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HomeMy WebLinkAboutWQ0039924_2020 Residual Annual Report_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)* WQ0039924 Applicant/Permittee von Drehle Corporation Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Fayetteville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by N B Staff Name * Robert T. Branch Email Address* bbranch@branchrs.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... .......................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3363129007 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00039924 Fbs Current Existing permt number Applicant/Permittee Address* von Drehle Corporation 126 First Street Cordova, NC Facility Name * von Drehle Corporation DCAR Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) vd_class_a_2020-Final.pdf 3.88MB upload only 1 RFdocurrent (less than 250 fvB). Miltiple documents rust be combined into one RJFfile 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 Submission Date 2/25/2021 2020 ANNUAL REPORT VON DREHLE CORPORATION FIBER CLAY RESIDUAL CORDOVA, NORTH CAROLINA CLASS A PERMIT #WQ0039924 Prepared For: Von Drehle Corporation 126 First Street Cordova, N.C. 28330 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill SC, 29732 February 2021 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 312-9007 February 25, 2021 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2020 CLASS A LAND APPLICATION ANNUAL REPORT Von Drehle Corporation. Cordova, North Carolina Permit No. WQ0039924 BR&S Project No. 2014-110 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of Von Drehle Corporation for their facility in Cordova, North Carolina. This report includes: Distribution and Marketing Certification and Summary Form. Distributions were made from January to April and November — December during 2020. These distributions totaled 26,568.51 wet tons (9,958.53 dry tons). These applications were surface spread and incorporated into the soil. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerel , r Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Enclosures TABLE OF CONTENTS SECTION NO. TITLE Distribution and Marketing Certification and Summary Forms II Annual Residual Sampling Summary Form III Residual Analysis Lab Sheets IV Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report V Pathogen and Vector Attraction Reduction Forms VI Pathogen and Vector Attraction Reduction Documentation DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039924 FACILITY NAME: von Drehle Corporation PHONE: (910) 410-1313 COUNTY: Richmond OPERATOR: Bio-Nomic Service, Inc. FACILITY TYPE (please check one): CI 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 E No ❑ —► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (drytons Reci ieat Information AmendmeBulking nking Agent g Residual In Product Out Names) Volume (dry tons) Intended use(s) January 2,110.91 2,110.91 2,110.91 Soil Amendment February 1,873.13 1,873.13 1,873.13 Soil Amendment March 2,716.98 2,716.98 2,716.98 Soil Amendment April 660.08 660.08 660.08 Soil Amendment May June Jul August September October November 939.58 939.58 939.58 Soil Amendment December A 1,657.84 1,657.84 1,657.84 Soil Amendment Total from FORM DMSDF (sup) 0 0.00 0.00 0.00 Totals: Annual (dry tons): 0 9,958.53 9,958.53 9,958.53 Amendments used: Bulking 6&ent(s)used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp) Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No - 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. Signa re of Pennittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM 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: WQ0039924 Laboratory: 1) Microbac Labs Facility Name: von Drehle Corporation 2) Residual Source WQ # or City of Rockingham IUP #0015 3) NPDES #: 4) WWTP Name: Cordova Facility 5) Residual Analysis Data Parameter (mg/kg) Ceiling Conc. Limit Sam le or Composite Date 12/16/2019 2/17/2020 4/16/2020 6/8/2020 8/10/2020 10/12/2020 Percent Solids (%) NA 36.50 35.50 30.20 36.30 37.00 42.30 Arsenic 75 <1.91 <2.06 <2.45 <2.08 <1.92 <1.89 Cadmium 85 <0.191 <0.206 <0.245 <0.245* <0.192 0.20 Copper 4,300 24.60 19.30 16.90 14.30 67.20 32.00 Chromium NA NA NA NA NA NA NA Lead 840 <1.91 <2.06 <2.45 <2.08 <I.92 <1.89 Mercury 57 <0.261 <0.653 <0.825 <0.679 <0.662 <0.658 Molybdenum 75 <5.74 <6.19 <7.34 <6.23 <5.77 <5.67 Nickel 420 <3.82 <4.12 <4.89 <4.15 <3.85 <3.78 Selenium 100 <1.91 <2.06 <2.45 <2.08 40.40 <1.89 Zinc 7,500 74.80 168.00 94.80 87.90 104.00 74.30 Total Phosphorus NA 0.74 0.86 42.00 109.00 4.30 3.50 TKN NA 482.00 579.00 86.00 91.20 3.64 1940.00 Ammonia -Nitrogen NA <2.74 <2.55 <64 <2.65 <44.1 <4.50 Nitrate and Nitrite NA 1 <2.96 <14.48 <3.73 <1.82 <14.23 <1.865 * Cadmium was not analyzed in the OWN sample by lab as marked on the cham orcustody The cadmwm value from the 4116P20 sample was used for Calculation purposes. "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." of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) 21:7//4 Dates DENR FORM RSSF (12/2006) RESIDUAL ANALYSIS LAB SHEETS ; I , AF Ml C R 0 B A Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Wednesday, December 25, 2019 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 10 MICRORAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project / PO Number: N/A 126 First Street Received: 12/16/2019 Cordova, NC 28330 Reported: 12/25/2019 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Residual from Paper Plant, K91-0301-01 Solid Grab 12/16/19 10:35 12/16/19 12:49 Grab Page 2 of 10 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Analytical Testing Parameters Client Sample ID: Residual from Paper Plant Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: K91-0301-01 Collection Date: 12/16/2019 10 35 Calculation Plant Available Nitrogen EPA 300.0, Rev. 2.1 (1993) Nitrate as N Nitrite as N SM 2540 G-2011 % Solids SM 4500 NH3 C-2011 Ammonia as N SM 4500-Norg C-2011 Total Kjeldahl Nitrogen Wet Chemistry Calculation Sodium Adsorption Ratio, SAR EPA 9045 D pH at 25 °C SM 4500 P F-2011 Phosphorus, Total (as P) General Parameters ASTM D2216-10 Percent Solids Total Metals - AA EPA 7471A Mercury Total Metals - ICP EPA 601 OD Aluminum Result RL Units Dilution Note Prepared Analyzed Analyst 146 mg/kg 1 12/24/19 1412 12/24/19 1412 BNS 1.59 0.0685 mg/kg dry 1 12/17/19 1508 12/24/19 1210 VAA <1.37 1.37 mg/kg dry 1 12/17/19 1508 12/24/19 1210 VAA 36.5 1.00 % 1 12/17/19 1011 CLB <2.74 2.74 mg/kg dry 1 Y 12/21/19 1251 MT 482 1.37 mg/kg dry 1 12/17/19 0854 TBM Result RL Units Dilution Note Prepared Analyzed Analyst 0.430 NA 1 12/24/19 1412 12/24/19 1412 BNS 7.9 1.0 S.0 1 H 12/19/19 1321 CLB 0.74 0.069 mg/kg dry 1 12/24/19 1120 VAA Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note Prepared Analyzed Analyst 38.1 1 00 % (by wt.) 1 Y 12/18/19 1131 12/19/19 0635 JST Result RL Units Dilution Note Prepared Analyzed Analyst <0.261 0.261 mg/kg dry 1 J 12/19/19 0718 12/19/19 1422 TMM Result RL Units Dilution Note Prepared Analyzed Analyst 819 38.2 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NIC 28306 1910.864.1920 p I www.microbac.com Page 3 0 10 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Client Sample ID: Residual from Paper Plant Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: K91-0301-01 Collection Date: 12/16/2019 10 35 Total Metals - ICP Result RL Units Dilution Note Prepared Analyzed Analyst Arsenic <1.91 1.91 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Cadmium <0.191 0.191 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Calcium 239000 9560 mg/kg dry 100 D3, Y 12/19/19 0959 12/20/19 1322 JYH Copper 24.6 1.91 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Lead <1.91 1.91 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Magnesium 2040 47.8 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Molybdenum <5.74 5.74 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Nickel <3.82 3.82 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Potassium <95.6 95.6 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Selenium <1.91 1.91 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Sodium 1090 47.8 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Zinc 74.8 1.91 mg/kg dry 1 Y 12/19/19 0959 12/20/19 1242 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 10 6)MICROBAC'. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL91627 - Wet Chem Solid - SM 2540 G-2011 Blank (KL91627-BLK1) Prepared & Analyzed: 12/17/2019 % Solids <1.00 1.00 % Duplicate (KL91627-DUP1) Source: 1<91-0216-05 Prepared &Analyzed: 12/17/2019 % Solids 93.6 1.00 % 93.6 0.02 10 Batch KL91933 - Wet Chem Solid - SM 4500 NH3 C-2011 Blank (KL91933-BLKI) Prepared &Analyzed: 12/21/2019 Ammonia as N <1.00 1.00 mg/kg wet Blank (KL91933-BLK2) Prepared & Analyzed: 12/21/2019 Ammonia as N <1.00 1.00 mg/kg wet Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH General Parameters Result Batch 1391-1105 - Wet-Solids-S -ASTM D2216-1( Blank (891-1105-BLK1) Percent Solids 100 LCS (B9L1105-BS1) Percent Solids 79.6 Duplicate (891-1105-DUPI) Percent Solids 1.31 Spike Source %REC RPD RL Units Level Result %REC Limits RPD Limit Notes Prepared: 12/18/2019 Analyzed: 12/19/2019 1.00 % (by wt.) Prepared: 12/18/2019 Analyzed: 12/19/2019 % (by 80.0 99.5 90-110 wt.) Source: M91-1102-01 Prepared: 12/18/2019 Analyzed: 12/19/2019 1.00 % (by 1.38 5.18 10 wt.) Total Metals - AA Result MDL RL Batch 1391-1172 - 7471 - EPA 7471A Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (B9L1172-BLK1) Prepared & Analyzed: 12/19/2019 Mercury <0.00417 0.00417 0.104 mg/kg wet LCS (B9L1172-BSI) Prepared &Analyzed: 12/19/2019 Mercury 0.289 0.00417 0.104 mg/kg 0.267 108 80-120 wet LCS Dup (1391-1172-BSD1) Prepared & Analyzed: 12/19/2019 Mercury 0.267 0.00417 0.104 mg/kg 0.267 100 80-120 7.70 20 wet Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 5 0 10 Total Metals -AA Batch B9L1172 - 7471 -EPA 7471A `z?N11CRC)BAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Spike Source %REC RPD Result MDL RL Units Level Result %REC Limits RPD Limit Notes Post Spike (1391-1172-PSI) Source: M91-1184-01 Mercury 0.781 Post Spike (1391_1172-PS2) Source: 1<91-0301-01 Mercury 1.89 Total Metals - ICP Result RL Batch 1391_1188 - 3051A 6010 - EPA 6010D Prepared & Analyzed: 12/19/2019 ug/L 1.00 -0.107 78.1 80-120 M5 Prepared & Analyzed: 12/19/2019 ug/L 1.00 0.725 117 80-120 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (1391-1188-BLI(1) Prepared: 12/19/2019 Analyzed: 12/20/2019 Aluminum <20.0 20.0 mg/kg wet Arsenic <1.00 1.00 mg/kg wet Cadmium <0.100 0.100 mg/kg wet Calcium <50.0 50.0 mg/kg wet Copper <1.00 1.00 mg/kg wet Lead <1.00 1.00 mg/kg wet Magnesium <25.0 25.0 mg/kg wet Molybdenum <3.00 3.00 mg/kg wet Nickel <2.00 2.00 mg/kg wet Potassium <50.0 50.0 mg/kg wet Selenium <1.00 1.00 mg/kg wet Sodium <25.0 25.0 mg/kg wet Zinc <1.00 1.00 mg/kg wet LCS (B9L1188-BS1) Prepared: 12/19/2019 Analyzed: 12/20/2019 Aluminum 243 20.0 mg/kg 250 97.3 80-120 wet Arsenic 9.27 1.00 mg/kg 10.0 92.7 80-120 wet Cadmium 1.22 0.100 mg/kg 1.25 97.2 80-120 wet Calcium 248 50.0 mg/kg 250 99.1 80-120 wet Copper 12.4 1.00 mg/kg 12.5 98.9 80-120 wet Lead 12.3 1.00 mg/kg 12.5 98.2 80-120 wet Magnesium 246 25.0 mg/kg 250 98.4 80-120 wet Microbac Laboratories, Inc. 2592 Hope Mills Rd Fayetteville, NIC 28306 1910.864.1920 p I www.microbac.com Page 6 of 10 ( MICR0BAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Spike Source %REC RPD Total Metals - ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch B91-1188 - 3051A 6010 - EPA 6010D LCS (B9L1188-BS1) Prepared: 12/19/2019 Analyzed: 12/20/2019 Molybdenum 26.0 3.00 mg/kg 25.0 104 80-120 wet Nickel 12.5 2.00 mg/kg 12.5 99.9 80-120 wet Potassium 1240 50.0 mg/kg 1250 99.1 80-120 wet Selenium 9.28 1.00 mg/kg 10.0 92.8 80-120 wet Sodium 1250 25.0 mg/kg 1250 100 80-120 wet Zinc 24.1 1.00 mg/kg 25.0 96.2 80-120 wet LCS Dup (B91-1188-13SD1) Prepared. 12/19/2019Analyzed: 12/20/2019 Aluminum 239 20.0 mg/kg 250 95.6 80-120 1.75 wet Arsenic 9.19 1.00 mg/kg 10.0 91.9 80-120 0.813 wet Cadmium 1.20 0.100 mg/kg 1.25 95.7 80-120 1.58 wet Calcium 241 50.0 mg/kg 250 96.4 80-120 2.83 wet Copper 12.2 1.00 mg/kg 12.5 97.8 80-120 1.11 wet Lead 12.3 1.00 mg/kg 12.5 98.5 80-120 0.301 wet Magnesium 241 25.0 mg/kg 250 96.5 80-120 1.97 wet Molybdenum 25.8 3.00 mg/kg 25.0 103 80-120 0.694 wet Nickel 12.4 2.00 mg/kg 12.5 99.2 80-120 0.755 wet Potassium 1200 50.0 mg/kg 1250 96.3 80-120 2.87 wet Selenium 9.54 1.00 mg/kg 10.0 95.4 80-120 2.74 wet Sodium 1220 25.0 mg/kg 1250 97.5 80-120 2.88 wet Zinc 24.0 1.00 mg/kg 25.0 95.8 80-120 0.444 wet Post Spike (691-1188-PSI) Source: M91-1184-01 Prepared: 12/19/2019Analyzed: 12/20/2019 Aluminum 41.4 mg/L 5.00 37.1 85.8 80-120 Arsenic 0.325 mg/L 0.200 0.137 94.0 80-120 Cadmium 0.0261 mg/L 0.0250 0.00253 94.4 80-120 Calcium 398 mg/L 5.00 388 186 80-120 Copper 0.443 mg/L 0.250 0.211 92.9 80-120 Lead 0.370 mg/L 0.250 0.142 91.2 80-120 Magnesium 29.8 mg/L 5.00 25.6 83.1 80-120 Molybdenum 0.514 mg/L 0.500 0.0160 99.6 80-120 Nickel 0.476 mg/L 0.250 0.245 92.6 80-120 Microbac Laboratories, Inc. 20 20 20 20 20 20 20 20 20 20 20 20 20 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 7 of 10 / }MICROBA+C` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Spike Source %REC RPD Total Metals - ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch 691-1188 - 3051A 6010 - EPA 6010D Post Spike (B91-1188-PSI) Source: M9L1184-01 Prepared: 12/19/2019 Analyzed: 12/20/2019 Potassium 26.3 mg/L 25.0 2.52 94.9 80-120 Selenium 0.140 mg/L 0.200 -0.0536 70.0 80-120 Sodium 24.3 mg/L 25.0 0.491 95.2 80-120 Zinc 0.963 mg/L 0.500 0.512 90.1 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 of 10 �MiCROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0301 Definitions %: Percent % (by wt.): Percent by Weight 133: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time J: The result is an estimated quantity. The associated numerical value is the approximate concentration of the analyte in the sample. M5: Post digestion spike is outside of acceptance limits. MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram NA: Not Applicable RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 18.2°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match CDC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Brittany Smith in the footnote are present and an authorized signature is included. Administration Reported: 12/25/2019 23:37 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 9 of o `K9L0301' Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-8774 '11,11 �����U'!�� E i11 T.. r +s CHAIN OF CUSTODY RECORD PACE 1 OF 1 CUENT NAME a ADDRESS; VonDrehle Corp. 126 First Street Cordova, NC 28330 PO PROJECTI LOCATION. Cordova - 60-dayseries /OF a O T T L E S TYPE OF ANALYSIS PRESERVATION CODE E a M v E E Q C y in U E Q �- o U E .2 U E N o rn J E N to o a - Y Z (D 0 o F4 E '- ((O Q ni p 0 + o Z M Z a oN - I.- z F CL 0 .0 (D o o CODE: A = None B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D= NaOH + <4°C E = ZN Acetate + <4°C F = HCI COMACTP RSOq: Mr. Chris Fowler PHONE: 910-410-9131 SAMPLER: 1 Y DATE I METHOD OF SHIPMENT: Microbac LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH D.O. TEmr, RE CHLORINE Residual from paper plant If i I% ) b: 3' X 2 A A A A A A A A I A 1 A A A A A A A A A J Rehn d y' Cat. Time a vod by: (5ignaluro) c�i 2 Dale ime t i I inqtr.h,d by: Date Tuns bv Received by: (Signara) Data Time 3 4 Relinquished by: DateTi— Received by! (Signat—) Date T- 5 6 Comments or Special Hazards: RF'!E)J�JEcl Page 10 of 10 6)MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Friday, February 28, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 10 (V1MICROBAC- Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project / PO Number: N/A 126 First Street Received: 02/17/2020 Cordova, NC 28330 Reported: 02/28/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Residual from Paper Plant, KOB0221-01 Solid Grab 02/17/20 11:05 02/17/20 11:33 Grab Page 2 of 10 MICR0BAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Analytical Testing Parameters Client Sample ID: Residual from Paper Plant, Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: K080221-01 Collection Date: 02/17/2020 11:05 Inorganics Total Calculation Sodium Adsorption Ratio, SAR EPA 9045 D pH at 25 "C SM 4500 P F-2011 Phosphorus, Total (as P) General Parameters Calculation Plant Available Nitrogen EPA 300.0, Rev. 2.1 (1993) Nitrate as N Nitrite as N SM 2540 G-2011 % Solids SM 4500 NH3 C-2011 Ammonia as N SM 4500-Norg C-2011 Total Kjeldahl Nitrogen General Parameters ASTM D2216-10 Percent Solids Metals Total by AA EPA 7471A Mercury Metals Total by ICP EPA 601 OD Aluminum Result 0.560 7.6 RL Units Dilution Note Prepared Analyzed Analyst NA 1 02/27/20 1334 02/27/20 1334 BNS 1.0 S.0 1 02/25/20 1531 VAA 0.86 0.064 mg/kg dry 1 02/27/20 1120 VAA Result RL Units Dilution Note Prepared Analyzed Analyst 176 mg/kg 1 02/27/20 1334 02/28/20 1401 BNS 1.78 0.637 mg/kg dry 1 02/18/20 1757 02/20/20 1030 VAA <12.7 12.7 mg/kg dry 1 02/18/20 1757 02/20/20 1030 VAA 39.2 1.00 % 1 02/17/20 1415 TBM <2.55 2.55 mg/kg dry 1 Y 02/18/20 1014 VAA 579 0.500 mg/kg 1 02/26/20 1125 JAW Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note Prepared Analyzed Analyst 35.5 1.00 % (by wt.) 1 Y 02/19/20 0729 02/20/20 0545 CB Result RL Units Dilution Note Prepared Analyzed Analyst <0.653 0.653 mg/kg dry 1 02/24/20 0701 02/25/20 1357 TMM Result RL Units Dilution Note Prepared Analyzed Analyst 1120 41.2 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 10 ( )MICROBAC- Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Client Sample ID: Residual from Paper Plant, Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOB0221-01 Collection Date: 02/17/2020 11:05 Metals Total by ICP Result RL Units Dilution Note Prepared Analyzed Analyst Arsenic <2.06 2.06 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Cadmium <0.206 0.206 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Calcium 186000 10300 mg/kg dry 100 D3, Y 02/21/20 0906 02/21/20 1603 JYH Copper 19.3 2.06 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Lead <2.06 2.06 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Magnesium 1650 51.6 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Molybdenum <6.19 6.19 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Nickel <4.12 4.12 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Potassium <103 103 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Selenium <2.06 2.06 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Sodium 1240 51.6 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Zinc 168 2.06 mg/kg dry 1 Y 02/21/20 0906 02/21/20 1516 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 10 1MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch KBO1432 - Wet Chem Solid - SM 2540 G-2011 Blank (KBO1432-BLK1) _ Prepared &Analyzed: 02/17/2020 % Solids <1.00 1.00 % Duplicate (KBO1432-DUP1) Source: KOB0204-09 Prepared & Analyzed: 02/17/2020 % Solids 94.1 1.00 % 94.0 0.1 10 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH General Parameters Result Batch BOB0892 - Wet-Solids-S - ASTM D2216-10 Blank (BOB0892-BLK1) Percent Solids 100 LCS (BOB0892-BS1) Percent Solids Duplicate (BOB0892-DUP1) Percent Solids Metals Total by AA Batch BOB1140 - 7471 -EPA 7471A 78.9 Spike Source %REC RPD RL Units Level Result %REC Limits RPD Limit Notes 1.00 Source: MOB1005-21 99.2 1.00 Prepared: 02/19/2020 Analyzed: 02/20/2020 % (by wt.) Prepared: 02/19/2020 Analyzed: 02/20/2020 % (by 80.0 98.7 90-110 wt.) Prepared. 02/19/2020 Analyzed: 02/20/2020 % (by 99.2 0.0159 10 wt.) Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Blank (BOB1140-BLK1) Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury <0.250 0.250 mg/kg wet LCS (BOB1140-BS1) Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury <0.250 0.250 mg/kg 0.267 86.8 80-120 wet Matrix Spike (BOB1140-MS1) Source: MOB1171-02 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury 0.316 0.275 mg/kg 0.293 ND 108 75-125 dry Matrix Spike Dup (BOB1140-MSD1) Source: MOB1171-02 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury <0.276 0.276 mg/kg 0.294 ND 93.7 75-125 13.7 dry Post Spike (BOB1140-PSI) Source: MOB1105-01 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury 1.01 ug/L 1.00-0.0701 101 80-120 Post Spike (BOB1140-PS2) Source: MOB1171-02 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury 1.07 ug/L 1.00 0.0555 101 80-120 Post Spike (BOB1140-PS3) Source: MOB1173-01 Prepared: 02/24/2020 Analyzed: 02/25/2020 20 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 10 {iMiCROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Spike Source %REC RPD Metals Total by AA Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOB1140 - 7471 - EPA 7471A Post Spike (BOB1140-PS3) Source: MOB1173-01 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury 1.79 ug/L 1.00 0.593 119 80-120 Post Spike (BOB1140-PS4) Source: KOB0221-01 Prepared: 02/24/2020 Analyzed: 02/25/2020 Mercury 1.16 ug/L 1.00 0.0489 111 80-120 Post Spike (BOB1140-PS5) Source: MOB1606-01 Prepared: 02/24/2020 Analyzed: 02/25/2020 _ Mercury 1.07 ug/L 1.00-0.0423 107 80-120 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOB1078 - 3051A 6010 - EPA 6010D Blank (BOB1078-BLK1) Prepared & Analyzed: 02/21/2020 Aluminum <20.0 20.0 mg/kg wet Arsenic <1.00 1.00 mg/kg wet Cadmium <0.100 0.100 mg/kg wet Calcium <50.0 50.0 mg/kg wet Copper <1.00 1.00 mg/kg wet Lead <1.00 1.00 mg/kg wet Magnesium <25.0 25.0 mg/kg wet Molybdenum <3.00 3.00 mg/kg wet Nickel <2.00 2.00 mg/kg wet Potassium <50.0 50.0 mg/kg wet Selenium <1.00 1.00 mg/kg wet Sodium <25.0 25.0 mg/kg wet Zinc <1.00 1.00 mg/kg wet LCS (BOB1078-BS1) Prepared & Analyzed: 02/21/2020 Aluminum 228 20.0 mg/kg 250 91.3 80-120 wet Arsenic 8.92 1.00 mg/kg 10.0 89.2 80-120 wet Cadmium 1.14 0.100 mg/kg 1.25 91.5 80-120 wet Calcium 232 50.0 mg/kg 250 92.8 80-120 wet Copper 11.6 1.00 mg/kg 12.5 92.9 80-120 wet Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 10 6)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Metals Total by ICP Result Batch BOB1078 - 3051A 6010 - EPA 6010D RL Spike Units Level Source Result %REC %REC Limits RPD RPD Limit Notes LCS (BOB1078-BS1) Prepared &Analyzed: 02/21/2020 Lead 11.7 1.00 mg/kg 12.5 93.4 80-120 wet Magnesium 233 25.0 mg/kg 250 93.1 80-120 wet Molybdenum 24.7 3.00 mg/kg 25.0 99.0 80-120 wet Nickel 11.9 2.00 mg/kg 12.5 94.9 80-120 wet Potassium 1140 50.0 mg/kg 1250 91.5 80-120 wet Selenium 8.90 1.00 mg/kg 10.0 89.0 80-120 wet Sodium 1150 25.0 mg/kg 1250 92.0 80-120 wet Zinc 22.9 1.00 mg/kg 25.0 91.5 80-120 wet Matrix Spike (BOB1078-MS1) Source: MOB1171-02 Prepared &Analyzed: 02/21/2020 Aluminum 5800 16.3 mg/kg 203 2850 NR 75-125 dry Arsenic 13.0 0.813 mg/kg 8.13 5.84 87.6 75-125 dry Cadmium 1.56 0.0813 mg/kg 1.02 0.803 74.7 75-125 dry Calcium 27100 40.7 mg/kg 203 29600 NR 75-125 dry Copper 21.8 0.813 mg/kg 10.2 12.0 96.3 75-125 dry Lead 20.2 0.813 mg/kg 10.2 9.86 101 75-125 dry Magnesium 3320 20.3 mg/kg 203 2450 430 75-125 dry Molybdenum 20.6 2.44 mg/kg 20.3 2.65 88.4 75-125 dry Nickel 20.3 1.63 mg/kg 10.2 11.2 89.4 75-125 dry Potassium 2480 40.7 mg/kg 1020 991 147 75-125 dry Sodium 1030 20.3 mg/kg 1020 144 87.5 75-125 dry Matrix Spike Dup (BOB1078-MSD1) Source: MOB1171-02 Prepared & Analyzed: 02/21/2020 Aluminum 5660 16.9 mg/kg 211 2850 NR 75-125 2.40 20 dry Arsenic 13.9 0.845 mg/kg 8.45 5.84 95.8 75-125 7.21 20 dry Cadmium 1.59 0.0845 mg/kg 1.06 0.803 74.9 75-125 2.01 20 dry Calcium 34500 42.3 mg/kg 211 29600 NR 75-125 24.2 20 dry Copper 23.2 0.845 mg/kg 10.6 12.0 106 75-125 6.23 20 dry Microbac Laboratories, Inc. 2592 Hope Mills Rd Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 of 10 ��MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOB1078 - 3051A 6010 - EPA 6010D Matrix Spike Dup (13061078-MS131) Source: MOB1171-02 Prepared & Analyzed: 02/21/2020 Lead 19.5 0.845 mg/kg 10.6 9.86 90.9 75-125 3.48 20 dry Magnesium 3490 21.1 mg/kg 211 2450 493 75-125 4.91 20 dry Molybdenum 22.4 2.54 mg/kg 21.1 2.65 93.7 75-125 8.47 20 dry Nickel 24.8 1.69 mg/kg 10.6 11.2 129 75-125 20.2 20 dry Potassium 2760 42.3 mg/kg 1060 991 168 75-125 10.7 20 dry Selenium 5.21 0.845 mg/kg 8.45 ND 61.6 75-125 1.46 20 dry Sodium 1100 21.1 mg/kg 1060 144 91.0 75-125 6.69 20 dry Zinc 69.3 0.845 mg/kg 21.1 42.2 128 75-125 1.75 20 dry Post Spike (130131078-PS1) Source: MOB1272-01 Prepared &Analyzed: 02/21/2020 Aluminum 337 mg/L 5.00 328 179 80-120 Arsenic 0.445 mg/L 0.200 0.260 92.4 80-120 Cadmium 0.0201 mg/L 0.0250 -0.00253 80.4 80-120 Calcium 11.6 mg/L 5.00 6.79 96.8 80-120 Copper 0.249 mg/L 0.250 0.0246 89.9 80-120 Lead 0.254 mg/L 0.250 0.0280 90.5 80-120 Magnesium 11.5 mg/L 5.00 6.60 98.1 80-120 Molybdenum 0.503 mg/L 0.500 0.0134 98.0 80-120 Nickel 0.267 mg/L 0.250 0.0374 91.7 80-120 Potassium 24.5 mg/L 25.0 1.40 92.6 80-120 Selenium 0.212 mg/L 0.200 0.0279 92.0 80-120 Sodium 151 mg/L 25.0 123 113 80-120 Zinc 0.766 mg/L 0.500 0.305 92.1 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 of 10 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0221 Definitions %: Percent % (by wt.): Percent by Weight 1133: Dilution was performed due to high target analyte concentration. MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram NA: Not Applicable RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 13.4°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (CDC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certifications) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to t applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Brittany Smith in the footnote are present and an authorized signature is included. Administration Reported: 02/28/2020 22:44 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 9 of 10 'KOBpp0221pp- y�pl Fayetteville Divislon 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-87" I9p�I��+��QL9U CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME B ADDRESS: VonDrehle Corp. 126 First Streeta Cordova, NC 28330 PO# PROJECTILOCKnON: Cordova - 60-dayseries #OF a T T L a S TYPE OF ANALYSIS PRESERVATION CODE j V E 'c 7 < � y N U •� N < �, Oa U E U U m m C 5, M 2 lD J = N Cu EL U Z 2 C) C N U) 21 < N Z } o Z Z Z a L a ~ I— o p t� �a CODE: A = None B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D= NaOH + <4'C E= ZN Acetate + <4'C F= HCl CONTACT PERSON: Mr. Chris Fowler PHONE: 910 410-9131 SAMPLER: Mp�flw, Lr�hV GATE I METHOD OF SHIPMENT: Microbac LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH D.O. TEMP°C CHLORINE Residual from paper plant i) S X 2 A I A A A A A A A A Z— �� y 1 A I A I A A A A I A I A A Fill tt I I I Rell ad D� Rauh d by: ( nature) Dnt ,L� , 2 I R ulahad 6y: Date Time Rapped by: (Signature) Data Tlma 3 4 ReRnquLthad by: Data Time Replied try: (Sgnatum) Data Tuna 5 6 Comments or Special Hazards: REV1�ynjI^E�n`vW1 ED Page 10 of 10 VMICROBAC k Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Friday, May 8, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 13 Revised Report: Amended for reanalysis of test. Von Drehle Corporation Mr. Chris Fowler 126 First Street Cordova, NC 28330 Sample Summary Report Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KODO234 Project Name: Residuals Sample - 60 day Project / PO Number: N/A Received: 04/16/2020 Reported: 05/08/2020 Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Residual from Paper Plant, KOD0234-01 Solid Grab 04/16/20 12:12 04/16/20 12:50 Grab Page 2 of 13 }MICROBAC,. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 ►alytical Testing Parameters Client Sample ID: Residual from Paper Plant Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOD0234-01 Collection Date: 04/16/2020 12 12 Inorganics Total Result RL Units Dilution Note Prepared Analyzed Analyst Calculation Sodium Adsorption Ratio, SAR 0.700 NA 1 04/28/20 2127 04/28/20 2128 BNS EPA 9045D pH at 25 °C 8.4 1.0 S.U. 1 H 04/16/20 1547 TBM SM 4500-P F-2011 Phosphorus, Total (as P) 42 0.83 mg/kg dry 1 04/17/20 1336 JAW General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst Calculation Plant Available Nitrogen 27.9 mg/kg 1 04/28/20 2127 04/28/20 2128 BNS EPA 300.0, Rv. 2.1 (1993) Nitrate as N 2.08 0.0827 mg/kg dry 1 04/16/20 2316 JAW Nitrite as N <1.65 1.65 mg/kg dry 1 04/16/20 2316 JAW SM 2540 G-2011 % Solids 30.2 1.00 % 1 04/20/20 1335 MT SM 4500-NH3 C-2011 Ammonia as N <64.0 64.0 mg/kg dry 1 Y 04/22/20 1524 JAW SM 4500-Norg C-2011 Total Kjeldahl Nitrogen 86.0 0.500 mg/kg 1 04/17/20 0843 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst ASTM D2216-10 Percent Solids 29.7 1.00 % (by wt.) 1 Y 04/30/20 1036 05/01/20 0545 ERP Metals Total by AA Result RL Units Dilution Note Prepared Analyzed Analyst EPA 7471 A Mercury <0.825 0.825 mg/kg dry 1 04/30/20 0626 05/01/20 1006 TMM Metals Total by ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 6010E Aluminum 981 48.9 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 0f 13 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Client Sample ID: Residual from Paper Plant Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOD0234-01 Collection Date: 04/16/2020 12 12 Metals Total by ICP Result RL Units Dilution Note Prepared Analyzed Analyst Arsenic <2.45 2.45 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Cadmium <0.245 0.245 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Calcium 168000 12200 mg/kg dry 100 D3 04/30/20 0936 05/08/20 1436 KHL Copper 16.9 2.45 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Lead <2.45 2.45 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Magnesium 1970 61.2 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Molybdenum <7.34 7.34 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Nickel <4.89 4.89 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Potassium <122 122 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Selenium <2.45 2.45 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Sodium 1480 61.2 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Zinc 94.8 2.45 mg/kg dry 1 04/30/20 0936 04/30/20 1346 JYH Microbac Laboratories. Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 0 13 VMICR0BAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch KDO1535 - Wet Chem Solid - EPA 9045D Duplicate (KDO1535-DUP1) Source: KOD0234-01 Prepared &Analyzed: 04/16/2020 pH at 25 °C 8.4 1.0 S.U. 8.4 0 10 Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch KDO1704 - Wet Chem Solid - SM 4500-Norg C-2011 Blank (KDO1704-BLK1) Prepared &Analyzed: 04/17/2020 Total Kjeldahl Nitrogen <0.500 0.500 mg/kg LCS (KDO1704-BS1) Prepared & Analyzed: 04/17/2020 Total Kjeldahl Nitrogen 28.6 0.500 mg/kg 30.0 95 90-110 Batch KD02322 - Wet Chem Solid - SM 2540 G-2011 Blank (KD02322-BLK1) Prepared &Analyzed: 04/20/2020 % Solids <1.00 1.00 % Duplicate (KD02322-DUP1) Source: KOD0234-01 Prepared &Analyzed: 04/20/2020 % Solids 30.6 1.00 % 30.2 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH General Parameters Result RL Batch BOD1666 - Wet-Solids-S -ASTM D2216-10 2 10 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (BOD1666-BLK1) Prepared: 04/30/2020 Analyzed: 05/01/2020 Percent Solids 100 1.00 % (by wt. ) LCS (BOD1666-BSI) Prepared: 04/30/2020 Analyzed: 05/01/2020 Percent Solids 74.4 % (by 80.0 93.0 90-110 wt.) Duplicate (BOD1666-DUP1) Source: MOD1866-01 Prepared: 04/3012020Analyzed: 05/01/2020 Percent Solids 98.4 1.00 % (by 98.4 0.0388 10 wt. ) Metals Total by AA Result RL Batch BOD1647 - 7471 - EPA 7471A Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (BOD1647-BLK1) Prepared: 04/30/2020 Analyzed: 05/01/2020 Mercury <0.250 0.250 mg/kg wet LCS (BOD1647-BS1) Prepared: 04/30/2020 Analyzed: 05/01/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 13 Metals Total by AA Batch BOD1647 - 7471 -EPA 7471A LCS (BOD1647-BSI) Mercury LCS Dup (BOD1647-BSD1) Mercury Post Spike (BOD1647-PSI) Mercury Post Spike (BOD1647-PS2) Mercury Post Spike (BOD1647-PS3) Mercury (�,)MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Prepared: 04/30/2020 Analyzed: 05/01/2020 0.307 0.250 mg/kg 0.267 115 80-120 wet Prepared: 04/30/2020 Analyzed: 05/01/2020 0.285 0.250 mg/kg 0.267 107 80-120 7.32 wet Source: KOD0234-01 Prepared: 04/30/2020 Analyzed: 05/01/2020 1.62 ug/L 1.00 0.398 123 80-120 Source: MOD1889-01 Prepared: 04/30/2020 Analyzed: 05/01/2020 3.58 ug/L 1.00 3.03 54.5 80-120 Source: MOD1889-02 Prepared: 04/30/2020 Analyzed: 05/01/2020 3.51 Metals Total by ICP Result Batch BOD1659 - 3051A 6010 - EPA 6010B 20 M5 M5 ug/L 1.00 1.90 161 80-120 M5 Spike Source %REC RPD RL Units Level Result %REC Limits RPD Limit Notes Blank (BOD1659-BLK1) Prepared &Analyzed: 04/30/2020 Aluminum <20.0 20.0 mg/kg wet Arsenic <1.00 1.00 mg/kg wet Cadmium <0.100 0.100 mg/kg wet Calcium <50.0 50.0 mg/kg wet Copper <1.00 1.00 mg/kg wet Lead <1.00 1.00 mg/kg wet Magnesium <25.0 25.0 mg/kg wet Molybdenum <3.00 3.00 mg/kg wet Nickel <2.00 2.00 mg/kg wet Potassium <50.0 50.0 mg/kg wet Selenium <1.00 1.00 mg/kg wet Sodium <25.0 25.0 mg/kg wet Zinc <1.00 1.00 mg/kg wet LCS (BOD1659-BSI) Prepared &Analyzed: 04/30/2020 Aluminum 245 20.0 mg/kg 250 98.1 80-120 wet Arsenic 9.33 1.00 mg/kg 10.0 93.3 80-120 wet Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 13 ('!�)M1CROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1659 - 3051A 6010 -EPA 6010E LCS (BOD1659-BSI) Prepared & Analyzed: 04/30/2020 Cadmium 1.21 0.100 mg/kg 1.25 96.7 80-120 wet Calcium 248 50.0 mg/kg 250 99.3 80-120 wet Copper 12.5 1.00 mg/kg 12.5 99.9 80-120 wet Lead 12.7 1.00 mg/kg 12.5 101 80-120 wet Magnesium 254 25.0 mg/kg 250 102 80-120 wet Molybdenum 26.2 3.00 mg/kg 25.0 105 80-120 wet Nickel 12.6 2.00 mg/kg 12.5 101 80-120 wet Potassium 1220 50.0 mg/kg 1250 97.2 80-120 wet Selenium 9.28 1.00 mg/kg 10.0 92.8 80-120 wet Sodium 1230 25.0 mg/kg 1250 98.1 80-120 wet Zinc 24.5 1.00 mg/kg 25.0 98.2 80-120 wet Duplicate (BOD1659-DUP1) Source: MOD1866-01 Prepared &Analyzed: 04/30/2020 Aluminum 5040 15.0 mg/kg 5610 dry Arsenic 3.61 0.748 mg/kg 3.64 dry Cadmium 0.250 0.0748 mg/kg 0.265 dry Calcium 10800 37.4 mg/kg 10500 dry Copper 12.8 0.748 mg/kg 13.0 dry Lead 6.73 0.748 mg/kg 6.76 dry Magnesium 3780 18.7 mg/kg 3980 dry Molybdenum <2.24 2.24 mg/kg ND dry Nickel 8.78 1.50 mg/kg 9.11 dry Potassium 1090 37.4 mg/kg 1140 dry Selenium <0.748 0.748 mg/kg ND dry Sodium 160 18.7 mg/kg 184 dry Zinc 38.9 0.748 mg/kg 40.2 dry Duplicate (BOD1659-DUP2) Source: MOD1866-01 Prepared & Analyzed: 04/30/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com 10.8 20 0.849 20 5.73 20 2.15 20 1.10 20 0.405 20 5.08 20 20 3.67 20 4.52 20 20 13.6 20 3.27 20 Page 7 of 13 C >N11CROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1659 - 3051A 6010 - EPA 6010B Duplicate (BOD1659-DUP2) Source: MOD1866-01 Prepared & Analyzed: 04/30/2020 Aluminum 4730 15.2 mg/kg 5610 17.1 20 dry Arsenic 3.59 0.760 mg/kg 3.64 1.20 20 dry Cadmium 0.244 0.0760 mg/kg 0.265 8.21 20 dry Calcium 10600 38.0 mg/kg 10500 0.789 20 dry Copper 29.0 0.760 mg/kg 13.0 76.5 20 dry Lead 9.48 0.760 mg/kg 6.76 33.5 20 dry Magnesium 3580 19.0 mg/kg 3980 10.6 20 dry Molybdenum <2.28 2.28 mg/kg ND 20 dry Nickel 8.44 1.52 mg/kg 9.11 7.71 20 dry Potassium 1040 38.0 mg/kg 1140 9.08 20 dry Selenium <0.760 0.760 mg/kg ND 20 dry Sodium 146 19.0 mg/kg 184 22.8 20 dry Zinc 44.4 0.760 mg/kg 40.2 9.92 20 dry Matrix Spike (BOD1659-MS1) Source: MOD1866-08 Prepared &Analyzed: 04/30/2020 Aluminum 7120 14.1 mg/kg 176 5620 849 75-125 dry Arsenic 10.3 0.705 mg/kg 7.05 3.83 91.1 75-125 dry Cadmium 1.11 0.0705 mg/kg 0.881 0.247 98.2 75-125 dry Calcium 11600 35.2 mg/kg 176 11000 347 75-125 dry Copper 18.7 0.705 mg/kg 8.81 11.1 86.9 75-125 dry Lead 13.1 0.705 mg/kg 8.81 5.15 90.2 75-125 dry Magnesium 4690 17.6 mg/kg 176 4170 299 75-125 dry Molybdenum 16.8 2.11 mg/kg 17.6 ND 95.2 75-125 dry Nickel 17.5 1.41 mg/kg 8.81 9.19 94.3 75-125 dry Potassium 2030 35.2 mg/kg 881 1090 107 75-125 dry Selenium 6.50 0.705 mg/kg 7.05 ND 92.2 75-125 dry Sodium 1090 17.6 mg/kg 881 204 100 75-125 dry Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 of 13 MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1659 - 3051A 6010 - EPA 6010E Matrix Spike (BOD1659-MS1) Source: MOD1866-08 Prepared & Analyzed: 04/30/2020 Zinc 58.8 0.705 mg/kg 17.6 39.4 110 75-125 dry Matrix Spike Dup (BOD1659-MSD1) Source: MOD1866-08 Prepared & Analyzed: 04/30/2020 Aluminum 5490 15.0 mg/kg 188 5620 NR 75-125 25.9 dry Arsenic 10.4 0.751 mg/kg 7.51 3.83 87.8 75-125 1.68 dry Cadmium 1.13 0.0751 mg/kg 0.939 0.247 94.5 75-125 2.00 dry Calcium 11100 37.6 mg/kg 188 11000 62.3 75-125 4.34 dry Copper 19.3 0.751 mg/kg 9.39 11.1 88.2 75-125 3.26 dry Lead 13.3 0.751 mg/kg 9.39 5.15 87.2 75-125 1.79 dry Magnesium 4130 18.8 mg/kg 188 4170 NR 75-125 12.7 dry Molybdenum 18.2 2.25 mg/kg 18.8 ND 96.8 75-125 7.98 dry Nickel 17.2 1.50 mg/kg 9.39 9.19 85.4 75-125 1.66 dry Potassium 1870 37.6 mg/kg 939 1090 83.0 75-125 8.24 dry Selenium 6.77 0.751 mg/kg 7.51 ND 90.1 75-125 4.12 dry Sodium 1050 18.8 mg/kg 939 204 89.8 75-125 3.94 dry Zinc 54.6 0.751 mg/kg 18.8 39.4 80.9 75-125 7.34 dry Post Spike (BOD1659-PS1) Source: MOD1866-08 Prepared & Analyzed: 04/30/2020 Aluminum 150 mg/L 5.00 141 173 80-120 Arsenic 0.278 mg/L 0.200 0.0963 91.1 80-120 Cadmium 0.0295 mg/L 0.0250 0.00622 93.1 80-120 Calcium 281 mg/L 5.00 277 82.3 80-120 Copper 0.502 mg/L 0.250 0.278 89.6 80-120 Lead 0.352 mg/L 0.250 0.129 89.2 80-120 Magnesium 111 mg/L 5.00 105 123 80-120 Molybdenum 0.488 mg/L 0.500 0.00712 96.1 80-120 Nickel 0.456 mg/L 0.250 0.231 89.9 80-120 Potassium 50.2 mg/L 25.0 27.4 91.2 80-120 Selenium 0.186 mg/L 0.200 0.00438 90.8 80-120 Sodium 28.1 mg/L 25.0 5.14 91.7 80-120 Zinc 1.44 mg/L 0.500 0.991 90.2 80-120 20 20 20 20 20 20 20 20 20 20 20 20 20 Spike Source %REC RPD Metals SPLP by AA Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1197 - EPA 245.1 & EPA 7470A - EPA 7470A Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 9 of 13 (�)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC RPD Metals SPLP by AA Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1197 - EPA 245.1 & EPA 7470A - EPA 7470A Blank (BOD1197-BLK1) Mercury LCS (BOD1197-BS1) Mercury Matrix Spike BOD1197-MS1) Mercury Matrix Spike Dup (BOD1197-MSD1) Mercury Post Spike (BOD1197-PS1) Mercury Post Spike (BOD1197-PS2) Mercury Prepared & Analyzed: 04/22/2020 <0.000200 0.000200 mg/L Prepared & Analyzed: 04/22/2020 0.00404 0.000200 mg/L 0.00400 101 Source: MOD1414-01 Prepared & Analyzed: 04/22/2020 0.00459 0.000222 mg/L 0.00444 ND 103 Source: MOD1414-01 Prepared & Analyzed: 04/22/2020 0.00427 0.000222 mg/L 0.00444 ND 96.1 Source: MOD1414-01 Prepared & Analyzed: 04/22/2020 0.835 ug/L 1.00-0.0139 83.5 Source: M0131414-01 Prepared & Analyzed: 04/22/2020 1.06 ug/L 1.00-0.0139 106 80-120 75-125 75-125 7.07 20 85-115 M5 85-115 Spike Source %REC RPD Metals SPLP by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOD1271 - 3015A 6010 - EPA 6010B Blank (BOD1271-BLK1) Prepared: 04/23/2020 Analyzed: 04/24/2020 Aluminum <0.200 0.200 mg/L Arsenic <0.0200 0.0200 mg/L Cadmium <0.00200 0.00200 mg/L Calcium <0.500 0.500 mg/L Copper <0.0100 0.0100 mg/L Lead <0.0200 0.0200 mg/L Magnesium <0.500 0.500 mg/L Molybdenum <0.0100 0.0100 mg/L Nickel <0.0200 0.0200 mg/L Potassium <2.00 2.00 mg/L Selenium <0.0350 0.0350 mg/L Sodium <0.500 0.500 mg/L Zinc <0.0200 0.0200 mg/L LCS (BOD1271-BS1) Prepared: 04/23/2020 Analyzed: 04/24/2020 Aluminum 6.42 0.200 mg/L 6.25 103 80-120 Arsenic 0.239 0.0200 mg/L 0.250 95.5 80-120 Cadmium 0.0314 0.00200 mg/L 0.0313 100 80-120 Calcium 6.40 0.500 mg/L 6.25 102 80-120 Copper 0.320 0.0100 mg/L 0.313 102 80-120 Lead 0.321 0.0200 mg/L 0.313 103 80-120 Magnesium 6.41 0.500 mg/L 6.25 103 80-120 Molybdenum 0.635 0.0100 mg/L 0.625 102 80-120 Nickel 0.323 0.0200 mg/L 0.313 103 80-120 Potassium 32.2 2.00 mg/L 31.3 103 80-120 Selenium 0.243 0.0350 mg/L 0.250 97.2 80-120 Sodium 32.1 0.500 mg/L 31.3 103 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.8641920 p i www.microbac.com Page 10 of 13 � iMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Spike Source %REC Metals SPLP by ICP Result RL Units Level Result %REC Limits Batch BOD1271 - 3015A 6010 - EPA 6010B RPD RPD Limit Notes LCS (BOD1271-BSI) Prepared: 04/23/2020 Analyzed: 04/24/2020 Zinc 0.630 0.0200 mg/L 0.625 101 80-120 Matrix Spike (BOD1271-MS1) Source: MOD1347-01 Prepared: 04/23/2020 Analyzed: 04/24/2020 Aluminum 81.0 1.60 mg/L 50.0 31.2 99.5 75-125 Arsenic 1.97 0.160 mg/L 2.00 ND 98.4 75-125 Cadmium 0.254 0.0160 mg/L 0.250 ND 102 75-125 Calcium 197 4.00 mg/L 50.0 148 98.2 75-125 Copper 2.59 0.0800 mg/L 2.50 0.0736 100 75-125 Lead 2.51 0.160 mg/L 2.50 ND 100 75-125 Magnesium 52.3 4.00 mg/L 50.0 2.59 99.5 75-125 Molybdenum 5.10 0.0800 mg/L 5.00 ND 102 75-125 Nickel 2.52 0.160 mg/L 2.50 ND 101 75-125 Potassium 261 16.0 mg/L 250 ND 105 75-125 Selenium 2.18 0.280 mg/L 2.00 0.220 98.0 75-125 Sodium 1800 4.00 mg/L 250 1570 93.8 75-125 Zinc 5.20 0.160 mg/L 5.00 0.138 101 75-125 Matrix Spike Dup (BOD1271-MSD1) Source: MOD1347-01 Prepared: 04/23/2020 Analyzed: 04/24/2020 Aluminum 80.6 1.60 mg/L 50.0 31.2 98.8 75-125 0.423 20 Arsenic 1.98 0.160 mg/L 2.00 ND 99.0 75-125 0.552 20 Cadmium 0.256 0.0160 mg/L 0.250 ND 102 75-125 0.863 20 Calcium 194 4.00 mg/L 50.0 148 92.5 75-125 1.46 20 Copper 2.59 0.0800 mg/L 2.50 0.0736 101 75-125 0.143 20 Lead 2.51 0.160 mg/L 2.50 ND 101 75-125 0.287 20 Magnesium 52.7 4.00 mg/L 50.0 2.59 100 75-125 0.612 20 Molybdenum 5.12 0.0800 mg/L 5.00 ND 102 75-125 0.423 20 Nickel 2.54 0.160 mg/L 2.50 ND 102 75-125 0.897 20 Potassium 266 16.0 mg/L 250 ND 106 75-125 1.54 20 Selenium 2.24 0.280 mg/L 2.00 0.220 101 75-125 2.58 20 Sodium 1780 4.00 mg/L 250 1570 84.5 75-125 1.30 20 Zinc 5.20 0.160 mg/L 5.00 0.138 101 75-125 0.0712 20 Post Spike (BOD1271-PS1) Source: MOD1345-02 Prepared: 04/23/2020 Analyzed: 04/24/2020 Aluminum 5.10 mg/L 5.00 0.0488 101 80-120 Arsenic 0.190 mg/L 0.200 -0.00167 95.2 80-120 Cadmium 0.0250 mg/L 0.0250 -0.000126 100 80-120 Calcium 5.38 mg/L 5.00 0.357 100 80-120 Copper 0.253 mg/L 0.250 0.00305 99.9 80-120 Lead 0.251 mg/L 0.250 0.00140 99.7 80-120 Magnesium 5.00 mg/L 5.00 0.0627 98.7 80-120 Molybdenum 0.503 mg/L 0.500 -0.00222 101 80-120 Nickel 0.259 mg/L 0.250 0.00851 100 80-120 Potassium 25.7 mg/L 25.0 0.0944 103 80-120 Selenium 0.194 mg/L 0.200 -0.00350 97.0 80-120 Sodium 158 mg/L 25.0 133 102 80-120 Zinc 0.602 mg/L 0.500 0.105 99.4 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 11 of 13 e )MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOD0234 Definitions %: Percent % (by wt.): Percent by Weight 133: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time M5: Post digestion spike is outside of acceptance limits. MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram mg/L: Milligrams per Liter NA: Not Applicable 07: CCV recovery is above acceptance limits. However there is no impact on the reported value. RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 7.1 °C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes CDC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match CDC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included. The services were provided under and subject to Microbac's standard terms and conditions which can be located and Administration reviewed at <httns://www.microbac.com/standard-terms-conditions>. Reported: 05/08/2020 15:36 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 12 of 13 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / f M 2 C R' 0 Z`r'e A.1.< CHAIN OF CUSTODY RECORD 'KOD0234' PAGE 1 OF CLIENT NAME 3 ADDRESS: VonDrehle Corp. 126 First Street Cordova, NC 28330 POY PROJECT I LOCATION: Cordova - 60-dayseries #OF a r T E S TYPE OF ANALYSIS PRESERVATION CODE COm C E Q � W •E a ¢ d C U E U > d C rn ct,15, J j m �D o a - Z Li C N E N N o M o Z th Z a o a I- Z F o v Cn m 6 o CODE A = None C = H2SO4 (pH<2) + <4•C D= NaOH + <4•C E= ZN Acetate + <4°C F = HC; CONTACT PERSON: Mr. Chris Fowler PHONE: 910-410-9131 SAMPLER: �t {ice as DATE I METHOD OF SHIPMENT: Microbac LAB ID 0 SAMPLE TYPE DATE TIME COMP DRAB PH 1 0.0. TEMP •C CH ORINE Residual from paper plant 16 d 12' Z X 2 A A A A A A A A A 1 -T 1 A A A I A I A A A A A Rnllnquis Date Time Rees by: attire 2 D — 31 Relinquished by: Data Thna Received by: (Signatm) Date Tirn. 3 4 Relinquished by: Date Tbne ReeeNed by. (Signature) Date Time 5 6 Comments or Special Hazards. on U-/ Page 13 of 13 VMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Wednesday, June 17, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written. approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 9 L MICPOBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project / PO Number: N/A 126 First Street Received: 06/08/2020 Cordova, NC 28330 Reported: 06/17/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Residual from Paper Plant, KOF0109-01 Solid Grab 06/08/20 13:00 06/08/20 15:48 Grab Page 2 of 9 �1MICROBAIC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Analytical Testing Parameters Client Sample ID: Residual from Paper Plant. Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOF0109-01 Collection Date: 06/08/2020 13 00 Inorganics Total Calculation Sodium Adsorption Ratio, SAR EPA 9045D pH at 25 °C SM 4500-P F-2011 Phosphorus, Total (as P) General Parameters Calculation Plant Available Nitrogen EPA 300.0, Rv. 2.1 (1993) Nitrate as N Nitrite as N SM 2540 G-2011 % Solids SM 4500-NH3 C-2011 Ammonia as N SM 4500-Norg C-2011 Total Kjeldahl Nitrogen General Parameters ASTM D2216-10 Percent Solids Metals Total by AA EPA 7471 A Mercury Metals Total by ICP EPA 6010D Aluminum Result 0.540 8.6 RL Units Dilution Note Prepared Analyzed Analyst NA 1 06/17/20 1021 06/17/20 1021 BNS 1.0 S.U. 1 H 06/11/20 1410 TBM <0.66 0.66 mg/kg dry 1 06/11/20 1233 JDW Result RL Units Dilution Note Prepared Analyzed Analyst 28.3 mg/kg 1 06/17/20 1021 06/17/20 1021 BNS 0.500 0.0658 mg/kg dry 1 06/09/20 1656 06/10/20 0905 JDW <1.32 1.32 mg/kg dry 1 06/09/20 1656 06/10/20 0905 JDW 37.7 1.00 % 1 06/09/20 1743 MT <2.65 2.65 mg/kg dry 1 Y 06/10/20 1410 JDW 91.2 0.500 mg/kg 1 06/11/20 0932 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note Prepared Analyzed Analyst 36.3 1.00 % (by wt.) 1 Y 06/15/20 1213 06/16/20 0530 JST Result RL Units Dilution Note Prepared Analyzed Analyst <0.679 0.679 mg/kg dry 1 06/16/20 0558 06/16/20 1008 TMM Result RL Units Dilution Note Prepared Analyzed Analyst 913 41.5 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 9 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Client Sample ID: Residual from Paper Plant. Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOF0109-01 Collection Date: 06/08 2020 13 00 Metals Total by ICP Result RL Units Dilution Note Prepared Analyzed _ Analyst Arsenic <2.08 2.08 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Calcium 200000 10400 mg/kg dry 100 D3 06/16/20 0546 06/16/20 1400 JYH Copper 14.3 2.08 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Lead <2.08 2.08 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Magnesium 1980 51.9 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Molybdenum <6.23 6.23 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Nickel <4.15 4.15 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Phosphorus 109 104 mg/kg dry 1 Y 06/16/20 0546 06/16/20 1323 JYH Potassium <104 104 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Selenium <2.08 2.08 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Sodium 1240 51.9 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Zinc 87.9 2.08 mg/kg dry 1 06/16/20 0546 06/16/20 1323 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 4 of 9 .�;)MICROBAC'` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville General Parameters Result RL Batch KFO1231 - Wet Chem Solid - SM 2540 G-2011 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (KFO1231-BLK1) Prepared &Analyzed: 06/09/2020 % Solids <1.00 1.00 % Duplicate (KFO1231-DUP1) Source: KOF0109-01 Prepared & Analyzed: 06/09/2020 % Solids 37.3 1.00 % 37.7 1 10 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOF0832 - Wet-Solids-S -ASTM D2216-10 Blank (BOF0832-BLK1) Prepared: 06/15/2020 Analyzed: 06/16/2020 Percent Solids 100 1.00 % (by wt.) LCS (BOF0832-BS1) Prepared: 06/15/2020 Analyzed: 06/16/2020 Percent Solids 77.6 % (by 80.0 97.0 90-110 wt.) Duplicate (BOF0832-DUP1) Source: MOF1143-01 Prepared: 06/15/2020 Analyzed: 06/16/2020 Percent Solids 58.8 1.00 % (by 67.3 13.4 10 R2 wt.) Spike Source %REC RPD Metals Total by AA Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOF0887 - 7471 -EPA 7471A Blank (BOF0887-BLK1) Prepared & Analyzed: 06/16/2020 Mercury <0.250 0.250 mg/kg wet LCS (BOF0887-BS1) Prepared & Analyzed: 06/16/2020 Mercury 0.294 0.250 mg/kg 0.267 110 80-120 wet LCS Dup (BOF0887-BSD1) Prepared & Analyzed: 06/16/2020 Mercury 0.298 0.250 mg/kg 0.267 112 80-120 1.35 20 wet Post Spike (BOF0887-PS1) Source: KOF0109-01 Prepared & Analyzed: 06/16/2020 Mercury 1 25 ug/L 1.00 0.0896 116 80-120 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOF0882 - 3051A 6010 - EPA 6010D Blank (BOF0882-BLK1) Prepared &Analyzed: 06/16/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 9 &-)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOF0882 - 3051A 6010 - EPA 6010D Blank (BOF0882-BLK1) Prepared & Analyzed: 06/16/2020 Aluminum <20.0 20.0 mg/kg wet Arsenic <1.00 1.00 mg/kg wet Calcium <50.0 50.0 mg/kg wet Copper <1.00 1.00 mg/kg wet Lead <1.00 1.00 mg/kg wet Magnesium <25.0 25.0 mg/kg wet Molybdenum <3.00 3.00 mg/kg wet Nickel <2.00 2.00 mg/kg wet Phosphorus <50.0 50.0 mg/kg wet Potassium <50.0 50.0 mg/kg wet Selenium <1.00 1.00 mg/kg wet Sodium <25.0 25.0 mg/kg wet Zinc <1.00 1.00 mg/kg wet LCS (BOF0882-BSI) Prepared &Analyzed: 06/16/2020 Aluminum 236 20.0 mg/kg 250 94.4 80-120 wet Arsenic 9.24 1.00 mg/kg 10.0 92.4 80-120 wet Calcium 246 50.0 mg/kg 250 98.3 80-120 wet Copper 12.4 1.00 mg/kg 12.5 99.1 80-120 wet Lead 12.5 1.00 mg/kg 12.5 99.7 80-120 wet Magnesium 250 25.0 mg/kg 250 100 80-120 wet Molybdenum 25.9 3.00 mg/kg 25.0 104 80-120 wet Nickel 12.5 2.00 mg/kg 12.5 99.8 80-120 wet Phosphorus 237 50.0 mg/kg 250 94.7 80-120 wet Potassium 1240 50.0 mg/kg 1250 98.8 80-120 wet Selenium 9.39 1.00 mg/kg 10.0 93.9 80-120 wet Sodium 1250 25.0 mg/kg 1250 99.8 80-120 wet Microbac Laboratories, Inc. 2592 Hope Mills Rd Fayetteville, NC 28306 1910.864.1920 p 1 www.microbac.com Page 6 of 9 M ICROBA Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOF0882 - 3051A 6010 - EPA 601 OD LCS (BOF0882-BSI) Prepared &Analyzed: 06/16/2020 Zinc 24.3 1.00 mg/kg 25.0 97.3 80-120 wet LCS Dup (BOF0882-BSD1) Prepared &Analyzed: 06/16/2020 Aluminum 239 20.0 mg/kg 250 95.5 80-120 1.12 20 wet Arsenic 9.37 1.00 mg/kg 10.0 93.7 80-120 1.35 20 wet Calcium 252 50.0 mg/kg 250 101 80-120 2.57 20 wet Copper 12.6 1.00 mg/kg 12.5 101 80-120 1.66 20 wet Lead 12.7 1.00 mg/kg 12.5 101 80-120 1.75 20 wet Magnesium 254 25.0 mg/kg 250 102 80-120 1.61 20 wet Molybdenum 26.4 3.00 mg/kg 25.0 106 80-120 1.87 20 wet Nickel 12.7 2.00 mg/kg 12.5 102 80-120 1.81 20 wet Phosphorus 240 50.0 mg/kg 250 96.1 80-120 1.48 20 wet Potassium 1260 50.0 mg/kg 1250 101 80-120 1.70 20 wet Selenium 9.51 1.00 mg/kg 10.0 95.1 80-120 1.27 20 wet Sodium 1270 25.0 mg/kg 1250 102 80-120 2.02 20 wet Zinc 24.7 1.00 mg/kg 25.0 98.7 80-120 1.51 20 wet Post Spike (BOF0882-PS1) Source: KOF0109-01 Prepared & Analyzed: 06/16/2020 Aluminum 12.9 mg/L 5.00 7.92 98.7 80-120 Arsenic 0.204 mg/L 0.200 0.00306 101 80-120 Copper 0.367 mg/L 0.250 0.124 97.0 80-120 Lead 0.244 mg/L 0.250 0.00553 95.4 80-120 Magnesium 21.4 mg/L 5.00 17.2 85.5 80-120 Molybdenum 0.561 mg/L 0.500 0.0467 103 80-120 Nickel 0.243 mg/L 0.250 0.00681 94.5 80-120 Phosphorus 5.98 mg/L 5.00 0.944 101 80-120 Potassium 25.7 mg/L 25.0 0.389 101 80-120 Selenium 0.204 mg/L 0.200 0.00104 102 80-120 Sodium 35.7 mg/L 25.0 10.7 100 80-120 Zinc 1.24 mg/L 0.500 0.762 95.5 80-120 Post Spike (BOF0882-PS2) Source: KOF0109-01 Prepared & Analyzed: 06/16/2020 Calcium 25.5 mg/L 5.00 16.8 173 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 of 9 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOF0109 Definitions %: Percent % (by wt.): Percent by Weight D3: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram NA: Not Applicable R2: Duplicate RPD is outside of acceptance limits. Visual examination confirms sample is non -homogeneous. RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 5.2°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes CDC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included. The services were provided under and Administration subject to Microbac's standard terms and conditions which can be located and Reported: 06/17/2020 18:00 reviewed at <httos://www.microbac.com/standard-terms-conditions>. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 of 9 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-19201864-87 'K0F0109' CHAIN OF CUSTODY RECORD PAGE —_ OF 1 CLIENT NAME&ADDRESS: VonDrehle Corp. 126 First Street Cordova, NC 28330 POO PROJECT/LOCATION: Cordova - 60 da series #OF a o T T L E s TYPE OF ANALYSIS PRESERVATION CODE E E tD E C E Q = C of O U) V a) Q `m 11 CL V E U U E u, y m o J E .N y Dl a° - Y Z � 0 U C N E Q N O Z o Z i7 Z a N J= o- H Z I— n dl T7 O rA c�—o ~ o CODE: A =None 8 = HNO3 (pH<2) + <4'C C = H2SO4 (pH<2) + <4'C D= NaOH + <4'C E = ZN Acetate + <4°C F = HCl COHTACr PERSON• Mr. Chris Fowler PHONE: 910-410-9131 SAMPLER: /5A / 1 / e y / _ / _ ,,� (� ifh V DATE / METHOD OF SHIPMENT: Microbac LAB ID # SAMPLE TYPE DATE TIME caMP clue PH D.O. Tel CHLORINE l Residual from paper plant // (� r 7 0 P'. 0 0 X 2 A A A A A A A A A 5- 6 ZU o-'00 1 A A A A A A A A A R.Ilnqu d D Time Reci ed Signature) 2 Dat/e ��,�, t{ U[ C� Tima p i O Relinquished by. Date Time Received by: (Signature) Date Tim. 3 4 Relinquished by Data Ting Received by: (Signature) Date Tim. 5 6 Comments or Special Hazards. REVIEWED Page 9 of 9 ,#MICROBAC- Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Friday, August 28, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 11 jMIICR0BAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOHOO99 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project / PO Number: N/A 126 First Street Received: 08/10/2020 Cordova, NC 28330 Reported: 08/28/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Be -gin Sample Taken Lab Received Residual from Paper Plant, KOH0099-01 Solid Grab 08/10/20 12:29 08/10/20 13:59 Grab Page 2 of 11 ( MICROBAC`- Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Analytical Testing Parameters Client Sample ID: Residual from Paper Plant. Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOH0099-01 Collection Date: 08/10/2020 12 29 Inorganics Total Calculation Sodium Adsorption Ratio, SAR EPA 9045D pH at 25 °C SM 4500-P F-2011 Phosphorus, Total (as P) General Parameters EPA 300.0, Rv. 2.1 (1993) Nitrate as N Nitrite as N SM 2540 G-2011 % Solids SM 4500-NH3 C-2011 Ammonia as N SM 4500-Norg C-2011 Total Kjeldahl Nitrogen General Parameters ASTM D2216-10 Percent Solids Metals Total by AA EPA 7471A Mercury Metals Total by ICP EPA 601 OD Aluminum Arsenic Cadmium Calcium Result RL Units Dilution Note Prepared Analyzed Analyst 0.360 NA 1 08/27/20 1408 08/27/20 1408 BNS 8.6 1.0 S.U. 1 H 08/26/20 1120 TBM 4.3 0.60 mg/kg dry 1 08/17/20 1529 JDW Result RL Units Dilution Note Prepared Analyzed Analyst 1.13 0.657 mg/kg dry 1 08/18/20 1303 JDW <13.1 13.1 mg/kg dry 1 08/18/20 1303 JDW 38.8 1.00 % 1 08/12/20 1414 MT <44.1 44.1 mg/kg dry 1 Y 08119/20 1657 JDW 3.64 0.500 mg/kg 1 08/18/20 1100 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note Prepared Analyzed Analyst 37.0 1.00 % (by wt.) 1 Y 08/13/20 0951 08/14/20 0735 ERP Result RL Units Dilution Note Prepared Analyzed Analyst <0.662 0.662 mg/kg dry 1 08/13/20 0638 08/13/20 1412 TMM Result RL Units Dilution Note Prepared Analyzed Analyst 1010 38.5 mg/kg dry 1 08/13120 0755 08114/20 1408 JYH <1.92 1.92 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH <0.192 0.192 mg/kg dry 1 08113/20 0755 08/14/20 1408 JYH 190000 9620 mg/kg dry 100 D3 08/13/20 0755 08/14/20 1425 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 11 V M1ICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Client Sample ID: Residual from Paper Plant, Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOH0099-01 Collection Date: 08/10/2020 12 29 Metals Total by ICP Result Copper 67.2 Lead <1.92 Magnesium 1910 Molybdenum <5.77 Nickel <3.85 Potassium <96.2 Selenium 40.4 Sodium 822 Zinc 104 RL Units Dilution Note Prepared Analyzed Analyst 1.92 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 1.92 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 48.1 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 5.77 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 3.85 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 96.2 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 1.92 mg/kg dry 1 B2 08/13/20 0755 08/14/20 1408 JYH 48.1 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH 1.92 mg/kg dry 1 08/13/20 0755 08/14/20 1408 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 11 tMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville General Parameters Result RL Batch KHO1409 - Wet Chem Solid - SM 2540 G-2011 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Blank (KHO1409-BLK1) Prepared & Analyzed: 08/12/2020 % Solids <1.00 1.00 % Duplicate (KHO1409-DUP1) Source: KOH0099-01 Prepared & Analyzed: 08/12/2020 % Solids 38.2 1.00 % 38.8 2 10 Batch KH01822 - Wet Chem Solid - SM 4500-Norg C-2011 Blank (KHO1822-BLK1) Prepared &Analyzed: 08/18/2020 Total Kjeldahl Nitrogen <0.500 0.500 mg/kg LCS (KHO1822-BS1) Prepared &Analyzed: 08/18/2020 Total Kjeldahl Nitrogen 28.6 0.500 mg/kg 30.0 95 90-110 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOH0605 - Wet-Solids-S -ASTM D2216-10 Blank (BOH0605-BLK1) Percent Solids LCS (BOH0605-BS1) Percent Solids Duplicate (BOH0605-DUP1) Percent Solids Metals Total by AA Batch BOH0580 - 7471 - EPA 7471A Prepared: 08/13/2020 Analyzed: 08/14/2020 99.9 1.00 % (by wt.) Prepared: 08/13/2020 Analyzed: 08/14/2020 79.0 % (by 80.0 98.8 90-110 wt.) Source: MOH0646-01 Prepared: 08/13/2020 Analyzed: 08/14/2020 8.93 1.00 % (by 8.96 0.239 10 wt.) Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Blank (BOH0580-BLK1) Prepared & Analyzed: 08/13/2020 Mercury <0.250 0.250 mg/kg wet LCS (BOH0580-BS1) Prepared & Analyzed: 08/13/2020 Mercury 0.297 0.250 mg/kg 0.267 111 80-120 wet Matrix Spike (BOH0580-MS1) Source: MOH0514-03 Prepared & Analyzed: 08/13/2020 Mercury 0.808 0 480 mg/kg 0.512 0.528 54.7 75-125 dry Matrix Spike Dup (BOH0580-MSD1) Source: MOH0514-03 Prepared &Analyzed: 08/13/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p j www.microbac.com M2 Page 5 of 11 MICROBAc'. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Metals Total by AA Batch BOH0580 - 7471 - EPA 7471A Result RL Spike Source Units Level Result %REC %REC Limits RPD RPD Limit Notes Matrix Spike Dup (BOH0580-MSD1) Source: MOH0514-03 Prepared & Analyzed: 08/13/2020 Mercury 0.864 0.458 mg/kg 0.488 0.528 68.9 75-125 6.76 20 M2 dry Post Spike (BOH0580-PSI) Source: M01-10508-01 Prepared & Analyzed: 08/13/2020 Mercury 1.21 ug/L 1.00 0.185 102 80-120 Post Spike (BOH0580-PS2) Source: MOH0514-03 Prepared & Analyzed: 08/13/2020 Mercury 5.07 ug/L 1.00 3.93 115 80-120 Post Spike (BOH0580-PS3) Source: MOH0558-01 Prepared & Analyzed: 08/13/2020 Mercury 3.74 ug/L 1.00 2.65 109 80-120 Post Spike (BOH0580-PS4) Source: MOH0560-01 Prepared & Analyzed: 08/13/2020 Mercury 3.36 ug/L 1.00 2.70 65.6 80-120 Post Spike (BOH0580-PS5) Source: MOH0616-01 Prepared & Analyzed: 08/13/2020 Mercury 1.03 ug/L 1.00 0.0889 93.8 80-120 Post Spike (BOH0580-PS6) Source: MOH0643-01 Prepared & Analyzed: 08/13/2020 Mercury 1.27 ug/L 1.00 0.113 116 80-120 Post Spike (BOH0580-PS7) Source: MOH0646-01 Prepared & Analyzed: 08/13/2020 Mercury 1.53 ug/L 1.00 0.456 108 80-120 Post Spike (BOH0580-PS8) Source: MOH0667-01 Prepared & Analyzed: 08/13/2020 Mercury 1.87 ug/L 1.00 0.610 126 80-120 Post Spike (BOH0580-PS9) Source: KOH0099-01 Prepared & Analyzed: 08/13/2020 Mercury 1.29 ug/L 1.00 0.104 118 80-120 Post Spike (BOH0580-PSA) Source: MOH0560-02 Prepared & Analyzed: 08/13/2020 Mercury 3.39 ug/L 1.00 2.16 123 80-120 Post Spike (BOH0580-PSB) Source: MOH0560-03 Prepared & Analyzed: 08/13/2020 Mercury 3.71 ug/L 1.00 2.53 118 80-120 Post Spike (BOH0580-PSC) Source: MOH0560-04 Prepared & Analyzed: 08/13/2020 Mercury 3.28 ug/L 1.00 2.35 93.0 80-120 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOH0583 - 3051A 6010 - EPA 6010D Blank (BOH0583-BLK1) Prepared: 08/13/2020 Analyzed: 08/14/2020 Aluminum <20.0 20.0 mg/kg wet Arsenic <1.00 1.00 mg/kg wet Cadmium <0.100 0.100 mg/kg wet Calcium <50.0 50.0 mg/kg wet Copper <1.00 1.00 mg/kg wet Lead <1.00 1.00 mg/kg wet Microbac Laboratories, Inc. 2592 Hope Mills Rd Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 0 11 VMICR0BAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOH0583 - 3051A 6010 - EPA 6010D Blank (BOH0583-BLK1) Prepared: 08/13/2020 Analyzed: 08/14/2020 Magnesium <25.0 25.0 mg/kg wet Molybdenum <3.00 3.00 mg/kg wet Nickel <2.00 2.00 mg/kg wet Potassium <50.0 50.0 mg/kg wet Selenium <1.00 1.00 mg/kg wet Sodium <25.0 25.0 mg/kg wet Zinc <1.00 1.00 mg/kg wet LCS (BOH0583-BSI) Prepared: 08/13/2020 Analyzed: 08/14/2020 Aluminum 241 20.0 mg/kg 250 96.2 80-120 wet Arsenic 9.39 1.00 mg/kg 10.0 93.9 80-120 wet Cadmium 1.23 0.100 mg/kg 1.25 98.4 80-120 wet Calcium 251 50.0 mg/kg 250 101 80-120 wet Copper 12.5 1.00 mg/kg 12.5 100 80-120 wet Lead 12.6 1.00 mg/kg 12.5 101 80-120 wet Magnesium 247 25.0 mg/kg 250 98.7 80-120 wet Molybdenum 26.8 3.00 mg/kg 25.0 107 80-120 wet Nickel 12.7 2.00 mg/kg 12.5 102 80-120 wet Potassium 1260 50.0 mg/kg 1250 101 80-120 wet Selenium 9.23 1.00 mg/kg 10.0 92.3 80-120 wet Sodium 1270 25.0 mg/kg 1250 101 80-120 wet Zinc 24.7 1.00 mg/kg 25.0 98.7 80-120 wet Matrix Spike (BOH0583-MSI) Source: MOH0616-01 Prepared: 08/13/2020 Analyzed: 08/14/2020 Aluminum 19800 18.4 mg/kg 230 21300 NR 75-125 dry Arsenic 31.3 0.920 mg/kg 9.20 22.9 91.3 75-125 dry Cadmium 12.9 0.0920 mg/kg 1.15 11.7 107 75-125 dry Calcium 41800 46.0 mg/kg 230 41000 347 75-125 dry Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NIC 28306 1910.864.1920 p I www.microbac.com Page 7 of 11 6}MICROSAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOH0583 - 3051A 6010 - EPA 6010D Matrix Spike (BOH0583-MS1) Source: MOH0616-01 Prepared: 08/13/2020 Analyzed: 08/14/2020 _ Copper 737 0.920 mg/kg 11.5 756 NR 75-125 dry Lead 74.4 0.920 mg/kg 11.5 66.6 67.7 75-125 dry Magnesium 7380 23.0 mg/kg 230 7410 NR 75-125 dry Molybdenum 52.6 2.76 mg/kg 23.0 30.4 96.2 75-125 dry Nickel 142 1.84 mg/kg 11.5 145 NR 75-125 dry Potassium 5320 46.0 mg/kg 1150 4850 40.9 75-125 dry Selenium 63.8 0.920 mg/kg 9.20 61.8 20.8 75-125 dry Sodium 2500 23.0 mg/kg 1150 1530 84.8 75-125 dry Zinc 1000 0.920 mg/kg 23.0 1120 NR 75-125 dry Matrix Spike Dup (BOH0583-MSD1) Source: MOH0616-01 Prepared: 08/13/2020 Analyzed: 08/14/2020 Aluminum 20000 21.0 mg/kg 262 21300 NR 75-125 1.12 dry Arsenic 32.0 1.05 mg/kg 10.5 22.9 86.9 75-125 2.24 dry Cadmium 12.8 0.105 mg/kg 1.31 11.7 90.1 75-125 0.382 dry Calcium 41600 52.4 mg/kg 262 41000 200 75-125 0.657 dry Copper 791 1.05 mg/kg 13.1 756 266 75-125 7.06 dry Lead 75.3 1.05 mg/kg 13.1 66.6 66.6 75-125 1.27 dry Magnesium 7350 26.2 mg/kg 262 7410 NR 75-125 0.449 dry Molybdenum 54.9 3.15 mg/kg 26.2 30.4 93.2 75-125 4.32 dry Nickel 158 2.10 mg/kg 13.1 145 94.6 75-125 10.6 dry Potassium 5540 52.4 mg/kg 1310 4850 53.3 75-125 4.21 dry Selenium 67.2 1.05 mg/kg 10.5 61.8 50.8 75-125 5.21 dry Sodium 2640 26.2 mg/kg 1310 1530 84.7 75-125 5.24 dry Zinc 1030 1.05 mg/kg 26.2 1120 NR 75-125 2.49 dry Post Spike (BOH0583-PS1) Source: MOH0643-01 Prepared: 08113/20 20 Analyzed: 08/14/2020 Aluminum 8.24 mg/L 5.00 3.45 95.8 80-120 Arsenic 0.193 mg/L 0.200 0.00456 94.0 80-120 Cadmium 0.0291 mg/L 0.0250 0.00502 96.2 80-120 Microbac Laboratories, Inc. 20 20 20 20 20 20 20 20 20 20 20 20 20 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 8 of 11 �t)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOH0583 - 3051A 6010 - EPA 6010D Post Spike (BOH0583-PSI) Source: MOH0643-01 Prepared: 08/13/2020 Analyzed: 08/14/2020 Calcium 30.6 mg/L 5.00 27.6 60.1 80-120 Copper 0.361 mg/L 0.250 0.115 98.3 80-120 Lead 0.258 mg/L 0.250 0.00962 99.2 80-120 Magnesium 5.65 mg/L 5.00 1.12 90.7 80-120 Molybdenum 0.535 mg/L 0.500 0.00567 106 80-120 Nickel 0.575 mg/L 0.250 0.324 100 80-120 Potassium 25.8 mg/L 25.0 2.25 94.2 80-120 Selenium 0.236 mg/L 0.200 0.0437 95.9 80-120 Sodium 28.2 mg/L 25.0 4.78 93.6 80-120 Zinc 0.670 mg/L 0.500 0.184 97.3 80-120 Definitions %: Percent % (by wt.): Percent by Weight B2: Target analyte is detected in the method blank at or above the reporting limit. The sample concentration is 10 times that found in the blank. D3: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time M2: Matrix spike recovery is outside of acceptance limits, biased low. MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram NA: Not Applicable RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 11.3°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 9 of 11 t MIcRosAc Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOH0099 Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included. The services were provided under and Administration subject to Microbac's standard terms and conditions which can be located and reviewed at<httos://www.microbac.com/standardderms-conditions>. Reported: 08I28I2020 11:44 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 10 of 11 'KOH0099' Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-87 Ic _ �LI�IIII3YYtlIW��III CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME B ADDRESS: VonDrehle Corp. 126 First Street Cordova, NC 28330 POM PROJECT I LOCATION: Cordova - 60-day series .{OF a o T T L E s TYPE OF ANALYSIS PRESERVATION CODE = E U E - .E Q E A V a <` o C U E 2 U E , C m 2 tD .� E 2 [AND a °a) Z 0 _ O C N E = p rn Ca N Z o Z ci Z Z Q a O d I— Z FY- a tr) S ~ a CODE: A = None a = HNO3 (pH<2) + <4'C C= H2SO4 (pH<2) + <4°C D= Na0H + <4'C E= ZN Acetate + <4'C F= HCI CONTACT PERSON: Mr. Chris Fowler PHONE: 910-410-9131 SAMPLER: DATE f METHOD OF SHIPMENT: Microbac LAB ID # SAMPLE TYPE TIME COMP GRAB PH D.O. TEMP •c CHLORINE CA Residual from paper plant /DA/TE //0/ Z o i Z' Z% X 2 A I A I A A A A A A I A 3 1 A A A A A A A A A 0.ellnq a Date Time Race' ig�tureL Oat rime 20 13.7 2 ` C Ran ulahed try: Date 7ne Received by.(Signature) Date rune 3 4 Rellnquiehed by. Date a Mewed by. (51gnatun) Oat. Time 5 6 Comments or Special Hazards: Page 11 of 11 VMICROBAC r Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJ0203 Project Description Residuals Sample - 60 day For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Monday, November 23, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 12 �l)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project / PO Number: N/A 126 First Street Received: 10/12/2020 Cordova, NC 28330 Reported: 11/23/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Residual from Paper Plant, KOJ0203-01 Solid Grab 10/12/20 12:23 10/12/20 15:57 Grab Page 2 of 12 1MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Analytical Testing Parameters Client Sample ID: Residual from Paper Plant, Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOJO203-01 Collection Date: 10/12/2020 12 23 Inorganics Total Result RL Units Dilution Note Prepared Analyzed Analyst Calculation Sodium Adsorption Ratio, SAR 0.330 NA 1 11/09/20 1943 BNS EPA 9045D pH at 25 °C 8.2 1.0 S.U. 1 H 11/03/20 1151 11/02/20 1527 TBM SM 4500-NH3 G-2011 Ammonia as N <4.50 4.50 mg/kg 1 y 11/02/20 1701 JO SM 4500-P F-2011 Phosphorus, Total (as P) 3.5 0.59 mg/kg dry 1 10/22/20 0024 10/22/20 0044 JAW General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst Calculation Plant Available Nitrogen 582 mg/kg 1 11/06/20 1324 11/06/20 1324 BNS EPA 300.0, Rv. 2.1 (1993) Nitrate as N 0.685 0.0591 mg/kg dry 1 11/03/20 1246 11/03/20 1251 JDW Nitrite as N <1.18 1.18 mg/kg dry 1 11/03/20 1246 11/03/20 1251 JDW SM 2540 G-2011 % Solids 42.3 1.00 % 1 10/14/20 0954 TBM Analyses Subcontracted to: ECI General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst EPA 351.2, Rv. 2 (1993) Total Kjeldahl Nitrogen 1940 0.5 mg/kg 1 10/12/20 1223 11/05/20 0000 RP Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst ASTM D2216-10 Percent Solids 36.2 1.00 % (by wt.) 1 y 10/16/20 0719 10119/20 0710 JMH Metals Total by AA Result RL Units Dilution Note Prepared Analyzed Analyst EPA 7471A Mercury <0.658 0.658 mg/kg dry 1 10/19/20 0724 10/20/20 1212 TMM Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 12 {6sMICROBAC'r Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Client Sample ID: Residual from Paper Plant, Grab Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOJO203-01 Collection Date: 10/12/2020 12 23 Metals Total by ICP Result RL Units Dilution Note EPA 6010E Aluminum 1360 37.8 mg/kg dry 1 Arsenic <1.89 1.89 mg/kg dry 1 Cadmium 0.199 0.189 mg/kg dry 1 Calcium 219000 9450 mg/kg dry 100 D3 Copper 32.0 1.89 mg/kg dry 1 Lead <1.89 1.89 mg/kg dry 1 Magnesium 2220 47.2 mg/kg dry 1 Molybdenum <5.67 5.67 mg/kg dry 1 Nickel <3.78 3.78 mg/kg dry 1 Phosphorus 142 94.5 mg/kg dry 1 Y Potassium <94.5 94.5 mg/kg dry 1 Selenium <1.89 1.89 mg/kg dry 1 Sodium 805 47.2 mg/kg dry 1 Zinc 74.3 1.89 mg/kg dry 1 Prepared Analyzed Analyst 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1203 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL 11/05/20 0540 11/09/20 1032 KHL Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 12 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Batch Log Summary Method Batch Laboratory ID Client I Source ID EPA 351.2, Rv. 2 (1993) [none] BATCH-BLK1 (Solid) BATCH-BS1 (Solid) BATCH -BSI (Solid) BATCH-MS1 (Solid) BATCH-MS1 (Solid) KOJO203-01 KOJO203-01 BATCH-BLK1 (Solid) Residual from Paper Plant, Grab Residual from Paper Plant, Grab Method Batch Laboratory ID Client I Source ID ASTM D2216-10 BOJO893 BOJO893-DUP1 KOJO203-01 BOJO893-BS1 BOJ0893-BLK1 KOJO203-01 Residual from Paper Plant Grab Method Batch Laboratory ID Client I Source ID EPA 7471A BOJ1022 BOJ1022-BLK1 BOJ1022-BS1 BOJ1022-BSD1 BOJ1022-MRL1 BOJ1022-PSI MOJ0921-01 BOJ1022-PS2 MOJ0922-01 BOJ1022-PS4 MOJ0995-02 BOJ1022-PS5 MOJ1117-02 KOJO203-01 Residual from Paper Plant, Grab BOJ1022-PS6 KOJO203-01 BOJ1022-PS7 MOJ1192-01 BOJ1022-PS8 MOJ1282-04 BOJ1022-PSA MOJ1364-01 BOJ1022-PS9 MOJ1307-01 BOJ1022-PSB MOJ1117-01 BOJI022-S RL1 MOJ1307-01 Method Batch Laboratory ID Client I Source ID EPA 6010E BOK0235 BOK0235-MRL1 BOK0235-BLK1 BOK0235-BS1 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab BOK0235-PS1 KOJO203-01 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 0f 12 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 EPA 6010B BOK0235 BOK0235-SRL1 KOJO203-01 BOK0235-MS1 MOK0141-20 BOK0235-MSD1 MOK0141-20 KOJO203-01 RE1 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID SM 2540 G-2011 KJO1306 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab KJO1306-DUP1 KOJO203-01 KJO1306-BLK1 KJO1306-BLK1 KJO1306-DUP1 KOJO203-01 Method Batch Laboratory ID Client / Source ID EPA 300.0, Rv. 2.1 (1993) KJO1410 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID SM 4500-P F-2011 KJ02103 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID EPA 9045D KKO0309 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID SM 4500-N H3 G-2011 KKO0310 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID Calculation KKO0528 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Method Batch Laboratory ID Client / Source ID Calculation KKO0906 KOJO203-01 Residual from Paper Plant, Grab KOJO203-01 Residual from Paper Plant, Grab Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch KJ01306 - Wet Chem Solid - SM 2540 G-2011 Blank (KJO1306-BLK1) Prepared & Analyzed: 10/14/2020 % Solids <1.00 1.00 % Duplicate (KJO1306-DUP1) Source: KOJO203-01 Prepared &Analyzed: 10/14/2020 % Solids 41.9 1.00 % 42.3 1 10 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 12 (!)IICIROBA Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOJO893 - Wet-Solids-S - ASTM D2216-10 Blank (BOJ0893-BLK1) Percent Solids LCS (BOJ0893-BSI) Percent Solids Duplicate (BOJO893-DUP1) Percent Solids Metals Total by AA Batch BOJ1022 - 7471 - EPA 7471A W1111 80.2 1.00 Source: KOJO203-01 36.2 1.00 Prepared: 10/16/2020 Analyzed: 10/19/2020 (by wt.) Prepared: 10/16/2020 Analyzed: 10/19/2020 % (by 80.0 100 90-110 wt.) Prepared: 10/16/2020 Analyzed: 10/19/2020 % (by 36.2 0.145 20 wt.) Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Blank (BOJ1022-BLK1) Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury <0.250 0.250 mg/kg wet LCS (BOJ1022-BS1) Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 0.315 0.250 mg/kg 0.267 118 80-120 wet LCS Dup (BOJ1022-BSD1) Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 0.314 0.250 mg/kg 0.267 118 80-120 0.318 wet Post Spike (BOJ1022-PS1) Source: MOJ0921-01 Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 2.98 ug/L 1.00 1.77 121 80-120 Post Spike (BOJ1022-PS2) Source: MOJ0922-01 Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 1.50 ug/L 1.00 0.318 119 80-120 Post Spike (BOJ1022-PS4) Source: MOJ0995-02 Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 4.68 ug/L 1.00 3.33 136 80-120 Post Spike (BOJ1022-PS5) Source: MOJ1117-02 Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 1.52 ug/L 1.00 0.252 127 80-120 Post Spike (BOJ1022-PS6) Source: KOJO203-01 Prepared: 10/19/2020 Analyzed: 10/20/2020 Mercury 1.05 ug/L 1.00-0.0221 105 80-120 Post Spike (BOJ1022-PS7) Source: MOJ1192-01 Prepared: 10/19/2020 Analyzed: 10120/2020 Mercury 0.752 ug/L 1.00 -0.133 75.2 80-120 Post Spike (BOJ1022-PS8) Source: MOJ1282-04 Prepared: 10/19/2020 Analyzed: 10/2012020 Mercury 3.06 ug/L 1.00 1.66 140 80-120 Post Spike (BOJ1022-PS9) Source: MOJ1307-01 Prepared: 10/19/2020 Analyzed. 10/21 2020 Microbac Laboratories, Inc. 20 M5 M5 M5 M5 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 7 of 12 Metals Total by AA Batch BOJ1022 - 7471 -EPA 7471A Post Spike (130.11022-PS9) Mercury Post Spike (BOJ1022-PSA) Mercury Post Spike (130.11022-PSB) Mercury Metals Total by ICP Result Batch BOK0235 - 3051A 6010 - EPA 6010B Blank (BOK0235-BLK1) Aluminum <20.0 Arsenic <1.00 Cadmium <0.100 Calcium <50.0 Copper 0.00 Lead <1.00 Magnesium <25.0 Molybdenum <3.00 Nickel <2.00 Phosphorus <50.0 Potassium <50.0 Selenium <1.00 Sodium <25.0 Zinc <1.00 LCS (BOK0235-BS1) Aluminum 238 Arsenic 9.05 Calcium 255 Copper 12.3 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Source: MOJ1307-01 Prepared: 10/19/2020Analyzed: 10/21/2020 6.93 ug/L 1.00 3.92 301 80-120 Source: MOJ1364-01 Prepared: 10/19/2020 Analyzed: 10/20/2020 1.19 ug/L 1.00 0.338 85.5 80-120 Source: MOJ1117-01 Prepared: 10/19/2020Analyzed: 10/21/2020 5.04 ug/L 1.00 4.10 93.9 80-120 Spike Source %REC RL Units Level Result %REC Limits Prepared: 11/05/2020 Analyzed: 11/09/2020 20.0 mg/kg wet 1.00 mg/kg wet 0.100 mg/kg wet 50.0 mg/kg wet 1.00 mg/kg wet 1.00 mg/kg wet 25.0 mg/kg wet 3.00 mg/kg wet 2.00 mg/kg wet 50.0 mg/kg wet 50.0 mg/kg wet 1.00 mg/kg wet 25.0 mg/kg wet 1.00 mg/kg wet Prepared: 11 /05/2020 Analyzed: 11 /09/2020 20.0 mg/kg 250 95.2 80-120 wet 1.00 mg/kg 10.0 90.5 80-120 wet 50.0 mg/kg 250 102 80-120 wet 1.00 mg/kg 12.5 98.3 80-120 wet M5 RPD RPD Limit Notes Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 0 12 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Metals Total by ICP Result Batch BOK0235 - 3051A 6010 - EPA 6010B RL Units Spike Level Source Result %REC %REC Limits RPD RPD Limit Notes LCS (BOK0235-BSI) Prepared: 11 /05/2020 Analyzed: 11 /09/2020 Lead 12.4 1.00 mg/kg 12.5 98.9 80-120 wet Magnesium 260 25.0 mg/kg 250 104 80-120 wet Molybdenum 26.1 3.00 mg/kg 25.0 105 80-120 wet Nickel 12.4 2.00 mg/kg 12.5 99.2 80-120 wet Phosphorus 234 50.0 mg/kg 250 93.7 80-120 wet Potassium 1270 50.0 mg/kg 1250 101 80-120 wet Selenium 9.27 1.00 mg/kg 10.0 92.7 80-120 wet Sodium 1270 25.0 mg/kg 1250 101 80-120 wet Zinc 24.2 1.00 mg/kg 25.0 96.9 80-120 wet Matrix Spike (BOK0235-MS1) Source: MOK0141-20 Prepared: 11/05/2020 Analyzed: 11/09/2020 Aluminum 11600 18.6 mg/kg 233 11100 196 75-125 dry Arsenic 11.3 0.932 mg/kg 9.32 3.58 83.3 75-125 dry Calcium 1870 46.6 mg/kg 233 1100 330 75-125 dry Copper 20.5 0.932 mg/kg 11.6 10.3 88.2 75-125 dry Lead 21.8 0.932 mg/kg 11.6 13.3 72.4 75-125 dry Magnesium 696 23.3 mg/kg 233 405 125 75-125 dry Molybdenum 23.7 2.79 mg/kg 23.3 ND 102 75-125 dry Nickel 14.8 1.86 mg/kg 11.6 1.63 114 75-125 dry Phosphorus 462 46.6 mg/kg 233 249 91.6 75-125 dry Potassium 1500 46.6 mg/kg 1160 330 101 75-125 dry Selenium 10.7 0.932 mg/kg 9.32 5.30 58.4 75-125 dry Sodium 1140 23.3 mg/kg 1160 ND 97.9 75-125 dry Zinc 43.4 0.932 mg/kg 23.3 13.3 129 75-125 dry Matrix Spike Dup (BOK0235-MSD1) Source: MOK0141-20 Prepared: 11/05/2020 Analyzed: 11/09/2020 Aluminum 12200 19.8 mg/kg 247 11100 437 75-125 5.23 20 dry Arsenic 11.3 0.989 mg/kg 9.89 3.58 78.2 75-125 0.233 20 dry Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com J Page 9 of 12 /MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJO203 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch BOK0235 - 3051A 6010 - EPA 6010E Matrix Spike Dup_(BOK0235-MSD1) Source: MOK0141-20 __Prepared: 11/05/2020Analyzed: 11/09/2020 Cadmium 1.26 0.0989 mg/kg 1.24 102 75-125 200 20 dry Calcium 1480 49.4 mg/kg 247 1100 153 75-125 23.3 20 dry Copper 18.6 0.989 mg/kg 12.4 10.3 67.7 75-125 9.70 20 dry Lead 21.3 0.989 mg/kg 12.4 13.3 64.2 75-125 2.34 20 dry Magnesium 767 24.7 mg/kg 247 405 147 75-125 9.69 20 dry Molybdenum 24.6 2.97 mg/kg 24.7 ND 99.4 75-125 3.46 20 dry Nickel 14.5 1.98 mg/kg 12.4 1.63 104 75-125 2.13 20 dry Phosphorus 435 49.4 mg/kg 247 249 75.5 75-125 5.93 20 dry Potassium 1600 49.4 mg/kg 1240 330 102 75-125 6.00 20 dry Selenium 10.6 0.989 mg/kg 9.89 5.30 53.3 75-125 1.62 20 dry Sodium 1190 24.7 mg/kg 1240 ND 96.4 75-125 4.45 20 dry Zinc 39.6 0.989 mg/kg 24.7 13.3 106 75-125 9.24 20 dry Post Spike (BOK0235-PS1) Source: KOJO203-01 Prepared: 11/05/2020 Analyzed: 11/09/2020 Aluminum 17.9 mg/L 5.00 12.9 99.6 80-120 Arsenic 0.199 mg/L 0.200 0.00154 99.0 80-120 Cadmium 0.0262 mg/L 0.0250 0.00190 97.0 80-120 Copper 0.545 mg/L 0.250 0.305 96.1 80-120 Lead 0.245 mg/L 0.250 0.00846 94.5 80-120 Magnesium 26.0 mg/L 5.00 21.2 96.3 80-120 Molybdenum 0.560 mg/L 0.500 0.0454 103 80-120 Nickel 0.242 mg/L 0.250 0.0109 92.5 80-120 Phosphorus 6.32 mg/L 5.00 1.35 99.3 80-120 Potassium 26.4 mg/L 25.0 0.529 104 80-120 Selenium 0.198 mg/L 0.200 0.000117 99.1 80-120 Sodium 33.1 mg/L 25.0 7.67 102 80-120 Zinc 1.18 mg/L 0.500 0.707 93.7 80-120 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 10 of 12 6)MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOJ0203 Definitions %: Percent % (by wt.): Percent by Weight D3: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time M5: Post digestion spike is outside of acceptance limits. MDL: Minimum Detection Limit mg/kg: Milligrams per Kilogram NA: Not Applicable RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 7.3°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on CDC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included. The services were provided under and Administration subject to Microbac's standard terms and conditions which can be located and Reported: 11/23/2020 08:20 reviewed at <https://www.microbac.com/standard-terms-conditions>. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 11 of 12 "KOJ0203- Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864--8774 fE CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME a ADDRESS: VonDrehle Corp. 126 First Street Cordova, NC 28330 PO PROJECT I LOCATION: Cordova -60-da series #OF a o r T L E S TYPE OF ANALYSIS PRESERVATION CODE E E E E LOU ( C 7 Q E = (D 6 U N Q `m a O U E U E > (2)((nn C m n C,"4 J E > m 0 - Z _ p-< ci G N E v u) < Q N 0 Z o Z 7 Z Z a u 0 a ♦— z IY Q 'y0_ v) �° o CODE: A=None B = HNO3 (pH<2 + <4°C ) C= H2SO4 (pH<2) + <4°C D = NaOH + <4°C E= ZN Acetate + <4°C F= HC CONTACT PERSON. Mr. Chris Fowler PHONE: 910-410-9131 SAMPLER: DATE I METHOD OF SHIPMENT: Microbac LAB ID SAMPLE TYPE DATE TIME COMP DRAS PH D.O. TEMP •C CHLORINE CA Residual from paper plant I o�rZ 2 0 i 2; 23 X 2 A I A I A A I A A A A A A l 1 A A A A A A A A A Reltnquis Data Time Rec e • (Sigature) 2 Dele Time s Relinquished by 30M Time ReceNed by: (SigMtun) Dete Time 3 4 Relinquished by: Date Time R—I-d by: (Signature) Date Time 5 6 Comm is Or Special Hazards: 15 `6T REVIEWED W Page 12 of 12 TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT 6)MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Project Description Residuals Sample -Annual For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Administration Brittany Smith Friday, March 6, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 14 VMWPORAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Von Drehle Corporation Project Name: Residuals Sample - Annual Mr. Chris Fowler Project / PO Number: 2030767 126 First Street Received: 02/25/2020 Cordova, NC 28330 Reported: 03/06/2020 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Be -in Sample Taken Lab Received Residual from paper plant KOB0372-01 Solid Grab 02/25/20 12:09 02/25/20 14:57 Page 2 of 14 6)MICROBAC!; Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Analytical Testing Parameters Client Sample ID: Residual from paper plant Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOB0372-01 Collection Date: 02/25/2020 12:09 Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Inorganics Total Result RL Units Dilution Note Prepared Analyzed Analyst EPA 9045D pH 8.4 S.U. 1 H4 03/05/20 1526 03/05/20 1630 EPT SW-846 7.3.3.2 Reactive Cyanide <10.0 10.0 mg/kg 1 y 03/06/20 1110 03/06/20 1146 JRH SW-846 7.3.4.1 Reactive Sulfide <100 100 mg/kg 1 y 03/06/20 1006 03/06/20 1048 EPT General Parameters Result RL Units Dilution Note Prepared Analyzed Analyst ASTM D2216-10 Percent Solids 38.0 1.00 % (by wt.) 1 y 03/03/20 1327 03/04/20 0609 ca EPA 1030 Ignitability of Solids <2.2 2.2 mm/sec 1 y 03/04/20 0000 CSH Metals TCLP by AA Result RL Units Dilution Note Prepared Analyzed Analyst EPA 7470A Mercury <0.00200 0.00200 mg/L 1 03/02/20 0656 03/03/20 1013 TMM Metals TCLP by ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 601 OB Arsenic <0.200 0.200 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Barium 0.246 0.100 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Cadmium <0.0200 0.0200 mg/L 1 y 03102/20 0714 03/02/20 1640 KHL Chromium <0.0500 0.0500 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Lead <0.200 0.200 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Selenium <0.350 0.350 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Silver <0.100 0.100 mg/L 1 y 03/02/20 0714 03/02/20 1640 KHL Volatile Organic Compounds TCLP Result RL Units Dilution Note Prepared Analyzed Analyst by GCMS EPA8260B Benzene <50.0 50.0 ug)L 10 03/04/20 1723 ZTL 2-Butanone <100 100 ug/L 10 03/04/20 1723 ZTL Carbon tetrachloride <50.0 50.0 ug/L 10 03/04/20 1723 ZTL Chlorobenzene <50.0 50.0 ug/L 10 03/04/20 1723 ZTL Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com I Page 3 of 14 � )MICROBA+C" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Client Sample ID: Residual from paper plant Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOB0372-01 Collection Date: 02/25/2020 12:09 Volatile Organic Compounds TCLP Result RL Units Dilution Note Prepared Analyzed Analyst by GCMS Chloroform <50.0 50.0 ug/L 10 03/04/20 1723 ZTL 1,2-Dichloroethane <50.0 50.0 ug/L 10 y 03/04/20 1723 ZTL 1,1-Dichloroethene <50.0 50.0 ug/L 10 y 03/04/20 1723 ZTL Tetrachloroethene <50.0 50.0 ug/L 10 03/04/20 1723 ZTL Trichloroethene <50.0 50.0 ug/L 10 03/04/20 1723 ZTL Vinyl chloride <100 100 ug/L 10 03/04/20 1723 ZTL Surrogate: 4-Bromofluorobenzene 104 Limit: 86-115 % Rec 10 03/04/20 1723 ZTL Surrogate: Dibromofluoromethane 95.9 Limit: 86-118 % Rec 10 03/04/20 1723 ZTL Surrogate: 1,2-Dichloroethane-d4 93.5 Limit: 80-120 % Rec 10 03/04/20 1723 ZTL Surrogate: Toluene-d8 104 Limit: 88-110 % Rec 10 03/04/20 1723 ZTL Herbicides TCLP by GC/ECD EPA 8151A 2,4,5-TP (Silvex) [2C] 2,4-D [2C] Surrogate: 2,4-Dichloropenylacetic acid [2C] Pesticides TCLP by GC/ECD EPA 8081A alpha -Chlordane Endrin gamma Chlordane gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Surrogate: 2,4, 5, 6-Tetrachloro-m-xylene Surrogate: Decachlorobiphenyl (BZ-209) Semivolatile Organic Compounds TCLP by GCMS EPA 8270C Result RL Units Dilution Note Prepared Analyzed Analyst <2.00 2.00 ug/L 1 03/02/20 1600 03/03/20 2006 ECL <20.0 20.0 ug/L 1 03/02/20 1600 03/03/20 2006 ECL 53.7 Limit: 20-144 % Rec 1 03/02/20 1600 03/03/20 2006 ECL Result RL Units Dilution Note Prepared Analyzed Analyst <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <0.500 0.500 ug/L 1 03/02/20 0910 03/04/20 2152 ECL <10.0 10.0 ug/L 1 03/02/20 0910 03/04/20 2152 ECL 74.0 Limit: 20-130 % Rec 1 03/02/20 0910 03/04/20 2152 ECL 49.9 Limit: 25-140 % Rec 1 03/02/20 0910 03/04/20 2152 ECL Result RL Units Dilution Note Prepared Analyzed Analyst Pyridine <250 250 ug/L 1 y 03/02/20 1350 03103/20 1716 SCB 1,4-Dichlorobenzene <50.0 50.0 uglL 1 y 03/02/20 1350 03/03/20 1716 SCB 2-Methylphenol <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB 3-,4-Methylphenol <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB Hexachloroethane <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB Nitrobenzene <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 14 (t)MICR0BAC'' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Client Sample ID: Residual from paper plant Sample Matrix: Solid Collected By: Wright Lab Sample ID: KOB0372-01 Collection Date: 02/25/2020 12 09 Semivolatile Organic Compounds Result RL Units Dilution Note Prepared Analyzed Analyst TCLP by GCMS Hexachlorobutadiene <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03120 1716 SCB 2,4,6-Trichlorophenol <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB 2,4,5-Trichlorophenol <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB 2,4-Dinitrotoluene <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB Hexachlorobenzene <50.0 50.0 ug/L 1 y 03/02/20 1350 03/03120 1716 SCB Pentachlorophenol <250 250 ug/L 1 y 03/02/20 1350 03/03/20 1716 SCB Surrogate: 2-Fluorophenol 59.0 Limit: 19-119 % Rec 1 03/02/20 1350 03/03/20 1716 SCB Surrogate: Phenol-d5 36.0 Limit: 10-120 % Rec 1 03/02/20 1350 03/03/20 1716 SCB Surrogate: Nitrobenzene-d5 89.7 Limit: 35-114 % Rec 1 03/02/20 1350 03/03/20 1716 SCB Surrogate: 2-Fluorobiphenyl 94.9 Limit: 43-116 % Rec 1 03102/20 1350 03/03/20 1716 SCB Surrogate: 2,4,6-Tribromophenol 149 Limit: 22-142 % Rec 1 S1 03/02/20 1350 03/03/20 1716 SCB Surrogate: p-Terphenyl-d14 84.3 Limit: 10-130 % Rec 1 03/02/20 1350 03/03/20 1716 SCB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 14 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch B00O292 - Wet Chem -Default Prep - EPA 9045D LCS (B00O292-BSI) Prepared &Analyzed: 03/05/2020 pH 6.0 S.U. 6.03 99.6 0-200 LCS (B00O292-BS2) Prepared & Analyzed: 03/05/2020 pH 9.0 S.U. 9.01 100 0-200 Duplicate (B00O292-DUP1) Source: KOB0372-01 Prepared &Analyzed: 03/05/2020 pH 8.6 S.U. 8.4 1.89 5 Batch B000321 - Wet Chem -Default Prep - SW-846 7.3.4.1 Blank (B000321-BLK1) Prepared & Analyzed: 03/06/2020 Reactive Sulfide <100 100 mg/kg LCS (B000321-BS1) Prepared &Analyzed: 03/06/2020 Reactive Sulfide <100 100 mg/kg 474 50-150 LCS (B000321-BS2) Prepared & Analyzed: 03/06/2020 Reactive Sulfide 1250 100 mg/kg 1580 79.1 50-150 Duplicate (B000321-DUP1) Source: MOB2142-01 Prepared &Analyzed: 03/06/2020 Reactive Sulfide <100 100 mg/kg ND 50 Batch B000326 - Reactive Cyanide/Sulfide - SW-846 7.3.3.2 LCS (B000326-BS1) Prepared & Analyzed: 03/06/2020 Reactive Cyanide <500 500 mg/kg 0.5-100 Duplicate (B000326-DUP1) Source: MOB2142-01 Prepared &Analyzed: 03/06/2020 Reactive Cyanide <10.0 10.0 mg/kg ND 50 Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch B000130 - Wet-Solids-S -ASTM D2216-10 Blank (B000130-BLK1) Prepared: 03/03/2020 Analyzed: 03/04/2020 Percent Solids 100 1.00 % (by wt.) LCS (B000130-BS1) Prepared: 03/03/2020 Analyzed. 03/04/2020 Percent Solids 77.6 % (by 80.0 97.0 90-110 wt.) Duplicate (B000130-DUP1) Source: KOB0372-01 Prepared: 03/03/2020 Analyzed: 03/04/2020 Percent Solids 38.2 1.00 % (by 38.0 0.499 10 wt) Batch B000168 - Ignitability Prep - EPA 1030 LCS (B000168-BSI) Prepared &Analyzed: 03/04/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 14 VMIcROBAC'., Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Spike Source %REC RPD General Parameters Result RL Units Level Result %REC Limits RPD Limit Notes Batch B000168 - Ignitability Prep - EPA 1030 LCS (B000168-BS1) Prepared & Analyzed: 03/04/2020 Ignitability of Solids 2.5 2.2 mm/sec 2.4 102 88-111 Spike Source %REC RPD Metals TCLP by AA Result RL Units Level Result %REC Limits RPD Limit Notes Batch B000010 - EPA 245.1 & EPA 7470A - EPA 7470A Blank (60C0010-BLK1) Prepared: 03/02/2020 Analyzed: 03/03/2020 Mercury <0.000200 0.000200 mg/L LCS (B0C0010-BS1) Prepared: 03/02/2020 Analyzed: 03/03/2020 Mercury 0.00388 0.000200 mg/L 0.00400 96.9 80-120 Matrix Spike (B0C0010-MS1) Source: MOB1975-03 Prepared: 03/02/2020 Analyzed: 03/03/2020 Mercury 0.0378 0.00200 mg/L 0.0400 ND 94.4 75-125 Matrix Spike Dup (B000010-MSD1) Source: MOB1975-03 Prepared: 03/02/2020 Analyzed: 03/03/2020 Mercury 0.0373 0.00200 mg/L 0.0400 ND 93.2 75-125 1.31 20 Post Spike (B000010-PS1) Source: MOB1975-03 Prepared: 03/02/2020 Analyzed: 03/03/2020 Mercury 0.965 ug/L 1.00 0.00927 95.6 85-115 Metals TCLP by ICP Result Batch B000013 - 3015A 6010 - EPA 6010E RL Spike Source Units Level Result %REC %REC Limits RPD RPD Limit Notes Blank (B000013-BLK1) Prepared &Analyzed: 03/02/2020 Arsenic <0.0250 0.0250 mg/L Barium <0.0125 0.0125 mg/L Cadmium <0.00250 0.00250 mg/L Chromium <0.00625 0.00625 mg/L Lead <0.0250 0.0250 mg/L Selenium <0.0438 0.0438 mg/L Silver <0.0125 0.0125 mg/L LCS (B000013-BSI) Prepared & Analyzed: 03/02/2020 Arsenic 0.242 0.0250 mg/L 0.250 97.0 80-120 Barium 0.627 0.0125 mg/L 0.625 100 80-120 Cadmium 0.0311 0.00250 mg/L 0.0313 99.6 80-120 Chromium 0.314 0.00625 mg/L 0.313 101 80-120 Lead 0.321 0.0250 mg/L 0.313 103 80-120 Selenium 0.236 0.0438 mg/L 0.250 94.5 80-120 Silver 0.247 0.0125 mg/L 0.250 98.9 80-120 Matrix Spike (B000013-MS1) Source: MOB1971-02 Prepared &Analyzed: 03/02/2020 Arsenic 0.243 0.0250 mg/L 0.250 ND 97.3 75-125 Barium 0.666 0.0125 mg/L 0.625 0.0255 103 75-125 Cadmium 0.0313 0.00250 mg/L 0.0313 ND 100 75-125 Chromium 0.319 0.00625 mg/L 0.313 ND 102 75-125 Lead 0.323 0.0250 mg/L 0.313 ND 103 75-125 Selenium 0.239 0.0438 mg/L 0.250 ND 95.6 75-125 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 0 14 N11CRC?SA Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Spike Source %REC RPD Metals TCLP by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch B000013 - 3015A 6010 - EPA 6010E Matrix Spike (B000013-MS1) Source: MOB1971-02 Prepared &Analyzed: 03/02/2020 Silver 0.252 0.0125 mg/L 0.250 ND 101 75-125 Matrix Spike Dup (B000013-MSD1) Source: MOB1971-02 Prepared & Analyzed: 03/02/2020 Arsenic 0.248 0.0250 mg/L 0.250 ND 99.1 75-125 1.75 20 Barium 0.662 0.0125 mg/L 0.625 0.0255 102 75-125 0.617 20 Cadmium 0.0311 0.00250 mg/L 0.0313 ND 99.6 75-125 0.681 20 Chromium 0.318 0.00625 mg/L 0.313 ND 102 75-125 0.133 20 Lead 0.321 0.0250 mg/L 0.313 ND 103 75-125 0.590 20 Selenium 0.245 0.0438 mg/L 0.250 ND 97.9 75-125 2.40 20 Silver 0.249 0.0125 mg/L 0.250 ND 99.6 75-125 1.13 20 Post Spike (B000013-PS1) Source: MOB1971-01 Prepared &Analyzed: 03/02/2020 Arsenic 0.193 mg/L 0.200 0.000963 95.9 75-125 Barium 0.512 mg/L 0.500 0.0143 99.5 75-125 Cadmium 0.0247 mg/L 0.0250 0.000036( 98.7 75-125 Chromium 0.249 mg/L 0.250 0.000450 99.4 75-125 Lead 0.252 mg/L 0.250 0.00155 100 75-125 Selenium 0.189 mg/L 0.200 -0.000378 94.5 75-125 Silver 0.196 mg/L 0.200 -0.000288 98.2 75-125 Spike Source %REC RPD Volatile Organic Compounds Result RL Units Level Result %REC Limits RPD Limit Notes TCLP by GCMS Batch B000167 - 5030 8260 - EPA 8260E Blank (B000167-BLK1) Prepared & Analyzed: 03/04/2020 Benzene <5.00 5.00 ug/L 2-Butanone <10.0 10.0 ug/L Carbon tetrachloride <5.00 5.00 ug/L Chlorobenzene <5.00 5.00 ug/L Chloroform <5.00 5.00 ug/L 1,2-Dichloroethane <5.00 5.00 ug/L 1,1-Dichloroethene <5.00 5.00 ug/L Tetrachloroethene <5.00 5.00 ug/L Trichloroethene <5.00 5.00 ug/L Vinyl chloride <10.0 10.0 ug/L Surrogate:4-Bromofluorobenzene 24.4 ug/L 25.0 97.6 86-115 Surrogate: Dibromofluoromethane 23.7 ug/L 25.0 94.7 86-118 Surrogate:1,2-Dichloroethane-d4 23.4 ug/L 25.0 93.6 80-120 Surrogate: Toluene -dB 24.5 ug/L 25.0 98.1 88-110 LCS (B000167-BS1) Prepared & Analyzed: 03/04/2020 Benzene 20.6 5.00 ug/L 20.0 103 80-121 2-Butanone 20.5 10.0 ug/L 20.0 103 10-170 Carbon tetrachloride 18.5 5.00 ug/L 20.0 92.5 65-140 Chlorobenzene 20.6 5.00 ug/L 20.0 103 80-120 Chloroform 18.8 5.00 ug/L 20.0 94.1 80-125 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 8 of 14 -)MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Spike Source %REC RPD Volatile Organic Compounds Result RL Units Level Result %REC Limits RPD Limit Notes TCLP by GCMS Batch B000167 - 5030 8260 - EPA 8260B LCS (B000167-BSI) 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogate: 4-Bromolluorob enzene Surrogate: Dibromotluoromethane Surrogate: 1, 2-Dichloroethane-d4 Surrogate: Toluene -dB LCS Dup (B000167-BSD1) Benzene 2-Butanone Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogate: 4-Bromofl uorobenzen e Surrogate: Dibromofluommethane Surrogate: 1, 2-Dichloroethane-d4 Surrogate: Toluene -dB Prepared & Analyzed: 03/04/2020 18.4 5.00 ug/L 20.0 92.0 80-129 20.1 5.00 ug/L 20.0 100 80-132 19.0 5.00 ug/L 20.0 94.8 80-124 19.1 5.00 ug/L 20.0 95.6 80-122 16.8 10.0 ug/L 20.0 84.2 50-170 23.0 23.8 23.0 24.2 20.6 5.00 20.9 10.0 18.2 5.00 20.8 5.00 18.7 5.00 18.2 5.00 19.7 5.00 19.2 5.00 19.1 5.00 16.7 10.0 23.9 24.5 23.9 24.7 Herbicides TCLP by GC/ECD Result RL Batch B000069 - 8151 WATER - EPA 8151A Blank (B000069-BLK1) 2,4,5-TP (Silvex) [2C] 2,4-D [2C] Surrogate: 2,4-Dichloropenylacetic acid [2C] LCS (B000069-BS1) 2,4,5-TP (Silvex) [2C] 2,4-D [2C] Surrogate 2 4-Dichloropenylacetic acid [2C] LCS Dup (B000069-BSD1) 2,4,5-TP (Silvex) [2C] 2,4-D [2C] Surrogate. 2,4-Dichloropenylacet,c acid (2C/ ug/L 25.0 92.1 86-115 ug/L 25.0 95.2 86-118 ug/L 25.0 91.8 80-120 ug/L 25.0 97.0 88-110 Prepared & Analyzed: 03/04/2020 ug/L 20.0 103 80-121 0.215 ug/L 20.0 104 10-170 1.58 ug/L 20.0 91.0 65-140 1.61 ug/L 20.0 104 80-120 1.11 ug/L 20.0 93.7 80-125 0.441 ug/L 20.0 91.2 80-129 0.825 ug/L 20.0 98.3 80-132 2.13 ug/L 20.0 96.0 80-124 1.23 ug/L 20.0 95.4 80-122 0.236 ug/L 20.0 83.6 50-170 0.711 ug/L 25.0 95.6 86-115 ug/L 25.0 98.2 86-118 ug/L 25.0 95.4 80-120 ug/L 25.0 99.0 88-110 Spike Source %REC Units Level Result %REC Limits RPD Prepared: 03/02/2020 Analyzed: 03/03/2020 <0.200 0.200 ug/L <2.00 2.00 uo/L 4.90 0.427 0.200 4.34 2.00 5.03 0.354 0.200 3.74 2.00 4.19 ug/L 5.00 98.1 20-144 Prepared: 03/02/2020 Analyzed: 03/03/2020 ug/L 0.500 85.4 25-120 ug/L 5.00 86.8 20-110 ug/L 5.00 101 20-144 Prepared: 03/02/2020 Analyzed: 03/03/2020 ug/L 0.500 70.7 25-120 18.9 ug/L 5.00 74.8 20-110 14.8 ug/L 5.00 83.9 20-144 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com 20 20 20 20 20 20 20 20 20 20 RPD Limit Notes 30 30 Page 9 of 1471 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Spike Source %REC RPD Pesticides TCLP by GC/ECU Result RL Units Level Result %REC Limits RPD Limit Notes Batch B000027 - 351 OC 8081 - EPA 8081A Blank (B000027-BLK1) alpha -Chlordane <0.0500 Endrin <0.0500 gamma Chlordane <0.0500 gamma-BHC (Lindane) <0.0500 Heptachlor <0.0500 Heptachlor epoxide <0.0500 Methoxychlor <0.0500 Toxaphene <1.00 Surrogate: 2, 4, 5, 6-Tetrachloro-m-xylene Surrogate Decachlorobiphenyl MZ-209) LCS (B000027-BS1) alpha -Chlordane Endrin gamma Chlordane gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Surrogate: 2, 4, 5, 6-Tetrachloro-m-xylene Surrogate: Decachlorobiphenyl (BZ-209) LCS (B000027-BS2) 0.536 0.544 0.543 0.559 0.519 0.473 0.558 0.141 0.155 0.153 0.154 Toxaphene -- -- - - - - - - -- 1.71-- Prepared: 03/02/2020 Analyzed: 03/04/2020 0.0500 ug/L 0.0500 ug/L 0.0500 ug/L 0.0500 ug/L 0.0500 ug/L 0.0500 ug/L 0.0500 ug/L 1.00 ug/L ug/L 0.200 70.4 20-130 ug/L 0.200 77.4 25-140 Prepared: 03/02/2020 Analyzed: 03/04/2020 _ 0.0500 ug/L 0.500 107 40-120 0.0500 ug/L 0.500 109 40-138 0.0500 ug/L 0.500 109 40-136 0.0500 ug/L 0.500 112 30-134 0.0500 ug/L 0.500 104 40-130 0.0500 ug/L 0.500 94.7 40-120 0.0500 ug/L 0.500 112 40-150 ug/L 0.200 76.6 20-130 ug/L 0,200 76.9 25-140 _ Prepared: 03/02/2020 Analyzed: 03/04/2020 1.00 ug/L 2.00 85.3 41-126 Surrogate: 2,4,5,6-Tetrachloro-m-xylene 0.147 ug/L 0.200 73.7 20-130 Surrogate: Decachlorobiphenyl (BZ-209) 0.147 ug/L 0.200 73.7 25-140 LCS Dup (B000027-BS_D_1) Prepared: 03/02/2020 Analyzed: 03/04/2020 alpha -Chlordane 0.566 0.0500 ug/L 0.500 113 40-120 Endrin 0.563 0.0500 ug/L 0.500 113 40-138 gamma Chlordane 0.558 0.0500 ug/L 0.500 112 40-136 gamma-BHC (Lindane) 0.589 0.0500 ug/L 0.500 118 30-134 Heptachlor 0.543 0.0500 ug/L 0.500 109 40-130 Heptachlor epoxide 0.492 0.0500 ug/L 0.500 98.3 40-120 Methoxychlor 0.578 0.0500 ug/L 0.500 116 40-150 Surrogate; 2,4,5,6-Tetrachloro-m-xylene 0.164 ug/L 0.200 82.1 20-130 Surrogate: Decachlorobiphenyl (BZ-209) 0.158 ug/L 0.200 79.1 25-140 Matrix Spike (B000027-MS1) _ _ Source: MOB1987-01 _ Prepared: 03/02/2020 Analyzed: 03/04/2020 alpha -Chlordane 5.30 0.500 ug/L 5.00 ND 106 40-120 Endrin 5.54 0.500 ug/L 5.00 ND 111 40-138 gamma Chlordane 5.38 0.500 ug/L 5.00 ND 108 40-136 gamma-BHC (Lindane) 5.65 0.500 ug/L 5.00 ND 113 30-134 Heptachlor 4.70 0.500 ug/L 5.00 ND 93.9 40-130 Heptachlor epoxide 4.74 0.500 ug/L 5.00 ND 94.7 40-120 Methoxychlor 5.44 0.500 ug/L 5.00 ND 109 40-150 Surrogate: 2,4,5,6-Tetrach1oro-m-xy1ene 1.39 ug/L 2.00 69.3 20-130 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com 5.44 30 3.40 30 2.80 30 5.18 30 4.63 30 3.81 30 3.49 30 Page 10 of 14 M I C R 0 B A C Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Pesticides TCLP by GC/ECD Result Batch B000027 - 351 OC 8081 - EPA 8081A RL Units Spike Level Source Result %REC %REC Limits RPD RPD Limit Notes Matrix Spike (B000027-MS1) Source: MOB1987-01 Prepared: 03/02/2020 Analyzed: 03/04/2020 Surrogate: Decach robipheny BZ-2 9) 0.849 ug/L 2.00 42.5 25-140 Spike Source %REC RPD Semivolatile Organic Result RL Units Level Result %REC Limits RPD Limit Notes Compounds TCLP by GCMS Batch B000055 - 3510C 8270 - EPA 8270C Blank (B000055-BLK1) Prepared: 03/02/2020 Analyzed: 03/03/2020 Pyridine <25.0 25.0 ug/L 1,4-Dichlorobenzene <5.00 5.00 ug/L 2-Methylphenol <5.00 5.00 ug/L 3-,4-Methylphenol <5.00 5.00 ug/L Hexachloroethane <5.00 5.00 ug/L Nitrobenzene <5.00 5.00 ug/L Hexachlorobutadiene <5.00 5.00 ug/L 2,4,6-Trichlorophenol <5.00 5.00 ug/L 2,4,5-Trichlorophenol <5.00 5.00 ug/L 2,4-Dinitrotoluene <5.00 5.00 ug/L Hexachlorobenzene <5.00 5.00 ug/L Pentachlorophenol <25.0 25.0 ug/L Surrogate:2-Fluorophenol 58.4 ug/L 100 58.4 19-119 Surrogate: Phenol-d5 36.8 ug/L 100 36.8 10-120 Surrogate: Nitrobenzene-d5 41.1 ug/L 50.0 82.3 35-114 Surrogate:2-Fluorobiphenyl 44.1 ug/L 50.0 88.2 43-116 Surrogate:2,4,6-Tribromophenol 124 ug/L 100 124 22-142 Surrogate: p-Terphenyl-d14 53.5 ug/L 50.0 107 10-130 Blank (B000055-BLK2) Prepared: 03/02/2020 Analyzed: 03/04/2020 Pyridine <25.0 25.0 ug/L 1,4-Dichlorobenzene <5.00 5.00 ug/L 2-Methylphenol <5.00 5.00 ug/L 3-,4-Methylphenol <5.00 5.00 ug/L Hexachloroethane <5.00 5.00 ug/L Nitrobenzene <5.00 5.00 ug/L Hexachlorobutadiene <5.00 5.00 ug/L 2,4,6-Trichlorophenol <5.00 5.00 ug/L 2,4,5-Trichlorophenol <5.00 5.00 ug/L 2,4-Dinitrotoluene <5.00 5.00 ug/L Hexachlorobenzene <5.00 5.00 ug/L Pentachlorophenol <25.0 25.0 ug/L Surrogate:2-Fluorophenol 58.4 ug/L 100 58.4 19-119 Surrogate., Phenol-d5 35.8 ug/L 100 35.8 10-120 Surrogate: Nitrobenzene-d5 41.5 ug/L 50.0 82.9 35-114 Surrogate:2-Fluorobiphenyl 43.9 ug/L 50.0 87.9 43-116 Surrogate: 2,4,6-Tribromophenol 128 ug/L 100 128 22-142 Surrogate: p-Terphenyl-d14 52.2 ug/L 50.0 104 10-130 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 11 ci 14 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Spike Source %REC Semivolatile Organic Result RL Units Level Result %REC Limits Compounds TCLP by GCMS Batch B000055 - 351 OC 8270 - EPA 8270C RPD RPD Limit Notes LCS (B000055-BS1) Prepared: 03/02/2020 Analyzed: 03/03/2020 Pyridine <25.0 25.0 ug/L 50.0 48.8 10-100 1,4-Dichlorobenzene 38.9 5.00 ug/L 50.0 77.7 29-112 2-Methylphenol 43.3 5.00 ug/L 50.0 86.5 30-120 3-,4-Methylphenol 40.4 5.00 ug/L 50.0 80.9 20-130 Hexachloroethane 38.1 5.00 ug/L 50.0 76.2 21-115 Nitrobenzene 46.1 5.00 ug/L 50.0 92.2 40-120 Hexachlorobutadiene 47.8 5.00 ug/L 50.0 95.5 22-124 2,4,6-Trichlorophenol 55.3 5.00 ug/L 50.0 111 50-135 2,4,5-Trichlorophenol 55.6 5.00 ug/L 50.0 111 53-123 2,4-Dinitrotoluene 58.4 5.00 ug/L 50.0 117 57-128 Hexachlorobenzene 57.9 5.00 ug/L 50.0 116 53-125 Pentachlorophenol 60.5 25.0 ug/L 50.0 121 35-138 Surrogate:2-Fluorophenol 57.5 ug/L 100 57.5 19-119 Surrogate: Phenol-d5 38.4 ug/L 100 38.4 10-120 Surrogate: Nitrobenzene-d5 41.8 ug/L 50.0 83.6 35-114 Surrogate:2-Fluorobiphenyl 44.1 ug/L 50.0 88.1 43-116 Surrogate:2,4,6-Tribromophenol 129 ug/L 100 129 22-142 Surrogate: p-Terphenyl-04 53.7 ug/L 50.0 107 10-130 LCS Dup (B000055-BSD1) Prepared: 03/02/2020Analyzed: 03/03/2020 Pyridine <25.0 25.0 ug/L 50.0 48.6 10-100 0.528 30 1,4-Dichlorobenzene 38.8 5.00 ug/L 50.0 77.6 29-112 0.125 30 2-Methylphenol 43.2 5.00 ug/L 50.0 86.5 30-120 0.0516 30 3-,4-Methylphenol 39.7 5.00 ug/L 50.0 79.5 20-130 1.70 30 Hexachloroethane 38.9 5.00 ug/L 50.0 77.9 21-115 2.16 30 Nitrobenzene 47.7 5.00 ug/L 50.0 95.5 40-120 3.54 30 Hexachlorobutadiene 47.6 5.00 ug/L 50.0 95.3 22-124 0.267 30 2,4,6-Trichlorophenol 56.6 5.00 ug/L 50.0 113 50-135 2.42 30 2,4,5-Trichlorophenol 55.1 5.00 ug/L 50.0 110 53-123 0.943 30 2,4-Dinitrotoluene 59.1 5.00 ug/L 50.0 118 57-128 1.24 30 Hexachlorobenzene 60.1 5.00 ug/L 50.0 120 53-125 3.71 30 Pentachlorophenol 62.8 25.0 ug/L 50.0 126 35-138 3.62 30 Surrogate:2-Fluorophenol 58.3 ug/L 100 58.3 19-119 Surrogate, Phenol-d5 38.9 ug/L 100 38.9 10-120 Surrogate: Nitrobenzene-d5 42.1 ug/L 50.0 84.2 35-114 Surrogate:2-Fluorobiphenyl 44.8 ug/L 50.0 69.6 43-116 Surrogate:2,4,6-Tribromophenol 132 ug/L 100 132 22-142 Surrogate: p-Terphenyl-d14 54.2 ug/L 50.0 108 10-130 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 19110.864.11920 p I www.microbac.com Page 12 of 14 6-)M1CROBAIC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOB0372 Definitions % (by wt.): Percent by Weight 1-14: The test was performed outside of the EPA recommended holding time of 15 minutes. mg/kg: Milligrams per Kilogram mg/L: Milligrams per Liter mm/sec: Millimeter per Second Q3: LCS recovery is below acceptance limits. The reported value is estimated. Q4: ICV recovery is above acceptance limits. The reported value is estimated. R1: Duplicate RPD is outside of acceptance limits. RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units S1: Surrogate recovery is above acceptance limits. ug/L: Micrograms per Liter ug/mL: Micrograms per Milliliter Y: This analyte is not on the laboratory's current scope of accreditation. Cooler Receipt Log Cooler ID: Default Cooler Temp: 8.3°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match CDC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories Inc., - Marietta, OH 583 NC Dept. of the Environment and Natural Resources Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included. The services were provided under and subject to Microbac's standard terms and conditions which can be located and Administration reviewed at <httas://www.microbac.com/standard-terms-conditions>. Reported: 03/06/2020 19:15 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 13 of 14 Microbac-Fayettevllle �Y' M I C R 0 BA C• 2592 Hope Mills Rd. �Y' Fayetteville, NC 28306 'K1O1 Beee037xxx2YYYk CHAIN NumbeOF CUSTODY RECOR I�4WJ�U 111111 Insbucflons on back Lab Report Address Invoice Address Turnaround Time TO BE COMPLETED SYMICF Client Name: VO4 tit M It Client Name: [] Routine (5 to 7 business days) Temp. Upon Receipt rcZ. 3 Thom ID Address: Address: [] RUSH• (notify lab) Holding Time City, State, Zip: City, State, Zip: (needed by) Samples Received on le No NIA .. Contact-.(3a5 ljl„Ci Contact: Report Type custody Seals Intact? as o WA Telephone No.:. Telephone No.: _ Results Only [ ] Level 1 [ ] Level 2 [ ] Leval3 [ ] Level 4 [ _ -- _Send Reeortvia: _[ltviail . [ 1 fax e-mail _. Bend Invoice via_ _ .j_) Mafl _.f ) F??r_.f I e mail Protect PO No.: _ , Cam_ Iane_e Mon1t_oring7..[.] Yes. [ ]. No. j_J Aga�cylProgra:rl_ _ Sampled4yJeRINTj_t^7 >.r�+ �1�4/ Sampler Slgnatur Matrix Types: So9/Sogd (S), Sludge, Of, Wpe, Demking Water (DW), IZ.vater (DW), Surface Water (SW), Waste Water (W W), Ogler (spedly) _ 'L Pra!LyaUve Types: 1) HNO3, (22) H2SOj. HCI, (4LNa0Ht(5) Zinc Acetate, (6) - Melhand, (�1 -1 , BLsuifele, (ej Sodium 7hiosvllate, (9) Hexane, (U) Unpreserved _ RMIIFATFn ANAI VAIA Client Sample to . �El MEN FENNO FlIFEAM rkj__wm®_m�..._.._...... ____________. ___________ __________._ ____________. ______________ _.______-______________ ______________ _ -Possible Hazard Identificatle []Hazardous []Non•Hezardous []Radloactive Sam 11Olsposeasappropriate* []Return []Archlve REVIEWED By (signature) By (signature) gqaatelil e R cei By (signature) ltt�1 v f7. f0 �, Data/llme Received By (signature) DateMma Received By (signature) DateRlme tZJ I Paoe 14 of 14 1 PATHOGEN AND VECTOR ATTRACTION REDUCTION FORMS PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The current permit, WQ0039924, does not have vector attraction requirements but does have Class A requirements for pathogens. These forms are marked to reflect these requirements. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: von Drehle Corporation WQ Permit Number: WQ0039924 WWTP Name: Cordova Facility NPDES Number: NA Monitoring Period: From l/l/2020 To 2/28/2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) bd A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogens If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment[] Thermo lulic❑ Beta Ray L1 Gamma Ra ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density L l Alt. (2) Process to Sipifficantly Reduce Pathogens Ll 77 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ T Air Drying ❑ Com osting ❑ jAerobic Digestion ❑ Anaerobic Di estion ❑ ........... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er or Excee- Frequency of Analysis Sample Type Analytica Tech- inimu Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) < 0.6 NA 0.8 Grams 0 imonthl Grab E682 Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization❑ Alt 7 (Drying - Stable) LI I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) LJ Alt. 10 (Incorporation) L1 No vector attraction reduction alternatives were performed I CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the ✓ vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mr. Chris Fowler, Facility Manager Mr. Chris Fowler, Land Application ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) i Stgnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) bENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: von Drehle Corporation WWTP Name: Cordova Facility Monitoring Period: From 3/1/2020 To WQ Permit Number: WQ0039924 NPDES Number: NA 4/30/2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) 1�d Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogens L] If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment❑ Thermo lulic❑ ........... Beta Ray ❑ Gauuna Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If a plicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Compost n❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ ........... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er or Excee- Frequency of Analysis Sample Type Ana ica Tech- MinimumGeo. Mean Maximum Units Fecal Colifonn 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) < 0.6 NA < 0.8 Gpatt/is 0 imonthl Grab E682 Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) U Alt. 10 (Incorporation) E No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the J vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mr. Chris Fowler, Facility Manager Mr. Chris Fowler, Land Application ORC Preparer Name and Title (type or print) Land Applie Name and Title (if applicable)(type or print) 2/D/2-1 Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: von Drehle Corporation WWTP Name: Cordova Facility Monitoring Period: From l l/l/2020 To WQ Permit Number: WQ0039924 NPDES Number: NA 12/31/2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A. Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ TAlt. C (Prior Testing) 1] .................. : A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment❑ Thermo lulic❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density 01 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ 1 Aerobic Digestion ❑ Anaerobic Digestion El... ............................................. ........ .................. . ..... . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er of Excee- Frequency of Analysis Sample Type Ana ica Tech- ninne MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) < 0.6 NA < 0.7 Grams 0 imonthl Grab 11682 Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed CI CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the y vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Mr. Chris Fowler, Facility Manager Mr. Chris Fowler, Land Application ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature o Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) PATHOGEN AND VECTOR ATTRACTION REDUCTION DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The current permit, WQ0039924, does not have vector attraction requirements but does have Class A requirements for pathogens. Documentation is attached to reflect these requirements. Von Drehle Corporation Cordova, NC City of Rockingham IUP 0015 Jan - Feb 2020 Bioloizical Consulting Services vLab # Date .Analyzed Primary Value Salmonella MPN per my Secondary .Value Salmonella M- PN per 4 grams .bry 2002077 2/6/20 < 0.07 < 0. 2002078 2/6/20 < 0.07 < 0.6 2002079 2/6/20 < 0.07 < 0.6 2002080 2/6/20 < 0.07 < 0.7 2002081 2/6/20 0.07 0.8 2002092 2/6/20 = OW< 0.6 2002083 2/6/20 < 0.07 < 0.7 Exceedances 1. 0 All Samples are less then 3 MPN per 4 grams dry weight. Samples meet Class A pathogen requirement for distribution. Data provided in this summary have been used for the values reported on the Annual Pathogen and Vector Attraction Reduction Form for Class A and Class B options. inc BIOLOGICAL CONSULTING SERVICES OF NORTH FLORIDA, INC. February 14, 2020 Robert Branch Branch Residuals and Soils 1735 Heckle Blvd. Suite 103-291 Rockhill SC 29732 336-312-9007 bbranch@branchrs.com Client ID: VD-1, VD-2, VD-3, VD-4, VD-5, VD-6, VD-7 BCS ID: 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 Dear Robert Branch, We have completed the analysis of the submitted samples as outlined below. Project Name: Von Drehle Analysis (Method (Salmonella ;EPA 1682; BCS SOP M-4 (ISO17025 and TNI Accredited) Following, you will find our report on the results of the analysis conducted on the referenced samples. Should you have any questions, please do not hesitate to contact me. Sincerely, Bonnie Mull, MPH Laboratory Operations Manager Page 1 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. - GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924. ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED. EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES 118C-MRA Ap", xY Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-1 Sample Date/Time: February 05, 2020 13:42 BCS Sample ID: 2002077 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 45.8 Amount Analyzed: 29.98 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 11, 2020 13:13 Analyst: Jessica Weglarz, B.S. Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: !W.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-2 Sample Date/Time: February 05, 2020 13:45 BCS Sample ID: 2002078 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 42.8 Amount Analyzed: 30.10 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 11, 2020 13:13 Analyst: Jessica Weglarz, B.S. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 2 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES " ilac=iiA AMOW Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-3 BCS Sample ID: Date Received: Amount Analyzed: Analysis Start: Analyst: February 06, 2020 9:56 30.10 g February 06, 2020 10:15 Jessica Weglarz, B.S. Sample Date/Time: February 05, 2020 13:48 Sample Description: Biosolid Amount Submitted:100 mL bottle % Solids: 44.7 Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Stop Date: February 11, 2020 13:13 Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-4 Sample Date/Time: February 05, 2020 13:52 BCS Sample ID: 2002080 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 39.9 Amount Analyzed: 29.99 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 11, 2020 13:13 Analyst: Jessica Weglarz, B.S. Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 3 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 VWVW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUTTHE WRITTEN CONSENT OF BCS LABORATORIES IIaC-MRA V Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-5 Sample Date/Time: February 05, 2020 13:55 BCS Sample ID: 2002081 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 38.5 Amount Analyzed: 30.10 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 13, 2020 13:46 Analyst: Jessica Weglarz, B.S. Qualifier: None Primary Value: 0.07 Salmonella MPN/mL sample analyzed Secondary Value: 0.8 Salmonella MPN/4 dry grams Analysis Notes: None Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-6 Sample Date/Time: February 05, 2020 13:59 BCS Sample ID: 2002082 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 40.3 Amount Analyzed: 30.00 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 11, 2020 13:13 Analyst: Jessica Weglarz, B.S. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 4 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, �WITHHOUT THE WRITTEN CONSENT OF BCS LABORATORIES Ilac,•a�tA 11�'l: Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Client Sample ID: VD-7 Sample Date/Time: February OS, 2020 14:03 BCS Sample ID: 2002083 Sample Description: Biosolid Date Received: February 06, 2020 9:56 Amount Submitted:100 mL bottle % Solids: 39.5 Amount Analyzed: 30.09 g Receipt Temperature: 3.1 deg C Preserved: Yes Analysis Start: February 06, 2020 10:15 Analysis Stop Date: February 11, 2020 13:13 Analyst: Jessica Weglarz, B.S. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 5 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-mRA A4A0 � r.c�zs Client: Branch Residuals and Soils Project: Von Drehle Method Detection Limit: 1 microorganism/ unit weight or volume analyzed Practical Quantitation Limit: 1 microorganism/ unit weight or volume analyzed Report Notes: Custody Seal Condition: Not Present Sample(s) were received well preserved and in excellent condition. Sample(s) were analyzed following receipt as per the described analytical methodology. End of report notes. Page 6 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISOAEC 17025:201 7 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES 11ac-mRA � �M I certify that I have examined and I am familiar with the information submitted herein. The results pertain only to sample(s) identified and their condition at time of receipt. Based on my inquiry of the individuals responsible for the analysis, I believe the data to be true, accurate, and complete. Sampling and field data was obtained from submitted documents. The analysis was authorized and commissioned by the client. The resulting data are representative of the analysis conducted on the material/samples/articles provided by the client (or client's representative) and it's/their condition at the time of analysis. The sample(s) were analyzed in accordance with the appropriate method , however due to the inherent limitations of the methods, microorganisms may avoid detection. BCS Laboratories offers no express or implied warranties concerning the quality, safety, and/or purity of any sample, batch, source, or the process they are derived from. Quality assurance controls were performed as outlined in the method and as per Good Laboratory Practices. The analysis and results presented in this report meet the requirements of the standards of The NELAC Institute (TNI), ISO 17025, and the FL DOH Environmental Laboratory Certification Program, as applicable unless otherwise noted. Signature of Laboratory Director/Authorized Rep. Date: February 14, 2020 Page 7 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2017 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT AAWITHHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-nRA DATA QUALIFIER CODES SYMBOL MEANING B Results based on counts outside the acceptable range. X Sample received without prior notification ordelayed delivery. Analysis performed outside of associated method required QC data set (1 QC data set per 20 samples per 168 hours). I Value is between the laboratory method detection limit &the practical quantitation limit. J1 The sample matrix interfered with the ability to make any accurate determination. J2 No Quality Control criteria exist for the component. J3 The data are questionable because of improper laboratory orfield protocols. L Off scale high. Actual value is known to be greater than value given. N Presumptive evidence forthe presence of material. There is an indication that the analyte is present, but the confirmation requirement was not met. 0 Sampled, but analysis not performed. Q Sample held beyond the accepted holding time. U Indicates that the compound was analyzed for but not detected. The specified component was not detected. The reported value is the method detection limit. V Analyte was detected in both sample and the method blank. Data may not be accurate. Y Laboratory analysis was from an improperly preserved sample; the data may not be accurate Z Too many colonies present (TNTC); the numeric value given represents the upper end of the value that can be determined based on the volume. 7 Data are rejected and should not be used. QC data for analyte did not meet acceptance criteria. Presence or absence of analyte could not be confirmed. ** Not reported due to interference. A Sampling container supplied by client. Sterility can not be confirmed by BCS. # BCS Lab specific qualifier. See laboratory analysis notes. Page 8 of 8 Final Report BCS ID 2002077, 2002078, 2002079, 2002080, 2002081, 2002082, 2002083 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:201 7 L2422 (ANAB). PA DEP# 68-03950. EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilaC-MRA A � CHAIN OF CUSTODY RECORD www.microbioservices.com FL DOH Laboratory #E82924. EPA# FLO1147 BCS Laboratories 4609 NW 6th street, Building A Gainesville, FL 32609 352 377 5630 Pli Client Name and Address: : i s(.� I -� {' ' �= 15 l i > S +�.': !�I; j1 •�' I Compliance Monitoring? Yes No City/State/Zip: �ui k' (; �1 �;rj %r.' Project ID: Project Manager: ��.,_� Yj:_,+.J� Facility/Site: Telephone Number: Fax No.: Report To: 1-�- Sampler Name: (Print) LJLe ), Sampler Signature: Preservative Email: Invoice To: Analysis Np C U u fe CL = d W N G O v W N c, u a ii .S E m a m E C y V C U C! N N 3 QN U OI a y C o N 2 'C 7 E ,�O V E O M > O M ? Q '^ N � U N CmC O — N LL F,• rn rn o � S w o o - I c ° t u c Sample 101 Description m E c z i m " a E~ z t o ° ` i°n m L o 2¢ ri ¢ w w n cL ui w w�> m m c10i u E a: a E u! rn m a 1 z L 16 N � IAL ; 2 i -r Branch Residuals and Sods VD-1 2D02077� 0210612020 9:56 Branch Residuals and Soils VD-2 20020i8 Dy0612020 9:56 Branch Residuals and Soils 2002 80 02106120209:55 Branch Residuals and Soils VD-6 2002081 0210612020 9:56 'o N a H A a j e .:i; ,: 1• ��� i I v t ;�: I ): f, ; - iizi Branch Residuals and Sods _ Branch Residuals and Soils 7 c u VD-3 2002079 VD-6 2002082 m 0210612020 9:56 0210612020 9:56 Special Instructions: Laboratory Comments: Method of Shipment: 16Pi�% Postal DIAL FEDEX Other: Temp. @ recp't: lc� �� J -C IR- LQ Corrected for-IR RelingGisHed by' i�/ 1 D to Time Received by Date Time -��� - ?. Custody Seal: Intact Broken .. N/A Presence of visable ice ::YN Presence of ice cks `Y N Re inquished by: Oate Time Received by BCS Laboratories Date Time Hold Time Von Drehle Corporation Cordova, NC City of Rockingham IUP 0015 Mar Apr 2020 Biological Consulting Services Lab # Date Analyzed . Primary Value Salmonella MPN per: p Secondary Value Salmonella 1PN per gams pry 2004007 412120 < 0• 2004008 412120 < 0.07 < 0.7 2004009 412120 < 0.07 < 0.7 2004010 412120 < 0.07 < 0.7 2004011 412120 < 0.07 < 0.7 2004012 412120 < 0.07 < 0.6 2004013 412120 < 0.07 < 0.7 Exceedances 0 All Samples are less then 3 MPN per 4 grams dry weight. Samples meet Class A pathogen requirement for distribution. Data provided in this summary have been used for the values reported on the Annual Pathogen and Vector Attraction Reduction Form for Class A and Class B options. BIOLOGICAL CONSULTING SERVICES OF NORTH FLORIDA, INC. April 07, 2020 Robert Branch Branch Residuals and Soils 1735 Heckle Blvd. Suite 103-291 Rockhill SC 29732 336-312-9007 bbranch@branchrs.com Client ID: VD1, VD2, VD3, VD4, VD5, VD6, VD7 BCS ID: 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 Dear Robert Branch, We have completed the analysis of the submitted samples as outlined below. Project Name: N/A Analysis_- Method Salmonella ,EPA 1682; BCS SOP M-4 (ISO17025 and TNI Accredited) I Following, you will find our report on the results of the analysis conducted on the referenced samples. Should you have any questions, please do not hesitate to contact me. Sincerely, Bonnie Mull, MPH Laboratory Operations Manager Page 1 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025:2017 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED. EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES �0ilac-�1RA � `�` Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD1 BCS Sample ID: 2004007 Sample Date/Time: April 01, 2020 13:42 Sample Description: Biosolid Date Received: April 02, 2020 9:58 Amount Submitted:100 mL bottle % Solids: 34.4 Amount Analyzed: 30.06 g Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Start: April 02, 2020 11:34 Analysis Stop Date: April 07, 2020 9:35 Analyst: Wei -yea Hsu, M.S. Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: 150.8 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD2 BCS Sample ID: Date Received: Amount Analyzed Analysis Start: Analyst: 2004008 April 02, 2020 9:58 30.00 g April 02, 2020 11:34 Wei -yea Hsu, M.S. Sample Date/Time: April 01, 2020 13:45 Sample Description: Biosolid Amount Submitted:100 mL bottle % Solids: 35.9 Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Stop Date: April 07, 2020 9:35 Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 2 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025'.2017 L2422. PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. WITHOUT THEEWWRITTEN CONSENT OF BCS LABORATORIES 7laelMRA AMAB 4: Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD3 Sample Date/Time: April 01, 2020 13:48 BCS Sample ID: 2004009 Sample Description: Biosolid Date Received: April 02, 2020 9:58 Amount Submitted:100 mL bottle % Solids: 38.6 Amount Analyzed: 30.04 g Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Start: April 02, 2020 11:34 Analysis Stop Date: April 07, 2020 9:35 Analyst: Wei -yea Hsu, M.S. Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD4 BCS Sample ID: Date Received: Amount Analyzed Analysis Start: Analyst: 2004010 April 02, 2020 9:58 29.97 g April 02, 2020 11:34 Wei -yea Hsu, M.S. Sample Date/Time: April 01, 2020 13:51 Sample Description: Biosolid Amount Submitted:100 mL bottle % Solids: 37.6 Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Stop Date: April 07, 2020 9:35 Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 3 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:2017 L2422, PADEP: 68-03950. AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL,, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-mRA AIMBhi_ a�.V Y Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD5 Sample Date/Time: April 01, 2020 13:54 BCS Sample ID: 2004011 Sample Description: Biosolid Date Received: April 02, 2020 9:58 Amount Submitted:100 mL bottle % Solids: 37.2 Amount Analyzed: 29.97 g Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Start: April 02, 2020 11:34 Analysis Stop Date: April 07, 2020 9:35 Analyst: Wei -yea Hsu, M.S. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD6 Sample Date/Time: April 01, 2020 13:58 BCS Sample ID: 2004012 Sample Description: Biosolid Date Received: April 02, 2020 9:58 Amount Submitted:100 mL bottle % Solids: 41.1 Amount Analyzed: 29.92 g Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Start: April 02, 2020 11:34 Analysis Stop Date: April 07, 2020 9:35 Analyst: Wei -yea Hsu, M.S. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 4 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO17025'.2017 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES iiac•MRA AI&B �.•�� Client: Branch Residuals and Soils Analysis: Salmonella Project Name: N/A Client Sample ID: VD7 Sample Date/Time: April 01, 2020 14:01 BCS Sample ID: 2004013 Sample Description: Biosolid Date Received: April 02, 2020 9:58 Amount Submitted:100 mL bottle % Solids: 38.5 Amount Analyzed: 30.00 g Receipt Temperature: 5.9 deg C Preserved: Yes Analysis Start: April 02, 2020 11:34 Analysis Stop Date: April 07, 2020 9:35 Analyst: Wei -yea Hsu, M.S. Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 150.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 5 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. - GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 VWVW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:2017 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES 113C-iHRA A&B Client: Branch Residuals and Soils Project: N/A Method Detection Limit: 1 microorganism/ unit weight or volume analyzed Practical Quantitation Limit: 1 microorganism/ unit weight or volume analyzed Report Notes: Custody Seal Condition: Not Present Sample(s) were received well preserved and in excellent condition. Sample(s) were analyzed following receipt as per the described analytical methodology. End of report notes. Page 6 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025'.2017 L2422. PADEP: 68-03950, AZDHS:AZO820. EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES a ilac•�+RA I certify that I have examined and I am familiar with the information submitted herein. The results pertain only to sample(s) identified and their condition at time of receipt. Based on my inquiry of the individuals responsible for the analysis, I believe the data to be true, accurate, and complete. Sampling and field data was obtained from submitted documents. The analysis was authorized and commissioned by the client. The resulting data are representative of the analysis conducted on the material/samples/articles provided by the client (or client's representative) and it's/their condition at the time of analysis. The sample(s) were analyzed in accordance with the appropriate method , however due to the inherent limitations of the methods, microorganisms may avoid detection. BCS Laboratories offers no express or implied warranties concerning the quality, safety, and/or purity of any sample, batch, source, or the process they are derived from. Quality assurance controls were performed as outlined in the method and as per Good Laboratory Practices. The analysis and results presented in this report meet the requirements of the standards of The NELAC Institute (TNI), ISO 17025, and the FL DOH Environmental Laboratory Certification Program, as applicable unless otherwise noted. Signature of Laboratory Director/Authorized Rep. Date: April 07, 2020 Page 7 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 VWVW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025:2017 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. �WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ;V rcGFA ilaC-Rl A ?� DATA QUALIFIER CODES SYMBOL MEANING B Results based on counts outside the acceptable range. X Sample received without prior notification or delayed delivery. Analysis performed outside of associated method required QC data set (1 QC data set per 20 samples per 168 hours). I Value is between the laboratory method detection limit & the practical quantitation limit. J1 The sample matrix interfered with the ability to make any accurate determination. J2 No Quality Control criteria exist forthe component. J3 The data are questionable because of improper laboratory or field protocols. L Off scale high. Actual value is known to be greaterthan value given. N Presumptive evidence forthe presence of material. There is an indication that the analyte is present, but the confirmation requirement was not met. 0 Sampled, but analysis not performed. Q Sample held beyond the accepted holding time. U Indicates that the compound was analyzed for but not detected. The specified component was not detected. The reported value is the method detection limit. V Analyte was detected in both sample and the method blank. Data may not be accurate. Y Laboratory analysis was from an improperly preserved sample; the data may not be accurate Z Too many colonies present (TNTC); the numericvalue given represents the upper end of the value that can be determined based on the volume. 7 Data are rejected and should not be used. QC data for analyte did not meet acceptance criteria. Presence or absence of analyte could not be confirmed. ** Not reported due to interference. A Sampling container supplied by client. Sterility can not be confirmed by BCS. # BCS Lab specific qualifier. See laboratory analysis notes. Page 8 of 8 Final Report BCS ID 2004007, 2004008, 2004009, 2004010, 2004011, 2004012, 2004013 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 VWVW.MICROBIOSERVICES.COM FLDOH E82924, ISO17025.'2017 L2422, PADEP: 68-03950, AZDHS:AZO820. EPA FLO1 1 47 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-MRA ^cam CHAIN OF CUSTODY RECORD BCS Laboratories ^''` WNV www.microbioservices.com 4609 NW 6th street, Building A �� �L FL DOH Laboratory #E82924, EPA# FL01147 Gainesville, FL 32609 2 . Tel. (352) 377-9272, Fax. (352) 377-5630 Client Name and Address f ' "'I %- r'r ' `' `*' " ' 1� ''' ' ` '' '� 1` ' I Compliance Monitoring? ElYes No City/State/Zip: 1: ;: r •I ? -'a 'i Project ID: Project Manager: i;„ i; =,l Facility/Site: lj,:I:L I,• Telephone Number: =:.j - 2 _,.-'! Fax No.: Report To: i'•_J`_ ? Sampler Name: (Print) 1." , ,a.xl -I',`r�`;.; . ' Email: ) ;_ �.,� • G I;;_ I• C' S. Sampler Signature: .;;=,-� Invoice To: Sample ID / Description m a Pru rn m u C ti w v E ~ c C V ° o z 0 O - n E o p Ol L v m `� o U $ m a C o o ti V > Z5 a E c/ > o L F- z CU U o •- U _ L o fop Y' c 2 d m " �s c e ` o rn `c• ` fn! 3 o w m .. —' Y N °' L o N ° 2 �f.1 C U., 3<¢ u' w '> e Q •� u ° U Z V1 N o 0 w w ca oa E E pp O. 0 o U .- o u u.i V O `o`' m w E O .O U ° t->- O °5 w o E O •0 u m u Li CD Q ti c E = U N CC)o m C p U m it- C t6 !V o E in u p _ tC � o rn Q C v el If C N 3 o Z .. iv -in O C n a 1� Q l- = C V I i ' `/ ,• j: I I Branch Residuals and Sods - r . • VO4 m 2004010 o a I 04102/2020 9:58 � •i. 'o Vl Branch Residuals and Soils \: ;,`,�' I . •� r1' t ,�: :i I l- V05 'm n a 1•' ' _ ' -' = t 200401t 04102120209:58 - t u a o 0 u J�}'C �!' •1 I 1 u n m Branch Residuals and Soils _ Branch Residuals and Soils m m Branch Residuals and Surfs V02 V03 ol V4007 2004008 2004009 20 04102/2020 9:58 0410212020 9:58 Laboratory Comments: 04102:202020 9:58 � � I ' � Method of Shipment: i UPS •/ Postal DHL FEDEX Other. Temp. @ recp't: l v 1 'C Relingnished,py: Date Time Received by: '--- Dale Time IR- l p Corrected lor IR e+ Custody Seal: Intact Broken Y Presence of visable ice Relinquished by: Date Time Received by BCS Laboratories: Dale Time Presence of ice packs N Hold Time _V/_ Von Drehle Corporation Cordova, NC City of Rockingham IUP 0015 Nov Dec 2020 Biological Cnnsulting Services Iaab # Date :AkiMT7.ed Primary Value Salmonella MtN per MI Secondary Value Salmat�ella NIPN per 4 grams Dry 2011362 11/24/20 < 0.07 < 0.7 2011363 11/24/20 < 0.07 < 0.7 2011364 11/24/20 < 0.07 < 0.6 2011365 11/24/20 < 0.6 2011366 11/24/20 < 0.07 < 0.6 2011367 11/24/20 < 0.07 < 0.6 2011368 11/24/20 < 0.07 < 0.6 Exceedances 0 All Samples are less then 3 MPN per 4 grams dry weight. Samples meet Class A pathogen requirement for distribution. Data provided in this summary have been used for the values reported on the Annual Pathogen and Vector Attraction Reduction Form for Class A and Class B options. ins BIOLOGICAL CONSULTING SERVICES f, OF NORTH FLORIDA, INC. December 01, 2020 Robert Branch Branch Residuals and Soils 1735 Heckle Blvd. Suite 103-291 Rockhill SC 29732 336-312-9007 bbranch@branchrs.com Client ID: VD-1, VD-2, VD-3, VD-4, VD-5, VD-6, VD-7 BCS ID: 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 Dear Robert Branch, We have completed the analysis of the submitted samples as outlined below. Project Name: Von Drehle Cordova NC lalysis Method _ _ ___ _ __ _ __I Imonella 1EPA 1682; BCS SOP M-4 (ISO17025 and TNI Accredited) I i Following, you will find our report on the results of the analysis conducted on the referenced samples. Should you have any questions, please do not hesitate to contact me. Sincerely, Bonnie Mull, MPH Laboratory Operations Manager Page 1 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:2017 1-2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED. EXCEPT IN FULL. WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES AABf "1 ilac-.MRA __- Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-1 Sample Date/Time: November 23, 2020 13:48 BCS Sample ID: 2011362 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 36.1 Amount Analyzed: 30.02 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-2 Sample Date/Time: November 23, 2020 13:50 BCS Sample ID: 2011363 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 40.0 Amount Analyzed: 29.96 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 2 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025:201 7 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-h1RA ���. Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-3 Sample Date/Time: November 23, 2020 13:52 BCS Sample ID: 2011364 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 41.0 Amount Analyzed: 30.00 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-4 Sample Date/Time: November 23, 2020 13:54 BCS Sample ID: 2011365 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 46.5 Amount Analyzed: 29.96 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 3 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:201 7 L2422, PADEP: 68-03950, AZDHS:AZ0820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED. EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-MRA ��� �' Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-5 Sample Date/Time: November 23, 2020 13:56 BCS Sample ID: 2011366 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 42.5 Amount Analyzed: 29.92 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-6 Sample Date/Time: November 23, 2020 13:58 BCS Sample ID: 2011367 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 41.2 Amount Analyzed: 30.08 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: :50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 4 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A. GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:2017 L2422, PADEP: 68-03950. AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, AWITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-; IR11I .cam .�* Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Von Drehle Cordova NC Client Sample ID: VD-7 Sample Date/Time: November 23, 2020 14:00 BCS Sample ID: 2011368 Sample Description: Biosolid Date Received: November 24, 2020 10:14 Amount Submitted:100 mL bottle % Solids: 41.0 Amount Analyzed: 30.00 g Receipt Temperature: 2.7 deg C Preserved: Yes Analysis Start: November 24, 2020 11:45 Analysis Stop Date: December 01, 2020 9:15 Analyst: Robert Pimentel Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 5 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 1 7025:2017 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES ilac-MIRA AI+AB�' B Client: Branch Residuals and Soils Project: Von Drehle Cordova NC Method Detection Limit: 1 microorganism/ unit weight or volume analyzed Practical Quantitation Limit: 1 microorganism/ unit weight or volume analyzed Report Notes: Custody Seal Condition: Not Present Sample(s) were received well preserved and in excellent condition. Sample(s) were analyzed following receipt as per the described analytical methodology. End of report notes. Page 6 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:201 7 L2422, PADEP: 68-03950, AZDHS:AZO820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES RaC-MR A�AS �'�N certify that I have examined and I am familiar with the information submitted herein. The results pertain only to sample(s) identified and their condition at time of receipt. Based on my inquiry of the individuals responsible for the analysis, I believe the data to be true, accurate, and complete. Sampling and field data was obtained from submitted documents. The analysis was authorized and commissioned by the client. The resulting data are representative of the analysis conducted on the material/samples/articles provided by the client (or client's representative) and it's/their condition at the time of analysis. The sample(s) were analyzed in accordance with the appropriate method , however due to the inherent limitations of the methods, microorganisms may avoid detection. BCS Laboratories offers no express or implied warranties concerning the quality, safety, and/or purity of any sample, batch, source, or the process they are derived from. Quality assurance controls were performed as outlined in the method and as per Good Laboratory Practices. The analysis and results presented in this report meet the requirements of the standards of The NELAC Institute (TNI), ISO 17025, and the FL DOH Environmental Laboratory Certification Program, as applicable unless otherwise noted. Signature of Laboratory Director/Authorized Rep. Date: December 01, 2020 Page 7 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO17025:2017 L2422, PADEP: 68-03950, AZDHS:AZO820. EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL. WITHOUTTHE WRITTEN CONSENT OF BCS LABORATORIES i12C•MEtA AP&B "`"` DATA QUALIFIER CODES SYMBOL MEANING B Results based on counts outside the acceptable range. x Sample received without prior notification or delayed delivery. Analysis performed outside of associated method required QC data set (1 QC data set per 20 samples per 168 hours). I Value is between the laboratory method detection limit & the practical quantitation limit. J1 The sample matrix interfered with the ability to make any accurate determination. J2 No Quality Control criteria exist for the component. J3 The data are questionable because of improper laboratory orfield protocols. L Off scale high. Actual value is known to be greater than value given. N Presumptive evidence forthe presence of material. There is an indication that the analyte is present, but the confirmation requirement was not met. O Sampled, but analysis not performed. Q Sample held beyond the accepted holding time. U Indicates that the compound was analyzed for but not detected. The specified component was not detected. The reported value is the method detection limit. V Analyte was detected in both sample and the method blank. Data may not be accurate. Y Laboratory analysis was from an improperly preserved sample; the data may not be accurate Z Too many colonies present (TNTC); the numeric value given represents the upper end of the value that can be determined based on the volume. 7 Data are rejected and should not be used. QC data for analyte did not meet acceptance criteria. Presence or absence of analyte could not be confirmed. ** Not reported due to interference. A Sampling container supplied by client. Sterility can not be confirmed by BCS. # BCS Lab specific qualifier. See laboratory analysis notes. Page 8 of 8 Final Report BCS ID 2011362, 2011363, 2011364, 2011365, 2011366, 2011367, 2011368 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAX. (352) 377-5630 WWW.MICROBIOSERVICES.COM FLDOH E82924, ISO 17025:2017 L2422, PADEP: 68-03950, AZDHS:AZ0820, EPA FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES II7C •?V1RA A�AB �►[GF CHAIN OF CUSTODY RECORD BCS Laboratories www.microbioservices.com 4609 NW 6th street, Building A rr'c FL DOH Laboratory #E82924, EPA# FL01147 Gainesville, FL 32609 J �t.7 d�r ��, ' �� %. 133 /k `k�` n l- S.� Tel. (352) 377-9272, Fax. (352) 377-5630 Monitoring? CYes❑ No Client Name and Address: i�ri ^ �� c 7 tl Compliance City/Statel7ip: Z,;� Project ID: Project Manager: RR "' (i; /"' Facility/Site: Telephone Number: 33 C, Fax No.: Report To: Sampler Name: (Print)n n lid a cl Email: 'hl F 9��L fit) A✓� Sampler Signature: �,� ' Invoice To: Residuals and Soils Matrix Analysis Branch VD-6 w 2011367 Lc U L o 0> -171 11;2412020 10:14 n g d U` = v o m nu m U` ,i L X X IY n Branch Residuals and Sods VD-7 2011368 1124/2020 10:14 Sample ID / Descriptior \,v-r \1 -P L Ji7^ f v D j" \1 L] f Special Instructions: Relinquished by:' J o y u 'o w a7 ar E X W o OU. 4 a m " ? 5 a .. c m E v E n m E m m U C' o LLB.. aDi y 3 y .2• y iuo [2 > � � E E o m m 5 t cui 3 d 3 0 ° O —° ° m c E r.2 ._ `y m U, r0 En u o n - ii ` E? m v �; c a1 e U n N O L c N c ° p U O cr u o C r cu f- Cr m m E c o a E E o z m n E z u t m 3 y m L m g a a u E E m u rn w r a t rn o = z a U L S a o n 3 - ° n r� u °r rn ro. ui n_ o W a u Z O K U.yz 13 5? i75L Branch Residuals and Soils VD-4 2011365 1 v2412020 10:14 Method of /z'iz, I 1q.4": Date I Time Branch Residuals and Sods VD-5 2011366 1112C2020 10.14 Branch Residuals and Sods VD-1 2011362 112412020 10:14 Branch Residuals and Suds VD-2 2011363 110242020 10.14 Branch Residuals and Sods 201131364 1 1124�2020 10 14 j UPS/Postal FEDEX Other Temp. @ recp't: �7 'C IR- 1 Y Corrected for R by: Date Tme Custody Seal: Intact Broken 'NIA Presence of visable Ice Y N Presence of ice payks N by BCS Laboratories Dale Tme (Hold Time