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HomeMy WebLinkAboutWQ0039552_Residual Annual Report 2020_20210216Initial 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)* W00039552 Applicant/Permittee Town of Mocksville 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* 3367511441 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:* W00039552 Fbs Current Existing permt number Applicant/Permittee Address* 171 Clement Street, Mocksville, NC 27028 Facility Name * Town of Mocksville 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 Mocksville WTP Annual Report - WQ0039552.pdf 2.24MB Upload only 1 FLFdocurrent (less than 250 fvB). NLRiple documents mist be corrbined into one FDFfile 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 2/16/2021 Resources, Inc. Town of Mocksville WTP 2020 Annual Report Residuals Land Application Permit No. WQ0039552 Prepared By: EMA Resources, Inc. Phone 336.751.1441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 February 16, 2021 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report — Mocksville WTP Treatment and Land Application of Residuals Permit No. WQ0039552 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 94.86 dry tons of wastewater residuals to 30.5 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 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT 4: WQ0039552 FACILITY NAME: Town of Mocksville - Water Treatment Plant PHONE: COUNTY: Davie OPERATOR: Town of Mocksville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Q Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ —► If No skip parts A, B, C and certify form below Part A''`: Part B*: Month Sources(s) (include NPDES if applicable,) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May .June July August September October November December Total from FORM DMSDF (sup) 0 94.86 94.86 94.86 Totals: Annual (dry tons): 0 94.86 94.86 94.86 Amendmentts) used: I Bulkint+ Agent(s) used: If more space is required. attach additional information sheets (FORM D,\,ISDF (supp)): Total Number of Form DMSDF (Supp)l 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 .vith 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, tru ate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment no mg viol ions." S , atur if Pemtittee Date bate (jWferent from Pennittee) "Preparer is defined in 40 CFR Part 503.9(r) and 15 A 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 #: WQ0039552 FACILITY NAME: Town of Mocksville - Water Treatment Plant PHONE: COUNTY: Davie OPERATOR: Town of Mocksville FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) ❑ 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) June Town of Mocksville WTP 40.13 40.13 Roger Spillman 40.13 soil amendment June Town of Mocksville WTP 54.73 54.73 Town of Mocksville 54.73 soil amendment Totals: Annual (dry tons): 0 94.86 94.86 94.86 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 I 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 - B WQ Permit Number: WQ0039552 Facility Name: Town of Mocksville - WTP Residual Source WQ # or NPDES #: WWTP Name: Residual Anaivsis Data NCO230010 Mocksville WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit (mg/kg)' Sample or Com osite Date 6/10/20 Percent Solids (%} NA 6.73 Arsenic 75 7.07 Cadmium 85 0.299 Copper 4,300 31.6 Chromium NA 69.6 Lead 840 24.6 Mercury 57 0.0913 Molybdenum 75 2.01 Nickel 420 31.2 Selenium 100 4.78 Zinc 7,500 84.5 Total Phosphorus NA 1210 TKN NA 2990 Ammonia -Nitrogen NA 4060 Nitrate and Nitrite NA 936 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 qualifi erso nel properly gathered and evaluated the information submitted. I am aware that there are significant penalti -fo ng faKe information, including the possibility of fines and imprisonment for knowing violations." ignaa Preparer D to is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (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: WQ0039552 Facility Name: Town of Mocksville - WTP Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data NCO230010 Mocksville WTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter III Sampleor CompositeDate "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 ified personnel properly gathered and evaluated the information submitted. I am aware that there are significant-peypitiey or subjAitting false information, including the possibility of fines and imprisonment for knowing violations." ate defined in 40 CFR Part 503.9(r) and 15A 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: Town of Mocksville-WTP Total Dry Tons Applied (Annual): 57.07 Permit #: WQ0039552 Cation Exchange Capacity (non 503 only): Operator: Roger Spillman Owner: Roger Spillman Predominant Soil Series: CeB2 Acres Used: 21.8 Acres Permitted: 21.8 Site #: DV08 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): mignon Date W moon MENEEMBEEMEM Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 1 C 11 12 DT/Ac./ App. Event 1.84 0.78 Arsenic 0.026 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Cadmium 0.001 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.116 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.197 Chromiuni 0.256 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.274 Lead 0.091 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.099 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.007 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 denum Nickel 0.115 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.132 Selenium 0.018 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.047 Zinc 0.311 0.331 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.642 Total Phos- 4.455 6.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.485 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 1 /29/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Roger Spillman Roger Spillman Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 57.07 Site #: Predominant Soil Series: CeB2 Crop 1 Max. PAN: 156 Crop 2 Name: DV08 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 21.8 21.8 C y o 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) Sod Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches F 'F Q ; *O o * 7� rc " CD�. �. o TKN mg/kg Z I o ac o mg/kg Nitrate and Nitrite mg/kg PAN A lied PP ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/25/20 32500 6.73 0.418 Mocksville WTP Dry <.5" S 0.5 0.1 1 2990 4060 1 936 2.392 NA Fescue 6/26/20 110500 6.73 1.423 Mocksville WTP Dry <.5" S 0.5 0.1 2990 4060 936 8.134 NA Fescue 0.000 0.000 0.000 11/6/20 18000 2.58 0.089 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 1.882 NA Fescue 11/7/20 54000 2.58 0.266 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 5.647 NA Fescue 11/8/20 45000 2.58 0.222 Dutchman's Creek Dry <.5" S 0.5 0.3 1 31600 4650 1 184 4.705 NA Fescue 12/23/21 18000 2.58 0.089 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 1.882 NA Fescue 12/24/21 22500 2.58 0.111 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 2.353 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 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 300500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 26.995 0.000 Lime Applied Annuallbs/acre 0.051 0.004 0.197 0.274 0.099 0.001 0.015 0.132 0.047 0.642 10.485 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.051 0.004 0.197 0.274 0.099 0.001 0.015 0.132 0.047 0.642 Permitted C. P. L. R. * * * * 36 34 1338 1 1 267 1 15 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 156 "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 1/29/2021 **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 METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Mocksville-WTP Total Dry Tons Applied (Annual): 62.88 Permit #: WQ0039552 Cation Exchange Capacity (non 503 only): Operator: Town of Mocksville Owner: Town of Mocksville Predominant Soil Series: CeB2 Acres Used: 4.7 Acres Permitted: 4.7 Site #: MK05 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 5.05 8.33 Arsenic 0.071 0.268 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.340 Cadmium 0.003 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Copper 0.319 0.865 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.184 Chromiuni 0.702 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.887 Lead 0.248 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.344 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 0.006 Molyb- 0.020 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 denum Nickel 0.315 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 Selenium 0.048 0.313 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.362 Zinc 0.853 3.549 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.402 Total Phos- 12.211 64.656 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.868 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 1/29/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Town of Mocksville Town of Mocksville Crop 1 Name: Fescue -Hay WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 62.88 Site #: Predominant Soil Series: CeB2 Crop 1 Max. PAN: 209 Crop 2 Name: MK05 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 4.7 4.7 y o 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) Sod Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a 0 w *O o �' 7 rc " �. o TKN mg/kg Z I o ac 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 6/24/20 39000 6.73 2.329 Mocksville WTP Dry <.5" S 0.5 0.1 2990 4060 936 13.316 NA Fescue 6/25/20 45500 6.73 2.717 Mocksville WTP Dry <.5" S 0.5 0.1 2990 4060 936 15.535 NA Fescue 0.000 0.000 0.000 1/9/20 22500 2.58 0.515 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 10.913 NA Fescue 1/10/20 40500 2.58 0.927 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 19.643 NA Fescue 7/2/20 22500 2.58 0.515 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 10.913 NA Fescue 7/3/20 13500 2.58 0.309 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 6.548 NA Fescue 8/20/20 67500 2.58 1.545 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 32.738 NA Fescue 8/24/20 18000 2.58 0.412 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 8.730 NA Fescue 10/7/20 32500 2.58 0.744 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 15.763 NA Fescue 10/8/20 39000 2.58 0.893 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 18.915 NA Fescue 12/22/21 13500 2.58 0.309 Dutchman's Creek Dry <.5" S 0.5 0.3 1 31600 4650 184 6.548 NA Fescue 0 94500 2.163 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 45.833 1 0.000 TOTALS: 0 448500 As Cd Cu Cr Pb H Mo Ni Se Zn P 205.393 0.000 Lime A lied Annuallbs/acre 0.340 0.035 1.184 0.887 0.344 0.006 0.104 0.500 0.362 4.402 76.868 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.340 1 0.035 1.184 0.887 0.344 0.006 0.104 0.500 0.362 4.402 Permitted C. P. L. R. * * * * 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 209 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/29/2021 **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) Facility Name: Land Owner: Operator: 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. Town of Mocksville-WTP WQ Permit #: WQ0039552 Field #: 1 Acres Utilized: Town of Mocksville Annual Dry Tons Applied: 62.8766 Site #: MK05 Acres Permitted: Town of Mocksville Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 209 Crop 2 Name: Crop 2 Max PAN: 4.7 4.7 U >~ Q 0 Volume applied (enter one ) Cu. Yds Gallons 36000 o /o Solids 2.58 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, e ' Moist) Preci P Past 24 Hrs. inches E 0 w * C o 7 w w �. * P ?j - TKN mg/kg Z o 5 o CD Z. 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 12/23/21 0.824 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 17.460 NA Fescue 12/28/21 45000 2.58 1.030 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 21.825 NA Fescue 12/29/21 13500 2.58 0.309 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 6.548 NA Fescue 0.000 1 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 1 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 94500 2.163 a::d45.833 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 1/29/2021 **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) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Mocksville-WTP Total Dry Tons Applied (Annual): 60.81 Permit #: WQ0039552 Cation Exchange Capacity (non 503 only): Operator: Town of Mocksville Owner: Town of Mocksville Predominant Soil Series: CfB2 Acres Used: 4 Acres Permitted: 4 Site #: MK05 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 7.75 7.45 Arsenic 0.110 0.240 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.350 Cadmium 0.005 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Copper 0.490 0.773 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.263 Chromiuni 1.079 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.245 Lead 0.381 0.085 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.467 Mercury 0.001 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.031 0.075 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 denum Nickel 0.484 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.649 Selenium 0.074 0.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.354 Zinc 1.310 3.174 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.484 Total Phos- 18.762 57.812 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.574 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 1/29/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Town of Mocksville-WTP Town of Mocksville Town of Mocksville Crop 1 Name: Fescue -Hay WQ Permit #: WQ0039552 Field #: Annual Dry Tons Applied: 60.81 Site #: Predominant Soil Series: CfB2 Crop 1 Max. PAN: 209 Crop 2 Name: MK05 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 4 4 50 y o 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) Sod Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a 0 w *O o �' 7 rc " �. o TKN mg/kg Z I o ac 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 6/23/20 58500 6.73 4.104 Mocksville WTP Dry <.5" S 0.5 0.1 2990 4060 936 23.469 NA Fescue 6/24/20 52000 6.73 3.648 Mocksville WTP Dry <.5" S 0.5 0.1 2990 4060 936 20.861 NA Fescue 0.000 0.000 0.000 1/21/20 22500 2.58 0.605 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 12.822 NA Fescue 1/22/20 9000 2.58 0.242 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 5.129 NA Fescue 1/23/20 40500 2.58 1.089 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 23.080 NA Fescue 8/17/20 18000 2.58 0.484 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 10.258 NA Fescue 8/19/20 45000 2.58 1.210 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 25.645 NA Fescue 10/9/20 52000 2.58 1.399 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 29.634 NA Fescue 11/3/20 45000 2.58 1.210 Dutchman's Creek I Dry <.5" S 0.5 0.3 31600 4650 184 25.645 NA Fescue 11/4/20 31500 2.58 0.847 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 184 17.951 NA Fescue 12/22/21 13500 2.58 0.363 Dutchman's Creek Dry <.5" S 0.5 0.3 31600 4650 1 184 7.693 NA Fescue Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 387500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 1202.1881 0.000 Lime Applied Annuallbs/acre 0.350 0.033 1.263 1.245 0.467 0.006 0.106 0.649 0.354 4.484 76.574 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.350 0.033 1.263 1.245 0.467 0.006 0.106 0.649 0.354 4.484 Permitted C. P. L. R. * * * * 36 34 1338 1 267 1 15 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 209 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/29/2021 **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 7/2/2020 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 20-163-0069 Client Project Description: Town of Mocksville Mocksville, 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 6/11/2020 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 9 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 Arizona State Program AZ0816 08/30/2020 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 06/30/2020 Illinois State Program - NELAP 200078 10/10/2020 Kentucky State Program 80215 06/30/2020 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP 04015 06/30/2020 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 08/31/2020 Pennsylvania State Program - NELAP 68-03195 05/31/2021 South Carolina State Program 84002 06/30/2021 South Carolina State Program 84002 06/30/2020 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 Washington State Program C1018 07/31/2020 Page 1 of 1 00001/20-163-0069 Page 2 of 9 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 20-163-0069 Client Project Description: Town of Mocksville Mocksville, NC Lab No Client Sample ID 92540 Mocksville V TP Matrix Date Collected Solids 06/10/202013:30 Date Received 06/11/2020 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Town of Mocksville Lab Report Number: 20-163-0069 Date: 6/30/2020 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Total, Fixed, and Volatile Solids Method 254OG-2011 QC Batch No: L496933 Relative percent difference (RPD) for the duplicate analysis was outside of the allowable quality control limits. The sample and duplicate results are less than 5 percent TS. At this level, RPD is not applicable. The data is considered to be acceptable. Metals Analysis Method 6010D Analyte: Aluminum QC Batch No: L497166 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: Cadmium QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Copper QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Molybdenum QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Nickel QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Phosphorus QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Analyte: Lead QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 4 of 9 Waypoint".0 ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Analyte: Selenium QC Batch No: L497127 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Analyte: Zinc QC Batch No: L497127 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 5 of 9 WayPANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 20-163-0069 Lab No : 92540 Sample ID : Mocksville WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Town of Mocksville Information : Mocksville, NC REPORT OFANALYSIS Report Date : 07/02/2020 Received : 06/11/2020 Danyale Love Project Manager Matrix: Solids Sampled: 6/ 10/ 2020 13:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Moisture 93.3 % 0.010 1 06/17/20 17:47 SW-DRYWT Ammonia Nitrogen 4060 mg/Kg - dry 373 373 1 06/24/20 13:00 ZBD 4500NH3C-2011 Nitrate+Nitrite-N 936 mg/Kg - dry 70.4 70.4 1 06/12/20 13:53 ZBD 4500NO3F-2011 Organic N <746.3 mg/Kg - dry 746.3 1 06/23/20 15:38 DH CALCULATION pH 6.5 S.U. 1 06/22/20 05:45 JSL 9045D Total Solids 6.73 % 0.010 0.010 1 06/17/20 17:47 FMM 2540G-2011 Total Volatile Solids 17.9 % 0.010 0.010 1 06/17/20 17:47 FMM 2540G-2011 Total Kjeldahl Nitrogen 2990 mg/Kg - dry 746 1 06/23/20 15:38 CLP 4500NORGD-2011 Phosphorus 1210 mg/Kg - dry 41.2 74.6 1 06/17/20 22:33 TJS 6010D Aluminum 97200 mg/Kg - dry 345 373 5 06/18/20 17:57 TJS 6010D Arsenic 7.073 mg/Kg - dry 3.58 7.46 1 06/17/20 22:33 TJS 6010D Cadmium <0.299 mg/Kg - dry 0.299 1.49 1 06/17/20 22:33 TJS 6010D Calcium 1670 mg/Kg - dry 578 746 1 06/17/20 22:33 TJS 6010D Chromium 69.6 mg/Kg - dry 3.52 3.73 1 06/17/20 22:33 TJS 6010D Copper 31.6 mg/Kg - dry 4.63 7.46 1 06/17/20 22:33 TJS 6010D Iron 37200 mg/Kg - dry 127 149 1 06/17/20 22:33 TJS 6010D Lead 24.6 mg/Kg - dry 2.69 4.48 1 06/17/20 22:33 TJS 6010D Magnesium 3730 mg/Kg - dry 38.5 74.6 1 06/17/20 22:33 TJS 6010D Manganese 893 mg/Kg - dry 4.85 7.46 1 06/17/20 22:33 TJS 6010D Mercury 0.09133 mg/Kg - dry 0.0509 0.231 1 06/19/20 11:13 DDB 7471A Molybdenum <2.01 mg/Kg - dry 2.01 3.73 1 06/17/20 22:33 TJS 6010D Nickel 31.2 mg/Kg - dry 1.79 3.73 1 06/17/20 22:33 TJS 6010D Potassium 3330 mg/Kg - dry 92.2 149 1 06/17/20 22:33 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 6 of 9 WayPANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 20-163-0069 Lab No : 92540 Sample ID : Mocksville WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Town of Mocksville Information : Mocksville, NC REPORT OFANALYSIS Report Date : 07/02/2020 Received : 06/11/2020 Danyale Love Project Manager Matrix: Solids Sampled: 6/ 10/ 2020 13:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <4.78 mg/Kg - dry 4.78 7.46 1 06/17/20 22:33 TJS 6010D Sodium 2223 mg/Kg - dry 194 373 1 06/17/20 22:33 TJS 6010D Zinc 84.5 mg/Kg - dry 12.1 18.7 1 06/17/20 22:33 TJS 6010D Sulfur 1640 mg/Kg - dry 77.3 149 1 06/17/20 22:33 TJS 6010D Sodium Absorption Ratio 0.173 Ratio 0.01 0.01 1 06/17/20 22:33 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 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: 20-163-0069 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: #99 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: lKristinaA. McAdams Date & Time: 06/11/2020 11:51:06 Page 8 of 9 Client Name/Address Client Project Manager/Contact Billing Information For Laboratory Use Only EMA Resources Inc Brent Collins Account #46245 755 Yadkinville Ltd Mocksyille, NC 27028 Project Description Project/Site Location (City/State) RUSH -- Additional charges apply Meth of Shipment Matrix Key %�� E'a[ QC,<5Vice.(4 Ir % 1S V I ■ Special Detection Limits)) Date Results Needed ed Ex UPS �USPS 1:1Courier Client Drop Off WW -Wastewater GW-Groundwater ❑W -- Drinking Water 5 - Soil /Solid 0 - oil VC P - Product M - Misc Other Project Number Project Manager Phone 4 Man Email e Purchase Order Number 0Project Site/Facility p 336-399-3646 brent.00llins@eMaresources.com ^ _(� Z (AA _0 Coal < 10C Na25203 (Micro Only) • C ai Q C 0 a Cool t% 6C aypoinc ANALYTICAL y a 5 0 C /0� �1 J C H2504 pHe2 ❑ done Required E NaOH 10 2790 Whitten ll i; a �, ° laW U7 Q � ■ pH F HNR3ptfc2 Memphis, I-N 38133 Unless noted, all Containers c $ [S3 Z N G Kct pke2 (901) 213-24OG per Tabie ll of 40 CFR Part a E x .0 m (D �[ +`. ❑ 0- r , H H3PO4 pH<2 136. z ;� �J l Cool <- 6C NA25203 Date Time Sample Identification Re uired Ape lysis J Pr ervat Comments/Notes tCCF YY ) 1. Metals:Al,As,Ca,Cd,Cr,CU,Fe,Pb Mn,Mg, Mo,Hg,Ni,Se, Na, P,S,K,Zn 9 1l�ll�ll�ll ��I IIIIN II�IlI11N 11111f Ilf I INf 1 �IIIIII�I�I I� 446621 EMA RNsaurcr5 Inr. Town of Mocksvolle 11:50:43 For Laboratory lase Only Sam ed by (Name -- Print) o �,� ��� Client Remarks/Comments Sludge Samples - Report Dry Weight Ice Custody Lab Comments N [, r/ Relinqu' d ! RE) Da Time Received by: (sIGNATURE) Date Time G a 3:.§i Blank/Coo r T mp Reiinquis d by: (5IGNATL)RE bati Time Received by: (SIGNATURE) Date Time Relinquished by: (SIGNATURE) Date Time Received by: (SIGNATURE) Date Trme V NCO aceAnalytical National Center for Testing & Innovation AW ANALYTICAL REPORT June 27, 2020 EMA Resources Sample Delivery Group Samples Received: Project Number: Description: Report To: L1229138 06/13/2020 MOCKSVILLE Sludge Mocksville Mr. Brent Collins 755 Yadkinville Road Entire Report Reviewed By Mocksville, NC 27028 ��MJarda ,' P�ti Cassandra Foster 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 MOCKSVILLE L1229133 06/27/20 03:53 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 MOCKSVILLE WTP L1229138-01 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 MOCKSVILLE L1229133 06/27/20 03:53 2 of 21 MOCKSVILLE WTP L1229138-01 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 WG1495079 WG1495431 WG1499220 WG1495415 WG1496371 WG1496804 WG1496619 WG1496212 WG1496432 WG1496342 WG1496001 WG1496054 ONE LAB. NATIONWIDE. * Collected date/time Received date/time 06/11/2010:00 06/13/20 09:00 Cp Dilution Preparation Analysis date/time date/time 1 06/18/2017:29 06/18/2017:29 1 06/19/2016:19 06/19/2016:19 1 06/25/2017:05 06/26/2013:07 1 06/20/20 22:00 06/20/20 22:00 1 06/21/2015:00 06/21/2017:34 1 06/22/2014:00 06/22/2014:00 1 06/21/2016:50 06/22/2013:58 1 06/20/2010:58 06/21/20 22:55 1 06/22/20 09:20 06/22/20 09:20 1 06/20/2019:26 06/22/2019:03 1 06/20/2014:47 06/21/2012:13 1 06/20/2014:29 06/22/20 00:47 Analyst JWS TM JER LDT KPS KAB ABL EL JHH MT-1 RP 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: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 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 7 GI Cassandra Foster 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 MOCKSVILLE L1229133 06/27/20 03:53 4 of 21 MOCKSVILLE WTP Collected date/time: 06/11/20 10:00 Preparation by Method 1311 SAMPLE RESULTS - 01 L1229138 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 6/18/2020 5:29:07 PM WG1495079 TCLP ZHE Extraction - 6/19/2020 4:19:23 PM WG1495431 Fluid 1 6/18/2020 5:29:07 PM WG1495079 Initial pH 6.21 6/18/2020 5:29:07 PM WG1495079 Final pH 4.85 6/18/2020 5:29:07 PM WG1495079 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.250 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 06/26/202013:07 WG1499220 Dilution Analysis Batch date / time 1 06/20/2020 22:00 WG1495415 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 6.87 T8 1 06/21/202017:34 WG1496371 Sample Narrative: L1229138-01 WG1496371: 6.87 at22.8C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7470A Qualifier Dilution Analysis Batch date / time 1 06/22/202014:00 WG1496804 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 0.315 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 MOCKSVILLE Dilution Analysis Batch date / time 1 06/22/202013:58 WG1496619 Dilution Analysis Batch date / time 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 1 06/21/2020 22:55 WG1496212 ONE LAB. NATIONWIDE. * Fp Fc FS Fn Fc �GI SAI Rc Dilution Analysis Batch date / time 1 06/22/2020 09:20 WG1496432 1 06/22/2020 09:20 WG1496432 1 06/22/2020 09:20 WG1496432 1 06/22/2020 09:20 WG1496432 SDG: DATE/TIME: PAGE: L1229133 06/27/20 08:53 5 of 21 MOCKSVILLE WTP SAMPLE RESULTS Collected date/time: 06/11/20 10:00 L1229138 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 06/22/2020 09:20 WG1496432 1,1-Dichloroethene ND 0.0500 0.70 1 06/22/2020 09:20 WG1496432 2-Butanone (MEK) ND 0.500 200 1 06/22/2020 09:20 WG1496432 Tetrachloroethene ND 0.0500 0.70 1 06/22/2020 09:20 WG1496432 Trichloroethene ND 0.0500 0.50 1 06/22/2020 09:20 WG1496432 Vinyl chloride ND 0.0500 0.20 1 06/22/2020 09:20 WG1496432 (S) Toluene-dH 108 80.0-120 0612212020 09.20 WG1496432 (S) 4-Bromofluorobenzene 99.2 77.0-126 0612212020 09.20 WG1496432 (S)1,2-Dichloroethane-d4 94.9 70.0-130 061221202009.20 WG1496432 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 66.2 Pesticides (GC) by Method 8081B Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.00200 1 1 06/22/202019:03 WG1496342 0.00200 10 1 06/22/202019:03 WG1496342 14.0-158 061221202019.03 WG1496342 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 06/21/202012:13 WG1496001 Endrin ND 0.00500 0.02 1 06/21/202012:13 WG1496001 Heptachlor ND 0.00500 0.0080 1 06/21/202012:13 WG1496001 Lindane ND 0.00500 0.40 1 06/21/202012:13 WG1496001 Methoxychlor ND 0.00500 10 1 06/21/202012:13 WG1496001 Toxaphene ND 0.0100 0.50 1 06/21/202012:13 WG1496001 (S) Decochlorobiphenyl 102 10.0-128 0612112020 1213 WG1496001 (S) Tetrochloro-m-xylene 69.5 10.0-127 0612112020 1213 WG1496001 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 06/22/2020 00:47 WG1496054 2,4-Dinitrotoluene ND 0.100 0.13 1 06/22/2020 00:47 WG1496054 Hexachlorobenzene ND 0.100 0.13 1 06/22/2020 00:47 WG1496054 Hexachloro-1,3-butadiene ND 0.100 0.50 1 06/22/2020 00:47 WG1496054 Hexachloroethane ND 0.100 3 1 06/22/2020 00:47 WG1496054 Nitrobenzene ND 0.100 2 1 06/22/2020 00:47 WG1496054 Pyridine ND 0.100 5 1 06/22/2020 00:47 WG1496054 3&4-Methyl Phenol ND 0.100 400 1 06/22/2020 00:47 WG1496054 2-Methylphenol ND 0.100 200 1 06/22/2020 00:47 WG1496054 Pentachlorophenol ND 0.100 100 1 06/22/2020 00:47 WG1496054 2,4,5-Trichlorophenol ND 0.100 400 1 06/22/2020 00:47 WG1496054 2,4,6-Trichlorophenol ND 0.100 2 1 06/22/2020 00:47 WG1496054 (S) 2-Fluorophenol 42.3 10.0-120 0612212020 00.47 WG1496054 (S) Phenol-d5 27.4 10.0-120 0612212020 00.47 WG1496054 (S) Nitrobenzene-d5 65.1 10.0-127 0612212020 00.47 WG1496054 (S) 2-Fluorobiphenyl 70.5 10.0-130 0612212020 00.47 WG1496054 (S) 2,4, 6-Tribromophenol 91.5 10.0-155 0612212020 00.47 WG1496054 (S) p-Terphenyl-d14 96.4 10.0-128 0612212020 00.47 WG1496054 ONE LAB. NATIONWIDE. * Fp Fc FS Fn FA Fc F, SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 6 of 21 WG1499220 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3543390-1 06/26/201241 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Reactive Cyanide U 0.0390 0.250 L1228041-08 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1229138-01 (OS) L1223041-03 06/26/2012:49 • (DUP) R3543390-5 06/26/2012:50 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 L1228874-02 Original Sample (OS) • Duplicate (DUP) (OS) L1223374-02 06/26/20 13:01 • (DUP) R3543390-6 06/26/20 13:02 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) R3543390-2 06/26/2012:42 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.42 97.0 85.0-115 L1228041-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1223041-04 06/26/2012:46 • (MS) R3543390-3 06/26/2012:47 • (MSD) R3543390-4 06/26/2012:43 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 1.25 1.40 63.5 72.8 1 75.0-125 J6 J6 11.7 ONE LAB. NATIONWIDE. * Cp ITC] FSS [Cn] 5 Sr �GI 1711 FSc RPD Limits 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 7 of 21 WG1495415 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3540969-1 06/20/20 22:00 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 7.63 Laboratory Control Sample (LCS) (LCS) R3540969-2 06/20/20 22:00 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 87.9 87.9 QUALITY CONTROL SUMMARY L1229138-01 MB RDL mg/kg 25.0 Rec. Limits LCS Qualifier 70.0-130 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 3 of 21 WG1496371 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1229138-01 Laboratory Control Sample (LCS) (LCS) R3541093-1 06/21/201734 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 9.99 99.9 99.0-101 Sample Narrative: LCS: 9.99 at 21.6C ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 03:53 9 of 21 WG1496804 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1229138-01 L1231424-01 Original Sample (OS) • Duplicate (DUP) (OS) L1231424-01 06/22/2014:00 • (DUP) R3541457-3 06/22/2014:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability 96.8 127 1 26.8 J3 10 Sample Narrative: OS: Sample not homogenous, fuel like odor. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3541457-1 06/22/2014:00 • (LCSD) R3541457-2 06/22/2014:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte Deg.F Deg.F Deg.F Ignitability 126 125 127 99.1 101 95.6-104 1.59 RPD Limits 10 ONE LAB. NATIONWIDE. * Cp 19 FSS [qn 5 Sr �GI 1711 FSc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 10 of 21 ■ WG1496619 Mercury by Method 7470A Method Blank (MB) (MB) R3541458-1 06/22/201311 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Mercury U 0.00330 Laboratory Control Sample (LCS) (LCS) R3541458-2 06/22/20 1313 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0313 104 QUALITY CONTROL SUMMARY L1229138-01 MB RDL mg/I 0.0100 Rec. Limits LCS Qualifier 80.0-120 L1228977-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1223977-02 06/22/20 13:15 • (MS) R3541453-3 06/22/20 13:17 • (MSD) R3541453-4 06/22/20 13:19 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 0.0305 0.0314 102 105 1 75.0-125 2.69 20 L1230219-10 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1230219-10 06/22/2013:21 • (MS) R3541453-5 06/22/2013:23 • (MSD) R3541453-6 06/22/2013:25 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 0.0311 0.0307 104 102 1 75.0-125 1.43 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 11 of 21 WG1496212 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1229138-01 (MB) R3541157-1 06/21/20 22:10 MB Result Analyte mg/I MB Qualifier MB MDL mg/I MB RDL mg/I Arsenic U 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0.100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium 0.0362 J 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) (LCS) R3541157-2 06/21/20 22:12 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I Arsenic 10.0 9.91 99.1 80.0-120 Barium 10.0 10.3 103 80.0-120 Cadmium 10.0 10.1 101 80.0-120 Chromium 10.0 10.0 100 80.0-120 Lead 10.0 10.2 102 80.0-120 Selenium 10.0 10.2 102 80.0-120 Silver 2.00 1.82 91.2 80.0-120 LCS Qualifier L1228977-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1223977-02 06/21/20 22:15 • (MS) R3541157-4 06/21/20 22:20 • (MSD) R3541157-5 06/21/20 22:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 9.95 9.89 99.5 98.9 1 75.0-125 0.572 20 Barium 10.0 0.753 10.9 10.8 101 101 1 75.0-125 0.420 20 Cadmium 10.0 ND 10.1 10.1 101 101 1 75.0-125 0.379 20 Chromium 10.0 ND 10.1 10.1 99.7 100 1 75.0-125 0.289 20 Lead 10.0 129 134 129 49.4 0.000 1 75.0-125 V_ V_ 3.79 20 Selenium 10.0 ND 10.2 10.2 102 102 1 75.0-125 0.133 20 Silver 2.00 ND 1.80 1.81 90.0 90.5 1 75.0-125 0.590 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 12 of 21 WG1496432 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1229138-01 ONE LAB. NATIONWIDE. * Method Blank (MB) (MB) R3541326-3 06/22/20 0111 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 108 80.0-120 (S) 4-Bromofluorobenzene 99.1 77.0-126 (S) 1,2-Dichloroethane-d4 93.3 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3541326-1 06/21/20 23:50 • (LCSD) R3541326-2 06/22/20 00:11 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.244 0.243 97.6 97.2 70.0-123 Carbon tetrachloride 0.250 0.261 0.268 104 107 68.0-126 Chlorobenzene 0.250 0.271 0.277 108 ill 80.0-121 Chloroform 0.250 0.236 0.237 94.4 94.8 73.0-120 1,2-Dichloroethane 0.250 0.249 0.253 99.6 101 70.0-128 1,1-Dichloroethene 0.250 0.229 0.269 91.6 108 71.0-124 2-Butanone (MEK) 1.25 1.33 1.33 106 106 44.0-160 Tetrachloroethene 0.250 0.296 0.313 118 125 72.0-132 Trichloroethene 0.250 0.300 0.291 120 116 78.0-124 Vinyl chloride 0.250 0.232 0.233 92.8 93.2 67.0-131 (S) Toluene-dH 107 106 80.0-120 (S) 4-Bromofluorobenzene 103 103 77.0-126 (S) 1,2-Dichloroethane-d4 96.1 91.2 70.0-130 LCS Qualifier LCSD Qualifier RPD 0.411 2.65 2.19 0.423 1.59 16.1 0.000 5.58 3.05 0.430 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 13 of 21 WG1496432 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1229138-01 L1228041-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1223041-04 06/22/20 04:35 • (MS) R3541326-4 06/22/2011:04 • (MSD) R3541326-5 06/22/201123 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Benzene 0.250 ND 0.223 0.231 89.2 92.4 Carbon tetrachloride 0.250 ND 0.246 0.245 98.4 98.0 Chlorobenzene 0.250 ND 0.260 0.274 104 110 Chloroform 0.250 ND ND ND 90.4 92.0 1,2-Dichloroethane 0.250 ND 0.235 0.251 94.0 100 1,1-Dichloroethene 0.250 ND 0.241 0.249 96.4 99.6 2-Butanone (MEK) 1.25 ND 1.25 1.30 100 104 Tetrachloroethene 0.250 ND 0.277 0.282 ill 113 Trichloroethene 0.250 ND 0.261 0.262 104 105 Vinyl chloride 0.250 ND 0.242 0.246 96.8 98.4 (S) Toluene-dH 107 108 (S) 4-Bromofluorobenzene 103 103 (S) 1,2-Dichloroethane-d4 94.1 94.4 ONE LAB. NATIONWIDE. * Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 17.0-158 3.52 27 1 23.0-159 0.407 28 1 33.0-152 5.24 27 1 29.0-154 1.75 28 1 29.0-151 6.58 27 1 11.0-160 3.27 29 1 10.0-160 3.92 32 1 10.0-160 1.79 27 1 10.0-160 0.382 25 1 10.0-160 1.64 27 80.0-120 77.0-126 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 14 of 21 WG1496342 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) QUALITY CONTROL SUMMARY L1229138-01 (MB) R3541839-1 06/22/201452 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 2,4-D U 0.000667 0.00200 2,4,5-TP (Silvex) U 0.000667 0.00200 (S) Z4-Dichlorophenyl Acetic 73.6 14.0-158 Acid Laboratory Control Sample (LCS) (LCS) R3541339-2 06/22/2015:07 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I 2,4-D 0.0500 0.0375 75.0 50.0-120 2,4,5-TP (Silvex) 0.0500 0.0410 82.0 50.0-125 (S) Z4-Dichlorophenyl Acetic 74.0 14. 0-158 Acid LCS Qualifier L1228041-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1223041-04 06/22/20 17:06 • (MS) R3541339-3 06/22/20 17:21 • (MSD) R3541339-4 06/22/20 17:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I 2,4-D 0.0500 ND 0.0377 0.0377 75.4 75.4 1 50.0-120 0.000 20 2,4,5-TP (Silvex) 0.0500 ND 0.0409 0.0407 81.8 81.4 1 50.0-125 0.490 20 (S) Z4-Dichlorophenyl Acetic 71.8 72.8 14.0-158 Acid ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 15 of 21 WG1496001 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1229138-01 (MB) R3541173-1 06/21/20 0841 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 101 10.0-128 (S) Tetrochloro-m-xylene 74.8 10.0-127 Laboratory Control Sample (LCS) (LCS) R3541173-2 06/21/20 08:54 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Gamma BHC 0.0100 0.00993 99.3 55.0-129 Endrin 0.0100 0.0108 108 57.0-134 Heptachlor 0.0100 0.0107 107 27.0-132 Methoxychlor 0.0100 0.0116 116 54.0-155 (S) Decachlorobiphenyl 107 10.0-128 (S) Tetrochloro-m-xylene 83.3 10.0-127 L1228041-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1223041-04 06/21/20 09:07 • (MS) R3541173-3 06/21/20 09:21 • (MSD) R3541173-4 06/21/20 09:34 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 0.00961 0.00971 96.1 97.1 1 14.0-141 Endrin 0.0100 ND 0.0109 0.0109 109 109 1 10.0-160 Heptachlor 0.0100 ND 0.0103 0.0104 103 104 1 16.0-136 Methoxychlor 0.0100 ND 0.0120 0.0117 120 117 1 10.0-160 (S) Decachlorobiphenyl 102 103 10.0-128 (S) Tetrochloro-m-xylene 77.0 72.4 10.0-127 ONE LAB. NATIONWIDE. * MS Qualifier MSD Qualifier RPD RPD Limits 1.04 40 0.000 39 0.966 40 2.53 34 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 08:53 16 of 21 WG1496054 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1229138-01 Method Blank (MB) (MB) R3541250-2 06/20/20 23:57 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 57.5 10.0-127 (S) 2-Fluorobiphenyl 68.0 10.0-130 (S) p-Terphenyl-d14 66.3 10.0-128 (S) Phenol-d5 68.5 10.0-120 (S) 2-Fluorophenol 72.5 10.0-120 (S) 2,4, 6-Tribromophenol 54.5 10. 0-155 Laboratory Control Sample (LCS) ONE LAB. NATIONWIDE. * (LCS) R3541250-1 06/20/20 2335 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.319 63.8 18.0-120 2,4-Dinitrotoluene 0.500 0.372 74.4 49.0-124 Hexachlorobenzene 0.500 0.302 60.4 44.0-120 Hexachloro-1,3-butadiene 0.500 0.268 53.6 19.0-120 Hexachloroethane 0.500 0.323 64.6 15.0-120 Nitrobenzene 0.500 0.296 59.2 27.0-120 Pyridine 0.500 0.315 63.0 10.0-120 2-Methylphenol 0.500 0.348 69.6 28.0-120 3&4-Methyl Phenol 0.500 0.398 79.6 31.0-120 Pentachlorophenol 0.500 0.299 59.8 23.0-120 2,4,5-Trichlorophenol 0.500 0.337 67.4 44.0-120 2,4,6-Trichlorophenol 0.500 0.326 65.2 42.0-120 (S) Nitrobenzene-d5 51.8 10.0-127 (S) 2-Fluorobiphenyl 675 10.0-130 (S) p-Terphenyl-d14 62.7 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229138 06/27/20 08:53 17 of 21 WG1496054 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1229138-01 Laboratory Control Sample (LCS) (LCS) R3541250-1 06/20/20 2335 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) Phenol-d5 68.0 10.0-120 (S) 2-Fluorophenol 69.5 10.0-120 (S) 2,4, 6-Tribromophenol 58.5 10. 0-155 L1230060-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1230060-02 06/21/20 03:30 • (MS) R3541250-3 06/21/20 03:52 • (MSD) R3541250-4 06/21/20 0413 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 0.242 0.270 48.4 54.0 1 17.0-120 10.9 2,4-Dinitrotoluene 0.500 ND 0.385 0.387 77.0 77.4 1 39.0-125 0.518 Hexachlorobenzene 0.500 ND 0.297 0.305 59.4 61.0 1 35.0-122 2.66 Hexachloro-1,3-butadiene 0.500 ND 0.219 0.236 43.8 47.2 1 12.0-120 7.47 Hexachloroethane 0.500 ND 0.248 0.276 49.6 55.2 1 10.0-120 10.7 Nitrobenzene 0.500 ND 0.256 0.277 51.2 55.4 1 12.0-120 7.88 Pyridine 0.500 ND 0.162 0.209 32.4 41.8 1 10.0-120 25.3 2-Methylphenol 0.500 ND 0.302 0.297 60.4 59.4 1 10.0-120 1.67 3&4-Methyl Phenol 0.500 ND 0.329 0.314 65.8 62.8 1 10.0-120 4.67 Pentachlorophenol 0.500 ND 0.339 0.353 67.8 70.6 1 10.0-128 4.05 2,4,5-Trichlorophenol 0.500 ND 0.348 0.352 69.6 70.4 1 33.0-120 1.14 2,4,6-Trichlorophenol 0.500 ND 0.333 0.339 66.6 67.8 1 26.0-120 1.79 (S) Nitrobenzene-d5 43.7 46.4 10.0-127 (S) 2-Fluorobiphenyl 57.5 570 10.0-130 (S) p-Terphenyl-d14 70.2 71.5 10.0-128 (S) Phenol-d5 25.3 25.1 10.0-120 (S) 2-Fluorophenol 6.20 2.97 10.0-120 J2 J2 (S)2,4,6-Tribromophenol 63.0 65.0 10.0-155 Sample Narrative: OS: Surrogate failure due to matrix interference 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 MOCKSVILLE L1229133 06/27/20 08:53 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. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification ofthe analyte is acceptable, the reported value is an estimate. J2 Surrogate recovery limits have been exceeded, values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. 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. v The sample concentration is too high to evaluate accurate spike recoveries. Fp Fc FS Fn Fr Fc SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources MOCKSVILLE L1229133 06/27/20 03:53 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 7G1 Indiana C-TN-01 f Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana' LA180010 Texas T104704245-18-15 Rc Maine TN0002 Texas 5 LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2 LA Third Party Federal Accreditations A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA MT ND OR ID SD VWY ` NV T NE T UT CA co KS W o �AZ NM O� T TX AK � . b C, fo • B HI 4 S ACCOUNT: V PROJECT: EMA Resources MOCKSVILLE 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: L1229133 06/27/20 03:53 20 of 21 Billing Information: lvsis/Container I Pr wrvative Chain of Custody Page of_ EMA Resources Mr. Brent Collins Pres 755 Yadkinville Road Chk geAfT�ytb1' 755 Yadkinville Road Mocksville, NC 27028 Mocksville, NC 27028 ` c Z 'r U CC o J ' 3 V U 12065 Lebanon Rd , one nt 6;5 75g 8518 T Phone. 80o 767-58s9 Fax, 615.758-5859 Report to: Mr. Brent Collins Email To: Brent.collins@emaresourcesinc.com ,,�'/ Project w4-i[S✓�-L r~E Description: Sludge City/State State yl �/ CoIIected: ti% � / C Please Circle: - PT MT CT ET SDG # G C0 37 Table # Acctnum: EMARES Template:T11413 Prelogin: P748413 PM: 807 - Justin Carr PB. l C 5 Ms-- Shipped Via: Ill Standard Phone- 336-751-1441 Fax: 336-751-1442QS Client Project # ✓4L[� Lab f7roject P Cozod by (pant): / Site/Facility ID # P.O. # Collect {sign r Immed(Xtely / Packedion Ice N _ Y ✓ Rush? (Lab MUST Be Notified) Quote # Same Day Five Day Next Day _ 5 Day (Rad Only) Date Results Needed I _ Two Day _ 10 Day (Rad Only) No. Three Day of Sample ID Comp/Grab Matrix' Depth Date — Time Mrs - Remarks Sample p(lah only) - -- /IldcXs�/rc_cC w1P ss ` ,�`�AW 2 x x _G r ' Matrix:Remarks: SS - Soil AIR - Air F- Filter GW -Groundwater 9 Bioassay, WW WaSteWater pH Temp 4 [� ) ! r, 3 (JZ J,5 -L �1'7L Flow Other Samole Receipt ChecK_at COC Seal Present/Intact: _NP Y N COC Signed/Accurate: �! _N Bottles arrive intact: /4 _N Correct bottles used: �Y DW - Drinking Water OT - Other _N Sufficient volume sent: /Y _N It Aorslieatale VOA Zero Headspace: Samples retu ed via: UPS edEx Courier /�, Tracking # / r. r f CC//�� __ _ _ _ ZA _Y _N Preservation Correct/Checked: RAD_ Screen <0.5 mR/hr: N Relinquish by Si at _ Date: Time: G �� as iWl Received by: (5ignature) Trip Blank Received: Yes HCL / MeoH TBR Relin ish d by (Signature) Da e, Time: Received by: (Signature) Tl -C aattles Received: i — 3 J��s ill If preservation required by Logln: Date/Time Relinquished by {Signature) Date: Time: Receive forlah byr(Sign at re) Date: Time: ( Hold: Condition; NCF / OK