31 31 ACCOUNT: EMA Resources PROJECT: WASHINGTON NC SDG: DATE/TIME: L1216465 05/13/20 15:39 PAGE: 19 of 22 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. * Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J1 Surrogate recovery limits have been exceeded, values are outside upper control limits. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. Fp Fc FS Fn Fr Fc SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources WASHINGTON NC L1216465 05/13/2015:39 20 of 22 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing Cp turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Fc State Accreditations Alabama 40660 Nebraska NE-OS-15-05 FS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 Fn California 2932 New Mexico n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Fr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Fc Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 7C71 Indiana C-TN-01 f Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana' LA180010 Texas T104704245-18-15 Rc Maine TN0002 Texas 5 LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2 LA Third Party Federal Accreditations A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA MT ND OR ID SD VWY ` NV T NE T UT CA co KS W o �AZ NM O� T TX AK � . b C, fo • B HI 4 S ACCOUNT: V PROJECT: EMA Resources WASHINGTON NC ME MN WVI NY MI T IA T PA 4 OH Mo IL Ihi T T WV VAT KY N * r� AR _< MS AL GA LA FL SDG: DATE/TIME: PAGE: L1216465 05/13/20 15:39 21 of 22 Billing Information: A ialvsis / Container ervative C'hain of Custody Page of �EMA Resources Mr. Brent Collins LChk 755 Yadkinville Road C2Af18 I 755 Yadkinville Road Mocksville, NC 27028 hsnwe cnwrw.srsxv m n� Mocksville, NC 27028 12065 Lebanon Rd Report to: Email To: Brent.colllns@emaresourcesinc.com Mr. Brent Collins Mount Juliet TN 17122 Ij Phone: 615-758-5858 \` Phone_ 800.767.5859 r fax 615-758-5859 Q. Project CityeState Please Circle Description Sludge �/ Collected: IVG�pN C PT MT CT ET Client Project SI Lab Protect p SDG # Phone: 336-751 1441 1 GAOU� v5 Fax: 336-751-1442 ++ 76/ 4C- w�s�LI�G Tabl Cold ed by print): Site/Facility ID B P.O. # ��� e 7 Acctnurm tMARES `J l Template:T11413 Collect (signat r Rush. (Lab MUST Be Notified) Q uote # Same Day Five Day ap J Prelogin: P748421 _ Next Day _ 5 Day iRad Only) Date Results Needed PM: 807-Justin Carr Immediately _Two Day _ 10 Day (Rad Only) No. C PB. ! 1 L Packed on Ice N _ Y Three Day of _J r Shipped via: FedEX Standard Sample ID Comp/Grab Matrix Depth Date Time ntrs U U Remarks Sample a(lab only) [�— SS 2 X X _ b i _..._. "Matrix: Remarks: Sammie Rece t C rkl.'^^'. pH Temp COC Seal Pres nt/IntaclFli _Y_ SS -Soil AIR -Air F- Filter -- COC Signe ccura_ te: Y N GW - Groundwater 8 - Bioassay WW - WasteWa[er Flaw Other Battles arrive intact; Y _N Correct bottles used: Y N DW - Drinking Water Sufficient volume sent: Y N Samples re ned via: p r�L �S — OT Other Trackingk If Anolicable - t p UPS FedEx Courier VOA Zero HeadsQate: Y N Relin h b at a Time: Received b (Signature) Trip Blank Received: Yes No preservation Correct/Checked: y _N q y' Y'( g ) p RAD Screen <0.5 mR/hr; Y N �� 3 aD p HCL/ eoH — — TSR R inqu' ed by : (Signature) Date: Time Received by: (Signatunej T oC Bottles Received: If preservation required by Login: Date/Time t- : IL3 2 Relinquished by : (Signature) Date: Time, Received for lab by: (Signature) Date Time: Hold: Condit io NCF / O ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Pre arer Name and Title (t e o rint) A W Signature of Pr arer* ate Facility Name: City of Washington WWTP Name: Washington WWTP Monitoring Period: From 1/1/2020 To WQ Permit Number: WQ0001026 NPDES Number: NCO020648 12/31 /2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A:71 Alt. A (time/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 ❑ Thermophilic ❑ Beta Ray❑ Gamma Rav [3 Pasteurization ❑ . Class B: I Alt. (1) Fecal Density p 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 ❑ JAerobic Digestion ❑ _ _ _.... .... Anaerobic Digestion ❑ .......................:........:........................................................ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density NumDer of Excee- Frequency Sample Analytical Parameter in Sludge g inimur Geo. Mean aximu Units nces of Analysis Type Tech-nique 2 x 10 to the MPN 4500 8267 82500 MPN/g 0 Quarterly G SM92210E 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please maicare alternative periurttieu: Alt.I (VS reduction) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 2 (40-day bench) ❑ Alt. 6 (Alk. Stabilization ❑ Alt. 3 (30-day bench) 0 Alt 7 (Drying - Stable) ❑ Alt. 4 (Spec. 02 uptake) ❑ JAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ 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." Hope Woolard - Water Resources Superintendent Brent Collins; Director of Technical Services Land Applier Name and TTittllee (if applicable)(type or print) � !1 4v 1�1 - 2/1/2021 Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) Summary Sheet Fecal Coliforms Date: 4/27/2020 Location # MPN/g Log 1 4500 3.6532 2 4000 3.6021 3 4500 3.6532 4 4500 3.6532 5 4500 3.6532 6 82500 4.9165 7 19500 4.2900 8267 Geometric Means/g Total Dry Solids Signature NM DATE I TIME Sampled By Lt Received B y Analyzed By Calculated By Checked By 24 hr. Check 48 hr. Check 1412119,0, 72 hr. Check �00/Ac, Teinp OC Llq'soc Sample Location Slud2e # / Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test I fill AMIN 0.0000001 noun 'm W0100000M WIMMINWOM mmom Fecal Coliform Test 0.0000001 000000001 ion =MMMMM MWOM MPN Fecal Coliform/g = 10 x MPN index / 100 ml MPN/g = 10 x largest volume X % dry solids tested Sterility Control PAU/9- Quality Control Tubes Double Strength (DS) Control 10 mL Single Strength (SS) Control Ale EC Broth Control Revised 5-23-16 NAE DATE / TIME Sampled By Received By 2rc Analyzed By Calculated By Checked By 51) -2 if 24 hr. Check 48 hr. Check Lil,?Lqb�-O //32,JtL,� 72 hr. Check Temp '350 OC L-ILA'Soc Sample Location Sludge # / Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test E o®��o®eeavw000®esee����_���� ��WMMMM=Onn= MMMMMOM0011=01 Wnmm M Fecal Coliform Test 0.0000001 t, /� 9 MPN Fecal Coliform/g 10 x MPN index / 100 ml MPN/— 10x = largest volume X % dry solids tested x Sterility Control Quality Control Tubes 10 mL Double Strength (DS) Control Single Strength (SS) Control t, 0 A aj-, rp— EC Broth Control I W� e= \j Revised 5-23-16 c, 00 4C7 A E DATE / TIME NG' Sampled 1$y � �'� `�t z� Received By Analyzed By = ^\� � `�"a ' ac i 1045- Calculated By Checked By C�LJl1�S f l 24 hr. Check of , air 9,3� 48 hr. Check f4 C3 J 72 hr. Check, ct k 'CorZL,) Temp U °C 4LA,S°C Sample Location Slugs # Sample Type: Crab x Composite _ Preservation: NONE FECAL, C®L.IFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumntive Test � I I1 1 111 11111 111111 � I lllllli I I111�1II " Fecal Coliform Test mL Sample 0.001 0.0001 0.00001 0.000001 0.0000001 24 hours — — MPN Fecal Coliform/g = 1.0 x MPN index / 100 ml � MPN/g = 10 x , • Q = 1�7c largest volume X % dry solids tested Sterilitv Control Quality Control Tubes 10 mL Double Strength (DS) Control r' e i VT Single Strength (SS) Control EC Broth Control v Revised 5-23-16 0.00000001 1 MPN u NAME,, I)E1TE /TIME Sampled By Received By Analyzed By 1,/45 Calculated Byu Checked By -5 '-o 24 hr. Check It ao loa � 48 hr. Check Libglao 3a Vl 72 hr. Check Temp 35 C) °C LlL�,SoC Sample Location Slue # 3 Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test � 1 11 I III 1 1111 I IIIII i I IIII11 Fecal Coliform Test MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested Sterilitv Control Quality Control Tubes 10 mL Double Strength (IDS) Control =� Single Strength (SS) Control EC Broth Control v Revised 5-23-16 SMPN/g= 10 x /P — c 0 O CW Sampled By L �G'�%%/� Received By Analyzed By Calculated By Checked By DATE/TIME 24 hr. Check q 48 hr. Check tib'q ao 3-t 72 hr. Check V"dac Temp '35 0 °C Sample Location Sludge # 4 Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM 'TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive 'Pest Fecal Coliform Test 1 1 1 I 1 1 1 I HUM l ��t 1 1 1 1 1 1 I l l i l l�� I I 1 1 1 1 1 1 MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested Sterilitv Control Quality Control Tubes 10 mL Double Strength (DS) Control ` e , /� Single Strength (SS) Control EC Broth Control /U w ' Revised 5-23-16 MPN/g = 10 x u L 17 O 'ool� -' r NA E Sampled By /r�G!L'�eYc Received By Analyzed By Calculated By Checked By DATE / TIME 24 hr. Check 4t/,-',S1aO j 48 hr. Check 9),-, 72 hr. Checl(4,/ ;0/20 1 1 , I , 10e- 7 TDLL) Temp '5,C) OC 4Li,Soc Sample Location Sludae # Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test I fill 000001 AN MMMMM Fecal Coliform Test 0.0000001 MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested Sterilitv Control Quality Control Tubes 10 mL Double Strength (DS) Control V&C Single Strength (SS) Control t, A) e a, (1-J-; vC, EC Broth Control A44 W� gi Revised 5-23-16 f� MPN/g = 10 x E C) , 00/� NA E- DATE / TIME Sampled By Received By q ISC7 blo Analyzed By Calculated By 3 Checked By lu al Temp `350 Oc ,1q,SOC Sample Location Sludze # (,0 24 hr. Check qj,"Sla(D Sample Type: Grab x Composite 48 hr. Check 14jagla-0 /130. j-*,bt-,' Preservation: NONE 72 hr. Check FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test man MUMMMO MW Fecal Coliform Test ===NMI, M MWOOM 1MMMI MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested t, Sterility Control Quality Control Tubes 10 mL Double Strength (DS) Control Single Strength (SS) Control 0 (fl-; VC EC Broth Control w Revised 5-23-16 MPN/g lox 33.0 5 3 0 CC) 0,00/1 50 0 �,X/ k, � / DATE TIME Sampled By LN MA% Lt Received By Analyzed By Calculated By I L L Checked By 24 hr. Check qb�s—Lao, 48 hr. Check 1412,91ac it' 72 hr. Check + C iOO5,--)73Cj L71da '350 OC Temp 41 . ,60C Sample Location Sludge #7- Sample Type: Grab x Composite Preservation: NONE FECAL COLIFORM TEST Standard Methods 9221 C E-2006(MPN)(Aqueous) Presumptive Test I IlIff 0.00000001 MMOM, 01000,MNIMMOMM, MMM 'Im MMIM V Fecal Coliform Test —0" MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested Sterilitv Control Quality Control Tubes MPN Fecal Coliform/g = 10 x MPN index / 100 ml largest volume X % dry solids tested Sterilitv Control Quality Control Tubes 10 mL Double Strength (DS) Control JQaj`� "T Single Strength (SS) Control a VC EC Broth Control I Revised 5-23-16 MPN/g= 10x 4-9 CITY OF WASHINGTO SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By 9�r� Received By d S/- Time on water bath Analyzed By Time in oven Calculated By B Time out of oven Checked By _ - L Time weighed Sample #-- Evaporating Dish # A Sample # Evaporating Dish # Wet Weight + Dish Weight 119a5IQ. Wet Weight + Dish Weight 3_ S9 , Dish Weight (q I6a • Dish Weight Wet Weight 501 & Wet Weight 1st Dry Weight + Dish Weight —I r.� D.-7 , 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight —7 1 .3 DT , I 2nd Dry Weight + Dish Weight Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) j 1 -1.,1 Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) i��` t % Dry Solids ((Dry Weight / Wet Weight) x 100)� *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHINGTON SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By Received By Lde 3t� 111-A-P Time on water batl Analyzed By a-T -40 Iio?q Time in over Calculated By �02q , Time out of over Checked By �� a�_FD S_ /- Z Time weighec Sample # � Evaporating Dish # Sample # Evaporating Dish #� Wet Weight + Dish Weight Wet Weight + Dish Weight 3("�Lj Dish Weight 97a5Lt,9 Dish Weight Wet Weight Wet Weight 1st Dry Weight + Dish Weight S TKAi9 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight Difference in 1 st & 2nd Dry Weight + Q Difference in 1 st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dish Weight (2nd - 1st) Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) o Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) C r % Dry Solids ((Dry Weight / Wet Weight) x 100) % Dry Solids ((Dry Weight / Wet Weight) 100) � x ew *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHINGTON SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By'? Received By9�t,= .1-7 1 2vO d5,1/ Time on water bath Analyzed By , A . I ISL+ Time in oven Calculated By Time out of oven Checked By �� %! "� aZ I G%4 Time weighed Sample # Evaporating Dish # ti Sample # Evaporating Dish # Wet Weight + Dish Weight I Wet Weight + Dish Weight Dish Weight 1Z Dish Weight Wet Weight t Wet Weight 1 st Dry Weight + Dish Weight L7v r 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight 1 o(-\ I 'D� , 2nd Dry Weight + Dish Weight Difference in 1 st & 2nd Dry Weight + Difference in 1 st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dish Weight (2nd - 1 st) Dry Weight (2nd Dry Weight+ Dish Weight Dish Weight) Dry Weight (2nd Dry Weight+ Dish - 1 i Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) y % Dry Solids ((Dry Weight / Wet Weight) 100) x *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHINGTO SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By °-tf37 Received By ti 9�-7 3ti Analyzed By , Calculated By Checked By �- Time on water bath Time in oven 11,+'Z:— Time out of oven 191, Time weighed Sample # Evaporating Dish # GA Sample # Evaporating Dish # Wet Weight + Dish Weight aq , Wet Weight + Dish Weight Dish Weight �� , Dish Weight Wet Weight SO 0 Wet Weight 1 st Dry Weight + Dish Weight __7 ra a, i Q,_ 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight 19 -D,93, 2nd Dry Weight + Dish Weight Difference in 1st & 2nd Dry Weight + 0 Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dish Weight (2nd - 1st) Dry Weight (2nd Dry Weight + Dish Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) = � �`' % Dry Solids ((Dry Weight / Wet Weight) 100) x *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHIGTO SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By �, �r , ' � C1 Received By Q Time on water bath Analyzed By Lt D-Z 'D-o Time in oven Calculated By ,14� Time out of oven Checked By ,S 4-ac� s 7 Time weighed Sample # Evaporating Dish # Sample # Evaporating Dish # Wet Weight + Dish Weight Wet Weight + Dish Weight Dish Weight �cl�,� Dish Weight Wet Weight 5WSE Q Wet Weight 1st Dry Weight + Dish Weight i { 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight —7,19 2nd Dry Weight + Dish Weight Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) 0 Difference in 1 st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) e Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) 3^ �� D7 % Dry Solids ((Dry Weight / Wet Weight) x 100) *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHINGTON SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By ) �D_7 Received By 1 -0­7 6 75'/- Time on water bath Analyzed By Time in oven Calculated By qij Time out of oven Checked By /L Yt--ee Time weighed Sample # Evaporating Dish # 1 +e Sample # Evaporating Dish # Wet Weight + Dish Weight 30 Wet Weight + Dish Weight Dish Weight '_60S Dish Weight Wet Weight Wet Weight 1 st Dry Weight + Dish Weight C 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight Difference in 1 st & 2nd Dry Weight + Dish Weight (2nd - 1st) C); Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) r Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) 9 %, Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) I �" '� ` % Dry Solids ((Dry Weight / Wet Weight) x 100) *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW CITY OF WASHINGTON SLUDGE Standard Methods 2540 G-201 1 (Aqueous) Na Date/Time Sampled By Received By D-73U CSV Time on water t Analyzed By Time in o Calculated By i i 111 3019c) N1 Time out of o Checked By Le, G�qL�-,c -4 S1-i-1 Time weig Sample # SL#-7 Evaporating Dish # Sample # Evaporating Dish # Wet Weight + Dish Weight Al 959 Wet Weight + Dish Weight Dish Weight 11559,E Dish Weight Wet Weight 50 • V Wet Weight 1 st Dry Weight + Dish Weight �-7•� 1 st Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight 2nd Dry Weight + Dish Weight Difference in 1 st & 2nd Dry Weight + Dish Weight (2nd - 1st). Difference in 1st & 2nd Dry Weight + Dish Weight (2nd - 1st) Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) s Dry Weight (2nd Dry Weight + Dish Weight - Dish Weight) % Dry Solids ((Dry Weight / Wet Weight) x 100) , �"•�L4 . - % Dry Solids ((Dry Weight / Wet Weight) x 100) *Note -Differences should agree within 4% or 0.5 mg, which ever is less Revised 9/26/19 JDW Analytical Results EMA Resources, Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Receive Date: 11/06/2020 Reported: 12/15/2020 For: Washington WWTP Comments: STATESVILLE C ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201106-04-01 % Volatile Solids Washington 1.54 % SM2540G 11/06/2020 WC WWTP 201106-04-01 30 Day Benchscale Washington 7.6 % EPA625-R-92/0 11/06/2020 MD WWTP 201106-04-01 Percent Solids Washington 2.61 % SM2540B-2011 11/06/2020 WC WWTP Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Condition of Receipt Sample Number 201106-04-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Parameter Schedule: Parameter Schedule: Received on Ice Received on Ice Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 Client: /! r / _ /� C STATESVILLE ANALYTICAL Address: rC` 122 Court Street • P.O. Box 228 Statesville,NC 28687 (704) 872.4697 Contact Person: ? Phone # �1 FAX# Chain of Custody Record PO # Requisitioned by: (Time Date)111119.11 Customer Sample lo# / Lab -ID k Time Sampled (Grab Only) Date Sampled (Grab Only) a Matrix Parameters requested for analysis w fd� t4GJGT�+� ij % I We • �I r' 4 Pµ O D 4 C Q+ggt4 rN�T ,4& o �L 0 Logw ? Relinquished by: bujReceived by: Relinquished by: Received by: Composite Sampling #1: Time begin am, pm Date / /_ Time end am, pm Date _/ /_ Composite Sampling #2: Time begin am, pm Date Time end am, pm Date 1_ Time ' ar o Date&//6 202Fmpled by: o`/ Time l tJ am, joate I // Transported by Time am, pm Date _/_/ Holding times met: Time am, pm Date / , /� Compliance work: V Non-compliance work: Lab Comments, n 00 1.0 00 N U z ai v1 ai N 00 N N X O m 0 d Client: STATESVILLE ANALYTICAL 122 CSr tesvuurt Sveetille, NCP28687 x 228 Address: �,. C �, oC :tom - 70 (704)872-4697 Contact Person: o Phone # FAX# Chain of Custody Record PO # [.tJ / 1 o 4C Requisitioned by: (Time Dale) Customer Sample IDM Lab -ID # Time Sampled (Grab Only) Dale Sampled (Grab Only) a Matrix swag. Paremelers requested for analysis Wl4t�Gi' k1w -Ou �} rr �V i �iUl• rOa of o Relinquished by: Received by: Relinquished by: Received by: Composite Sampling #1: Time begin am, pm Date Time end am, pm Date Composite Sampling #2: Time begin am, pm Date Time end am, pm Date _/ !_ _// Time ''D6apm Date / I 1 .20 sampled by: &0;e ' V�14 Time L�m Date 1 l llcl Transported b Time am, pm Date _/ �_ Holding times met: V Time am, pm Date �/ / Compliance work: Non-compliance work: Lab comments: n W 1.0 W N U z ai N Ln N 00 N N X O m 0 a- 30 Day Bench Worksheet Sample ID # 2C//OG- t7V WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 2 3 Avera e: p- 57 768 WEEK 2 -Samples Total Solids Volatile Solids % Volatile Fraction I a. 4 V 0. 2 e,47 3 -Q9 7 0 Average: a, 47 7 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction I U - ✓�� 2 3 V. 5V 7t3 Average: WEEK 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 _ Illy (0 _ 5 2 - 3 _ Average: �_ �! 8 WEEK 5 Sam les Total Solids Volatile Solids % Volatile Fraction 1 4 0' 2 a!iw�.7 3 4M7 Avera e: QQ sly WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 _ 2 - 61 7 3 Avera e: g/ r7 -6 y Van Kleeck Reduction: Initial % Vol, Frac. - Final % Vol Frac. X 100 = % Initial % Vol. Frac. - ( Initial % Vol. Frac. X Final % Vol. Frac.) FINAL RESULT t . 6 �t� �Y38� �. D_ ✓rSloY� PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL031360 �5{i �141..tiL Client: Harvey Williamson Advisor: Brent Collins Predictive Hunters Roost Farm Septic Service EMA Resources Inc ;• 5365 US Hwy 17 N 755 Yadkinville Rd $. Soil Report Mehlich-3 Extraction Washington, NC 27889 Mocksville, NC 27028 Links to Helpful Information Sampled County : Beaufort Client ID: 282102 Advisor ID: 405413 Sampled: Received: 05/27/2020 Completed: 06/03/2020 Farm: BF210 Sample ID: 00004 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.0 0 0 30 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.16 5.7 67 1.9 5.4 201 59 47 15 42 69 51 110 110 101 0.1 2 Noah 0' olina i I Awl' fotciW frum fuWCurnml5skm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture