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HomeMy WebLinkAboutWQ0010689_Residual Annual Report 2020_20210225Initial 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)* WQ0010689 Applicant/Permittee Baxter Healthcare Corporation Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Asheville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Corey Carpentier Email Address* corey_carpentier@baxter.com 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* 828-756-6636 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT 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:* WQ0010689 Has Current Existing perm nurber Applicant/Permittee Address* 65 Pitts Station Road Facility Name * Baxter Healthcare Corporation DCAR Please provide comments/notes on your current submittal below. 2020 Annual Report for Ash Residual Land Application 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.) Baxter Healthcare_ Annual Report.pdf 4.31MB F Upload only 1 Rdocurrent (less than 250 `VB). Miltiple documents rust be combined 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 Cot'e� Ca�Pewlet' Submission Date 2/25/2021 Baxrer 2/ 19/2021 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 RE: 2020 Annual Ash Report Permit No. WQ0010689 Wood Boiler — North Cove, NC Enclosed is the 2020 Annual Ash Distribution Report using the forms provided by NCDEQ- DWQ. Included in this report is the following information: - Class A Annual DMSDF and Supplemental Information - Annual Residual Sampling Summary Form and Form-B - Ash Distribution Landowner Utilization Agreements - Lab Sheets There were no permit deviations during the 2020 Reporting Year. If you have any questions or require additional information, please contact myself at 828-756- 6636. Sincerely, Corey Carpentier Attachments: Annual Ash Report (3 copies) Cc: Rickey Styles Baxter Healthcare Corporation PO Box 1390. Marion, NC 28752 T 828.756.4151 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0010689 FACILITY NAME: Baxter Healthcare Corporation North Cove Steam Generation Plant Ash PHONE: 828-756-6636 COUNTY: McDowell OPERATOR: Baxter Healthcare FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) 0 Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 21 No Y --* 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 WQ0010689 60 317.5 377.50 See DMSDF Supp, Form 317.5 Land Application March April WQ0010689 55 390 445.00 See DMSDF Supp. Form 390 Land Application May June WQ0010689 65 307.8 372.8 See DMSDF Supp. Form 307.8 Land Application July August September WQ0010689 50 329 379.00 See DMSDF Supp. Form 329 Land Application October November December Total from FORM DMSDF (sup) 230 1344.3 1574.3 1344.3 Totals: Annual (d tons): 230 1344.3 1574.3 1344.3 Amendment(s used: None Bulking Agent(s) used: Dry Wood Chips * if more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 0, If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water 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." 2/ 19/2021 Signature of Pe ittee Date Sign ure of Pr arer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 2/ 19/2021 Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0010689 FACILITY NAME: PHONE:828-756-6636 COUNTY: FACILITY TYPE (please check one): Baxter Healthcare Corporation North Cove Steam Generation Plant Ash McDowell OPERATOR: Baxter Healthcare ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) 0 Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment! Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) February WQ0010689 60.00 317.50 377.50 Jim Pate, Paul Boone, Jim Brewer 317.50 Land Application A it P WQ0010689 55.00 390.00 445.00 Jim nBrewer, Roger Moore, Jeff 390.00 Land Application June WQ0010689 65.00 307.80 372.80 Max ewe ollard, Jim Phillips, Jim 307.80 Land Application September WQ0010689 50.00 329.00 379.00 Jim Phillips, Roger Moore, Kenneth Hughes, Roger Moore. 329.00 Land Application Totals: Annual (dry tons): 230 1344.3 1574.3 1344.3 Amendment(s) used: 1 Bulking A ent(s) used: Dry Wood Chips n iQ `�rRmneacnF rc��.,.,i ��oronnat - Total Number of Form DMSDF (Supp) 1 * If more space is required, attach additional information sheets (FORM D%R 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: WQ0010689 Laboratory: Baxter Healthcare Corporation North Cove Facility Name: Steam Generation Plant Ash Residual Source WQ # or NPDES #: WWTP Name: Residual Analvsis Data WQ0010689 NA 1) Pace Analytical Services 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit m )2 Sam le NP8262020A NP8262020B SP5112020A SP5112020B NP03242020A NP03242020B Percent Moisture (%) NA 59A 54.4 57.3 61.9 62.4 61.7 Aluminum NA 11,800 11,200 9450 10800 7490 7250 Arsenic 75 ND 2.2 ND ND ND ND Cadmium 85 3.3 2.5 2.4 3.3 2.3 2.4 Copper 4,300 80 68.8 52.2 68.1 60..8 61.9 Lead 840 30.7 31.2 23.1 23.5 16.3 17.1 Mercury 57 ND ND ND ND ND ND Molybdenum 75 ND ND ND 2.5 ND 1.4 Nickel 420 21.2 18 15.5 17.5 13.5 12.9 Selenium 100 ND ND ND ND ND ND Zinc 7,500 270 226 207 235 173 172 Phosphorus NA 3050 2390 3130 3140 3130 3140 Calcium NA 119,000 97900 98800 118000 87300 93000 Magnesium NA 15,800 13500 11200 13600 9980 10100 Potassium NA 1 14,000 11100 17400 20700 12600 14600 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties four subm' in false information, including the possibility of fines and imprisonment for knowing violations." Signattof Pr/parer 2/ 19/2021 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: WQ0010689 Facility Name: Baxter Healthcare Corporation North Cove Steam Generation Plant Ash Residual Source NPDES # or WQ#: WWTP Name: Residual Analysis Data WQ0010689 NA Laboratory: 1) Pace Analytical Services 2) 3) 4) 5) Parameter (mg/kg) Sample or Com osite Date NP8262020A NP8262020B SP5112020A SP5112020B NP03242020A NP03242020B Ammonia ND ND ND ND ND ND Nitrate Nitrogen ND ND ND ND ND ND Nitrite Nitrogen ND ND ND ND ND ND PAN (by calc) 810 819 1620 2100 927 1060 SAR (by calc) 6 4.8 9.8 9.5 7.8 9.3 TKN 2700 2730 5400 7000 3090 3520 Sodium 8340 6100 12200 13000 9120 11200 pH 9.8 9 9 9 8.9 9.2 "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." 2/ 19/2021 Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to N: / (Recipient). Application of the aforementioned ash is prohibited except in accordance with the instructions on this sheet. Transport: Adequate provisions shall he taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g.. transport wet ash in leak -proof trucks or cover dry ash). Spill control provisions must he available during Iransponation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the fallowing shall apply: • The ash application rates shall be limited to those that can be agronomically -justified (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of a public or private water supply • Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands • Copies of this Utilization Agreement, Ash Permit No.WQ0010689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot ofthe seasonal high water table or bedrock. • Ash shall not he applied to any site under the following conditions: o Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs Ibllowing a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill. misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. 1_\ _ Signed (Ash Recipient): C� Date: 2-2 Q- c_0 Ash Recipient's Address: f f Ive-k %(�, C, Intended Use of Ash: Expected Qty/Yr: 0 _2�0 IV cres f nd: A 4 i2._ Baxter Representative Signature: Page 2 of 3 Updated: January 2020 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to jZ r-, Pre4rvr Application of the aforementioned ash is prohibited except in accordance with the instructions on this sheegecrpient). Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leakproof trucks or cover dry ash). Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. The transporter must keep spill control provisions on the vehicle. Storage.- The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. Keeping the ash slightly moistened will accomplish this objective under normal conditions. However, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically justified (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Ash shall not be stockpiled for more than 60 days prior to land application • Application of bulk residuals shall not occur within 100 feet of a public or private water supply • A copy of this Utilization Agreement shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot of the seasonal high water table, • Ash shall not be placed within 100 feet of any water supply well or spring unless underlain and overlain by a liner with a maximum hydraulic conductivity of 10*6 centimeters per second. If such a liner/cover is provided, ash shall not be placed within 25 feet of any water supply well or spring. • The ash shall not be applied to any site that is flooded, frozen, or snow-covered. A summary of the ash chemical analyses is located on page 2 of the information sheet. Detailed laboratorresults are available upon request. y Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or oth of the ash. Signed (Ash Recipient): Date: L Ash Recipient's Addr 'r Intended Use of As Expected Qty/Yr: Baxter Representative Signature: �✓J 1/ Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided tom►. i/ y (Recipient). Application of the aforementioned ash is prohibited except in accordance with the instructions •n this sheet. Transport: Adequate provisions shall he taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Spill control provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically -justified (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of a public or private water supply + Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands. • Copies of this Utilization Agreement, Ash Permit No.WQ0010689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied. Ash shall not be placed within one foot of the seasonal high water table or bedrock. 0 Ash shall not be applied to any site under the following conditions: o Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the inlixmation sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare. Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare. Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): /e, t�� Date: Ltd Ash Recipient's Address: - 7t��' 6-a,.�,, XY ), rr, fZ_ Intended Use of Ash:✓ .• Expected QlyNr: /OG )"T re f La C�d Baxter Representative Signature: Page 2 of 3 Updated: January 2020 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 11130119) Baxter Co L� � PY L Baxter Healthcare, Corp., is the generator of the ash provided to ll m /11 7 f4l t k 0 Application of the aforementioned ash is prohibited except in accordance witif the instructions on this sheegecipient), Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Any spill occurring while ash is in transport or on We application fields is the responsibility of the transporter. The transporter must keep spill control provisions on the vehicle. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. Keeping the ash slightly moistened will accomplish this objective under normal conditions. However, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically -justified (i.e., Iimited to that needed to meet the liming requirements of the crops being grown on the land). ' Ash shall not be stockpiled for more than 60 days prior to land application ' Application of bulk residuals shalt not occur within 100 feet of a public or private water supply • A copy of this Utilization Agreement shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot of the seasonal high water table. • Ash shall not be placed within 100 feet of any water supply well or spring unless underlain and overlain by a liner with a maximum hydraulic conductivity of 10'6 centimeters per second. If such a linerrcover is provided, ash shall not be placed within 25 feet of any water supply well or spring, • The ash shall not be applied to any site that is Hooded, frozen, or snow-covered. A summary of the ash chemical analyses is located on page 2 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): Ash Recipient's Address: Intended Use of Ash: 5 I r ta, � !h Cw� Expected Qty/Xr: �6 Baxter Representative Signature: Page Updated: i 1-07-14 Date: nt of�l srtd: . 21)0 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to 4�� 4 e g"o (Recipient). Application of the aforementioned ash is prohibited except in accordance with the instro tions on this rrawort: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e-g., transport wet ash in leak -proof trucks or cover dry ash). Spill control provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically -justified (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of a public or private water supply • Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands. • Copies of this Utilization Agreement, Ash Permit No.WQ00f0689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied - Ash shall not be placed within one foot of the seasonal high water table or bedrock. • Ash shall not be applied to any site under the following conditions: o Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): Ash Recipient's Address: Intended Use of Ash: Z , Date: — e Z Expected Qty/Yr: f .. Acresof Land: 4; D Baxter Representative Signature: Page 2 of 3 Updated: January 2020 67 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 11/30/19)y Baxter Copy Baxter Healthcare Coash Pththekinkstgructions Application of the�aforementionde shais pohibitd except in aprovided ctor c �on this sheet,ectprent). Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Any spill occurring while ash is in transport or on the application fields is the responsibility of the trartspotter. The transporter must keep spill control provisions on the vehicle. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. Keeping the ash slightly moistened will accomplish this objective under normal conditions. However, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically -justified (i.e., limited to that needed • to meet the liming requirements of the crops being grown on the land). Asb aball not be stoc4fiW for more than 60 days prior to land application • Applicetion of bulk residuals shall not occur within 100 feet of a public or private water supply • A Copy of this Utilization ASreeatent shall be maintained at the land application site when bulk residuals are b4% applied. • Ash shall not be placed within one foot of the seasonal high water table. • Ash shall not be placed within 100 feet of any water supply well or spring unless underlain and overlain by a liner with a maximum hydraulic conductivity of 10'6 centimeters per second. If such a liner/cover is provided, ash shall not be placed within 25 feet of any water supply well or spring. • The ash shall not be applied to any site that is flooded, frozen, or snow-covered. A summary of the ash chemical analyses is located on page 2 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): Date; Ash Recipient's Address: er4i>r Aow /�/ /✓C 2C7Sz Intended Use of Ash: - Expected Qty/Yr: Baxter Representative Signature: Acres of Land: _ �5 Page 2 of 3 Updated: 11-07-14 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to P G— �, ) e (Recipient). Application of the aforementioned ash is prohibited except in accordance with the instructions on this sheet. Transport: Adequate provisions shall he taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Spill control provisions must he available during transportation or land application activities. Any spill oCcurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may he necessary under windy or rainy conditions or if erosion or runoff cannot he controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically justiftted (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of a public or private water supply • Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams. perennial waterbodies, and wetlands, • Copies of this Utilization Agreement, Ash Permit No.WQ0010689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot of the seasonal high water table or bedrock. • Ash shall not he applied to any site under the following conditions: (: Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0,5" rainfall o fi the land application site does not have established vegetative cover crop If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not he held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for hodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash Signed (Ash Recipient): _ Date: l Ash Recipient's Address: d �ILL y, Intended Use of Ash: Expected Qty/Yr: - Z%L—p ,v Acres of Land: Baxter Representative Signature: Page 2 of 3 Updated- January 2020 Baxter Healthcare, Corp. 2859 old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to l*f•4Kh> fRecipient). Application of the aforementioned ash is prohibited except in accordance with the instructions on this sheet. Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Spill control provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall he adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may be nccessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall he limited to those that can be agronomically justified (i.e... limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of a public or private water supply • Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands, • Copies of this Utilization Agreement, Ash Permit No.WQ0010689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not he placed within one foot of the seasonal high water table or bedrock, • Ash shall not be applied to any site under the following conditions: o Flooded, frozen, or snow covered or other condition causing; runoff o During precipitation events or within 24-hrs following a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be he'd liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore. Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): Date: f2ZL/ Ash Recipient's Address: A, S~ Q R "W,4 R Ne-BO W ,-f- Intended Use of Ash: xr>/ 4 4� RPa/ne, (T- Expected Qty/Yr: �� / v Baxter Representative Si of Page 2 of 3 Updated: January 2020 / VQ AV �Ls-'/- / aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 September 09, 2020 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: WOOD BOILER ASH 082620 Pace Project No.: 92492498 Dear Mr. Styles: Enclosed are the analytical results for sample(s) received by the laboratory on August 26, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92492498001 NP8262020A EPA 601OD SH1 13 PASI-A EPA 601OD SH1 7 PASI-A EPA 7470A SOO 1 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92492498002 NP8262020B EPA 601OD SH1 13 PASI-A EPA 601OD SH1 7 PASI-A EPA 7470A SOO 1 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Sample: NP8262020A Lab ID: 92492498001 Collected: 08/26/20 08:30 Received: 08/26/20 10:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 11800 mg/kg 17.8 1 09/03/2015:31 09/04/2018:46 7429-90-5 Arsenic ND mg/kg 1.8 1 09/03/2015:31 09/04/2018:46 7440-38-2 Cadmium 3.3 mg/kg 0.18 1 09/03/2015:31 09/04/2018:46 7440-43-9 Calcium 119000 mg/kg 178 10 09/03/2015:31 09/05/2015:57 7440-70-2 Copper 80.0 mg/kg 0.89 1 09/03/2015:31 09/04/2018:46 7440-50-8 Lead 30.7 mg/kg 0.89 1 09/03/2015:31 09/05/2016:00 7439-92-1 Magnesium 15800 mg/kg 17.8 1 09/03/2015:31 09/04/2018:46 7439-95-4 Molybdenum ND mg/kg 0.89 1 09/03/2015:31 09/04/2018:46 7439-98-7 Nickel 21.2 mg/kg 0.89 1 09/03/2015:31 09/04/2018:46 7440-02-0 Potassium 14000 mg/kg 892 1 09/03/2015:31 09/04/2018:46 7440-09-7 Selenium ND mg/kg 1.8 1 09/03/2015:31 09/05/2016:00 7782-49-2 Sodium 8340 mg/kg 892 1 09/03/2015:31 09/04/2018:46 7440-23-5 Zinc 270 mg/kg 1.8 1 09/03/2015:31 09/04/2018:46 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA601 OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 08/30/20 13:34 Initial pH: 5.34; Final pH: 2 Pace Analytical Services - Asheville Arsenic ND mg/L 0.050 1 09/01/20 02:07 09/01/20 10:56 7440-38-2 Barium 2.1 mg/L 0.25 1 09/01/20 02:07 09/01/20 10:56 7440-39-3 Cadmium ND mg/L 0.0050 1 09/01/20 02:07 09/01/20 10:56 7440-43-9 Chromium ND mg/L 0.050 1 09/01/20 02:07 09/01/20 10:56 7440-47-3 Lead ND mg/L 0.025 1 09/01/20 02:07 09/01/20 10:56 7439-92-1 Selenium ND mg/L 0.10 1 09/01/20 02:07 09/01/20 10:56 7782-49-2 Silver ND mg/L 0.025 1 09/01/20 02:07 09/01/20 10:56 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 08/30/20 13:34 Initial pH: 5.34; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mg/L 0.00020 1 09/01/2011:14 09/02/2015:47 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0048 1 08/28/2013:10 08/28/2016:13 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 59.4 % 0.10 1 08/27/20 14:51 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 8.8 Std. Units 0.10 1 08/31/20 15:14 REPORT OF LABORATORY ANALYSIS BC H3 This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Sample: NP8262020A Lab ID: 92492498001 Collected: 08/26/20 08:30 Received: 08/26/20 10:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Plant Available Nitrogen Plant Available Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Date: 09/09/2020 08:53 AM Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville 810 mg/kg 0.12 1 09/08/2015:28 N2 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville ND mg/kg 22.8 1 08/30/2013:07 08/31/2010:21 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville 2700 mg/kg 117 1 09/04/20 06:47 09/05/20 01:34 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville ND mg/kg 9.7 1 08/27/20 06:40 08/27/20 08:04 ND mg/kg 9.7 1 08/27/20 06:40 08/27/20 08:04 14797-55-8 ND mg/kg 9.7 1 08/27/20 06:40 08/27/20 08:04 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 3050 mg/kg 47.3 20 08/31/20 20:14 09/01/20 19:48 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Sample: NP8262020B Lab ID: 92492498002 Collected: 08/26/20 08:30 Received: 08/26/20 10:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 11200 mg/kg 14.2 1 09/03/2015:31 09/04/2018:49 7429-90-5 Arsenic 2.2 mg/kg 1.4 1 09/03/2015:31 09/04/2018:49 7440-38-2 Cadmium 2.5 mg/kg 0.14 1 09/03/2015:31 09/04/2018:49 7440-43-9 Calcium 97900 mg/kg 142 10 09/03/2015:31 09/05/2016:04 7440-70-2 Copper 68.8 mg/kg 0.71 1 09/03/2015:31 09/04/2018:49 7440-50-8 Lead 31.2 mg/kg 0.71 1 09/03/2015:31 09/05/2016:07 7439-92-1 Magnesium 13500 mg/kg 14.2 1 09/03/2015:31 09/04/2018:49 7439-95-4 Molybdenum ND mg/kg 0.71 1 09/03/2015:31 09/04/2018:49 7439-98-7 Nickel 18.0 mg/kg 0.71 1 09/03/2015:31 09/04/2018:49 7440-02-0 Potassium 11100 mg/kg 712 1 09/03/2015:31 09/04/2018:49 7440-09-7 Selenium ND mg/kg 1.4 1 09/03/2015:31 09/05/2016:07 7782-49-2 Sodium 6100 mg/kg 712 1 09/03/2015:31 09/04/2018:49 7440-23-5 Zinc 226 mg/kg 1.4 1 09/03/2015:31 09/04/2018:49 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA601 OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 08/30/20 13:34 Initial pH: 5.17; Final pH: 2 Pace Analytical Services - Asheville Arsenic ND mg/L 0.050 1 09/01/20 02:07 09/01/20 10:59 7440-38-2 Barium 2.3 mg/L 0.25 1 09/01/20 02:07 09/01/20 10:59 7440-39-3 Cadmium ND mg/L 0.0050 1 09/01/20 02:07 09/01/20 10:59 7440-43-9 Chromium ND mg/L 0.050 1 09/01/20 02:07 09/01/20 10:59 7440-47-3 Lead ND mg/L 0.025 1 09/01/20 02:07 09/01/20 10:59 7439-92-1 Selenium ND mg/L 0.10 1 09/01/20 02:07 09/01/20 10:59 7782-49-2 Silver ND mg/L 0.025 1 09/01/20 02:07 09/01/20 10:59 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 08/30/20 13:34 Initial pH: 5.17; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mg/L 0.00020 1 09/01/2011:14 09/02/2015:49 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0040 1 08/28/2013:10 08/28/2016:15 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 54.4 % 0.10 1 08/27/20 14:51 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 9.0 Std. Units 0.10 1 08/31/20 15:15 REPORT OF LABORATORY ANALYSIS BC H3 This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 Sample: NP8262020B Lab ID: 92492498002 Collected: 08/26/20 08:30 Received: 08/26/20 10:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Plant Available Nitrogen Plant Available Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Date: 09/09/2020 08:53 AM Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville 819 mg/kg 0.12 1 09/08/2015:28 N2 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville ND mg/kg 19.6 1 08/30/2013:07 08/31/2010:23 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville 2730 mg/kg 95.3 1 09/04/20 06:47 09/05/20 01:35 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville ND mg/kg 8.7 1 08/27/20 06:40 08/27/20 08:07 ND mg/kg 8.7 1 08/27/20 06:40 08/27/20 08:07 14797-55-8 ND mg/kg 8.7 1 08/27/20 06:40 08/27/20 08:07 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 2390 mg/kg 40.6 20 08/31/20 20:14 09/01/20 19:50 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563609 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2987037 Matrix: Water Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 09/02/2014:38 LABORATORY CONTROL SAMPLE: 2988250 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/L 0.0025 0.0024 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2988251 2988252 MS MSD 92492214001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND 0.0025 0.0025 0.0026 0.0028 103 108 75-125 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563070 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2985785 Matrix: Solid Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 08/28/2014:27 LABORATORY CONTROL SAMPLE: 2985786 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.083 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2985787 2985788 MS MSD 92492279008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 0.027 0.028 0.014 0.013 50 46 75-125 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 564356 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2991643 Associated Lab Samples: 92492498001, 92492498002 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 09/04/2017:19 Arsenic mg/kg ND 1.0 09/05/2014:30 Cadmium mg/kg ND 0.10 09/05/2014:30 Calcium mg/kg ND 10.0 09/04/2017:19 Copper mg/kg ND 0.50 09/04/2017:19 Lead mg/kg ND 0.50 09/04/2017:19 Magnesium mg/kg ND 10.0 09/04/2017:19 Molybdenum mg/kg ND 0.50 09/05/2014:30 Nickel mg/kg ND 0.50 09/05/2014:30 Potassium mg/kg ND 500 09/05/2014:30 Selenium mg/kg ND 1.0 09/05/2014:30 Sodium mg/kg ND 500 09/04/2017:19 Zinc mg/kg ND 1.0 09/04/2017:19 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2991644 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 465 93 80-120 Arsenic mg/kg 50 48.5 97 80-120 Cadmium mg/kg 50 47.7 95 80-120 Calcium mg/kg 500 477 95 80-120 Copper mg/kg 50 48.3 97 80-120 Lead mg/kg 50 47.1 94 80-120 Magnesium mg/kg 500 456 91 80-120 Molybdenum mg/kg 50 49.0 98 80-120 Nickel mg/kg 50 49.6 99 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mg/kg 50 44.5 89 80-120 Sodium mg/kg 500 477J 95 80-120 Zinc mg/kg 50 45.7 91 80-120 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2991645 2991646 MS MSD 92493332001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 815 565 573 2150 1120 236 53 75-125 63 M1,R1 Arsenic mg/kg ND 56.5 57.3 56.2 56.5 99 98 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2991645 2991646 MS MSD 92493332001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium mg/kg 0.18 56.5 57.3 54.4 55.3 96 96 75-125 2 Calcium mg/kg 6280 565 573 7350 2830 190 -602 75-125 89 M1,R1 Copper mg/kg 4.0 56.5 57.3 62.1 57.1 103 93 75-125 8 Lead mg/kg 1.6 56.5 57.3 54.8 52.9 94 89 75-125 3 Magnesium mg/kg 535 565 573 1090 898 98 63 75-125 19 M1 Molybdenum mg/kg ND 56.5 57.3 56.7 53.9 100 94 75-125 5 Nickel mg/kg 1.3 56.5 57.3 57.1 57.2 99 98 75-125 0 Potassium mg/kg 1530 565 573 2090 1870 100 61 75-125 11 M1 Selenium mg/kg ND 56.5 57.3 54.8 55.4 96 96 75-125 1 Sodium mg/kg ND 565 573 589 550J 99 90 75-125 Zinc mg/kg 17.2 56.5 57.3 68.0 66.6 90 86 75-125 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563608 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2987037 Matrix: Water Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.050 09/01/2010:13 BC Barium mg/L ND 0.25 09/01/2010:13 Cadmium mg/L ND 0.0050 09/01/2010:13 Chromium mg/L ND 0.050 09/01/2010:13 Lead mg/L ND 0.025 09/01/2010:13 Selenium mg/L ND 0.10 09/01/2010:13 Silver mg/L ND 0.025 09/01/2010:13 LABORATORY CONTROL SAMPLE: 2988247 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Spike 1-CS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.6 106 80-120 2.5 2.5 100 80-120 2.5 2.5 98 80-120 2.5 2.4 97 80-120 2.5 2.4 96 80-120 2.5 2.6 103 80-120 1.2 1.2 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2988248 2988249 MS MSD 92490990001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L 0.021J 2.5 2.5 2.6 2.6 102 104 75-125 3 Barium mg/L 0.101 2.5 2.5 2.6 2.6 98 99 75-125 1 Cadmium mg/L ND 2.5 2.5 2.5 2.5 98 100 75-125 1 Chromium mg/L ND 2.5 2.5 2.4 2.4 95 98 75-125 3 Lead mg/L ND 2.5 2.5 2.4 2.4 96 98 75-125 1 Selenium mg/L 0.025J 2.5 2.5 2.6 2.6 101 103 75-125 2 Silver mg/L ND 1.2 1.2 1.2 1.2 97 98 75-125 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 562872 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92492498001, 92492498002 SAMPLE DUPLICATE: 2984989 92492615001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.9 19.7 15 SAMPLE DUPLICATE: 2984990 92492585003 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 97.4 97.4 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563308 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 SAMPLE DUPLICATE: 2986845 92492276001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.5 8.4 0 H3 SAMPLE DUPLICATE: 2986846 92493052001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 12.1 12.1 0 E,H3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563322 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2986871 Matrix: Solid Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 10.0 08/31/20 09:58 LABORATORY CONTROL SAMPLE: 2986872 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 500 490 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2986873 2986874 MS MSD 92491829001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 440 1060 1020 965 990 50 54 90-110 3 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2986875 2986876 MS MSD 70142573001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 592 472 500 840 849 53 51 90-110 1 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 564495 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2992347 Matrix: Solid Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 09/05/20 01:19 LABORATORY CONTROL SAMPLE: 2992348 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 987 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2992349 2992350 MS MSD 92492238001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 1260 2070 1550 3180 2600 93 86 90-110 20 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 562675 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2984100 Associated Lab Samples: 92492498001, 92492498002 Parameter Units Nitrogen, Nitrate mg/kg Nitrogen, Nitrite mg/kg Nitrogen, NO2 plus NO3 mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed ND 4.0 08/27/20 08:02 ND 4.0 08/27/20 08:02 ND 4.0 08/27/20 08:02 Qualifiers LABORATORY CONTROL SAMPLE: 2984101 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.5 103 90-110 Nitrogen, Nitrite mg/kg 10 10.1 101 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2984102 2984103 MS MSD 92492498001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 36.4 36.9 38.7 37.2 106 101 90-110 4 Nitrogen, Nitrite mg/kg ND 24.4 24.6 25.8 24.9 106 101 90-110 4 Nitrogen, NO2 plus NO3 mg/kg ND 60.8 61.6 64.5 62.0 106 101 90-110 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 23 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 QC Batch: 563814 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92492498001, 92492498002 METHOD BLANK: 2988985 Matrix: Solid Associated Lab Samples: 92492498001, 92492498002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.98 09/01/2018:26 LABORATORY CONTROL SAMPLE: 2988986 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 42.4 42.4 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2988987 2988988 MS MSD 92492276001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 15500 3910 3510 20700 19100 131 101 90-110 8 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: WOOD BOILERASH 082620 Pace Project No.: 92492498 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS BC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. E Analyte concentration exceeded the calibration range. The reported result is estimated. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/09/2020 08:53 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 23 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: WOOD BOILERASH 082620 92492498 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92492498001 NP8262020A EPA3050B 564356 EPA 601OD 564470 92492498002 NP8262020B EPA3050B 564356 EPA 601OD 564470 92492498001 NP8262020A EPA 3010A 563608 EPA 601OD 563624 92492498002 NP8262020B EPA 3010A 563608 EPA 601OD 563624 92492498001 NP8262020A EPA 7470A 563609 EPA 7470A 563741 92492498002 NP8262020B EPA 7470A 563609 EPA 7470A 563741 92492498001 NP8262020A EPA 7471B 563070 EPA 7471B 563136 92492498002 NP8262020B EPA 7471B 563070 EPA 7471B 563136 92492498001 NP8262020A ASTM D2974-87 562872 92492498002 NP8262020B ASTM D2974-87 562872 92492498001 NP8262020A EPA 9045D 563308 92492498002 NP8262020B EPA 9045D 563308 92492498001 NP8262020A SM 271 OB-2011 565053 92492498002 NP8262020B SM 271 OB-2011 565053 92492498001 NP8262020A EPA 350.1 Rev 2.0 1993 563322 EPA 350.1 Rev 2.0 1993 563325 Mod. Mod. 92492498002 NP8262020B EPA 350.1 Rev 2.0 1993 563322 EPA 350.1 Rev 2.0 1993 563325 Mod. Mod. 92492498001 NP8262020A EPA 351.2 Rev 2.0 1993 564495 EPA 351.2 Rev 2.0 1993 564761 92492498002 NP8262020B EPA 351.2 Rev 2.0 1993 564495 EPA 351.2 Rev 2.0 1993 564761 92492498001 NP8262020A EPA 353.2 Rev 2.0 1993 562675 EPA 353.2 Rev 2.0 1993 562680 92492498002 NP8262020B EPA 353.2 Rev 2.0 1993 562675 EPA 353.2 Rev 2.0 1993 562680 92492498001 NP8262020A EPA 365.1 Rev 2.0 1993 563814 EPA 365.1 Rev 2.0 1993 563843 92492498002 NP8262020B EPA 365.1 Rev 2.0 1993 563814 EPA 365.1 Rev 2.0 1993 563843 Date: 09/09/2020 08:53 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 20 of 23 Document Name: DocumentRevised: a ruary 1, Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: I�PaCeAnalytical F-CAR-CS-033-Rev.05 Pace Carolinas Quality Office Laboratory receiving sa ples: Asheville Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ Corfffition W®# : 92492498 Sample Client Name: pan Receipt Project 4: Courier: []Fed Ex UPS ❑USPS -Client ❑ Commercial ❑Pace ❑Other: 92492498 Custody Seal Present? ❑Yes r❑No Seals Intact? ❑Yes �No J Date/Initials Person Examining Contents: 2 •-' 0 Packing Material: ❑Bubble Wrap ❑Bubble Bags [one ❑ Other Biological Tissue F zen? []Yes[]NoN/A Thermometer: ❑ IR Gun ID: _ Type of lee: ❑Wet ❑Blue �Non2 Cooler Temp (°C):Correction Factor: Add/Subtract (°C) /y Temp should be above freezing to 6°C Cooler Temp Corrected (°C): _ []samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil { ❑ N/A, water sample) Did samples on nate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, [—]NO ❑Yes VjNo including Hawaii and Puerto Rico)? ❑Yes Comments/Discrepancy: Chain of Custody Present? Samples Arrived within Hold Time? Short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Dissolved analysis: Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analysi Headspace in VOA Vials (>5-5mm) Trip Blank Present? Trip Blank Custody Seals Present? COMMENTS/SAMPLE D15CREPANCY [11Y., []No ❑N/A 1. Yes []No ❑N/A 2. Yes [IN. ❑N/A 3. Oyes QNo ❑NIA 4. ]Yes ❑No ❑N/A 5. Yes []No ❑N/A 5. [-]Yes Igo [-]N/A Yes [-]No ❑N/A 7. ❑Yes ❑No 13l/A 8. Oes ❑No ❑N/A 9. Dyes ❑No EP N/A 1 10. ❑Yes ❑No N/A I 11. Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Date/Time: Date: Field Data Required? ❑Yes P14 Project Manager SRF Review: Date: Page 21 of 23 Document Name: Document Revise February 7, 2019 "aceAnallc�1 Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project * WO# : 92492498 PM: CD1 Due Date: 09/10/20 CLIENT: 92—Baxter E m w U v C V 'N E .N-1 a a m v v C u a• m E N 7 m a m m m a u m E SQfI ni d m Z .o N > Q C u ',.. y c-1 .y a m ry v 2 a O 'Nr- u E .rv-I L4 a a m 2 n z i- E N Z m a ra _ Z °25 Q Z V m E .rv-I N v a m w N A _ a O u E N V a a m -0 j c -P w V w U ? -� Z ❑. c c1 `m c-I C7 Q N v _ L1 Gl 9 ¢ m v-1 2 .i l9 Q V 4 a } ° .O E Q E v�j N 7 M l7 Q N v a O N 9 E w =' VI w l7 Q _ "� 2 v 0Q N 2 v Q E o m (7 Q V Q U r z E Q O rev m t7 6 m t7 Q _ Z .... 2 4 O E 0 m (7 O 4 z M O Z `r p J E rn l7 ? _ Q z. a 3 4 0 E a ❑ m l7 7 ¢ Z 0 CL 2 6 O E o a m 0 O Q s, Y Ul p Y y Q ro D 4 0 7 Z \ a } Q. m ? -Mr Y C7 7 Q z V y in E F u7 a N 1 Z u N t = v E N F- N a ut (, `\`J �} {� I �} n m O V) Z m E N Q 0. ca a Z sr C = -D E: Q o O .� Q 4 v j CO = c in E 0 N 2 'n > Q z v v Q 7 C1 Q E 0 V 1 2 3 4 NN5 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample I❑ Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will he sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 22 of 23 axter Biomass - Wood Boiler Ash - Ricky Styles Ise test the sample(s) for the parameters as d below. i original results to: email: ricky_styles@baxter.com i invoice and copy of results to: email: ricky_styles@baxter.com cy Styles irBiomass Purchase Order# 245667 Old Linville Rd. m, NC 28752 756-6650 Sample # Sample Sample Date(s) Grab or Total Metals - TCLP Metals Ignitability, pH Total -Arsenic Full Moisture BTU PER Ammonia, ph, TKN Hg by Total Pan 1 SAR Description and time sample Composite by 6010, Al, As, Ba, Cd, Reactivity Corrosivity TCLP Content POUND NitratelNitrile, 7471 Percent Calculation collected As, Ba, Cd, Cr, Pb, Hg, Phosphorus Solid Ca, Cr, Cu, Fe, Se, Ag Pb, Mg, Mn, Me, Ni, K, Se, Ag, No, Zn, total NP8262020A composite ash 8/2612020 composite Yes Yes Yes Yes Yes Yes Yes Yes sample 8:30am np82620206 composite ash 8126/2020 composite Yes Yes Yes Yes Yes Yes Yes Yes sample 8:30am Sample sent to: Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 828-254-7176 Chain of Custody Project Manager. Tom Williams 9800 Kincey Avenue, Suite 10C Huntersville, NC 28078 (704) 875 - 9092 ext. 233 �t �Z co N O co N C a_ (�Ia'ne Analytical www.pacelabs.com May 27, 2020 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: SOUTHPOND 051120 Pace Project No.: 92477121 Dear Mr. Styles: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 11, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 (�Ia'cie Analytical www.pacelabs.cem Project: SOUTHPOND 051120 Pace Project No.: 92477121 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 (�Ia'cie Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: SOUTHPOND 051120 Pace Project No.: 92477121 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92477121001 SP5112020A EPA6010D RDT 13 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92477121002 SP5112020B EPA 601 OD IDS, RDT 13 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SOUTHPOND 051120 Pace Project No.: 92477121 Sample: SP5112020A Lab ID: 92477121001 Collected: 05/11/20 09:00 Received: 05/11/20 14:26 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 9450 mg/kg 186 10 05/19/20 08:43 05/24/20 11:22 7429-90-5 Arsenic ND mg/kg 18.6 10 05/19/20 08:43 05/24/20 11:22 7440-38-2 Cadmium 2.4 mg/kg 1.9 10 05/19/20 08:43 05/24/20 11:22 7440-43-9 Calcium 98800 mg/kg 186 10 05/19/20 08:43 05/24/20 11:22 7440-70-2 Copper 52.2 mg/kg 9.3 10 05/19/20 08:43 05/24/20 11:22 7440-50-8 Lead 23.1 mg/kg 9.3 10 05/19/20 08:43 05/24/20 11:22 7439-92-1 Magnesium 11200 mg/kg 186 10 05/19/20 08:43 05/24/20 11:22 7439-95-4 Molybdenum ND mg/kg 9.3 10 05/19/20 08:43 05/24/20 11:22 7439-98-7 Nickel 15.5 mg/kg 9.3 10 05/19/20 08:43 05/24/20 11:22 7440-02-0 Potassium 17400 mg/kg 9300 10 05/19/20 08:43 05/24/20 11:22 7440-09-7 Selenium ND mg/kg 18.6 10 05/19/20 08:43 05/24/20 11:22 7782-49-2 Sodium 12200 mg/kg 9300 10 05/19/20 08:43 05/24/20 11:22 7440-23-5 Zinc 207 mg/kg 18.6 10 05/19/20 08:43 05/24/20 11:22 7440-66-6 B 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0055 1 05/12/2016:10 05/13/2012:37 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 57.3 % 0.10 1 05/12/20 15:29 Percent Solids Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Total Solids 42.7 % 0.10 1 05/12/20 17:02 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 9.0 Std. Units 0.10 1 05/18/20 13:56 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville Plant Available Nitrogen 1620 mg/kg 0.12 1 05/27/20 16:12 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 21.7 1 05/26/20 11:48 05/26/20 14:09 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 5400 mg/kg 272 5 05/13/20 13:40 05/14/20 06:24 7727-37-9 Date: 05/27/2020 05:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SOUTHPOND 051120 Pace Project No.: 92477121 Sample: SP5112020A Lab ID: 92477121001 Collected: 05/11/20 09:00 Received: 05/11/20 14:26 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 9.2 1 05/12/20 11:22 05/12/20 16:24 M1 Nitrogen, Nitrate ND mg/kg 9.2 1 05/12/20 11:22 05/12/20 16:24 14797-55-8 Nitrogen, Nitrite ND mg/kg 9.2 1 05/12/20 11:22 05/12/20 16:24 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 3130 mg/kg 46.9 20 05/18/20 18:48 05/18/20 21:42 7723-14-0 M6, R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SOUTHPOND 051120 Pace Project No.: 92477121 Sample: SP5112020B Lab ID: 92477121002 Collected: 05/11/20 09:00 Received: 05/11/20 14:26 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 10800 mg/kg 24.7 1 05/19/20 08:43 05/22/20 18:38 7429-90-5 Arsenic ND mg/kg 2.5 1 05/19/20 08:43 05/22/20 18:38 7440-38-2 Cadmium 3.3 mg/kg 0.25 1 05/19/20 08:43 05/22/20 18:38 7440-43-9 Calcium 118000 mg/kg 247 10 05/19/20 08:43 05/24/20 11:25 7440-70-2 Copper 68.1 mg/kg 1.2 1 05/19/20 08:43 05/22/20 18:38 7440-50-8 Lead 23.5 mg/kg 1.2 1 05/19/20 08:43 05/22/20 18:38 7439-92-1 Magnesium 13600 mg/kg 24.7 1 05/19/20 08:43 05/22/20 18:38 7439-95-4 Molybdenum 2.5 mg/kg 1.2 1 05/19/20 08:43 05/22/20 18:38 7439-98-7 Nickel 17.5 mg/kg 1.2 1 05/19/20 08:43 05/22/20 18:38 7440-02-0 Potassium 20700 mg/kg 1240 1 05/19/20 08:43 05/22/20 18:38 7440-09-7 Selenium ND mg/kg 2.5 1 05/19/20 08:43 05/22/20 18:38 7782-49-2 Sodium 13000 mg/kg 1240 1 05/19/20 08:43 05/24/20 11:29 7440-23-5 Zinc 235 mg/kg 2.5 1 05/19/20 08:43 05/22/20 18:38 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0054 1 05/12/2016:10 05/13/2012:39 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 61.9 % 0.10 1 05/12/20 15:29 Percent Solids Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Total Solids 38.1 % 0.10 1 05/12/20 17:02 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 9.0 Std. Units 0.10 1 05/18/20 13:57 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville Plant Available Nitrogen 2100 mg/kg 0.12 1 05/27/20 16:12 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 18.2 1 05/26/20 11:48 05/26/20 14:13 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 7000 mg/kg 452 5 05/13/20 13:40 05/14/20 06:25 7727-37-9 M1,R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: SOUTHPOND 051120 Pace Project No.: 92477121 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP5112020B Lab ID: 92477121002 Collected: 05/11/20 09:00 Received: 05/11/20 14:26 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 10.2 1 05/12/20 11:22 05/12/20 16:28 Nitrogen, Nitrate ND mg/kg 10.2 1 05/12/20 11:22 05/12/20 16:28 14797-55-8 Nitrogen, Nitrite ND mg/kg 10.2 1 05/12/20 11:22 05/12/20 16:28 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 3140 mg/kg 48.6 20 05/18/20 18:48 05/18/20 21:44 7723-14-0 Date: 05/27/2020 05:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 541054 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2883526 Matrix: Solid Associated Lab Samples: 92477121001, 92477121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 05/13/2011:30 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2883527 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.087 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883528 2883529 MS MSD 92476815001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.0049 0.033 0.033 0.036 0.035 96 94 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 (�Ia'cie Analytical www.pacelabs.com Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 542257 QC Batch Method: EPA 3050B Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2889245 Associated Lab Samples: 92477121001, 92477121002 Parameter Units Aluminum mg/kg Arsenic mg/kg Cadmium mg/kg Calcium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Sodium mg/kg Zinc mg/kg LABORATORY CONTROL SAMPLE: 2889246 Parameter Units Aluminum mg/kg Arsenic mg/kg Cadmium mg/kg Calcium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Sodium mg/kg Zinc mg/kg QUALITY CONTROL DATA Analysis Method: EPA6010D Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Matrix: Solid Blank Result Spike Cone. 500 50 50 500 50 50 500 50 50 500 50 500 50 ND ND ND ND ND ND ND ND ND ND ND ND 4.7 Reporting Limit Analyzed Qualifiers 10.0 05/22/2018:24 1.0 05/22/2018:24 0.10 05/22/2018:24 10.0 05/22/2018:24 0.50 05/22/2018:24 0.50 05/22/2018:24 10.0 05/22/2018:24 0.50 05/22/2018:24 0.50 05/22/2018:24 500 05/22/2018:24 1.0 05/22/2018:24 500 05/24/2011:07 1.0 05/22/2018:24 LCS Result 474 46.7 46.7 465 49.3 47.0 465 49.3 47.6 503 43.6 513 43.4 LCS % Rec 95 93 93 93 99 94 93 99 95 101 87 103 87 % Rec Limits 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 80-120 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2889249 2889250 MS MSD 92477833003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 18900 495 503 38300 31700 3930 2550 75-125 19 E,M1 Arsenic mg/kg 1.7 49.5 50.3 43.0 42.0 84 80 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2889249 MS 92477833003 Spike Parameter Units Result Cone. MSD Spike Cone. 2889250 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Cadmium mg/kg 0.094J 49.5 50.3 45.5 44.6 92 88 75-125 2 Calcium mg/kg 21800 495 503 3730 3360 -3650 -3660 75-125 11 M1 Copper mg/kg 47.4 49.5 50.3 117 107 140 118 75-125 9 M1 Lead mg/kg 15.3 49.5 50.3 47.6 48.5 65 66 75-125 2 M 1 Magnesium mg/kg 3540 495 503 3920 4120 75 115 75-125 5 Molybdenum mg/kg ND 49.5 50.3 36.0 36.1 72 72 75-125 0 M1 Nickel mg/kg 12.2 49.5 50.3 64.0 59.4 105 94 75-125 7 Potassium mg/kg 783 495 503 1050 962 54 36 75-125 9 M1 Selenium mg/kg 2.2 49.5 50.3 40.9 39.7 78 74 75-125 3 M1 Sodium mg/kg ND 495 503 594 571 91 85 75-125 4 Zinc mg/kg 45.4 49.5 50.3 103 85.3 116 79 75-125 19 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2889251 MS 92477835005 Spike Parameter Units Result Cone. MSD Spike Cone. 2889252 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Aluminum mg/kg 31100 487 570 22500 37100 -1760 1050 75-125 49 E,M1,R1 Arsenic mg/kg 2.8 48.7 57 44.7 49.8 86 83 75-125 11 Cadmium mg/kg ND 48.7 57 47.2 53.5 97 94 75-125 13 Calcium mg/kg 2640 487 570 1950 3290 -142 114 75-125 51 M1,R1 Copper mg/kg 49.0 48.7 57 82.4 114 69 114 75-125 32 M1,R1 Lead mg/kg 12.3 48.7 57 53.1 63.4 84 90 75-125 18 Magnesium mg/kg 3350 487 570 2640 3950 -146 105 75-125 40 M1,R1 Molybdenum mg/kg 0.35J 48.7 57 41.3 44.1 84 77 75-125 6 Nickel mg/kg 10.3 48.7 57 52.6 66.0 87 98 75-125 23 R1 Potassium mg/kg 1720 487 570 1500 2070 -45 61 75-125 32 M1,R1 Selenium mg/kg ND 48.7 57 43.1 46.7 88 81 75-125 8 Sodium mg/kg ND 487 570 563 664 94 98 75-125 17 Zinc mg/kg 55.8 48.7 57 73.8 106 37 89 75-125 36 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 541058 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92477121001, 92477121002 SAMPLE DUPLICATE: 2883539 92476799001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 18.3 19.0 4 SAMPLE DUPLICATE: 2883708 92477246002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 20.5 18.7 9 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 541991 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477121001, 92477121002 SAMPLE DUPLICATE: 2888138 92477516001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.4 6.3 2 D6,H3 SAMPLE DUPLICATE: 2888139 92477874004 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.5 5.9 10 D6,H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 543369 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2894109 Matrix: Solid Associated Lab Samples: 92477121001, 92477121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 9.3 05/26/20 14:06 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2894110 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 481 487 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2894111 2894112 MS MSD 92477121001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 1070 1110 1060 1100 98 99 90-110 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 (�Ia'cie Analytical www.pacelabs.com Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 541199 QC Batch Method: EPA 351.2 Rev 2.0 1993 Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2884202 Associated Lab Samples: 92477121001, 92477121002 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 2884203 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 34.5 05/14/20 05:49 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 1000 963 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2884204 2884205 MS MSD 92476348001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 34700 2930 2380 39700 36000 171 55 90-110 10 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2884629 2884630 MS MSD 92477121002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 7000 1870 1810 8100 6650 59 -19 90-110 20 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 541024 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2883338 Associated Lab Samples: 92477121001, 92477121002 Parameter Units Nitrogen, Nitrate mg/kg Nitrogen, Nitrite mg/kg Nitrogen, NO2 plus NO3 mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed ND 4.0 05/12/2016:22 ND 4.0 05/12/2016:22 ND 4.0 05/12/2016:22 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2883339 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 14.9 15.3 103 90-110 Nitrogen, Nitrite mg/kg 9.9 9.8 99 90-110 Nitrogen, NO2 plus NO3 mg/kg 24.8 25.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2883340 2883341 MS MSD 92477121001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 34.2 34.9 27.5 30.1 80 86 90-110 9 Nitrogen, Nitrite mg/kg ND 22.7 23.2 21.1 22.7 91 96 90-110 7 Nitrogen, NO2 plus NO3 mg/kg ND 57.2 58.1 48.6 52.9 83 89 90-110 8 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: SOUTHPOND 051120 Pace Project No.: 92477121 QC Batch: 542148 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92477121001, 92477121002 METHOD BLANK: 2888840 Matrix: Solid Associated Lab Samples: 92477121001, 92477121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.75 05/18/20 21:41 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2888841 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 43.9 44.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2888842 2888843 MS MSD 92477121001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 3130 99.3 111 1870 2810 -1280 -293 90-110 40 M6, R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 (�Ia'cie Analytical www.pacelabs.cem QUALIFIERS Project: SOUTHPOND 051120 Pace Project No.: 92477121 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS B Analyte was detected in the associated method blank. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. E Analyte concentration exceeded the calibration range. The reported result is estimated. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2020 05:02 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 (�Ia'cie Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SOUTHPOND 051120 92477121 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92477121001 SP5112020A EPA 3050B 542257 EPA 601 OD 542394 92477121002 SP5112020B EPA 3050B 542257 EPA 601 OD 542394 92477121001 SP5112020A EPA 7471B 541054 EPA 7471B 541152 92477121002 SP5112020B EPA 7471B 541054 EPA 7471B 541152 92477121001 SP5112020A ASTM D2974-87 541058 92477121002 SP5112020B ASTM D2974-87 541058 92477121001 SP5112020A ASTM D2974-87 541347 92477121002 SP5112020B ASTM D2974-87 541347 92477121001 SP5112020A EPA 9045D 541991 92477121002 SP5112020B EPA 9045D 541991 92477121001 SP5112020A SM 271 OB-2011 543747 92477121002 SP5112020B SM 271 OB-2011 543747 92477121001 SP5112020A EPA 350.1 Rev 2.0 1993 543369 EPA 350.1 Rev 2.0 1993 543418 Mod. Mod. 92477121002 SP5112020B EPA 350.1 Rev 2.0 1993 543369 EPA 350.1 Rev 2.0 1993 543418 Mod. Mod. 92477121001 SP5112020A EPA 351.2 Rev 2.0 1993 541199 EPA 351.2 Rev 2.0 1993 541486 92477121002 SP5112020B EPA 351.2 Rev 2.0 1993 541199 EPA 351.2 Rev 2.0 1993 541486 92477121001 SP5112020A EPA 353.2 Rev 2.0 1993 541024 EPA 353.2 Rev 2.0 1993 541032 92477121002 SP5112020B EPA 353.2 Rev 2.0 1993 541024 EPA 353.2 Rev 2.0 1993 541032 92477121001 SP5112020A EPA 365.1 Rev 2.0 1993 542148 EPA 365.1 Rev 2.0 1993 542216 92477121002 SP5112020B EPA 365.1 Rev 2.0 1993 542148 EPA 365.1 Rev 2.0 1993 542216 Date: 05/27/2020 05:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 aceAnalytical M CHAIN -OF -CUSTODY Analytical Request Document 1! . Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Baxter Biomass Billing Information: Address: 28S9 Old Linville Rd, Marion, NC 28752 ReportTo: Ricky Styles Email To: ricky_styles@baxter.com Copy To: Site Collection Info/Address: Customer Proje Name/Number. State: County/City: Time Zone Collected: So 0 V4 s- 1' 670 NC / [ ]PT [ ]MT [ ]CT [X]ET Phone: 828-756-6650 Site/Facility ID #: Compliance Monitoring? Email: [ ] Yes I ] No Collected By (print): Purchase Order # : DW PWS ID #: S IeS Quote #: DW Location Code: C011 ed y sign ture): Turnaround Date Required: Immediately Packed on Ice: L'&Wess44 [ ] Yes [ ] No Sample Disposal: Rush: Field Filtered fit applicable): [ ] Dispose as appropriate [ ] Return [ ] Same Day [ ] Next Day [ ] Yes ( ] No [ ] Archive: [ ] 2 Day [ 13 Day [ ] 4 Day [ 15 Day 'I ] Hold: (Expedite Charges Apply) Analysis: " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (8), Vapor (V), Other (OT) Comp / Collected (or Res # of Composite End Customer Sample ID Matrix • Grab Composite Start) Cl Ctns Date Time Date Time � �'fl 2oZD Customer Remarks / Special Conditions / Possible Hazards: (Type of Ice Used: �Wgt Blue Dry None (Packing Material Used: Radchem sample(s) screened (<500 cpm): Y N 7 (Signature) uished by/Company: (Signature) Date/Time: (Sign Relinquished by/Company: (Signature) Date/Time: lReceived by/Company: (Signature) LAOUSE 0 WO# = 92477121 92477121 Container Preservative Type "" I Lab Project Manager: aber or —Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (S) zinc acetate, (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile/Une: Lab Sample Receipt Checklist: -Z3 Custody Seals Present/Intact Y NA In Custody Signatures Present Y I NA J ` Collector Signature Present N NA O Bottles Intact N NA 15 ClCorrect Battles N NA V to Sufficient Volume N NA Ui Samples Received on Ice Y yY NA Q N VOA - Headspace Acceptable Y N >in fU aj USDA Regulated Soils Y V NA QC/� '= = O Sample* in Ho Lding Time �N NA 4 Residual Chlorine Present Y N N,< r0 Z - p U C1 Strips: Sample Acceptable Y N XA Imo+,_ rn co pH pH Strips: C U Sulfide Present Y N biK N O O Z tti ~ QS Lead Acetate Strips: -� X CDLAB USE ONLY: �I 0 �' Z Lab Sample++II# / Comments: SHORT HOLDS PRESENT (<72 hours) : Y' N N/A Lab Tracking #: Samples received via: FEDER UPS affent Courier Pace Courier Date/Tim-7/1e: f� �F1/rG 0 7 Z( MTJL LAB USE ONLY Table #: Date/Time: Acctnum: Template: Prelogin: PM: Date/Time: PB: LAB Sample Temperature Info: Temp Blank Received: Y 1K NA Therm ID#: 7-0 L Cooler 1 Temp Upen Receipt: _ 6+ Cooler 1 Therm Corr. Eactorp;;:—OC Cooler 1 Corrected Temp: Comments: Trip Blank Received: Y-N NA HCL McOH TSP Other Nan Conformance(s): Page: YES / f4d of: _ Document Name: Document Revised: February 7, 2018 ceAnapICBl Sample Condition Upon Receipt(SOUR) Page 1 of 2 Document No.: Issuing Authority! F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project # verified and within the acceptance range for preservation samples. Exceptions: VOA, Coiiform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle W4#:92477121 PM: CRl Due Date: 05/26/20 CLIENT: 82-Baxter E m u W ai C E N a a m "V v v C V E o m a m lu 'O 41 a � U E 00 H a m N - c v _ a Co U `V O 2 E ,n v a m v m Z 2 u E oN m a m n O Z CZS � Z N E E w er a m v N A = O Z a E v, v a m v y a j m C7 -q cO G "J `� u Z v v Q - C7 ¢ Q U E v *i C7 ¢ Q Z a)N a O. c = E ,o„ rn c7 4 a O ry E v _ w c7 ¢ V O rya 2 Q E m C9 4 u Q Z E N . r¢n (D m C7 ¢ Q Z O > E 0 m l7 O m O C) J of m c7 > ? O 7 E o m U > Z v Q O > E o ei l7 z m o Q N ° y 4 O > 4 +' 2 a a m ? � > u m N E ,"'., m a J E a N a v 61 Z z E E ,� m a d c J o o a i7 4n E o l7 �^ Z c E v L7 1 2 3 4 5 7 \NN 8 9 7 20 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of preservative added Lot # Note: Whenever there is a discrepancy affecting North Caroina compliance samples, a copy of this form will be sentto the Borth Carolina DEHNR Certification utnce ti,e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 20 of 20 (�Ia'ne Analytical www.pacelabs.com April 09, 2020 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Dear Mr. Styles: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 25, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte Revised Report: Report revised to add missing element Mg If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92470925001 NP 03242020 A EPA 601 OD RDT 13 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. CJH1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 DMN 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92470925002 NP 03242020 B EPA 601OD RDT 13 PASI-A EPA 7471 B SOO 1 PASI-A ASTM D2974-87 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. CJH1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 DMN 3 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Sample: NP 03242020 A Lab ID: 92470925001 Collected: 03/24/20 15:00 Received: 03/25/20 11:54 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 7490 mg/kg 24.2 1 03/29/20 09:37 03/29/20 20:37 7429-90-5 Arsenic ND mg/kg 2.4 1 03/29/20 09:37 03/29/20 20:37 7440-38-2 Cadmium 2.3 mg/kg 0.24 1 03/29/20 09:37 03/29/20 20:37 7440-43-9 Calcium 87300 mg/kg 121 5 03/29/20 09:37 03/30/20 12:46 7440-70-2 Copper 60.8 mg/kg 1.2 1 03/29/20 09:37 03/29/20 20:37 7440-50-8 Lead 16.3 mg/kg 1.2 1 03/29/20 09:37 03/29/20 20:37 7439-92-1 Magnesium 9980 mg/kg 24.2 1 03/29/20 09:37 03/29/20 20:37 7439-95-4 Molybdenum ND mg/kg 1.2 1 03/29/20 09:37 03/29/20 20:37 7439-98-7 BC Nickel 13.5 mg/kg 1.2 1 03/29/20 09:37 03/29/20 20:37 7440-02-0 Potassium 12600 mg/kg 1210 1 03/29/20 09:37 03/29/20 20:37 7440-09-7 Selenium ND mg/kg 2.4 1 03/29/20 09:37 03/29/20 20:37 7782-49-2 Sodium 9120 mg/kg 1210 1 03/29/20 09:37 03/29/20 20:37 7440-23-5 Zinc 173 mg/kg 2.4 1 03/29/20 09:37 03/29/20 20:37 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0055 1 03/30/2013:08 03/30/2016:51 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 62.4 % 0.10 1 03/26/20 18:20 Percent Solids Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Total Solids 37.6 % 0.10 1 03/26/20 18:27 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 8.9 Std. Units 0.10 1 03/30/20 14:58 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville Plant Available Nitrogen 927 mg/kg 0.12 1 04/06/20 10:27 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 25.6 1 04/02/20 13:44 04/04/20 15:05 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 3090 mg/kg 98.6 1 04/02/20 15:45 04/03/20 07:54 7727-37-9 Date: 04/09/2020 10:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Sample: NP 03242020 A Lab ID: 92470925001 Collected: 03/24/20 15:00 Received: 03/25/20 11:54 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 9.2 1 03/25/20 21:58 03/26/20 00:55 Nitrogen, Nitrate ND mg/kg 9.2 1 03/25/20 21:58 03/26/20 00:55 14797-55-8 Nitrogen, Nitrite ND mg/kg 9.2 1 03/25/20 21:58 03/26/20 00:55 14797-65-0 R1 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 3130 mg/kg 51.2 20 03/25/20 19:03 03/26/20 21:28 7723-14-0 Date: 04/09/2020 10:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Sample: NP 03242020 B Lab ID: 92470925002 Collected: 03/24/20 15:00 Received: 03/25/20 11:54 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 7250 mg/kg 15.5 1 03/29/20 09:37 03/29/20 20:40 7429-90-5 Arsenic ND mg/kg 1.6 1 03/29/20 09:37 03/29/20 20:40 7440-38-2 Cadmium 2.4 mg/kg 0.16 1 03/29/20 09:37 03/29/20 20:40 7440-43-9 Calcium 93000 mg/kg 155 10 03/29/20 09:37 03/30/20 15:11 7440-70-2 Copper 61.9 mg/kg 0.78 1 03/29/20 09:37 03/29/20 20:40 7440-50-8 Lead 17.1 mg/kg 0.78 1 03/29/20 09:37 03/29/20 20:40 7439-92-1 Magnesium 10100 mg/kg 15.5 1 03/29/20 09:37 03/29/20 20:40 7439-95-4 Molybdenum 1.4 mg/kg 0.78 1 03/29/20 09:37 03/29/20 20:40 7439-98-7 BC Nickel 12.9 mg/kg 0.78 1 03/29/20 09:37 03/29/20 20:40 7440-02-0 Potassium 14600 mg/kg 777 1 03/29/20 09:37 03/29/20 20:40 7440-09-7 Selenium ND mg/kg 1.6 1 03/29/20 09:37 03/29/20 20:40 7782-49-2 Sodium 11200 mg/kg 777 1 03/29/20 09:37 03/29/20 20:40 7440-23-5 Zinc 172 mg/kg 1.6 1 03/29/20 09:37 03/29/20 20:40 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury ND mg/kg 0.0047 1 03/30/2013:08 03/30/2016:53 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Percent Moisture 61.7 % 0.10 1 03/26/20 18:21 Percent Solids Analytical Method: ASTM D2974-87 Pace Analytical Services - Charlotte Total Solids 38.3 % 0.10 1 03/26/20 18:27 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 9.2 Std. Units 0.10 1 03/30/20 15:00 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Pace Analytical Services - Asheville Plant Available Nitrogen 1060 mg/kg 0.12 1 04/06/20 10:27 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 24.2 1 04/02/20 13:44 04/04/20 15:09 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 3520 mg/kg 113 1 04/02/20 15:45 04/03/20 07:55 7727-37-9 Date: 04/09/2020 10:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 Sample: NP 03242020 B Lab ID: 92470925002 Collected: 03/24/20 15:00 Received: 03/25/20 11:54 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/kg 10.1 1 03/25/20 21:58 03/26/20 01:01 Nitrogen, Nitrate ND mg/kg 10.1 1 03/25/20 21:58 03/26/20 01:01 14797-55-8 Nitrogen, Nitrite ND mg/kg 10.1 1 03/25/20 21:58 03/26/20 01:01 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 3140 mg/kg 52.2 20 03/25/20 19:03 03/26/20 21:29 7723-14-0 Date: 04/09/2020 10:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 533211 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2846196 Matrix: Solid Associated Lab Samples: 92470925001, 92470925002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 03/30/2015:40 LABORATORY CONTROL SAMPLE: 2846197 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.082 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2846198 2846199 MS MSD 92470840005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.0039 0.033 0.033 0.040 0.048 110 134 75-125 18 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 533129 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2845972 Associated Lab Samples: 92470925001, 92470925002 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 03/29/20 20:01 Arsenic mg/kg ND 1.0 03/29/20 20:01 Cadmium mg/kg ND 0.10 03/29/20 20:01 Calcium mg/kg ND 10.0 03/29/20 20:01 Copper mg/kg ND 0.50 03/29/20 20:01 Lead mg/kg ND 0.50 03/29/20 20:01 Magnesium mg/kg ND 10.0 03/29/20 20:01 Molybdenum mg/kg ND 0.50 03/29/2016:59 BC Nickel mg/kg ND 0.50 03/29/20 20:01 Potassium mg/kg ND 500 03/29/20 20:01 Selenium mg/kg ND 1.0 03/29/20 20:01 Sodium mg/kg ND 500 03/29/20 20:01 Zinc mg/kg ND 1.0 03/29/20 20:01 LABORATORY CONTROL SAMPLE: Parameter 2845973 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 500 477 95 80-120 Arsenic mg/kg 50 46.7 93 80-120 Cadmium mg/kg 50 47.7 95 80-120 Calcium mg/kg 500 473 95 80-120 Copper mg/kg 50 50.2 100 80-120 Lead mg/kg 50 48.6 97 80-120 Magnesium mg/kg 500 452 90 80-120 Molybdenum mg/kg 50 46.0 92 80-120 Nickel mg/kg 50 49.3 99 80-120 Potassium mg/kg 500 ND 95 80-120 Selenium mg/kg 50 45.0 90 80-120 Sodium mg/kg 500 480J 96 80-120 Zinc mg/kg 50 47.1 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2845974 2845975 MS MSD 92470181001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 16600 437 437 23300 22700 1550 1420 75-125 3 M1 Arsenic mg/kg 7.7 43.7 43.7 43.5 43.0 82 81 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2845974 2845975 MS MSD 92470181001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Cadmium mg/kg 0.22 43.7 43.7 38.0 37.8 87 86 75-125 1 Calcium mg/kg 560 437 437 1020 935 105 86 75-125 9 Copper mg/kg 14.3 43.7 43.7 56.1 55.3 96 94 75-125 1 Lead mg/kg 33.8 43.7 43.7 71.9 69.3 87 81 75-125 4 Magnesium mg/kg 794 437 437 1240 1250 103 104 75-125 0 Molybdenum mg/kg 0.45 43.7 43.7 33.2 33.2 75 75 75-125 0 Nickel mg/kg 8.7 43.7 43.7 47.5 47.3 89 89 75-125 0 Potassium mg/kg 746 437 437 1170 1180 97 99 75-125 1 Selenium mg/kg ND 43.7 43.7 34.1 32.8 78 75 75-125 4 Sodium mg/kg ND 437 437 395J 393J 88 87 75-125 Zinc mg/kg 44.1 43.7 43.7 88.4 86.1 101 96 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 532768 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92470925001, 92470925002 SAMPLE DUPLICATE: 2843694 92470802002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 22.8 21.1 8 SAMPLE DUPLICATE: 2843695 92471037002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 95.1 95.1 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 533115 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 SAMPLE DUPLICATE: 2845927 92470434001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.7 6.7 0 H3 SAMPLE DUPLICATE: 2845928 92470925001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.9 9.0 1 H3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 533973 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2849823 Matrix: Solid Associated Lab Samples: 92470925001, 92470925002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 8.9 04/04/20 15:02 LABORATORY CONTROL SAMPLE: 2849824 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 490 519 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2849825 2849826 MS MSD 92470925001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 1300 1280 1340 1290 102 100 90-110 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 533910 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2849719 Matrix: Solid Associated Lab Samples: 92470925001, 92470925002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 04/03/20 07:44 LABORATORY CONTROL SAMPLE: 2849720 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1060 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2849721 2849722 MS MSD 92470496002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 19200 1110 980 25000 21100 527 195 90-110 17 M6, R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 532553 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2842951 Associated Lab Samples: 92470925001, 92470925002 Parameter Units Nitrogen, Nitrate mg/kg Nitrogen, Nitrite mg/kg Nitrogen, NO2 plus NO3 mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed ND 3.9 03/26/20 00:49 ND 3.9 03/26/20 00:49 ND 3.9 03/26/20 00:49 Qualifiers LABORATORY CONTROL SAMPLE: 2842952 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 14.9 14.9 100 90-110 Nitrogen, Nitrite mg/kg 10 10.0 101 90-110 Nitrogen, NO2 plus NO3 mg/kg 24.9 24.9 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2842953 2842954 MS MSD 92470925001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 39.9 37.3 40.0 36.3 100 97 90-110 10 Nitrogen, Nitrite mg/kg ND 26.6 24.8 27.9 24.9 104 100 90-110 11 R1 Nitrogen, NO2 plus NO3 mg/kg ND 66.5 62 67.9 61.2 100 97 90-110 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 19 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 QC Batch: 532485 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92470925001, 92470925002 METHOD BLANK: 2842480 Matrix: Solid Associated Lab Samples: 92470925001, 92470925002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.91 03/26/20 21:25 LABORATORY CONTROL SAMPLE: 2842481 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 39.1 40.3 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2842482 2842483 MS MSD 92470730001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 161 87.6 87.6 252 268 104 122 90-110 6 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: NORTH POND 3-24-2020 Pace Project No.: 92470925 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS BC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/09/2020 10:49 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 19 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: NORTH POND 3-24-2020 92470925 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92470925001 NP 03242020 A EPA 3050B 533129 EPA 601 OD 533154 92470925002 NP 03242020 B EPA 3050B 533129 EPA 601 OD 533154 92470925001 NP 03242020 A EPA 7471 B 533211 EPA 7471 B 533262 92470925002 NP 03242020 B EPA 7471 B 533211 EPA 7471 B 533262 92470925001 NP 03242020 A ASTM D2974-87 532768 92470925002 NP 03242020 B ASTM D2974-87 532768 92470925001 NP 03242020 A ASTM D2974-87 532993 92470925002 NP 03242020 B ASTM D2974-87 532993 92470925001 NP 03242020 A EPA 9045D 533115 92470925002 NP 03242020 B EPA 9045D 533115 92470925001 NP 03242020 A SM 271 OB-2011 534531 92470925002 NP 03242020 B SM 271 OB-2011 534531 92470925001 NP 03242020 A EPA 350.1 Rev 2.0 1993 533973 EPA 350.1 Rev 2.0 1993 534088 Mod. Mod. 92470925002 NP 03242020 B EPA 350.1 Rev 2.0 1993 533973 EPA 350.1 Rev 2.0 1993 534088 Mod. Mod. 92470925001 NP 03242020 A EPA 351.2 Rev 2.0 1993 533910 EPA 351.2 Rev 2.0 1993 534207 92470925002 NP 03242020 B EPA 351.2 Rev 2.0 1993 533910 EPA 351.2 Rev 2.0 1993 534207 92470925001 NP 03242020 A EPA 353.2 Rev 2.0 1993 532553 EPA 353.2 Rev 2.0 1993 532563 92470925002 NP 03242020 B EPA 353.2 Rev 2.0 1993 532553 EPA 353.2 Rev 2.0 1993 532563 92470925001 NP 03242020 A EPA 365.1 Rev 2.0 1993 532485 EPA 365.1 Rev 2.0 1993 532802 92470925002 NP 03242020 B EPA 365.1 Rev 2.0 1993 532485 EPA 365.1 Rev 2.0 1993 532802 Date: 04/09/2020 10:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 19 CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical y Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields LAB USE ONLY- Affix Workorder/Login Labe[ Here or List Pace Workorder Number or W0# : 92470925 6 l ll l I I II rn Al Container P 9247092S Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (a) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (6) ammonium sulfate, (C) ammonium hydroxide, (D) T5P, (Ul Unpreserved, (0) Other Company: Baxter Biomass Billing Information: Address: 2859 Old Linville Rd, Marion, NC 28752 Report To: Ricky Styles Email To: ricky_styles@baxter.com Copy TO: Site Collection Info/Address: Analyses Lab Profile/Line: Customer Project Name/Number: ¢,L ?evd 3- 7-9-0.42C 1 State: County/City: Time Zone Collected: NC / [ ]PT [ ]MT [ ]CT [X]ET = tD _ � C N 7 61 fn tV Z 7+,� Z N O @ 2E a toCustody 2 o Q 0 0 +� Z (D CU .-- Z p E Q a 7+ y tJ p CL � 0 tB V N U Z a Lab Sample Receipt Checklist: Custody Seals Present/Intact Y NA Signatures Present Y NA Collector Signature Present N NA Bottles Intact N NA Correct Bottles N NA sufficient volume N NA Samples Received on ice Y 9DiJA VOA - Headspace Acceptable �Yt N USDA Regulated Soils VV N NA Samplea in Holding Time � N NA Residual Chlorine Present r N<T� Cl Strips: Sample pH Acceptable Y N pH Strips: Sulfide Present Y N A Lead Acetate Strips: LAB USE ONLY: Lab Sample 9 / Comments: q 12I Phone:828-756-6650 Email: Site/Facility ID #: Compliance Monitoring? [ ]Yes [ ]No Collected By (print[: Purchase Order #: •33 37 Quote N: DW PWS ID #: DW Location Code: Collected y lsig atu ): Turnaround Date Required: .� 3 -- ZDZ 0 Immediately Packed on Ice: [ ] Yes [ ] No Sample Disposal. [ ] Dispose as appropriate [ ] Return [ ] Archive: [ 1 Hold: Rush: [ ] Same Day [ ] Next Day [ ] 2 Day [ ] 3 Day [ 14 Day [ ] 5 Day (Expedite Charges Apply) Field Filtered {if applicable): [ ] Yes [ ] No Analysis: Matrix Codes (Insert in Matrix box below): Drinking Water [DW), Ground Water (GW), Wastewater (WW), Product {P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Customer Sample 10 Matrix " Comp / Grab Collected (or Composite Start[ Composite End Res CI # of Ctns Date Time Date Time NPc:3., i2020 3Z ar 3P .1 y -oc�! rVP ��Zy z��c i3 P G�� �, --b� Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry N SHORT HOLDS PRESENT (<72 hours) : Y N N/A LAB Sample Temperature Info: Temp Blank Received: Y � NA Therm IDH : f 0"'43 v Cooler 1 Temp Upon Receipt: Ioc Cooler 1 Therm Corr. Factor:-- oC Cooler 1 Corrected Temp: 2f. oC Comments- Packing Material Used: ✓ tab Tracking #: Radchem sample(s) screened (<500 cpm): Y N NA` Samples received via: FEDEX UPS lie Courier Pace Courier Re'nquishe by A y: (S gnature Date/Time: 1l j 3 f J� 25/� Received by/Company: (Signature) l✓i� �� �� Date/Time: Jlsy 3j f ���o MTJL LAB USE ONLY Table #: Relinquished by/Company: (Signature) Date/Time: Received by/Company: {Signature) Date/Time: Acctnum: Trip Blank Received: Y N' NA Template: HCL McOH TSP Other Prelogiw PM: j Non Conform e(s): Page: PB: YES of: Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 March 18, 2020 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Dear Mr. Styles: Enclosed are the analytical results for sample(s) received by the laboratory on February 28, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Revised Report: Report revised to add Magnesium result If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS TNI This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 19 (�Ia'cie Analytical www.pacelabs.cem Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Pace Analytical Services Montana 150 N. 9th Street, Billings, MT 59101 A2LA Certification: # 3590.01 EPA Region 8 Certification #: 8TMS-L Idaho Certification #: MT00012 Minnesota Dept of Health Certification #: 030-999-442 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Montana Certification #: MT CERT0040 North Dakota Dept. Of Health #: R-209 Washington Department of Ecology #: C993 Nevada Certificate # : MT00012 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 19 (�Ia'cie Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92467333001 SP2272020A EPA6010D SH1 13 PASI-A EPA 7471 B SOO 1 PASI-A EPA 6010B EJS 4 PASI-MT ASTM D2974-87 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A SM 271 OB-2011 EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 19 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Sample: SP2272020A Lab ID: 92467333001 Collected: 02/27/20 11:45 Received: 02/28/20 14:09 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3050B Aluminum 12000 mg/kg 22.6 1 03/09/20 09:25 03/12/20 20:55 7429-90-5 Arsenic 2.6 mg/kg 2.3 1 03/09/20 09:25 03/12/20 20:55 7440-38-2 Cadmium 2.0 mg/kg 0.23 1 03/09/20 09:25 03/12/20 20:55 7440-43-9 Calcium 81300 mg/kg 113 5 03/09/20 09:25 03/13/20 13:18 7440-70-2 Copper 53.7 mg/kg 1.1 1 03/09/20 09:25 03/12/20 20:55 7440-50-8 Lead 18.0 mg/kg 1.1 1 03/09/20 09:25 03/12/20 20:55 7439-92-1 Magnesium 11000 mg/kg 22.6 1 03/09/20 09:25 03/12/20 20:55 7439-95-4 Molybdenum 1.4 mg/kg 1.1 1 03/09/20 09:25 03/12/20 20:55 7439-98-7 Nickel 14.7 mg/kg 1.1 1 03/09/20 09:25 03/12/20 20:55 7440-02-0 Potassium 17400 mg/kg 1130 1 03/09/20 09:25 03/13/20 13:56 7440-09-7 Selenium ND mg/kg 2.3 1 03/09/20 09:25 03/12/20 20:55 7782-49-2 Sodium 13600 mg/kg 1130 1 03/09/20 09:25 03/13/20 13:56 7440-23-5 Zinc 167 mg/kg 2.3 1 03/09/20 09:25 03/12/20 20:55 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury ND mg/kg 0.0045 1 03/10/2013:49 03/11/2018:35 7439-97-6 SAR 6010B / ASA 10.3.2.1 Analytical Method: EPA 6010B Calcium saturated paste ND meq/L 1.0 20 03/10/20 12:51 7440-70-2 AL, N2 Magnesium saturated paste 10.0 meq/L 1.6 20 03/10/20 12:51 7439-95-4 AL, N2 Sodium Adsorption Ratio 46.5 0.20 20 03/10/20 12:51 AL, N2 Sodium saturated paste 106 meq/L 0.86 20 03/10/20 12:51 7440-23-5 AL, N2 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 59.1 % 0.10 1 03/02/20 15:12 Percent Solids Analytical Method: ASTM D2974-87 Total Solids 40.9 % 0.10 1 03/02/20 15:21 9045 pH Soil Analytical Method: EPA 9045D pH at 25 Degrees C 8.6 Std. Units 0.10 1 03/02/20 15:53 H3 Plant Available Nitrogen Analytical Method: SM 271OB-2011 Plant Available Nitrogen 1400 mg/kg 0.12 1 03/12/20 12:11 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia ND mg/kg 19.7 1 03/09/20 09:36 03/11/20 13:19 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 4650 mg/kg 382 5 03/09/20 09:15 03/10/20 04:34 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 9.6 1 02/28/20 22:14 02/29/20 01:53 Nitrogen, Nitrate ND mg/kg 9.6 1 02/28/20 22:14 02/29/20 01:53 14797-55-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 19 (�Ia'cie Analytical www.pacelabs.cem ANALYTICAL RESULTS Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP2272020A Lab ID: 92467333001 Collected: 02/27/20 11:45 Received: 02/28/20 14:09 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite ND mg/kg 9.6 1 02/28/20 22:14 02/29/20 01:53 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 1730 mg/kg 21.1 10 03/04/2010:18 03/04/2014:03 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 529229 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Associated Lab Samples: 92467333001 METHOD BLANK: 2826551 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 03/11/2017:45 LABORATORY CONTROL SAMPLE: 2826552 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.088 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826553 2826554 MS MSD 92467158001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND 0.047 0.047 0.049 0.056 104 118 75-125 13 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 529214 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Associated Lab Samples: 92467333001 METHOD BLANK: 2826492 Associated Lab Samples: 92467333001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 03/12/20 20:37 Arsenic mg/kg ND 1.0 03/12/20 20:37 Cadmium mg/kg ND 0.10 03/12/20 20:37 Calcium mg/kg ND 10.0 03/12/20 20:37 Copper mg/kg ND 0.50 03/12/20 20:37 Lead mg/kg ND 0.50 03/12/20 20:37 Magnesium mg/kg ND 10.0 03/12/20 20:37 Molybdenum mg/kg ND 0.50 03/12/20 20:37 Nickel mg/kg ND 0.50 03/12/20 20:37 Potassium mg/kg ND 500 03/13/2013:30 Selenium mg/kg ND 1.0 03/12/20 20:37 Sodium mg/kg ND 500 03/13/2013:30 Zinc mg/kg ND 1.0 03/12/20 20:37 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2826493 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mg/kg 500 506 101 80-120 Arsenic mg/kg 50 45.6 91 80-120 Cadmium mg/kg 50 48.2 96 80-120 Calcium mg/kg 500 502 100 80-120 Copper mg/kg 50 51.2 102 80-120 Lead mg/kg 50 49.5 99 80-120 Magnesium mg/kg 500 480 96 80-120 Molybdenum mg/kg 50 47.4 95 80-120 Nickel mg/kg 50 50.2 100 80-120 Potassium mg/kg 500 ND 97 80-120 Selenium mg/kg 50 44.0 88 80-120 Sodium mg/kg 500 489J 98 80-120 Zinc mg/kg 50 47.3 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826494 2826495 MS MSD 92467277001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 12100 7930 7930 22900 22400 137 131 75-125 2 M1 Arsenic mg/kg ND 793 793 762 720 95 89 75-125 6 Cadmium mg/kg 1.7 793 793 783 742 99 93 75-125 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Baxter Biomass 2/27 Pace Project No.: 92467333 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826494 2826495 MS MSD 92467277001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Calcium mg/kg 110000 7930 7930 122000 122000 162 160 75-125 0 M1 Copper mg/kg 185 793 793 1040 993 109 102 75-125 5 Lead mg/kg 10.4 793 793 809 768 101 96 75-125 5 Magnesium mg/kg 4270 7930 7930 12500 12100 104 99 75-125 3 Molybdenum mg/kg ND 793 793 781 739 98 93 75-125 6 Nickel mg/kg 9.5 793 793 817 770 102 96 75-125 6 Potassium mg/kg ND 7930 7930 13100 12900 107 104 75-125 2 Selenium mg/kg ND 793 793 720 695 91 88 75-125 3 Sodium mg/kg ND 7930 7930 9990 9510 107 101 75-125 5 Zinc mg/kg 643 793 793 1440 1400 100 95 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 664221 Analysis Method: EPA6010B QC Batch Method: EPA 6010B Analysis Description: Sodium Adsorption Ratio, SAR Associated Lab Samples: 92467333001 METHOD BLANK: 3562891 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Calcium saturated paste meq/L ND 0.50 03/10/20 12:25 AL,N2 Magnesium saturated paste meq/L ND 0.82 03/10/20 12:25 AL,N2 Sodium saturated paste meq/L ND 0.43 03/10/20 12:25 AL,N2 LABORATORY CONTROL SAMPLE: 3562892 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Calcium saturated paste meq/L 20.6 20.2 98 77-123 AL, N2 Magnesium saturated paste meq/L 15.6 15.8 101 62-138 AL,N2 Sodium Adsorption Ratio 4 3.7 93 87-114 AL,N2 Sodium saturated paste meq/L 17.2 15.7 92 75-125 AL, N2 SAMPLE DUPLICATE: 3562894 10510201003 Dup Parameter Units Result Result RPD Qualifiers Calcium saturated paste meq/L 3.2 3.4 5 AL,N2 Magnesium saturated paste meq/L 10 11.0 10 AL,N2 Sodium Adsorption Ratio 3.8 3.9 4 AL,N2 Sodium saturated paste meq/L 9.7 10.6 9 AL,N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 528016 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92467333001 SAMPLE DUPLICATE: 2820772 92467337001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 15.3 15.2 0 SAMPLE DUPLICATE: 2820773 92467448010 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.1 17.5 9 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 527855 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92467333001 SAMPLE DUPLICATE: 2820091 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2820092 Parameter pH at 25 Degrees C 92465991005 Dup Units Result Result RPD Qualifiers Std. Units 5.0 5.0 0 H3 92465944002 Dup Units Result Result RPD Qualifiers Std. Units 3.9 3.9 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 529206 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Associated Lab Samples: 92467333001 METHOD BLANK: 2826474 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 9.6 03/11/20 13:11 LABORATORY CONTROL SAMPLE: 2826475 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 472 482 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826476 2826477 MS MSD 92467300004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 627 1180 1320 1790 2000 99 104 90-110 11 R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826478 2826479 MS MSD 92467333001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 1200 1170 1200 1130 100 96 90-110 6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 529107 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92467333001 METHOD BLANK: 2826242 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 03/10/20 04:02 LABORATORY CONTROL SAMPLE: 2826243 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1020 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2826244 2826245 MS MSD 2629595001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 33900 833 866 20100 36200 -1660 270 90-110 57 M6, R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 527782 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92467333001 METHOD BLANK: 2819807 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 02/29/20 01:50 Nitrogen, Nitrite mg/kg ND 4.0 02/29/20 01:50 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 02/29/20 01:50 LABORATORY CONTROL SAMPLE: 2819808 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.1 101 90-110 Nitrogen, Nitrite mg/kg 10 10.4 104 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2819809 2819810 MS MSD 92467333001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 35.7 36.1 38.2 37.8 107 105 90-110 1 Nitrogen, Nitrite mg/kg ND 23.7 24.2 26.1 26.3 109 109 90-110 1 Nitrogen, NO2 plus NO3 mg/kg ND 59.6 60.3 64.3 64.0 105 104 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 19 (�Ia'cie Analytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Baxter Biomass 2/27 Pace Project No.: 92467333 QC Batch: 528191 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92467333001 METHOD BLANK: 2821467 Matrix: Solid Associated Lab Samples: 92467333001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 1.0 03/04/2013:25 LABORATORY CONTROL SAMPLE: 2821468 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 50.2 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2821469 2821470 MS MSD 92466575001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 75.5 87.3 94 223 231 169 165 90-110 3 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2821471 2821472 MS MSD 92466656001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 10.5 45.6 49.1 50.4 53.2 88 87 90-110 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 19 (�Ia'cie Analytical www.pacelabs.cem QUALIFIERS Project: Baxter Biomass 2/27 Pace Project No.: 92467333 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-MT Pace Analytical Services - Montana ANALYTE QUALIFIERS AL The lab does not hold A2LA accreditation for this parameter. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/18/2020 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 19 (�Ia'cie Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Baxter Biomass 2/27 92467333 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92467333001 SP2272020A EPA 3050B 529214 EPA 6010D 529325 92467333001 SP2272020A EPA 7471B 529229 EPA 7471B 529569 92467333001 SP2272020A EPA 6010B 664221 92467333001 SP2272020A ASTM D2974-87 528016 92467333001 SP2272020A ASTM D2974-87 527967 92467333001 SP2272020A EPA 9045D 527855 92467333001 SP2272020A SM 2710B-2011 530116 92467333001 SP2272020A EPA 350.1 Rev 2.0 1993 529206 EPA 350.1 Rev 2.0 1993 529259 Mod. Mod. 92467333001 SP2272020A EPA 351.2 Rev 2.0 1993 529107 EPA 351.2 Rev 2.0 1993 529413 92467333001 SP2272020A EPA 353.2 Rev 2.0 1993 527782 EPA 353.2 Rev 2.0 1993 527783 92467333001 SP2272020A EPA 365.1 Rev 2.0 1993 528191 EPA 365.1 Rev 2.0 1993 528426 Date: 03/18/2020 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 19 I __. aceAnalyticaly CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT -Complete all releventfields Company: Baxter Biomass Billing Information: Address: 2859 Old Linville Rd, Marion, NC 28752 ReportTo: Ricky Styles Email To: ricky_styles@baxter.com Copy To: Site Collection Info/Address: Customer Project Name/Number: State: County/City: Time Zone Collected: NC / [ ]PT [ )MT [ ]' Phone: 828-7S6-6650 Site/Facility ID 9: Compliance Monitoring? Email: [ ] Yes [ ] No Collected By (print): Purchase Order # : DW PWS ID #: I,, t s dry Quote #: DW Location Code: Collected By {signature): Turnaround Date Required: Immediately Packed on Ice: [ I Yes [ ]NO Sample Disposal: Rush: Field Filtered (if applicable): [ I Dispose as appropriate [ ] Return [ ] Same Day [ ) Next Day [ ] Yes [ ] No [ ] Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ) 5 Day [ ] Hold: (Expedite Charges Apply) Analysis: ' Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP], Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) ET Comp / Collected (or Composite End Res # of Customer Sample ID Matrix " Grab Composite Start) C1 Ctns Date Time Date Time P.1-)- TV2D R SL Cc-ap �-27-0 ,►:jc.Q 1-27'zc ,r:z✓5+� Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry 2n Packing Material Used: I WO## : 92467333 rrderNumber or 1111111111111111111111 92467333 NLY Container Preservative Type *" [ Lao rrultLi. manager: •" Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (lJ) Unpreserved, (0) Other Analyses Lab Profile/Line: Lab Sample Receipt Checklist: Custody Seals Present/intact Y [� J Custody Signatures Present Y t @ ` Collector Signature Present N ° Bottles Intact N t7 OL Correct Bottles N J rn Sufficient Volume uj C = Samples Received on Ice Y �N Q N 11 VOA — Headspace Acceptable (D Q U) USDA Regulated Soils N p �. Samples in Holding Time Y Residual Chlorine Present Y N Z Z - C1 Strips: CED y 2 p U Sample PH Acceptable Y N 7. _ CI) pff Strips: .0 Z C t, Sulfide Present Y iU Of Lead Acetate Strips: ti V Q C I, -a fn LAB USE ONLY: d 0 L Z Lab Sample # / Comments: °CL21 Q CL X M �� i673 SHORT HOLDS PRESENT (<72 hours) : Y ('N1 N/A Lab Tracking Tracking #: Samples received via: Radchem sample(s) screened (<500 rpm): Y N A FEDEX UPS Client Courier Pace Courier Datefrime: JR7ed by/ ompa y: (Signature) Date/Time:MTJL LAB USE ONLY Table #: Date/Time: ! Received by/Company: (Signature) Date/Time: Acctnum: Prelogin: Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: PM: PB: LAB Sample Temperature Info: Temp Blank Received: Y1 Therm ID#: 13 �i Cooler 1 Temp Upon Receipt: Cooler 1 Therm Corr. Factor Cooler 1 Corrected Temp: Comments: Trip Blank Received: Y l�t V HCL McOH TSP Other Non Conform s): Page: YES , O of: _ NA oc Document Name: Document Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 �fAceAnaf;,trcal Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 I%vaterj DOC, CLHg **Bottom half of box is to list number of bottle Project Wp# : 92467333 PM: CD1 Due Date: 03/13/20 CLIENT: 92-13axter v Z Gl P. S u ro E V1 .-i a m Z "Q R! 0. 7 V E O N a m Z CY C 7 u E C In a Oo 4 _ �Cl 41 W c *.—' ri a m V .-- N r V r U E V] N a co fV V m O 2 Q E O N a. m O m Z pa N a u Z U 1 J E V3 N a oo U N n CL .... S 0 W d J E U) Co Q- G 7 '^ ( E 3 7 Lq Q ` N H L c Q `m = r-� 7 ,� l7 4 N V 2 a USN 4 °� - ri 4 Z v L 0. E J o in N :? m l7 4 N V -ai Sa. a O = Q = ti 'A ,i t9 d V 2 d O 2 Q E to N of m t7 Q ¢ ? U V 2 Z al .a E Q J o rV Ln m i7 i7 Q rM l7 d _ Q �Z_ (} ¢ > .-I E O 7 2 m C7 A _ Z M '7 Q Z Q Z N z J = to ¢ Z d v w ¢ Y C] m Q Z V] V " .� N VL ] `1 m S ;n c a + C Z ry Za ap C RI v N R N ¢ Q 4 y v m m E c 3 > > > G N J JCC E J J J J J E S. E E E E S y o 0 0 o O p a P � V N N N N a a Q rf N F- ] m 6 Y �' H m p m m a l7 ra a c7 vs C7 [a L7 D a n. 9 7 O 7 7 w w f m Q 7 O 1 2 3 4 J S 9 1D 11 12 ply Adjustment Log for Preserved Samples _ Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot # adjusted added _.___._ .� hi .+k rarcu— nFHNn [Prtification Office (Le. Note: Whenever there is a discrepancy affecting North Carolina compliance hdillp—, d e,upy � „ .i• . �_i_ �• ••• _- Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 19 of 19