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HomeMy WebLinkAboutWQ0032723_Residual Annual Report 2020_20210210Initial 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)* WQ0032723 Applicant/Permittee City of Reidsville Email Notifications Does this need review by the hydrogeologist?* 0 Yes r No Regional Office Winston-Salem CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide information 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:* W00032723 Fbs Current Existing permt number Applicant/Permittee Address* 1100 Vance Street, Reidsville, NC 27320 Facility Name * City of Reidsville DCAR 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 Reidsville WTP Annual Report - WQ0032723.pdf 3.18MB Upload only 1 FLFdocurrent (less than 250 M8). Multiple documents mist be contained into one FDFfile unless file is larger than upload linit. * 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 Submission Date 2/10/2021 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0032723 FACILITY NAME: Reidsville WTP PHONE: COUNTY: Rockingham OPERATOR: City of Reidsville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) R3 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes No ❑ -- ► If No skip parts A, B, C and certify form below Part A*: Part B*: Volume (dry tons) Recipient Information MonthSources(s) (include NPDES # if Amendment/ p applicable) Residual In Product Out Name(s) Volume (dry tons) Intended use(s) _ Bulking Agent ne December Total from FORM DMSDF (sup)l 0 208.72 208,72 208.72 Totals: I Annual (dry tons):tons):1 0 208.72 208.72 208.72 Amendment(s) used: Bulkino Aent(s) used: * if more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Sapp) 0 Part C. Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ► If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2_ All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0032723 FACILITY NAME: City of Reidsville WTP PHONE: COUNTY: Rockingham OPERATOR: City of Reidsville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) ❑ Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES 1i if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) August City of Reidsville WTP 115.71 115.71 Ronnie Marshall 115.71 Soil Amendment September City of Reidsville WTP 93.01 93.01 Lofton Lovelace 93.01 Soil Amendment Totals: Annual (dry tons): 0 208.72 208.72 208.72 Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1 DENR FORM DMSDF (Supp) (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - 8 WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WQ0032723 Reidsville WTP NCO046345 WWTP Name: Reidsville WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) Residual Analysis Data Conc. Sam le or Composite Date Parameter Limit (mg/kg) m /k a 8/24/20 Percent Solids (%) NA 4.4 Arsenic 75 10.6 Cadmium 85 0.455 Copper 4,300 186 Chromium NA 47.5 Lead 840 20.6 Mercury 57 0.108 Molybdenum 75 3.07 Nickel 420 20.9 Selenium 100 7.27 Zinc 7,500 52 Total Phosphorus NA 1480 TKN NA 6070 Ammonia -Nitrogen NA 3410 Nitrate and Nitrite NA 975 e 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 penalt'es for submitting Pals information, including the possibility of fines and imprisonment 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: WQ0032723 Laboratory: Facility Name: Reidsville WTP Residual Source NPDES # or WQ#: NCO046345 WWTP Name: Reidsville WTP 1) Waypoint Analytical 2) 3) 4) 5) 4 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 * Date *Preparer is defined in 40 CFR Part 503.9(r) and l5A NCAC 2T .1102 (26) 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: City of Reidsville - WTP Total Dry Tons Applied (Annual): Permit #: WQ0032723 Cation Exchange Capacity (non 503 only): 404.00 Operator: Ronnie Marshall Owner: Ronnie Marshall Predominant Soil Series: CgB2 Acres Used: 69 Acres Permitted: 69 Site #: RC001 Field #: 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 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 3.03 2.83 Arsenic 0.064 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.126 Cadmium 0.003 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 1.125 0.991 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.116 Chromiuni 0.287 0.310 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.597 Lead 0.125 0.366 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.491 Mercury 0.001 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.019 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 denum Nickel 0.126 0.092 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.218 Selenium 0.044 0.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.117 Zinc 0.315 4.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.367 Total Phos- 8.954 24.451 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 33.405 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fz 4; 1/28/2021 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 Reidsville - WTP Ronnie Marshall Operator: Ronnie Marshall Crop 1 Name: Fescue -Hay WQ Permit #: WQ0032723 Field #: Annual Dry Tons Applied: 404.00 Site #: Predominant Soil Series: C:;B2 Crop 1 Max. PAN: 209 Crop 2 Name: Acres Utilized: 69 RC001 Acres Permitted: 69 Cation Exchange Capacity (non 503): 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 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 8/24 78000 4.4 0.207 Reidsville WTP Dry <.5" S 0.5 1 0.1 6070 3410 975 1.222 NA Fescue 8/25 117000 4.4 0.311 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 1.833 NA Fescue 8/26 156000 4.4 0.415 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 2.444 NA Fescue 8/27 136500 4.4 0.363 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 2.139 NA Fescue 8/28 1 130000 1 4.4 0.346 Reidsville WTP Dry <.5" S 0.5 0.1 1 6070 3410 1 975 2.037 NA Fescue 8/31 13000 4.4 0.035 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 0.204 NA Fescue 9/8 117000 4.4 0.311 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 1.833 NA Fescue 9/9 84500 4.4 0.225 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 1.324 NA Fescue 9/10 156000 4.4 0.415 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 2.444 NA Fescue 9/11 1 149500 4.4 0.398 Reidsville WTP Dry <.5" S 0.5 0.1 6070 3410 975 2.342 NA Fescue 0.000 0.000 0.000 7/6 58500 3.84 0.136 Unifi Inc. Dry <.5" S 0.5 0.3 18700 1 8470 132 2.019 NA Fescue 0 1161000 2.694 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 40.070 0.000 TOTALS: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 59.911 0.000 Lime Applied Annuallbs/acre 0.126 0.010 2.116 0.597 0.491 0.005 0.038 0.218 0.117 4.367 33.405 0 0 0 0 0 0 0 0 0 0 0.126 0.010 2.116 0.597 0.491 0.005 0.038 0.218 0.117 4.367 36 34 1 1338 1 267 1 15 374 1 89 1 2498 209 Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R. * * * * Permit PAN Limit 1 st/2nd Crop "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 1/28/2021 **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) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information 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. Facility Name: City of Reidsville - WTP WQ Permit #: WQ0032723 Field #: 5 Acres Utilized: 69 Land Owner: Ronnie Marshall Annual Dry Tons Applied: 404.00 Site #: RC001 Acres Permitted: 69 Operator: Ronnie Marshall Predominant Soil Series: CgB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Crop 2 Max PAN: Q o Q Volume applied (enter one) Cu. Yds Gallons 240500 o /o Solids 3.84 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D (Dry, e ' Moist) preci p. Past 24 Hrs. inches � w * C o 7 w * ?j ; t, TKN mg/kg Z o 5 o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of CropType yp ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 7/7 0.558 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 8.300 NA Fescue 7/8 253500 3.84 0.588 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 8.749 NA Fescue 7/9 143000 3.84 0.332 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 4.935 NA Fescue 9/16 130000 3.84 0.302 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 4.487 NA Fescue 9/21 39000 3.84 0.091 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 1.346 NA Fescue 9/22 84500 3.84 0.196 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 2.916 NA Fescue 9/23 147000 3.84 0.341 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 5.073 NA Fescue 10/5 123500 3.84 0.287 Unifi Inc. Dry <.5" S 0.5 0.3 18700 8470 132 4.262 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 1161000 2.694 40.070 0.000 "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 zyle 1/28/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) Waypointo ANALYTICAL 9/8/2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-238-0033 Client Project Description: Reidsville, 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 8/25/2020 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 02/28/2021 Arkansas State Program 88-0650 02/07/2021 California State Program 2904 05/10/2020 Florida State Program - NELAP E871157 06/30/2021 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2021 Illinois State Program - NELAP 200078 10/10/2020 Kentucky State Program 80215 06/30/2021 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP LA037 12/31/2020 Louisiana State Program - NELAP 04015 06/30/2021 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 08/31/2021 Pennsylvania State Program - NELAP 68-03195 05/31/2021 South Carolina State Program 84002 06/30/2021 South Carolina State Program 84002 06/30/2021 Tennessee State Program 02027 02/11/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 09/30/2020 Virginia State Program 00106 06/30/2021 Virginia State Program - NELAP 460181 09/14/2020 Page 1 of 1 00001/20-238-0033 Page 2 of 8 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 20-238-0033 Client Project Description: Reidsville, NC Lab No Client Sample ID Matrix Date Collected Date Received 87283 Reidsville WTP Solids 08/24/2020 08:45 08/25/2020 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Reidsville, NC Lab Report Number: 20-238-0033 Date: 9/8/2020 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 87283 (Reidsville WTP) Analyte: Zinc QC Batch No: 1-509850/1-509329 Target analyte(s) was identified in the method blank associated with this project, below the Method Quantitation Limit. The result for the method blank and sample are flagged with the data qualifier J, Estimated Concentration. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Solids Total Mercury Analysis - CVAA Method 7471A Sample 88595 Analyte: Mercury QC Batch No: L509028 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 Waypointo ANALYTICAL 46245 EMA Resources Inc Project Reidsville, NC Mr. Brent Collins 755 Yadkinville Road Information Mocksville , NC 27028 Report Number : 20-238-0033 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 09/08/2020 Received : 08/25/2020 Danyale Love Project Manager Lab No : 87283 Matrix: Solids Sample ID : Reidsville WTP Sampled: 8/24/2020 8:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 95.6 % 0.010 1 08/31/20 17:08 FMM SW-DRYWT Ammonia Nitrogen 3410 mg/Kg - dry 568 568 1 09/02/20 15:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 975 mg/Kg - dry 112 112 1 08/26/20 14:45 ZBD 4500NO3F-2011 Organic N <2818 mg/Kg - dry 2818 5682 1 08/31/20 17:10 CALCULATION pH 6.8 S.U. 1 08/26/2013:05 ADM 9045D Total Solids 4.40 % 0.010 0.010 1 08/31/20 17:08 FMM 2540G-2011 Total Volatile Solids 34.4 % 0.010 0.010 1 08/31/20 17:08 FMM 2540G-2011 Total Kjeldahl Nitrogen 6070 mg/Kg - dry 5680 5 08/31/20 17:10 CLP 4500NORGD-2011 Phosphorus 1480 mg/Kg - dry 62.7 114 1 09/03/20 05:41 DADS 6010D Aluminum 132000 mg/Kg - dry 105 114 1 09/03/20 05:41 DADS 6010D Arsenic 10.63 mg/Kg - dry 5.45 11.4 1 09/03/20 05:41 DADS 6010D Cadmium <0.455 mg/Kg - dry 0.455 2.27 1 09/03/20 05:41 DADS 6010D Calcium 9553 mg/Kg - dry 880 1140 1 09/03/20 05:41 DADS 6010D Chromium 47.5 mg/Kg - dry 5.36 5.68 1 09/03/20 05:41 DADS 6010D Copper 186 mg/Kg - dry 7.05 11.4 1 09/03/20 05:41 DADS 6010D Iron 42700 mg/Kg - dry 194 227 1 09/03/20 05:41 DADS 6010D Lead 20.6 mg/Kg - dry 4.09 6.82 1 09/03/20 05:41 DADS 6010D Magnesium 1390 mg/Kg - dry 58.6 114 1 09/03/20 05:41 DADS 6010D Manganese 5980 mg/Kg - dry 7.39 11.4 1 09/03/20 05:41 DADS 6010D Mercury 0.1083 mg/Kg - dry 0.0755 0.341 1 08/31/20 11:57 DDB 7471A Molybdenum <3.07 mg/Kg - dry 3.07 5.68 1 09/03/20 05:41 DADS 6010D Nickel 20.9 mg/Kg - dry 2.73 5.68 1 09/03/20 05:41 DADS 6010D Potassium 1350 mg/Kg - dry 140 227 1 09/03/20 05:41 DADS 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value L Limit Exceeded MQL Method Quantitation Limit Page 5 of 8 • Waypoint 27090 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Reidsville, NC Mr. Brent Collins Report Date : 09/08/2020 755 Yadkinville Road Information : Received : 08/25/2020 Mocksville , NC 27028 Danyale Love Report Number : 20-238-0033 REPORT OFANALYSIS Project Manager Lab No : 87283 Matrix: Solids Sample ID : Reidsville WTP Sampled: 8/24/2020 8:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <7.27 mg/Kg - dry 7.27 11.4 1 09/03/20 05:41 3ADS 6010D Sodium 4073 mg/Kg - dry 295 568 1 09/03/20 05:41 3ADS 6010D Zinc 52.0 B mg/Kg - dry 18.4 28.4 1 09/03/20 17:08 3TR 6010D Sulfur 3230 mg/Kg - dry 118 227 1 09/03/20 05:41 3ADS 6010D Sodium Absorption Ratio 0.413 Ratio 0.01 0.01 1 09/03/20 05:41 CALCULATION Qualifiers/ B Analyte detected in blank Definitions DF Dilution Factor 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: 20-238-0033 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: #100 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: ory Phillips Date & Time: 08/25/2020 09:41:08 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 Yadkinvilie Rd Mocksville, NC 27028 Project Description Project/Site Location (City/State) RUSE! - Additional charges apply Method of Shipment Matrix Key Special Detection Limit(sl Z Fed Ex ❑Lips [3uSPs WW -Wastewater GW - Groundwater Date Results Needed Courier ❑Client Drop Off DW -Drinking Water S -Soil /Solid ❑ - Dil 4. 4$10-y{ C U-Tp {f q L 1tieaUi•f A I � Cr � Other P - Product M - Misc Project Number Project Manager Phone 4 Project Manager Email Purchase order Number Site/Facility 10 4 336-399-3646 brent. collins@emaresources-cam J2e;dsv;11c WTP Gv -❑ A Cool t 10C Na25203 (Micro only) B Cool c= 6C Waypoln} c C HZS0None #r/iI ■ ■ r ANALYTICAL m c Y M E p 0 E ❑ W , I' eq it ❑ None Required a NaOH pH�10 2790 Whitten Road Unless noted, all containers V ° w m (SS Q 1 C J W U F HNC13 pHf2 G HCLpH�2 Memphis, 1lY 38333 o� o Z (901) 213.2400 per Table II of 40 CFR Part a E x a T Y H 2 ❑ rr ,, H HVC14 pH<2 Cool <= GC NA25203 136. 3 � Date -rime sample Identification Required Analysis / Preservative Comments/Notes WTP C v- Meta Is:X,As, Ca, Cd,Cr,Cu,Fe, Pb M n , Mg, Mo, H g . N i, 5e, N a, R 5, K, Zn 0 IN 1Bi111111II111111111111111111111111111I11NYI111111168� 3 EMA Re-.rrurces Inc 09 40:50 Reidsv+iie NC For Laboratory Use Only Sampled by (Name - Print) rat �s Client Remarks/Comments Sludge Samples - Report Dry Weight 1Ce Custody Lab Comments 6/ N 'shed ff 11 ,, Relinq by; (SIGNATURE) Date Time Received by: (SIGNATURE) Date Time Elan CoolerTeemyp Relinquished by: (SIGNATURE) Date Time Receiv by: IGNATURE) Date Time Relinquished hy: (SIGNATURE) Date Time Rec ved y: MATURE) Da a Ti' e0S 1 , 25 ze C) aceAnalytical National Center for Testing & Innovation AW ANALYTICAL REPORT September 03, 2020 EMA Resources Sample Delivery Group: L1254291 Samples Received: 08/25/2020 Project Number: Description: Sludge Site: REIDSVILLE WTP Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By JJwkC4V1-- 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 L1254291 09/03/20 15:49 1 of 21 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS REIDSVILLE WTP L1254291-01 5 Fn Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Fr Wet Chemistry by Method 9034-9030B 8 Wet Chemistry by Method 9045D 9 FC Wet Chemistry by Method D93/1010A 10 F Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 [Al Volatile Organic Compounds (GC/MS) by Method 8260D 13 Chlorinated Acid Herbicides (GC) by Method 8151A 15 RC Pesticides (GC) by Method 8081B 16 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 17 GI: Glossary of Terms 19 al: Accreditations & Locations 20 Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/2015:49 2 of 21 REIDSVILLE WTP L1254291-01 Waste SAMPLE SUMMARY Collected by Brent Collins Collected date/time 08/24/2008:45 ONE LAB. NATIONWIDE. Received date/time 08/25/2009:30 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Preparation by Method 1311 WG1533291 1 08/27/20 09:26 08/27/20 09:26 JGB Mt. Juliet, TN Preparation by Method 1311 WG1534773 1 08/29/2018:10 08/29/2018:10 JGB Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1533669 1 08/27/20 20:19 08/28/201105 JER Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1533680 1 08/28/20 00:00 08/28/20 00:00 LDT Mt. Juliet, TN Wet Chemistry by Method 9045D WG1535662 1 09/01/2014:00 09/01/2017:15 DRD Mt. Juliet, TN Fn Wet Chemistry by Method D93/1010A WG1532512 1 08/27/20 03:00 08/27/20 03:00 CAT Mt. Juliet, TN Mercury by Method 7470A WG1535259 1 08/31/20 06:55 08/31/2012:37 ABL Mt. Juliet, TN Metals (ICP) by Method 6010D WG1535340 1 08/31/20 08:48 08/31/2010:46 CCE Mt. Juliet, TN Fr Volatile Organic Compounds (GC/MS) by Method 8260D WG1534071 1 08/28/2013:46 08/28/2013:46 ACG Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1535717 1 09/02/20 07:05 09/02/2014:25 MT-1 Mt. Juliet, TN FC Pesticides (GC) by Method 8081B WG1535604 1 09/01/201156 09/01/2019:50 MT-1 Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1535602 1 09/01/20 06:59 09/01/2017:37 AO Mt. Juliet, TN GI SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 3 of 21 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 L1254291 09/03/20 15:49 4 of 21 REIDSVILLE WTP Collected date/time: 08/24/20 08:45 Preparation by Method 1311 SAMPLE RESULTS - 01 L1254291 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 8/29/2020 6:10:10 PM WG1534773 TCLP ZHE Extraction - 8/27/2020 9:26:19 AM WG1533291 Fluid 1 8/29/2020 6:10:10 PM WG1534773 Initial pH 6.58 8/29/2020 6:10:10 PM WG1534773 Final pH 5.00 8/29/2020 6:10:10 PM WG1534773 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 08/28/20201105 WG1533669 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 08/28/2020 00:00 WG1533680 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 6.74 T8 1 09/01/202017:15 WG1535662 Sample Narrative: L1254291-01 WG1535662: 6.74 at 23.4C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7470A Qualifier Dilution Analysis Batch date / time 1 08/27/2020 03:00 WG1532512 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Mercury ND 0.0100 0.20 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium 0.174 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 Dilution Analysis Batch date / time 1 08/31/202012:37 WG1535259 Dilution Analysis Batch date / time 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 1 08/31/202010:46 WG1535340 ONE LAB. NATIONWIDE. * Fp Fc FS Fn Fc �GI SAI Rc Dilution Analysis Batch date / time 1 08/28/202013:46 WG1534071 1 08/28/202013:46 WG1534071 1 08/28/202013:46 WG1534071 1 08/28/202013:46 WG1534071 SDG: DATE/TIME: PAGE: L1254291 09/03/20 15:49 5 of 21 REIDSVILLE WTP SAMPLE RESULTS Collected date/time: 08/24/20 08:45 L1254291 Volatile Organic Compounds (GC/MS) by Method 8260D - 01 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 08/28/202013:46 WG1534071 1,1-Dichloroethene ND 0.0500 0.70 1 08/28/202013:46 WG1534071 2-Butanone (MEK) ND J0 0.500 200 1 08/28/202013:46 WG1534071 Tetrachloroethene ND 0.0500 0.70 1 08/28/202013:46 WG1534071 Trichloroethene ND 0.0500 0.50 1 08/28/202013:46 WG1534071 Vinyl chloride ND 0.0500 0.20 1 08/28/202013:46 WG1534071 (S) Toluene-dH 112 80.0-120 0812812020 13.46 WG1534071 (S) 4-Bromofluorobenzene 103 77.0-126 0812812020 13.46 WG1534071 (S) 1,2-Dichloroethane-d4 91.4 70.0-130 081281202013.46 WG1534071 Chlorinated Acid Herbicides (GC) by Method 8151A Result Analyte mg/I 2,4,5-TP (Silvex) ND 2,4-D ND (S) Z4-Dichlorophenyl Acetic Acid 64.8 Pesticides (GC) by Method 8081B Result Analyte mg/I Chlordane ND Endrin ND Heptachlor ND Lindane ND Methoxychlor ND Toxaphene ND (S) Decochlorobiphenyl 87.0 (S) Tetrochloro-m-xylene 72.9 Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.00200 1 1 09/02/202014:25 WG1535717 0.00200 10 1 09/02/202014:25 WG1535717 14.0-158 091021202014.25 WG1535717 Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.00500 0.03 1 09/01/202019:50 WG1535604 0.00500 0.02 1 09/01/202019:50 WG1535604 0.00500 0.0080 1 09/01/202019:50 WG1535604 0.00500 0.40 1 09/01/202019:50 WG1535604 0.00500 10 1 09/01/202019:50 WG1535604 0.0100 0.50 1 09/01/202019:50 WG1535604 10.0-128 091011202019.50 WG1535604 10.0-127 091011202019.50 WG1535604 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Analyte 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine 3&4-Methyl Phenol 2-Methylphenol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol (S) 2-Fluorophenol (S) Phenol-d5 (S) Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Z4, 6-Tribromophenol (S) p-Terphenyl-d14 ACCOUNT: EMA Resources ONE LAB. NATIONWIDE. * Result Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I mg/I date/time ND 0.100 7.50 1 09/01/202017:37 WG1535602 ND 0.100 0.13 1 09/01/202017:37 WG1535602 ND 0.100 0.13 1 09/01/202017:37 WG1535602 ND 0.100 0.50 1 09/01/202017:37 WG1535602 ND 0.100 3 1 09/01/202017:37 WG1535602 ND 0.100 2 1 09/01/202017:37 WG1535602 ND 0.100 5 1 09/01/202017:37 WG1535602 ND 0.100 400 1 09/01/202017:37 WG1535602 ND 0.100 200 1 09/01/202017:37 WG1535602 ND 0.100 100 1 09/01/202017:37 WG1535602 ND 0.100 400 1 09/01/202017:37 WG1535602 ND 0.100 2 1 09/01/202017:37 WG1535602 32.2 10.0-120 091011202017.37 WG1535602 19.1 10.0-120 091011202017.37 WG1535602 52.5 10.0-127 091011202017.37 WG1535602 67.9 10.0-130 091011202017.37 WG1535602 67.0 10.0-155 091011202017.37 WG1535602 77.1 10.0-128 091011202017.37 WG1535602 PROJECT: SDG: DATE/TIME: PAGE: L1254291 09/03/20 15:49 6 of 21 Fp Fc FS Fn FA Fc F, SAI Rc WG1533669 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1254291-01 Method Blank (MB) (MB) R3564830-1 03/23/201101 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Reactive Cyanide U 0.0390 0.250 L1254422-01 Original Sample (OS) • Duplicate (DUP) (OS) L1254422-01 03/23/2011:03 • (DUP) R3564330-3 03/23/201109 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Reactive Cyanide ND ND 1 0.000 20 L1254422-09 Original Sample (OS) • Duplicate (DUP) (OS) L1254422-09 03/23/2011:26 • (DUP) R3564330-8 03/23/201127 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3564830-2 08/28/201102 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.38 95.1 Rec. Limits LCS Qualifier 85.0-115 L1254422-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1254422-03 03/23/20 11:13 • (MS) R3564330-4 03/23/20 11:14 • (MSD) R3564330-5 03/23/20 1115 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 mg/kg Reactive Cyanide 1.67 ND 1.36 1.14 81.5 68.7 1 75.0-125 J6 17.1 20 L1254422-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1254422-07 03/23/20 11:19 • (MS) R3564330-6 03/23/20 11:20 • (MSD) R3564330-7 03/23/20 1122 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 mg/kg Reactive Cyanide 1.67 ND 1.28 1.20 77.0 72.2 1 75.0-125 J6 6.42 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 7 of 21 WG1533680 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3564662-1 03/23/20 0000 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Reactive Sulfide U 7.63 25.0 L1254266-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1254291-01 (OS) L1254266-02 03/23/20 00:00 • (DUP) R3564662-3 03/23/20 00:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Reactive Sulfide ND ND 1 0.000 20 L1254936-02 Original Sample (OS) • Duplicate (DUP) (OS) L1254936-02 03/23/20 00:00 • (DUP) R3564662-6 03/23/20 00:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3564662-2 08/28/20 00:00 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 84.1 84.1 Rec. Limits LCS Qualifier 70.0-130 L1254934-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1254934-01 03/23/20 00:00 • (MS) R3564662-4 03/23/20 00:00 • (MSD) R3564662-5 03/23/20 00:00 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 mg/kg Reactive Sulfide 100 ND 86.9 88.0 86.9 88.0 1 70.0-130 1.33 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 3 of 21 WG1535662 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1254291-01 Laboratory Control Sample (LCS) (LCS) R3566233-1 09/01/201715 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 10.0 100 99.0-101 Sample Narrative: LCS:10.04 at 22.8C ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 9 of 21 WG1532512 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1254291-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATIONWIDE. * (LCS) R3564212-1 08/27/20 03:00 • (LCSD) R3564212-2 08/27/20 03:00 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 126 131 125 104 98.9 95.6-104 4.70 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 10 of 21 WG1535259 Mercury by Method 7470A Method Blank (MB) (MB) R3565661-1 03/31/201233 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Mercury U 0.00330 Laboratory Control Sample (LCS) (LCS) R3565661-2 08/31/20 12:35 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0314 105 QUALITY CONTROL SUMMARY L1254291-01 MB RDL mg/I 0.0100 Rec. Limits LCS Qualifier 80.0-120 L1254291-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1254291-01 03/31/20 12:37 • (MS) R3565661-3 03/31/20 12:39 • (MSD) R3565661-4 03/31/20 12:41 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0293 0.0311 97.5 104 1 75.0-125 6.01 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 11 of 21 WG1535340 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1254291-01 (MB) R3565632-1 03/31/201030 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic 0.0581 J 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0.100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium U 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) (LCS) R3565632-2 03/31/201033 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I Arsenic 10.0 9.72 97.2 80.0-120 Barium 10.0 9.91 99.1 80.0-120 Cadmium 10.0 9.71 97.1 80.0-120 Chromium 10.0 9.50 95.0 80.0-120 Lead 10.0 9.77 97.7 80.0-120 Selenium 10.0 10.1 101 80.0-120 Silver 2.00 1.88 93.9 80.0-120 LCS Qualifier L1254947-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1254947-01 03/31/20 10:36 • (MS) R3565632-4 03/31/20 10:41 • (MSD) R3565632-5 03/31/20 10:43 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 9.89 9.91 98.9 99.1 1 75.0-125 Barium 10.0 ND 9.89 9.92 98.1 98.4 1 75.0-125 Cadmium 10.0 ND 9.72 9.77 97.2 97.7 1 75.0-125 Chromium 10.0 ND 9.49 9.62 94.2 95.5 1 75.0-125 Lead 10.0 0.325 10.1 10.1 97.9 97.9 1 75.0-125 Selenium 10.0 ND 10.2 10.2 102 101 1 75.0-125 Silver 2.00 ND 1.88 1.90 94.1 94.9 1 75.0-125 MS Qualifier MSD Qualifier RPD 0.159 0.308 0.541 1.33 0.0514 0.266 0.819 ONE LAB. NATIONWIDE. * RPD Limits 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 12 of 21 WG1534071 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1254291-01 ONE LAB. NATIONWIDE. * Method Blank (MB) (MB) R3564853-3 03/23/201043 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Benzene U 0.0167 0.0500 Carbon tetrachloride U 0.0167 0.0500 Chlorobenzene U 0.0167 0.0500 Chloroform U 0.0833 0.250 1,2-Dichloroethane U 0.0167 0.0500 1,1-Dichloroethene U 0.0167 0.0500 2-Butanone (MEK) U 0.167 0.500 Tetrachloroethene U 0.0167 0.0500 Trichloroethene U 0.0167 0.0500 Vinyl chloride U 0.0167 0.0500 (S) Toluene-dH 110 80.0-120 (S) 4-Bromofluorobenzene 102 77.0-126 (S) 1,2-Dichloroethane-d4 91.4 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3564853-1 08/28/20 08:05 • (LCSD) R3564853-2 08/28/20 09:38 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.219 0.230 87.6 92.0 70.0-123 Carbon tetrachloride 0.250 0.243 0.214 97.2 85.6 68.0-126 Chlorobenzene 0.250 0.248 0.255 99.2 102 80.0-121 Chloroform 0.250 0.217 0.227 86.8 90.8 73.0-120 1,2-Dichloroethane 0.250 0.220 0.222 88.0 88.8 70.0-128 1,1-Dichloroethene 0.250 0.237 0.222 94.8 88.8 71.0-124 2-Butanone (MEK) 1.25 1.02 0.999 81.6 79.9 44.0-160 Tetrachloroethene 0.250 0.250 0.240 100 96.0 72.0-132 Trichloroethene 0.250 0.237 0.247 94.8 98.8 78.0-124 Vinyl chloride 0.250 0.215 0.213 86.0 85.2 67.0-131 (S) Toluene-dH 108 109 80.0-120 (S) 4-Bromofluorobenzene 101 101 77.0-126 (S) 1,2-Dichloroethane-d4 96.9 95.6 70.0-130 LCS Qualifier LCSD Qualifier RPD 4.90 12.7 2.78 4.50 0.905 6.54 2.08 4.08 4.13 0.935 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 13 of 21 WG1534071 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260D L1254291-01 L1254673-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1254673-01 08/28/20 14:06 • (MS) R3564853-4 03/23/20 1427 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Benzene 0.250 ND 0.186 74.4 1 17.0-158 Carbon tetrachloride 0.250 ND 0.185 74.0 1 23.0-159 Chlorobenzene 0.250 ND 0.217 86.8 1 33.0-152 Chloroform 0.250 ND ND 77.2 1 29.0-154 1,2-Dichloroethane 0.250 ND 0.205 82.0 1 29.0-151 1,1-Dichloroethene 0.250 ND 0.173 69.2 1 11.0-160 2-Butanone (MEK) 1.25 ND 0.961 76.9 1 10.0-160 Tetrachloroethene 0.250 ND 0.197 78.8 1 10.0-160 Trichloroethene 0.250 ND 0.194 77.6 1 10.0-160 Vinyl chloride 0.250 ND 0.171 68.4 1 10.0-160 (S) Toluene-dH 106 80.0-120 (S) 4-Bromofluorobenzene 98.4 77.0-126 (S) 1,2-Dichloroethane-d4 92.2 70.0-130 L1254266-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1254266-04 03/23/20 13:05 • (MS) R3564353-6 03/23/20 14:43 • (MSD) R3564353-7 03/23/2015:07 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Analyte mg/I mg/I mg/I mg/I Benzene 0.250 ND 0.187 0.194 74.8 77.6 1 Carbon tetrachloride 0.250 ND 0.180 0.194 72.0 77.6 1 Chlorobenzene 0.250 ND 0.229 0.238 91.6 95.2 1 Chloroform 0.250 ND ND ND 79.2 83.2 1 1,2-Dichloroethane 0.250 ND 0.218 0.221 87.2 88.4 1 1,1-Dichloroethene 0.250 ND 0.168 0.186 67.2 74.4 1 2-Butanone (MEK) 1.25 ND 1.15 1.11 92.0 88.8 1 Tetrachloroethene 0.250 ND 0.193 0.207 77.2 82.8 1 Trichloroethene 0.250 ND 0.189 0.203 75.6 81.2 1 Vinyl chloride 0.250 ND 0.155 0.182 62.0 72.8 1 (S) Toluene-dH 107 109 (S) 4-Bromofluorobenzene 97.6 101 (S) 1,2-Dichloroethane-d4 93.5 95.5 Rec. Limits 17.0-158 23.0-159 33.0-152 29.0-154 29.0-151 11.0-160 10.0-160 10.0-160 10.0-160 10.0-160 80.0-120 77.0-126 70.0-130 MS Qualifier MSD Qualifier RPD RPD Limits 3.67 27 7.49 28 3.85 27 4.93 28 1.37 27 10.2 29 3.54 32 7.00 27 7.14 25 16.0 27 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 14 of 21 WG1535717 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3566697-1 09/02/201311 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S) Z4-Dichlorophenyl Acetic 61.4 Acid QUALITY CONTROL SUMMARY L1254291-01 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) R3566697-3 09/02/20 13:40 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4-D 0.0500 2,4,5-TP (Silvex) 0.0500 (S) Z4-Dichlorophenyl Acetic Acid 0.0309 61.8 50.0-120 0.0334 66.8 50.0-125 672 14.0-158 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 15 of 21 WG1535604 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1254291-01 (MB) R3566335-1 09/01/201746 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 89.7 10.0-128 (S) Tetrochloro-m-xylene 77.6 10.0-127 Laboratory Control Sample (LCS) (LCS) R3566335-2 09/01/20 1758 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Gamma BHC 0.0100 0.00908 90.8 55.0-129 Endrin 0.0100 0.00913 91.3 57.0-134 Heptachlor 0.0100 0.00840 84.0 27.0-132 Methoxychlor 0.0100 0.00923 92.3 54.0-155 (S) Decachlorobiphenyl 91.1 10.0-128 (S) Tetrochloro-m-xylene 70.5 10.0-127 L1252949-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1252949-01 09/01/20 13:11 • (MS) R3566335-3 09/01/20 13:23 • (MSD) R3566335-4 09/01/20 13 35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I Gamma BHC 0.0100 ND 0.00899 0.00885 89.9 88.5 1 14.0-141 Endrin 0.0100 ND 0.00915 0.00925 91.5 92.5 1 10.0-160 Heptachlor 0.0100 ND 0.00874 0.00875 87.4 87.5 1 16.0-136 Methoxychlor 0.0100 ND 0.00938 0.00970 93.8 97.0 1 10.0-160 (S) Decachlorobiphenyl 79.3 80.4 10.0-128 (S) Tetrochloro-m-xylene 76.3 74.2 10.0-127 ONE LAB. NATIONWIDE. * MS Qualifier MSD Qualifier RPD RPD Limits 1.57 40 1.09 39 0.114 40 3.35 34 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 16 of 21 WG1535602 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1254291-01 Method Blank (MB) (MB) R3566149-2 09/01/201156 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 65.3 10.0-127 (S) 2-Fluorobiphenyl 84.4 10.0-130 (S) p-Terphenyl-d14 84.7 10.0-128 (S) Phenol-d5 22.9 10.0-120 (S) 2-Fluorophenol 39.7 10.0-120 (S) 2,4, 6-Tribromophenol 78.5 10. 0-155 Laboratory Control Sample (LCS) ONE LAB. NATIONWIDE. * (LCS) R3566149-1 09/01/20 1135 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.413 82.6 18.0-120 2,4-Dinitrotoluene 0.500 0.489 97.8 49.0-124 Hexachlorobenzene 0.500 0.435 87.0 44.0-120 Hexachloro-1,3-butadiene 0.500 0.353 70.6 19.0-120 Hexachloroethane 0.500 0.394 78.8 15.0-120 Nitrobenzene 0.500 0.366 73.2 27.0-120 Pyridine 0.500 0.0587 11.7 10.0-120 2-Methylphenol 0.500 0.334 66.8 28.0-120 3&4-Methyl Phenol 0.500 0.327 65.4 31.0-120 Pentachlorophenol 0.500 0.488 97.6 23.0-120 2,4,5-Trichlorophenol 0.500 0.486 97.2 44.0-120 2,4,6-Trichlorophenol 0.500 0.472 94.4 42.0-120 (S) Nitrobenzene-d5 60.4 10.0-127 (S) 2-Fluorobiphenyl 84.8 10.0-130 (S) p-Terphenyl-d14 86.2 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 17 of 21 WG1535602 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1254291-01 Laboratory Control Sample (LCS) (LCS) R3566149-1 09/01/20 1135 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) Phenol-d5 23.4 10.0-120 (S) 2-Fluorophenol 39.8 10.0-120 (S) 2,4, 6-Tribromophenol 83.5 10. 0-155 L1253440-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1253440-01 09/01/2013:42 • (MS) R3566149-3 09/01/2014:03 • (MSD) R3566149-4 09/01/2014:25 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 mg/I 1,4-Dichlorobenzene 0.500 ND 0.268 0.282 53.6 56.4 1 17.0-120 5.09 2,4-Dinitrotoluene 0.500 ND 0.382 0.386 76.4 77.2 1 39.0-125 1.04 Hexachlorobenzene 0.500 ND 0.342 0.346 68.4 69.2 1 35.0-122 1.16 Hexachloro-1,3-butadiene 0.500 ND 0.253 0.254 50.6 50.8 1 12.0-120 0.394 Hexachloroethane 0.500 ND 0.253 0.272 50.6 54.4 1 10.0-120 7.24 Nitrobenzene 0.500 ND 0.255 0.271 51.0 54.2 1 12.0-120 6.08 Pyridine 0.500 ND ND 0.113 18.5 22.6 1 10.0-120 20.1 2-Methylphenol 0.500 ND 0.247 0.257 49.4 51.4 1 10.0-120 3.97 3&4-Methyl Phenol 0.500 ND 0.244 0.264 48.8 52.8 1 10.0-120 7.87 Pentachlorophenol 0.500 ND 0.442 0.427 88.4 85.4 1 10.0-128 3.45 2,4,5-Trichlorophenol 0.500 ND 0.414 0.414 82.8 82.8 1 33.0-120 0.000 2,4,6-Trichlorophenol 0.500 ND 0.394 0.391 78.8 78.2 1 26.0-120 0.764 (S) Nitrobenzene-d5 46.0 49.6 10.0-127 (S) 2-Fluorobiphenyl 66.5 66.1 10.0-130 (S) p-Terphenyl-d14 76.3 74.3 10.0-128 (S) Phenol-d5 18.2 19.0 10.0-120 (S) 2-Fluorophenol 27.8 28.4 10.0-120 (S)2,4,6-Tribromophenol 80.5 77.0 10.0-155 ONE LAB. NATIONWIDE. * RPD Limits 40 25 24 34 40 30 37 30 36 37 31 31 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 13 of 21 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. Fp Fc FS Fn Fr Fc SAI Rc A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification ofthe analyte is acceptable, the reported value is an estimate. J0 J0: The identification ofthe analyte is acceptable, but the reported concentration is an estimate. The calibration met method criteria. J6 The sample matrix interfered with the abilityto make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1254291 09/03/20 15:49 19 of 21 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 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: L12 542 91 09/03/2 0 15:49 20 of 21 EMA Resources i755 Yadkinville Road Mocksville, NC 27028 Billing Information: l Mr. Brent Collins Pres 755 Yadkinville Road Chk Mocksville, NC 27028 An Iv is / Container P ive '.hain of Custody Page —of _ ce ' � s 12065 Lebanon Rd 0!v Mount Juliet, TN 37122 ` Phone:615-758-SR58 �1 ` L L • t4 Phone ROO.767-5859 Far: 615-7SB-5859 CL ? `• J 'y U a, tl ° U J ''t =3 I— ,l Report to: Mr. Brent Collins Email To: brent.collins@emaresourcesinc.com City/State Project y/ Description: Sludge Collected: Qle'-dS `-dr- WTP Please Circle: PT MT CT 5DG a / t �� J}040 Acctnum: EMA;l Template:711413 Prelogin: P748412 PM: 807 - Justin Carr PB: Shipped Via: Fed EX Standard Phone 336-751-1441 Fax: 336.751-1442 Client Project a Lab Project # Collected by (print): r,-n4`GoIf1 Site/Facility ID a n ! 1r D P.O. # Collected by (signature). L"^ Immediately Packed on Ice IN Y Rush? (Lab MUST Be Notified) Quote a —Same Day Five Day _ Next Day _ 5 Day (Rod Only) Date Results Needed _ Two Day —10 Day (Rad Only) No. —Three Day of Sample ID Comp/Grab Matrix • Depth Date Time ntr5 Remarks Sample p[[ab onlYl Rt ss 2 x x ' Matrix:Remarks: 55 Soil AIR - Air F- Filter SS - -Groundwater B - FilterBioassayCOC WW - Wastewater OW - DrinkinQVaer OT Other C pH Temp Flow Other Sample t' i CCC Seal Present/Intact: _NP r N signed/Accuratm : � _N Bottles arrive intact: _A _N Correct bottles used: y,A _N Sufficient volume sent: �l mmN If Aanlicadle von zero Headspace: y N Preservation Correct/Checked: �Y N RAD Screen <0.5 1nR/hr: XHCL�* Samples returned via: ,_UPS FedEx Courier r� Tracking If/ Sf z �tj( �,Z ��G L f J CU1 U Relinquished by: (Signature) Date: Time: A2 01 1 Received by: {Signature) Trip Blank Received: Yes / TOR MeoH BR Relinquished by : (Signature) Date: Time Received by: (Signature)] c Bottles Received: If preservation required by Login: Date/Time Relinquished by : (Signature) Date: Time: Re cei d for lab by, nature) Time 7/� Hold: Conditio NCF / O�f