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HomeMy WebLinkAboutWQ0000672_2020 Residual Annual Report_20210315Initial 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)* WQ0000672 Applicant/Permittee City of Lumberton 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 information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Michael C Hunt Email Address* envirochoicenc@gmail.com Project Information ........ ..................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 9107385311 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 IT Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00000672 Has Current Existing perm nurber Applicant/Permittee Address* Post Office Box 1388 Facility Name * City of Lumberton RLAP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) Annual Report.pdf 66AMB Upload only 1 PCFdocurrent (less than 250 fvB). Miltiple documents rust be contained into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature (M01W& way, - Submission Date 3/15/2021 ENVIRO.. H ICE W PO Box 309 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 March 10, 2021 NC Environmental Quality-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Compliance Representative Subject: 2020 Annual Report for City of Lumberton Land Application Program (City of Lumberton WQ0000672) Dear Compliance Representative, Enclosed is (1) copy of the monitoring and reporting information as requited in the referenced permit for the City of Lumberton, North Carolina. This report was complied from land application records provided by the City of Lumberton and Enviro-Choice Recycling. The report includes: 1) a state required annual certification for and facility information page, 2) the 2020 annual application summary table, 3) annual residual sampling summary form and laboratory analysis reports, 4) field loading reports, 5) pathogen and vector reduction documentation, and 6) soil analysis reports. In July 2020 the Permitee realized that the permitted 1500 dry tons would be exceeded with the current permit. Therefore, a new permit modification was submitted to NCDEQ to increase the dry tonnage to 2000 dry tons. This request was granted in the form of a new permit in September 2020. Should you need more information regarding this land application program, please contact me at 910-738-5311 or envirochoicencgggmail.com. 4J Michael C. Hunt Enviro-Choice Recycling CC: Henry Harper, Wastewater ORC, City of Lumberton WWTP Office: 910-671-3859 hharper&ci.lumberton.nc.us ANNUAL LAND APPLICATION CERTIFICATION FORM Robeson Year: 2020 WQ Permit#: W00000672 County: Facility Name (as shown on permit): City of Lumberton Land Application Operator: Enviro-Choice Recycling, LLC Phone: 910-738-5311 Land application of residuals as allowed by the permit occurred during the past calendar year? 10 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Agj2lication Summa Total number of application fields in the =V 43 Total number of fields utilized for land application during the year: 19 Total amount of dry tons applied during the year for all application sites: 1952.5 Total number of acres utilizes for land application during the 464.3 Part B -Annual Comniance Statement: 2020 with all conditions of the land application permit Facility was compliant during calendar year (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." k1k s h Henry Harper WWTP ORC Permittee Name and Title (type or rmt) kignyf P ttee Date 15 2A 3 Signature of Preparer Date Signature of Land Aoplier Da e (if different from Permittee) (if different from Permittee and Preparer) DENR FORM ACF (12/2006) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) 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: W00000672 Laboratory: 1) ENCO Facility Name: City of Lumberton 2) Cameron Anayltical Residual Source WQ # or WQ0000672 3) Pace Anaylitical NPDES #: 4) WWTP Name: City of Lumberton 5) mubluual Pxllary3la Lata Parameter (mg/kg) Conc. Limit m r/k a Sam le or Com osite Date 3/20/202 0 6/23/202 0 9/22/202 0 11/30/20 20 Percent Solids (%) NA 2.7 2.1 3.4 2.78 Arsenic 75 12.1 0.38 1 1.82 0.118 Cadmium 85 0.513 0.055 0.325 0.0102 Copper 4,300 407 276 336 4.85 Chromium NA 228 228 108 Lead 840 21.6 19.8 9.79 0.169 Mercury 57 1.75 0.0002 0.261 ND Molybdenum 75 7.81 7.24 3.5 0.0471 Nickel 420 39.3 41.3 18.6 0:297 Selenium 100 15.6 0.31 2.33 ND Zinc 7,500 681 613 433 14.3 Total Phosphorus NA 17000 16000 5100 15700 TKN NA 14000 49000 11000 1420 Ammonia -Nitrogen NA 6200 13000 2500 2180 Nitrate and Nitrite NA 94 110 1.2 ND For surface disposal facilities the ceiling concentration limits listed in tnis torm are not appncame. Keterence me wuivJuuai Nc11111L JUI uJcLa3 "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 pen lties for submitting fa e i ormation, including the possibility of fines and impris nment for knowing violations." R Signature of Preparer * 0 Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 215.09 Permit #: WQ000672 Cation Exchange Capacity (non 503 only): Operator: Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: Ra-Rains Sandy Acres Used: 16.9 Acres Permitted: 16.9 Site #: NC-RO-16 Field #: I v? emi,,Al Analytic data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or_..... Com- posite Date 3/20/20 Z 6/23/20 3! 9/22/20 4' 11 /30/20 S E> 7 8; 9� 10_, 12 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 A,nn..al Hoavv Metal Field Landings (Calculated in lbs/acre): Total__. DT/Ac./ �* a� App. Event 3.89 8.84 Arsenic 0.000 0.003 0.032 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.035 Cadmium 0.000 0.000 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.000 2.146 5.940 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.086 Chromium 0.000 1.772 1.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.682 Lead 0.000 0.154 0.173 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.327 Mercury 0.000 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.056 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 denum Nickel 0.000 0.321 0.329 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.650 Selenium 0.000 0.002 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Zinc 0.000 4.765 7.655 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 12.421 Total Phos- 0.000 124.384 90.168 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 214.552 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violati s". �5 2 Signature of Land AppliU D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Cron 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-01 Annual Dry Tons Applied: 97.3403 Site #: I • Ra-Rains Sandy Crop 1 Max. PAN: 151 Crop 2 Name: Acres Utilized: 16.9 Acres Permitted: 16.9 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Volume applied Volume Residual Sources Soil Precip. D < o R. K z Y - B Nitrate PAN Applied pp Name of Crop Type `- t (enter one) Solids/ "�o Applied per (NPDES #, WQ#. Cond. past 24 K a X _ m `-+ TKN o � o0 o and Ibs/acre) Receiving Residual 0 Solids Acre Fert., Animal (Dry, Hrs. T Fo : -• ° o 2 Nitrite Application QLiquid Cu. Yds Gallons 310000 2.1 (Dry Tons/Ac) Waste, etc) Wet' Moist) inches 7 � o o' /k �n9 9 49000 m /k 9 9 m /k 9 9 Cra 1 p Crop 2 P Crop I P Crop 2 P 7/9 1.606 W00000672 Dry 0 S 0.5 0.3 13000 110 55.932 55.932 7/10 440200 2.1 2.281 xA'Q0000672 Dry 0 S 0.5 0.3 49000 13000 110 79.423 79.423 9/22 217000 3.4 1.820 W00000672 Dry 0 S 0.5 0.3 11000 2500 1.2 13.840 13.840 9/25 6200 3.4 0.052 WQ0000672 Dry 0 S 0.5 0.3 11000 2500 1.2 0.395 0.395 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS 01 973400 Cd Cu Cr Pb H Mo Ni Se Zn I P 149.591 149.591 Lime Applied Annuallbs/acre 0.035 0.006 8.086 3.682 0.327 0.005 0.118 0.650 0.044 12.421 214.552 Date Ibs/ac Prior Years Cumulative lbs/ac Current Cumulative Ibs/ac 0.035 0.006 8.086 3.682 0.327 0.005 0.118 0.650 0.o44 . 12.421 Permitted C. P. L. R.**** Permit PAN Limit 1st/2nd Crop E-1--EFT 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 inform tion, m lading the possib'lity fines and imprisonment for vowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically Signature of L nd Applier digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): 35.84 Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: NoA- Norfolk 8.7 Acres Permitted: 8.7 Site #: NC-RO-16 Field #: 5 12ncidlnal Analvcic i)nta (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date ._1... 3/20/20 7 6/23/20 3 9/22/20 4„ 11 /30/20 _.._ ? 8 ; _91 10 1 ' _! 1.2. % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 A.,.,..ai Hoaww Metal Field I.narlinuc (Calculated in lbs/acre): Total D - p. Event Ey"IMIMMKINt 1 111 1 Itl t Itl 1 111 1 Ilt 1 111 1 111 1 111 t 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 f �1 ®� 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � � 1 111 1 1.1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1.1 � 1 111 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 1 111 1 11 1 111 1 tll 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total ' • 1 111 :1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 :1: • "I certify, under penalty of law, t was prepare un er my irec ion 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". iL4 5116-IZI k�J &4 Signature of Land Appli ate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE .A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-05 .annual Dry Tons Applied: 35.8336 Site #: 5 Crop 1 Max. PAN: . Ra-Rains Sandy 151 Crop 2 Name: Acres Utilized: 8.7 Acres Permitted: 8.7 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons o /o Solids 2.1 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry' Wet, Moist) Precip. past 24 Hrs. inches D K v C16. x o > < o d K > m `; a N' > TKN mg/kg 49000 Z z D o � oo o M. mg/kg Nitrate and Nitrite mg/kg PAN Applied pP ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop I Crop 2 Crop I Crop 2 7/27 161200 1.623 W00000672 Dry 0 S 0.5 0.3 13000 110 56.498" .,569 7/28 248000 2.1 2.496 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 HO 86.919 86.919 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TorAts 1 01 409200 Cd Cu Cr Pb H= Mo I Ni Se Zn P 143.417 143.417 Lime Applied Annuallbs/acre 0.003 0.003 0.000 0.000 2.274 2.274 1.878 1.878 0.163 0.163 0.000 0.000 0.060 0.060 0.340 0.340 0.003 0.003 5.050 5.050 131.808 Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop F151 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I, __V- *Application Method: S - Surface, IN - Injection, INC - Incorporation •�t�lJ�, Z� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Lan pplier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series 14.8 Acres Permitted: 14.8 Site #: 92.14 NoA- Norfolk NC-RO-16 Field #: 6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 3/20/20 ? 6/23/20 31 9/22/20 4 11 /30/20 �.. Z 8; 9 9 ]21 _. % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 1 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Anneal Fivaw NUtal Field i.nadings (Calculated in Ibs/acre): . ... a _ ._ 8 9- 10 JTotal 12) •� DT/Ac./ ° >v App. v Event 6.23 Arsenic 0.151 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.151 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 5.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.068 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.269 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.269 Mercury 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Molyb- 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 denum Nickel 0.489 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.489 Selenium 0.194 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.194 Zinc 8.480 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 8.480 Total Phos- 1.170 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.170 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision 1n accuruance 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 viola ti ns". k �,s Z Signature of Land Appl r ate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Cror► I Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-16-06 Acres Utilized: 14.8 Annual Dry Tons Applied: 92.1437 Site #: 6 Acres Permitted: 14.8 . NoA- Norfolk Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 230 Crop 2 Name: Crop 2 Max. PAN: t }- Y o 0 2 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids 2.7 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, e1 Moist) Precip. Past 24 Hrs• inches K > F 'a = 0• a c ° o d d K 0 > K. " co g ^' > TKN mg/kg 53000 z 3 =' �o o mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 3/21 279000 2.122 WQ0000672 Dry 0 S 0.5 0.3 6200 94 73'I'7 73.157 3/28 390600 2.7 2.971 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 102.420 102.420 3/30 148800 2.7 1.132 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 39.017 39.017 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS o 818400 Cd Cu Cr Pb H Mo Ni Se Zn P 214.595 214.595 Lime A lied Annual lbs/acre 0.151 0.006 ` 5.068 0.000 0.269 0.022 0.097 0.489 0.194 8.480 1.170 Date lbs/ac Prior Years Cumulative Ibs/ac Current Cumulative lbs/ac 0.151 1 0.006 5.068 0.000 0.269 0.022 0.097 0.489 0.194 8.480 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 230 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tnat qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possi tlity f fines and imprisonment for kowing violations." Ak ,IM n^,(j t'/'!/' / *Application Method: S - Surface, IN - Injection, INC - Incorporation ���/// ` V Signature of Land Applier Volatilization Rate. our ace - . , nlec on ncorpora wn - . *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ""C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: The City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): 17.5 Owner: Acres Permitted: 17.5 Site #: Predominant Soil Series 140.07 NoA-Norfolk 7 Field #: NC-RO-16-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date ._!... 3/20/20 _. 6/23/20 3� 9/22/20 4_' 11 /30/20 _� _�.; .__s... 9 101 1 12L, ; % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 1 39.3 41.3 1 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual v Metal Field Loadin s Calculated in Ibs/acre : 1 ' 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • ••.- � • • 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •': � liiii'if8ii8L'® 1 1 1 1 1 1111 1111 1 111 1111 1 111 1111 1111 1111 11 1111 1 � : 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 . • 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 � 1 1.1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1.1 � 1' 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ®� 1 111 1 111 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ::: Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance 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 violatio Signature of Land ApplieO ate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-110-16-07 Acres Utilized: 17.5 Land Owner: Ozzell Baker Annual Dry Tons Applied: 140.0770 Site #: 7 Acres Permitted: 17.5 Operator: Ozzell Baker Predominant Soil Series: NoA-Norfolk Cation Exchange Capacity (non 503): Cron 1 Name: Bermuda Cron 1 Max. PAN: 230 Crop 2 Name: Crop 2 Max. PAN: a� o p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. past 24 Hrs. inches D 3 b o C) a _ ,o ° o N N 3 w `-° w N TKN mg/kg 53000 z > o S 3 E. mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 3/20 204600 2.7 1.316 WQ0000672 Dry 0 S 0.5 0.3 6200 1 94 45.372 45.372 3/21 248000 2.7 1.596 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 54.996 54.996 3/27 142600 2.7 0.917 W00000672 Dry 0 S 0.5 0.3 53000 6200 94 31.623 31.623 3/29 148800 2.7 0.957 W00000672 Dry 0 S 0.5 0.3 53000 6200 94 32.997 32.997 3/31 148800 2.7 0.957 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 32.997 32.997 10/6 279000 3.4 2.260 W00000672 Dry 0 S 0.5 0.3 11000 2500 1.2 17.184 17.184 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS -OT--11718001 As Cd Cu Cr Pb H Mo Nil Se Zril P 215.169 215.169 Lime Applied Annuallbs/acre 0.140 0.006 4.698 0.000 0.249 0.020 0.090 0.453 0.179 7.889 2.933 Date Ibs/ac Prior Years Cumulative lbs/ac 2.26 Current Cumulative Ibs/ac 2.400 0.006 4.698 0.000 0.249 0.020 0.090 0.453 0.179 7.888 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop F 230 "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 possibilift of fines and imprisonment for knowi g violations." *Application Method: S - Surface, 1N - Injection, INC - Incorporation / **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature kand Applier Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Acres Used: Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 5 Site #: 16 Field #: 24.47 WaB-Wagram NC-RO-16-16 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 3/20/20 6/23/20 3 9/22/20 4 1 1 /30/20 5 6 I 7_I 8! 9 10..i 2 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 1 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings Calculated in lbs/acre): Total D - • •. Event 1. 1 1•: 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 t MRIMI 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • . - �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• My, : 1 111 1 111 t l ® 1 1 11 1 111 11 111 1 11 My 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 � � 11�� 11 1 1111 1111 1 111 1111 1111 1111 1 111 1111 1 111 1111 1 1 � �� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1' 1 1:: 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1.1 ® � 1111 1111 1111 1111 1 111 1 111 1 111 1111 1111 1111 • :� ' • 1 .• 1 • 1 111 1 111 1 111 1 111 1 111 1 Itl 1 111 1 111 1 111 1 111 •• "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". A�j Oj�' �L4 1'5 /� I - Signature of Land Applieo I D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda WQ Permit #: W00000672 .annual Dry Tons Applied: 24.4320 Field #: NC-110-16-16 Site #: 16 Predominant Soil Series: WaB-Wagram Crop I Max. PAN: 192 Crop 2 Name: Acres Utilized: 5 Acres Permitted: 5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: `' r: 0 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry' Wet' Moist) Precip. Past 24 Hrs. inches a K "a 'n o m a o N' o o' K. c°, ?3 a w * N o' o TKN mg/kg 49000 z D q' S o B w o w mg/kg Nitrate and Nitrite mg/kg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop I Crop _ Crop 1 Crop 2 4/27 161200 2.1 2.823 WO0000672 Dry 0 S 0.5 0.3 13000 110 1 98.306 98.306 7/16 117800 2.1 2.063 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 71.839 71.839 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o 0 0.000 Residuals .Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS o 279000 As Cd Cu Cr Pb H 7 Mo Ni Se Zn P 170.145 170.145 Lime Applied Annuallbs/acre 0.070 0.003 3.442 0.941 0.204 0.010 0.074 0.393 0.090 6.384 66.548 Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative Ibs/ac 0.070 0.003 3.442 0.941 0.204 0.010 0.074 0.393 0.090 6.384 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 192 "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 f fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Z**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of 4nd Applier Date aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): 45.56 Operator: Ozzell Baker Owner: James Campen Predominant Soil Series: WaB-Wagram Acres Used: 6 Acres Permitted: 6 Site #: 17 Field #: NC-RO-16-17 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date .. �.. 3/20/20 Z 6/23/20 3� 9/22/20 - 11 /30/20 r .. ?. 8...; 9_ �_! ... % Solids 1 2.7 2.1 1 3.4 2.78 Arsenic 1 12.1 0.38 1.82 0.118 Cadmiuml 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 1 41.3 18.6 0.297 Selenium 15.6 1 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavv Metal Field LoadinEs (Calculated in Ibs/acre): 1 111 1 11 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ••�- 1 111 � • 1 1 1 � 1 111 1 111 1 11 � 1 111 1 111 1 111 1 111 •: 1 111 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 -.' 1111 11• 1111 111 1 111 1111 1111 1111 1 111 1111 1 111 1111 1 1•: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �- 1 111 1 1 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 i 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 •• 1 111 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 ill 1 111 Tota • 1 111 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •' • "I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance 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". 14-J1,10 esjik, 4A 3 ,5 Z 1 Signature of Land Ap r I D e DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPN' OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop I Name: Bermuda NN'Q Permit #: NVQ0000672 Field #: NC-RO-16-17 Acres Utilized: 6 .Annual Dry Tons Applied: 45.5651 Site #: 17 Acres Permitted: 6.0 Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN: ` ° ° p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Sod Cond. (Dry' Wet, Moist) Precip. past 24 Hrs. inches D o R n_. ' o w �_ 3 ; ' o TKN mg/kg 49000 z o 3 w. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/25 167400 2.1 2.443 W00000672 Dry 0 S 0.5 0.3 13000 110 85.072 85.072 12/29 124000 2 78 2.396 W00000672 Dry 0 S 0.5 0.3 14200 2180 0 22.501 22501 12/30 142600 2.78 2.755 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 25.877 25.877 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS 01 4340001 As Cd Cu Cr Pb lie Mo Ni Se In P 133.450 133.450 Lime Applied Annuallbs/acre 0.003 0.000 1.398 1.114 0.098 0.000 0.035 0.205 0.002 3.142 82.399 Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative Ibs/ac 0.003 0.000 1.398 1.114 0.098 0.000 0.035 0.205 0.002 3.142 Permitted C. P. L. R.**** Permit PAN Limit I st/2nd Crop 192 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing viol ions." -�Lj ) 3� �51 �1 j *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature dt'Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Acres Used: Ozzell Baker Owner: James Campen Predominant Soil Series: 12.3 Acres Permitted: 12.3 Site #: 18 Field #: 112.03 WaB-Wagram NC-RO-16-18 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date .._1... 3/20/20 ? 6/23/20 _3....i 9/22/20 4.... 1 I /30/20 5 '' _�..' 7 8 ' 9 ; �_...; 11....1 Z % Solids 2.7 1 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): .. Event .1 • 1 111 KIT, 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 ill 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •�•- 1111 � '• 11� 1 111 1111 1 111 1111 1111 1111 1 111 1111 1 111 � 1 � 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 :: 1 111 1 1 1 1 . 1 11 1 111 1 111 1 11 MET, M1 1 111 1 111 1 111 1 111 1 ® 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� ® 1 111 � 1 1•• 1 11 1 111 1 111 1 111 1 111 1 111 i 111 1 111 1 111 1 1 111 1 11 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 i 111 1 111 1 111 1 1 1 ® 1111 � •1• � 1111 1111 1111 1111 1 111 1111 1 111 1111 Total Phos- phorus "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". /g]&j ojA' 4W4 /6 Z Signature of Land Applier D e DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop I Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-110-16-18 .annual Dry Tons Applied: 111.9737 Site #: 18 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 12.3 Acres Permitted: 12.3 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: °' c p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #. WQ#. Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches a K v n ' oa o * o ° o w °= F _ K w -, g �' * a n TKN mg/kg 49000 z Y ;' 3 o 3 w �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/22 167400 2.1 1 1.192 W00000672 Dry 0 S 0.5 0.3 1 13000 110 41.499 41.499 4/28 192200 2.1 1.368 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 47.647 47.647 4/29 6200 2.1 0.044 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 1.537 1.537 7/15 260400 2.1 1.854 Vv00000672 Dry 0 S 0.5 0.3 49000 13000 110 64.554 64.554 10/7 403000 3.4 4.645 WQ0000672 Dry 0 S 0.5 0.3 11000 2500 1.2 35.316 35.316 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 U 0 0.000 Residuals .Applications totals on FORM FSF supp ( attach FORA FSF supp to this form): 0.000 0.000 TOTALS u lo-,),()(11 As Cd Cu Cr Pb H = Mo Ni Se Zn I P 190.551 190.551 LimeApplied Annuallbs/acre 0.010 0.002 2.72t 1.588 0.141 0.001 0.051 0.287 0.010 4.931 106.052 Date Ibs/ac Prior Years Cumulative lbs/ac Current Cumulative Ibs/ac 0.010 0.002 2.728 1.588 0.141 0.001 0.051 0.287 0.010 4.931 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 192 "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, incl ility of to ding the possibes and imprisonment for knowin violations." G&4 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of La d Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): 8.90 WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: WaB-Wagram 1.6 Acres Permitted: 1.6 Site #: 19 Field #: NC-RO-16-19 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kE, % Solids use Raw Percent ft Sample or_4...J Com- posite Date 3/20/20 6/23/20 9/22/20 11 /30/20 _L 6...! �.; 8; 9 10 11 12 Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 Molyb- denum 7.81 7.24 3.5 Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total • • pp Event 1 111 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11� re 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •�•- 1 111 •• 1 111 1 111 1111 1 111 1 111 1111 1111 1111 1111 1111 •' 1 111 ® 1 111 ffor, 1 1 111 1 111 1 111 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 111 � t 1 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 •• 1 111 1 ��: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 111 1 ��: 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 • •� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • •� Total Phos- __phorus "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". /d.- I D 0-t'- 4A 1 Sh I gig a ure of Lan YXpp r t D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-110-16-19 Annual Dry Tons Applied: 8.6869 Site #: 19 Acres Utilized: 1.6 Acres Permitted: 1.6 Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503): Crop I Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN: o N C Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D ( ry' Wet' Moist) Precip. Past 24 Hrs. inches q � s �• o K n m _ _ N' * K. = g n,' * v TKN mg/kg 49000 ? > o B W o d mg/kg Nitrate and Nitrite mg/kg PAN Applied pp ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 4/29 99200 2.1 5.429 WQ0000672 Dry 0 S 0.5 0.3 13000 110 189.050 189.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0,000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS o 99200 As Cd Cu Cr Pb H Mo Ni Se Zn P 189.050 189.050 Lime Applied Annuallbs/acre 0.004 0.004 0.001 0.001 2.992 2.992 2.472 2.472 0.215 0.215 0.000 0.000 0.078 0.078 0.448 0.448 0.003 0.003 6.645 173.440 6.645 Date Ibs/ac Prior Years Cumulative lbs/ac Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 192 "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 pols'sibili of fines and imprisonment for king violations." �� - ouv -1 I & *Application Method: S - Surface, 1N - Injection, INC - Incorporation // - l-"�J CC'� wwtt�� �17-,-j **Volatilization Rate: Surface - 0.5, Injection/Incorporation 1.0 Signature o`PLand Applier *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Acres Used: 28 Acres Permitted: 28 Site #: 13 Field #: 76.02 Lu-Lumbee NC-RO-17-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date ._1_ 3/20/20 2 1 6/23/20 3._1 9/22/20 4... 1 1 /30/20 5 6_i ? 8 I _�._` 0..1 11 12 % Solids 1 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 1 41.3 18.6 0.297 Selenium 15.6 1 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavv Metal Field Loadings (Calculated in Ibs/acre): 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Ili � 1111 1111 1 111 1111 1111 1111 1111 1 111 1 1 �• �•• Piiii•8f8Sii' 1 111 � 1 111 111 1 111 1 11 11 � 11 1 111 1 111 1 111 1 111 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 1 ` 1 111 1111 1111 1 111 1 111 1 111 1111 1 111 1111 1111 11 • �_� 1 111 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 '` 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ' . 1 111 : • ::1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 : • ::1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accor ance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 0 ate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-110-17-03 Acres Utilized: 28 Land Owner: City of Lumberton Annual Dry Tons Applied: 76.0108 Site #: 3 Acres Permitted: 28 Operator: Delois Allen Predominant Soil Series: Lu-Lumbee Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop 1 Max. PAN: 137 Crop 2 Name: Crop 2 Max. PAN: Y �? p 0 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDFS #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 Hrs. inches D C v c,' n o ° o °= c^o - N ; K v g ° ^' TKN mg/kg 49000 z o 3 uo o 3 mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 5/14 192200 2.1 1 0.601 WQ0000672 Dry 0 S 0.5 0.3 1 13000 1 110 20.930 20.930 5/15 192200 2.1 0.601 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 20.930 20.930 5/16 148800 2.1 0.465 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 16.204 16.204 5/18 334800 2.1 1.047 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 36.460 36.460 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 1 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS 0 8680001 As Cd Cu Cr Pb Hg Mo Ni I Se 7.n P 94.525 94.525 Lime Applied Annuallbs/acre 0.002 0.000 1.499 1.238 0.108 0.000 0.039 0.224 0.002 3.329 86.880 Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative Ibs/ac 0.002 0.000 1.499 1.238 0.108 0.000 0.039 0.224 0,002 3.329 Permitted C. P. L. R.**** Permit PAN Limit Ist/2nd Crop 137 "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 fines and imprisonment for kn wing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of L d Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 102.91 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald Hammonds Owner: Acres Used: 24.9 Acres Permitted: Ronald Hammonds 24.9 Site #: Predominant Soil Series: 8 Field #: WkB-Wakulla NC-RO-20-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date ..? . 3/20/20 ?.i 6/23/20 �._' 9/22/20 4 1 1 /30/20 6 L.1.1 8 i 9 10 1 1 1 2 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 1 39.3 41.3 1 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total : 1_' 8 9 10 ; 1 1 s 1 DT/Ac./ _Jj3 _2j _6 o App. Event 3.99 0.14 Arsenic 0.000 0.003 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.000 2.202 0.096 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.299 Chromium 0.000 1.819 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.850 Lead 0.000 0.158 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.161 Mercury 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.058 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 denum Nickel 0.000 0.330 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.335 Selenium 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Zinc 0.000 4.892 0.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.016 Total Phos- 0.000 127.680 1.459 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 129.139 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing tviolations". 11q1j,0j Pj, k, Signature of Land Appi D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-03 Acres Utilized: 24.9 Land Owner: Ronald Hammonds Annual Dry Tons Applied: 102.9210 Site #: 3 Acres Permitted: 24.9 Operator: Ronalld Hammonds Predominant Soil Series: Wkb-Wakulla Cation Exchange Capacity (non 503): Crop 1 Name: Bermuda Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN: as o Volume applied PP (enter one) Solids/ Liquid Cu. Yds G8110nS % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. Dr ( Y' Wet, Moist) Precip. past 24 Hrs. inches D a g o � n. ,� 0 o C - N' v � m `-; � „ * - 0 TKN mg/kg 49000 z 4 o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied Ibs/acre ( ) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/10 564200 2.1 1.984 W00000672 Dry 0 S 0.5 0.3 13000 110 69.090 69.090 4/15 266600 2.1 0.938 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 32.647 32.647 4/16 303800 2.1 1.068 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 37.203 37.203 7/17 40700 2.1 0.143 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 4.984 4.984 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS n 117,5300 As Cd Cu Cr Pb H r Mo Ni Se Z.n P 1-4�.92 143.924 Lime A lied Annual lbs,acrc 0.004 0.001 2.299 1.850 0.161 0.000 0.059 0.335 0.003 5.016 129.139 Date Ibs/ac Prior Years Cumulative Ibs/ac 0.004 0.001 2.299 1.850 0.161 0.000 0.059 0.335 0.003 5.016 Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 147 "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 Ines and imprisonment for knowing violations." OUA,6,;hl *Application Method: S - Surface, IN - Injection, INC - Incorporation l�1.t� Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Ll Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual) WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Charles Brown 31.2 Acres Permitted: 31.2 Site #: 192.50 Predominant Soil Series: WkB-Wakulla 4 Field #: NC-RO-20-4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/ktr, % Solids use Raw Percent 4): Sample or Com- posite Date _?_ 3/20/20 _'_.1 6/23/20 3_; 9/22/20 4 11 /30/20 �. 6„ 7 8 V _.. v'9 10 1' 2 / % Solids 2.7 2.1 1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): 1 111 1 11 1 11: 1 111 1 111 1 111 1 111 1 111 1 Ilt t 111 1 111 1 111 1 1 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •..- 1111 �� 1 11• 1111 1111 1111 1111 1 111 1111 1 111 1111 1 111 ® 1 �•� 1 111 1 111 1 111 1 111 1 Ilt ® 11 1 111 1 111 1 111 1 • 1 1� 1 111 1111 1 111 1111 1111 1 11 1 Ilt 1111 1 1 1 • ® 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � _� � 1 111M1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 : 1 111 � 1 1: 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 :� •: 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • 1111 • • 1 :• 1 111 1111 1111 1111 1 111 1111 1111 1 111 .•• A 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 A��j &4 violati s". 3/,521 Signature of Land Appli Da DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Charles Brown Operator: Ronald Hammond Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-04 Annual Dry Tons Applied: 192.5310 Site #: 4 Acres Utilized: 31.2 Acres Permitted: 31.2 Predominant Soil Series: WkB-Wakulla Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN: o Y V c 0 p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D ( ry' Wet, Moist) Precip. Past 24 Hrs. inches > N s �• n w o ° o X w _ _ m �; w TKN mg/kg 49000 z > ;' o B ao o R. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop I Crop 2 Crop 1 Crop 2 5/4 266600 2.1 0.748 WQ0000672 Dry 0 S 0.5 0.3 13000 110 26 055 'A 055' 5/8 297600 2.1 0.835 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 29.085 29.085 5111 241800 2.1 0.679 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 23.631 23.631 5/12 235600 2.1 0.661 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 23.025 23.025 7/18 229400 2.1 0.644 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 22.419 22.419 7/20 173600 2.1 0.487 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 16.966 16.966 7/22 186000 2.1 0.522 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 18.178 18.178 7/23 186000 2.1 1 0.522 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 18.178 18.178 7/17 40700 2.1 0.114 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 3.978 3.978 10/5 210800 3.4 0.958 WQ0000672 Dry 0 S 0.5 0.3 11000 2500 1.2 7.283 7.283 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS1 01 2068100 As Cd Cu Cr Pb Hg Mo Ni Se 7,n P 188.797 188.797 Lime Applied Annuallbsiacre 0.011 0.002 3.161 1.827 0.161 0.001 0.058 0.327 0.012 5.593 117.669 Date I Ibs/ac Prior Years Cumulative lbs/ac 1 Current Cumulative lbs/ac 0.011 0.002 3.161 1.827 0.161 0.001 0.058 0.327 0.012 5.593 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 192 "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 lKnes and imprisonment for 7,6 owi g violations." n(j *Application Method: S - Surface, IN - Injection, INC - Incorporation ZI **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of LanV Applier *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton WQ0000672 Ronald G. Hammonds Total Dry Tons Applied (Annual) Cation Exchange Capacity (non 503 only): Owner: Taylco, INC Predominant Soil Series: 6.7 Acres Permitted: 6.7 Site #: Field #: 31.42 GoA-Goldsboro NC-RO-20-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 3/20/20 2 6/23/20 3 9/22/20 4 i 11 /30/20 §_ 6, 7._ S j 9 i 10 11 12 % Solids 1 2.7 2.1 1 3.4 1 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 17000 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): F-Tota-1 • •• 00000000000 •• 1 111 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •. - 1 111 :• 1111 1111 1111 � 1 11 1111 11 1 1111 11 1 111 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 :. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 :. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • 1 111 1 1•: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1•: •_ 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ' 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®. Total Phos- 1 11 1 1:1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1:1 • . "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". SL Signature of Land Appla D e DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-06 Acres Utilized: 6.7 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 31.4201 Site #: 7 Acres Permitted: 6.7 Operator: Ronald G. Hammonds Predominant Soil Series: NoA-Norfolk Cation Exchange Capacity (non 503): Crop I Name: Soybeans Crop I Max. PAN: 164 Crop 2 Name: Crop 2 Max. PAN: p t 0 c Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Sod Cond. ( ry Wet Moist) Preci P , Past 24 Hrs. inches D � i? 0 M ° < o A � = CD 0 o K. w 5 I KN mg/kg z D 4 8 = mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type P P Receiving Residual Application Crop I Crop 2 Crop 1 Crop 2 7/13 18600 2.1 0.243 W00000672 Dry 0 1 S 0.5 1 0.3 49000 13000 110 8.465 8.465 7/17 340200 2.1 4.446 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 154.826 154.826 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS 358800 As Cd Cu Cr Pb Hg Mo Ni Se Zn I P 163.291 163.291 Lime Applied Annuallbs/acre 0.004 0.001 2.589 2.139 0.186 0.000 0.068 0.387 0.003 5.750 150.0801 Date Ibs/ac Prior Years Cumulative Ibs/ac 3/17 8.17 ton Current Cumulative lbs/ac 0.004 0.001 2.589, 2.139 0.186 0.000 0.068 0.387 0.003 5.750 Permitted C. P. L. R.**** Permit PAN Limit 1st/2nd Crop 164 "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 qA fines and imprisonment for knowin 'violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1 ♦ o, .A, / 7 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Lhnd Applier *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): 65.70 Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GOA-Goldsboro Acres Used: 13 Acres Permitted: 13 Site #: 7 Field #: NC-RO-20-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/20/20 2 6/23/20 3 9/22/20 4 11/30/20 r 6 7 $._` 9._ 14_I 1.....' % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 1 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 17000 16000 5100 410 Annual Heavv Metal Field Loadings (Calculated in Ibs/acre): Total App. Event 1 111 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 .� 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 �I 1 111 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 �II 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 I', 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 �� VIM 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 0 ff#Tlfo1 ff,11711 ffirlyl1 1 111 1 111 1 111 MT, M, ® 1 111 • •• 1 111 1 111 1111 1 Itl 1 111 1 111 1111 1111 1111 1111 . `• ' • 1 111 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" 1N A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-07 Acres Utilized: 13 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 65.6950 Site #: 7 Acres Permitted: 13 Operator: Ronald G. Hammonds Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop I Max. PAN: 176 Crop 2 Name: Crop 2 Max. PAN: o � ❑ ° C� Volume applied pp (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per p Acre D Tons/Ac (Dry ) Residual Sources NPDES #, W # ( Q Fert., Animal Waste, etc) Soil Cond. (Dry' Wet, Moist) Precip. Past 24 Hrs. inches D K S o cL .o ° C ° � Ri „ _ « N' �_ ° o e r', w - * "' o ° TKN mg/kg Z D 0 c ° mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/13 328600 2.1 1 2.214 R'Q0000672 Dry 0 1 S 0.5 0.3 1 49000 13000 1 110 77.074 77.074 7/14 421600 2.1 2.840 V1'Q0000672 Dry 0 S 0.5 0.3 49000 13000 110 98.887 98.887 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 U 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):F175.9621 00 0.000 TOTALS o 7•0200 As Cd Cu Cr Pb Ile Mo Ni Se Z.n P 175.962 Lime Applied Annuallbs/acre 0.004 0.004 0.001 0.001 2.790 2.790 2.305 2.305 0.200 0.200 0.000 0.000 0.073 0.073 0.417 0.417 0.003 0.003 6.196 6.196 161.729 Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit l st/2nd Crop 176 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility, of fines and imprisonment for knowing violations." A4_11twi D 0 4J / Z *Application Method: S - Surface, IN - Injection, INC - Incorporation 1J, i -**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature o and Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): 296.09 WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: GOA-Goldsboro 73.2 Acres Permitted: 73.2 Site #: 8 Field #: NC-RO-20-08 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date -1 3/20/20 _? 1 6/23/20 _3.. 9/22/20 Lij 11 /30/20 L_�j... ? 8 Lai 10 j11 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total App. Event ' 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •��• '• 1 •1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 11 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 � •'' � 1 1 1 111 1 111 111 1 11 1 111 ® 1 111 1 111 1 111 �� ®� 1 11 1 11 t 1 1 1 1 1 1 1 111 1 111 1 111 11 1 11 1 111 1 1 1 � �_• 11�. 1 1 • 1111 1111 1111 1111 1111 1111 1111 1111 1111 1 111 11• �� 1 1' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® 1 1' 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1' ® 1 � . • 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 .1 Total ' . M . 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 .'1 . • "t certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier D to DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ronald Hammonds Operator: Ronald Hammonds PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-08 Annual Dry Tons Applied: 296.0542 Site #: 8 Predominant Soil Series: GoA-Goldsboro Crop I Name. Corn Crop 1 Max. PAN: 147 Crop 2 Name: Acres Utilized: 73.2 Acres Permitted: 73.2 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: «0 o c� Ca Volume applied PP (enter one Solids/ Liquid Cu. Yds Gallons o /o Solids Volume Applied per P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D (Dry, Wet, Moist Precip. Past 24 Hrs. inches a 3 'a d 5 °: * e ° o � R � = fD N' * Q 0 * - e o TKN mg/kg 1 53000 z Y 2 a°o c 0 � rng/kg Nitrate and Nitrite mg/kg PAN Applied PP (Ibs/acre) Name of CropT Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 1/9 241800 2.7 0.372 VVQ0000672 Dry 1 0 S 1 0.5 0.3 6200 94 12.819 12.819 1/10 210800 2.7 0.324 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 11.176 11.176 1/11 99200 2.7 0.153 N'00000672 Dry 0 S 0.5 0.3 53000 6200 94 5.259 5.259 1/23 173600 2.7 0.267 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 9.204 9.204 1/24 179800 2.7 0.277 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 9.532 9.532 3/13 272800 2.7 0.420 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 14.463 14.463 3/14 396800 1.7 0.610 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 21.037 21.037 3/30 62000 2.7 0.095 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 3.287 3.287 3/31 279000 2.7 0.429 WQ0000672 Dry 0 S 0.5 0.3 53000 6200 94 14.791 14.791 4/2 248000 2.1 0.297 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 10.331 10.331 4/3 223200 2.1 0.267 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 9.298 9.298 4/4 211000 2.1 0.260 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 9.039 9.039 0 229400 0.274 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 9.556 9.556 TOTALS. a 2833400 As Cd Cu Cr Pb H 7 Mo Ni Se Zn P 139.791 139.791 Lime Applied Annuallbs/acre 0.072 0.072 0.003 0.003 3.005 3.005 0.501 0.501 0.171 0.171 0.010 0.010 0.062 0.062 0.322 0.322 0.093 0.093 5.360 5.360 35.690 Date I Ibs/ac Prior Years Cumulative Ibs/ac 3/17 95.16 to Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop 147 "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 f fines and imprisonment for kn wi g violations." 0,1 _(I / *Application Method: S - Surface, IN - Injection, INC - Incorporation J 7 7i 1 I **Volatilization Rate: Surface - 0 5 Injection/Incor oration - 1 0 Signature of Uind Applier *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-20-08 Acres Utilized: 73.2 Land Owner: Ronald Hammonds Annual Dry Tons Applied: 296.054154 Site #: Acres Permitted: 73.2 Operator: Ronald Hammonds Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Name: Corn Crop 1 Max. PAN: 147.00 Crop 2 Name: Crop 2 Max PAN: o O Volume applied (enter one) Cu. Yds Gallons 229400 o /o Solids 2.1 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry' Wet' Moist) Dry Precip. past 24 Hrs. inches D a � o 70 ° _ * N o' 0.5 ° , ;u w N• o TKN mg/kg 49000 z a El o 3 na o n R mg/kg Nitrate and Nitrite mg/kg PAN Applied ( Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/6 0.274 WQ0000672 0 S 0.3 13000 110 9.556 9.556 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 229400 , �� < 0.274 9.5561 9.556 "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 k owi g violations." �� *Application Method: S - Surface, IN - Injection, INC - Incorporation 3 **Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Signature of Uand Applier ate ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 40.95 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GOA-Goldsboro Acres Used: 10.6 Acres Permitted: 10.6 Site #: 14 Field #: NC-RO-20-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1_ 3/20/20 2 6/23/20 3; 9/22/20 4J 11/30/20 6 _7 1 8._ 9 10 1 12 ; % Solids 1 2.7 2.1 1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 228 108 ND Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 17000 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total I 2 4J 11_ 1 ? _3 __5j ., DT/Ac./ App. r Event 0.33 3.53 Arsenic 0.008 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.268 1.951 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.219 Chromium 0.150 1.612 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.762 Lead 0.014 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.154 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.005 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 denum Nickel 0.026 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.318 Selenium 0.010 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Zinc 0.448 4.333 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.781 Total Phos- 11.186 113.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 124.274 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 16 /-Z Signature of Land Ap 'er ate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Taylco, Inc Operator: Ronald G. Hammonds PLACE A "N/A" 1N A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-14 Annual Dry Tons Applied: 40.9527 Site #: 14 Acres Utilized: 10.6 Acres Permitted: 10.6 Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Name: Corn Crop I Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN: c 0 Q Volume applied (enter one) Solids/ Li Liquid 9 Cu. Yds Gallons % Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry', het Moist) Precip. Past 24 Hrs. Inches D K s oa d _ ec - r4 o' X = w F R r4 TKN mg/kg z a q B o R °° �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of CropType yP Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 1/8 31000 2.7 0.329 WQ0000672 Dry 1 0 S 1 0.5 0.3 530001 6200 94 1 11.349 11.349 4/7 217000 2.1 1.793 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 62.422 62.422 4/17 210800 2.1 1.741 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 60.639 60.639 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORA FSF supp to this form): 0.000 0.000 TOTALS 01 458800 As Cd Cu Cr Pb H J Mo Ni Se 7,n P 134.410 134.410 Lime Applied Annuallbs/acre 0.011 0.0I 1 0.001 0.001 2.219 2.219 1.762 1.762 0.154 0.154 0.001 0.001 0.056 0.056 0.318 0.318 0.012 0.012 4.781 4.781 124.2741 Date Ibs/ac Prior Years Cumulative lbs/ac 3/17 14.84 to Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 147 "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 infor ation, ' eluding the 4 poss'bili of fines and imprisonment for kn9wind violations." 2 C *Application Method: S - Surface, IN - Injection, INC - Incorporation ,J 1 �/ **Volatilization Rate: Surface - 0 5 Injection/Incor oration - 1 0 Signature oftand Applier *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Lacy Cummings Owner: Fannie Oxendine Predominant Soil Series: 36.1 Acres Permitted: 36.1 Site #: NC-RO-21 Field #: 27.33 NoA-Norfolk Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1... 3/20/20 �j 6/23/20 3] 9/22/20 L4j 1 1 /30/20 71 8 7 ,. 10 11 1 1.2 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total App. Event 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 '' 1 111 1 111 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •� - 1 11 1 11 1 111 1 11 1 111 1 111 1 111 1 111 1 11 1 111 1 11 � 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 11 t 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1111 1111 1111 ® 1111 1 111 1 111 1 111 1111 1 Ilt 1111 1111 �-� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 IV, ml 1 111 1 111 1 111 1 111 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total '• 1 111 1 111 1 111 1. 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1. . • "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ' - �� 1 S n e o and ppli Da DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-21-1 Acres Utilized: 36.1 Land Owner: Fannie Oxendine Annual Dry Tons Applied: 27.3265 Site #: I Acres Permitted: 36.1 Operator: Lacy Cummings Predominant Soil Series: NoA- Norfolk Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop 1 Max. PAN: 164 Crop 2 Name: Crop 2 Max. PAN: _ in Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist Preci P• past 24 Hrs. inches D Er o' o W n o• ° o %° _ �, - * N' coo 0 3 ,� io E. +� - o TKN /k m9 9 14200 z a o 3 = O CD o �• m /k 9 9 2180 Nitrate and Nitrite m /k 9 9 0 PAN Applied ( Ibs/acre) Name of CropType YP ReceivingResidual Application Crop 1 p Crop 2 P Crop 1 P Crop 2 P 12/2 124 2.78 0.000 WQ0000672 Dry 0 S 0.5 0.3 0.004 0.004 12/3 117800 2.78 0.378 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 3.553 3.553 12/4 117800 2.78 0.378 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 3.553 3.553 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 'roTALS o 235724 As Cd Cu Cr Pb H = Mo Ni Se Zn P 7.109 7.109 Lime Applied Annual lbs,acre 0.000 0.000 0.000 0.000 0.007 0.007 0.000 0.000 0.000 0.000 ####### ####### ####### ####### 0.000 0.000 ####### ####### 0.022 0.621 0.022 Date Ibs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit Ist/2nd Crop 164 .1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibi'litylqf fines and imprisonment fork owing violations." / - f *Application Method: S - Surface, IN - Injection, INC - Incorporation �.7 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0 Signature of flind Applier Dat *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 48.00 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Lacy Cummings Owner: Fannie Oxendine Predominant Soil Series: NoA-Norfolk Acres Used: 38.4 Acres Permitted: 38.4 Site #: NC-RO-21 Field #: 2A Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Perepnr #il- Sample or Com- posite Date ,_?_.. 3/20/20 2 6/23/20 3 9/22/20 4 ! 1 1 /30/20 5 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- horus 94 16000 5100 410 Hnnuat rteavy ivietat meta Loadings Ualculated in lbs/acre : • 1 • 1- 1 11� 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •�' � 1 111 1 111 1 111 1 11 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •.•• � 1 •• 1 111 1111 1111 1 111 1 111 1111 1111 1 111 1111 1111 1 111 1 � • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 . - 1 11 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 � �• 1 11 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 oily 1 1 1 1.1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 RUM 1 11 1 11 1 111 1 111 1 111 i 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • ®�® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total Phos- 1 1 111 1 111 1 111 1 11! 1 11! 1 111 1 111 1 111 1 ill 1 1 1 . - 1 certify, unuer penalty of taw, tnat tnts 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". LL �L4 5 v Signature of Land Applier 0 1 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-21-2A Acres Utilized: 38.4 Land Owner: Fannie Oxendine Annual Dry Tons .Applied: 47.9695 Site #: 2A Acres Permitted: 38.4 Operator: Lacy Cummings Predominant Soil Series: NoA- Norfolk Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Cron 1 Max. PAN: 164 Cron 2 Name: 9-- I OA TV. L c O i Volume applied PP • enter one Solids/ ( ) Li Liquid 9 Cu. Yds Gallons o /o Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES k WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, (D Wet, Moist) Preci p' Past 24 Hrs. inches D K •a ? so. o � o. * � o °1 _ * * g � `; w -• * iv TKN mg/kg 14000 z D o� c CD o o mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 2/4 18600 2.7 1 0.055 WQ0000672 Dry 0 S 0.5 0.3 6200 1 94 0.604 0.604 2/27 6200 2.7 0.018 W00000672 Dry 0 S 0.5 0.3 14000 6200 94 0.201 0.201 2/28 31000 2.7 0.091 W00000672 Dry 0 S 0.5 0.3 14000 6200 94 1.006 1.006 12/9 124000 2.78 0.374 W00000672 Dry 0 S 0.5 0.3 14200 2180 0 3.516 3.516 12/10 117800 2.78 0.356 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 3.340 3.340 12/11 117800 2.78 0.356 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 3.340 3.340 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS Annuallbs/acre OF-4 1 S400 As 0.005 0.005 Cd 0.000 0.000 Cu 0.733 0.733 Cr 0.495 0.495 Pb 0.050 0.050 H = 0.001 0.001 Mo 0.018 0.018 Ni 0.103 0.103 Se 0.006 0.006 Zn 1.555 1.555 P 12.007 12.007 34.783 Lime A lied Date Ibs/ac Prior Years Cumulative Ibs/ac Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit I st/2nd Crop «. 164 • ". •. , ..... ' t,c. a t.Y Uaw, LnaL uus uucument was preparea unaer my mrectilon 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 posZu fines and imprisonment for owin violations." k1i LL ` *Application Method: S - Surface, IN - Injection, INC - Incorporation 3 Z **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of and Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): 122.16 WQ0000672 Cation Exchange Capacity (non 503 only): Carnell Locklear Owner: Robert Baskersville Predominant Soil Series: GoA 56.9 Acres Permitted: 56.9 Site #: 2 Field #: NC-RO-28-2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/k % Solids use R P t # Sample or ?..' 3_a 4._ 5_ g, I aw ercen ). ,_I _F_ � 8 9 10 1 1 ( 12 Com- posite Date 3/20/20 6/23/20 9/22/20 11 /30/20 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- 94 16000 5100 410 horus A.. ..1 II..�_w. A.i_._■ re_u r �u■■ua. i=cavy IvArUjll 1-1Clu L.UaU1112s It-alcularen In Ins/9Crelt Total 1 _2j _ 3_ _ ...... 1._ 9; --- 10; _._.. 11 2� DT/Ac./ APP• 0 a, Event 1.07 1.08 1 Arsenic 0.026 1 0.001 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Cadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.869 0.596 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.465 Chromium 0.000 0.492 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.492 Lead 0.046 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.089 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.004 Molyb- denum 0.017 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Nickel 0.084 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.173 Selenium 0.033 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Zinc 1.453 1.324 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.777 Total Phos- 0.201 34.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 34.761 horus . �..y, u■.u0■ pcualay 0i law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2 Signature of Land ApplietO I E4te DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-28-2 Acres Utilized: 56.9 Land Owner: Robert Baskerville Annual Dry Tons Applied: 122.2636 Site #: 2 Acres Permitted 56.9 Operator: Carnell Locklear Predominant Soil Series: Goldsboro GoA Cation Exchange Capacity (non 503): Crop 1 Name: Corn Cron 1 Max. PAN: 147 Crnn 7 Nam - _ Volume applied (enter one) Solids/ Li uid 9 Cu. Yds Gallons 31000 % Solids 2.7 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, W # Q Fert., Animal Waste, etc) Sod Cond. (Dry, ( Wet, Moist) Precip. past 24 Hrs. Inches D _4 "a 0 " o Q. < o A Q = „ N o. * -• N m TKN mg/kg 1 53000 z Y ? V c a m mg/kg Nitrate and Nitrite mg/kg PAN Applied Ib ( s/acre) Name of CropTy e P Receiving Residual Application PP Crop I Crop 2 Crop I Crop 2 3/2 0.061 WQ0000672 Dry 0 S 0.5 0.3 6200 94 1 2.114 2.114 3/3 3/4 3/10 3/11 3/12 105400 18600 68200 55800 43400 136400 80600 192200 241800 2.7 2.7 2.7 2.7 2.7 0.209 0.037 0.135 0.110 0.086 WQ0000672 WQ0000672 WQ0000672 6VQ0000672 WQ0000672 Dry Dry Dry Dry Dry 0 0 0 0 0 S S S S S 0.5 0.5 0.5 0.5 0.5 0.3 0.3 0.3 0.3 0.3 53000 53000 53000 53000 53000 6200 6200 6200 6200 1 6200 94 94 94 94 94 7.189 1.269 4.651 3.806 2.960 7.189 1.269 4.651 3.806 2.960 3/16 3/19 9/15 9/16 2.7 2.7 3.4 3.4 0.270 0.159 0.479 0.603 WQ0000672 WQ0000672 WQ0000672 WQ0000672 Dry Dry Dry Dry 0 0 0 0 S S S S 0.5 0.5 0.5 0.5 0.3 0.3 0.3 0.3 53000 53000 11000 11000 6200 6200 2500 2500 94 94 1.2 1.2 9.303 5.497 3.641 4.580 9.303 5.497 3.641 4.580 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 1s TOTA Annuallbs/acre o 973400 As 0.027 0.027 Cd 0.001 0.001 Cu 1.465 1.465 Cr 0.492 0.492 Pb 0.089 0.089 Hg 0.004 0.004 Mo 0.032 0.032 Ni 0.173 0.173 Se 0.034 0.034 Zn 2.777 2.777 P 45.010 45.010 34.761 Lime Applied Date Ibs/ac Prior Years Cumulative Ibs/ac 3/ 1719.49 t Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 147 --- --- ✓'------- .--------J -- --- ., -••-+• ..- aw4Yu­naa N. upal Cu uuucr my uirecuun 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 imprisonnIVnt for knowing violations." _o., f r *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature ofVand Applier o a zaton Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate I DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 393.38 Permit #: WQ0005672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Wab-Wagram Acres Used: 62.5 Acres Permitted: 62.5 Site #: 6 Field #: NC-RO-39-09 Residual Analvsis Data tlFleaw Mntale anal Tntol Ph-h -..- .. _ ni 11 _u Sample or Z 3 I 5 --r- 6` - - •••5,••g, iv vv■.u� u�c i�aw re[Cent it): _.._1_..' 7 8 9 10 1 1 i 12 Com- posite Date 3/20/20 6/23/20 9/22/20 1 1 /30/20 % Solids 2.7 2.1 3.4 2.78 Arsenic 12.1 0.38 1.82 0.118 Cadmium 0.513 0.055 0.325 0.0102 Copper 407 276 336 4.85 Chromium 228 108 Lead 21.6 19.8 9.79 0.169 Mercury 1.75 0.0002 0.261 ND Molyb- denum 7.81 7.24 3.5 ND Nickel 39.3 41.3 18.6 0.297 Selenium 15.6 0.31 2.33 ND Zinc 681 613 433 14.3 Total Phos- 94 16000 5100 410 horus An., -1 tl­A4..t..1 c:..v.a r Total 1 ? 3 .1 ; _7_ DT/Ac./ App. 0 iv Event 0.85 4.07 1.38 y Arsenic 0.021 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Cadmium 0.001 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000, 0.000 0.002 Copper 0.691 2.244 0.927 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.862 Chromium 0.000 1.854 0.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.152 Lead 0.037 0.161 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.225 Mercury 0.003 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- denum 0.013 0.059 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.082 Nickel 0.067 0.336 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.454 Selenium 0.026 0.003 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Zinc 1.156 4.984 1.195 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 7.335 Total Phos- 0.160 130.080 14.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 144.316 horus Ili r..rt;F, nnrinr .,on..lr....0 1..... ♦l. ,.r aL.1- _]_ , - c- ✓ - - ••7 ---'-` -••- """.. .. ..aa VA -Pa.- uuur, illy wrectlon 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". I.� 2 Signature of Land Applier 1 liate DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-09 Acres Utilized: 62.5 Land Owner: Tracy Bullard Annual Dry Tons Applied: 393.3945 Site #: 9 Acres Permitted: 62.5 Operator: Tracy Bullard Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503): Crop 1 Name: Bermuda Crop 1 Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN: Volume applied o •� Volume Residual Sources Soil Precip. a < o a� c (enter one) Solids/ o /o pp per Applied r (NPDES #, WQ#, Cond. Past 24K"o �' E p w TKN c}a 0 Liquid Solids Acre Ferl., Animal (Dry, Hrs. �' co ' = ; N' w « N• Cu. Yds Gallons (Dry Tons/Ac) Waste, etc ) Wet Moist) inches M ° * d 3/29 285200 2.7 0.514 WQ0000672 Dry 0 S 0.5 1 0.3 mg/kg 53000 3/30 186000 2.7 0.335 WQ0000672 Dry 0 S 0.5 1 0.3 53000 6/2/2020 12400 2.1 0.017 WQ0000672 Dry 0 S 0.5 0.3 49000 6/3/2020 322400 2.1 0.452 WQ0000672 Dry 0 S 0.5 0.3 49000 6/4/2020 434000 2.1 0.608 WQ0000672 Dry 0 S 0.5 0.3 49000 6/5/2020 105400 2.1 0.148 WQ0000672 Dry 0 S 0.5 0.3 49000 6/8/2020 55800 2.1 0.078 WQ0000672 Dry 0 S 0.5 0.3 49000 6/9/2020 192200 2.1 0.269 WQ0000672 Dry 0 S 0.5 0.3 49000 6/10/2020 260400 2.1 0.365 WQ0000672 Dry 0 S 0.5 0.3 49000 6/11/2020 117800 2.1 0.165 WQ0000672 Dry 0 S 0.5 0.3 49000 6/19/2020 297600 2.1 0.417 WQ0000672 Dry 0 S 0.5 3-1 49000 6/22/2020 173600 2.1 0.243 WQ0000672 D 0 S 0.5 0.3 49000 0 1674000 2.683 Residuals Applications totals on FORM FSF supp ( attach FORM FSF s TOTALS 0 4116800 As Cd Cu Cr Pb H MO Ni Se Annuallbs/acre 0.029 0.002 3.862 2.152 0.225 0.004 0.082 0.454 0.035 Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.029 0.002 3.862 2.152 0.225 0.004 0.082 0.454 0.035 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop "I certify under penalty of law that thd 4 c r mg/kg upp Nitrate and Nitrite mg/kg PAN Applied lb ) ( s/acre Name of Crop Type Receiving Residual Application Cmp 1 Crop 2 Crop I Crop 2 6200 94 17.709 17.709 6200 94 +11.549 11.549 13000 110 0.605 0.605 13000 110 15.729 15.729 13000 110 21.174 21.174 13000 110 5.142 5.142 13000 110 2.722 2.722 13000 110 9.377 9.377 13000 110 12.704 12.704 13000 110 5.747 5.747 13000 110 14.519 14.519 13000 110 8.469 8.469 to this 7,n form): 58.333 58.333 P 183.779 183.779 Lime Applied 7.335 144.316 Date Ibs/ac 7.335 192 1 , is ocument 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 informafi n, incl din the possibili of nes and imprisonment for lcno in violations." *Application Method: S - Surface, IN - Injection INC - � Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, Signature of and Applier D to aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-39-09 Acres Utilized: 62.5 Land Owner: Tracy Bullard Annual Dry Tons Applied: 393.394464 Site #: 9 Acres Permitted: 62.5 Operator: Tracy Bullard Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503): Crop 1 Name: Bermuda Crop 1 Max. PAN: 192.00 Crop 2 Name: Crop 2 Max PAN: o O Volume applied (enter one) Cu. Yds Gallons o /o Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) SO1I Cond. (Dry, Wet Moist) Precip. Past )4 Hrs. inches D K a T °n ?: o �, - * CD m h• CD o TKN mg/kg 1 49000 z Y o' B ao C, 2. mg/kg Nitrate and Nitrite mg/kg Ibs/acre) Name of Crop Type Receiving Residual Application Crop l Crop 2 Crop 1 Crop 2 6/23 186000 2.1 1 0.261 W00000672 Dry 0 S 0.5 0.3 13000 110 9.074 9.074 6/24 179800 2.1 0.252 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 8.772 8.772 6/27 192200 2.1 0.269 W00000672 Dry 0 S 0.5 0.3 49000 13000 110 9.377 9.377 6/28 186000 2.1 0.261 WQ0000672 Dry 0 S 0.5 0.3 49000 13000 110 9.074 9.074 6/30 186000 2.1 0.261 WQ0000672 Dry 0 S 1 0.5 0.3 49000 13000 110 9.074 9.074 11/3 167400 2.78 0.310 W00000672 Dry 0 S 0.5 0.3 14200 2180 0 2.916 2.916 11/4 204600 2.78 0.379 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 3.564 3.564 11/5 111600 2.78 0.207 W00000672 Dry 0 S 0.5 0.3 14200 2180 0 1.944 1.944 11/24 124000 2.78 0.230 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 2.160 2.160 11/25 136400 2.78 0.253 WQ0000672 Dry 0 S 0.5 0.3 14200 2180 0 2.376 2.376 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 1674000 2.683 T, :. 58.333 58.333 "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 possibilioffi and imprisonment for kn wi g violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation I Z **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land plier Da ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ENCO Laboratories 9g Accurate, Timely. Responsive. Iuuovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, April 6, 2020 Hunt Environmental Associates (HU017) Attn: Jordan Davis 3330 Saddletree Road. Lumberton, NC 28360 RE: Laboratory Results for Project Number: [none], Project Name/Desc: City of Lumberton ENCO Workorder(s): CDO1355 Dear Jordan Davis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, March 20, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OLdcc-'----�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 12 PROJECT NARRATIVE Client: Hunt Environmental Associates (HU017) Project: City of Lumberton Lab ID: CD01355 Overview (� �Eo www.encolabs.com Environmental Conservation Laboratories, Inc. (ENCO) analyzed all submitted samples in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling by ENCO are discussed in the QC Remarks section below. Quality Control Samples No Comments Quality Control Remarks No Comments Other Comments Plant Available Nitrogen was calculated to be 160000 mg/Kg. The analytical data presented in this report are consistent with the methods as referenced in the analytical report. Any exceptions or deviations are noted in the QC remarks section of this narrative or in the Flags/Notes and Definitions section of the report. Released By: Environmental Conservation Laboratories, Inc. Chuck Smith Project Manager FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 12 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: WW-1 Lab ID: CDO1355-02 Sampled: 03/19/20 14:45 Received: 03/20/20 08:12 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC 9056A WETS-88 Soil 12/13/22 03/31/20 09:56 03/31/20 09:56 Leaching EPA 350.1 WETS-88 Soil 04/16/20 04/28/20 03/31/20 14:52 04/01/20 14:12 Leaching EPA 351.2 Same 04/16/20 03/25/20 09:41 03/30/20 13:41 EPA 365.4 Same 04/16/20 03/25/20 09:41 03/25/20 19:28 EPA 6010D EPA 3050B 09/15/20 03/20/20 09:45 03/24/20 14:26 EPA 7471B EPA 7471B 04/16/20 03/20/20 09:38 03/23/20 16:49 EPA 9045D Same 04/03/20 14:32 04/03/20 14:18 04/03/20 15:28 SM 254OG-2011 NO PREP 03/26/20 03/25/20 16:10 03/25/20 16:10 Client ID: WW-1 Lab ID: CDO1355-02RE1 Sampled: 03/19/20 14:45 Received: 03/20/20 08:12 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 9056A WETS-88 Soil 03/22/20 03/27/20 11:47 03/25/20 11:47 03/26/20 07:20 Leaching FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 12 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: WW-1 Lab ID: CD01355-02 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 24000 79.7 379 mg/kg dry EPA 6010D Ammonia as N 6200 D 170 380 mg/kg dry EPA 350.1 Cadmium - Total 0.513 3 0.364 1.90 mg/kg dry EPA 6010D Calcium - Total 11000 213 949 mg/kg dry EPA 6010D Copper - Total 407 7.21 19.0 mg/kg dry EPA 6010D Lead - Total 21.6 4.55 19.0 mg/kg dry EPA 6010D Magnesium - Total 2170 35.3 949 mg/kg dry EPA 6010D Molybdenum - Total 7.81 3 3.79 19.0 mg/kg dry EPA 6010D Nickel - Total 39.3 3 13.7 94.9 mg/kg dry EPA 6010D Nitrate/Nitrite as N 94 7.8 19 mg/kg dry CALC 9056A pH 7.2 1.0 1.0 pH Units EPA 9045D Q-01 Phosphorus 17000 D 5500 15000 mg/kg dry EPA 365.4 Potassium - Total 4220 152 949 mg/kg dry EPA 6010D Sodium - Total 18600 228 949 mg/kg dry EPA 6010D Temperature for pH (deg. C) 22 pH Units EPA 9045D Q-01 Total Kjeldahl Nitrogen 53000 D 6600 7300 mg/kg dry EPA 351.2 Total Solids 2.7 0.0010 0.0010 % by Weight SM 2540G-2011 Zinc - Total 681 41.7 94.9 mg/kg dry EPA 6010D Client ID: WW-1 Lab ID: CD01355-02RE1 Anala Results Flag MDL POL Units Method Notes Nitrate as N 79 3B 78 380 mg/kg dry EPA 9056A 3-01, Q-01 Nitrite as N 15 3 3.0 38 mg/kg dry EPA 9056A Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 12 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: WW-1 Lab Sample ID:CD01355-02 Received: 03/20/20 08:12 Matrix: Sludge Sampled:03/19/20 14:45 Work Order: CD01355 Project: City of Lumberton Sampled By:Jordan Davis % Solids: 2.64 Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 24000 mg/kg dry 1 79.7 379 OC20013 EPA 6010D 03/24/20 14:26 JDH Arsenic [7440-38-2]^ 12.1 U mg/kg dry 1 12.1 19.0 OC20013 EPA 6010D 03/24/20 14:26 JDH Cadmium [7440-43-9]1 0.513 J mg/kg dry 1 0.364 1.90 OC20013 EPA 6010D 03/24/20 14:26 JDH Calcium [7440-70-2]1 11000 mg/kg dry 1 213 949 OC20013 EPA 6010D 03/24/20 14:26 JDH Copper [7440-50-8]^ 407 mg/kg dry 1 7.21 19.0 OC20013 EPA 6010D 03/24/20 14:26 JDH Lead [7439-92-1]^ 21.6 mg/kg dry 1 4.55 19.0 OC20013 EPA 6010D 03/24/20 14:26 JDH Magnesium [7439-95-4]^ 2170 mg/kg dry 1 35.3 949 OC20013 EPA 6010D 03/24/20 14:26 JDH Mercury [7439-97-6]^ 1.75 U mg/kg dry 1 1.75 2.34 OC20012 EPA 7471B 03/23/20 16:49 KAH Molybdenum [7439-98-7]1 7.81 J mg/kg dry 1 3.79 19.0 OC20013 EPA 6010D 03/24/20 14:26 JDH Nickel [7440-02-0]^ 39.3 J mg/kg dry 1 13.7 94.9 OC20013 EPA 6010D 03/24/20 14:26 JDH Potassium [7440-09-7]^ 4220 mg/kg dry 1 152 949 OC20013 EPA 6010D 03/24/20 14:26 JDH Selenium [7782-49-2]^ 15.6 U mg/kg dry 1 15.6 19.0 OC20013 EPA 6010D 03/24/20 14:26 JDH Sodium [7440-23-5]^ 18600 mg/kg dry 1 228 949 OC20013 EPA 6010D 03/24/20 14:26 JDH Zinc [7440-66-6]^ 681 mg/kg dry 1 41.7 94.9 OC20013 EPA 6010D 03/24/20 14:26 JDH Classical Chemistry Parameters Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Ammonia as N [7664-41-7] 6200 D mg/kg dry 10 170 380 OC31030 EPA 350.1 04/O1/20 14:12 JAH Nitrate as N [14797-55-8] 79 JB mg/kg dry 1 78 380 OC24029 EPA 9056A 03/26/20 07:20 LJI J-01, Q-01 Nitrate/Nitrite as N 94 mg/kg dry 1 7.8 19 OC31014 CALC 9056A 03/31/20 09:56 LJI Nitrite as N [14797-65-0] 15 J mg/kg dry 1 3.0 38 OC24029 EPA 9056A 03/26/20 07:20 LJI Q-01 PH 7.2 pH Units 1 1.0 1.0 OD03030 EPA 9045D 04/03/20 15:28 BDC Q-01 Phosphorus [7723-14-0] 17000 D mg/kg dry 50 5500 15000 OC24002 EPA 365.4 03/25/20 19:28 AKF Temperature for pH (deg. C) 22 pH Units 1 OD03030 EPA 9045D 04/03/20 15:28 BDC Q-01 Total Kjeldahl Nitrogen 53000 D mg/kg dry 50 6600 7300 OC24003 EPA 351.2 03/30/20 13:41 JAH Total Solids 2.7 % by Weight 1 0.0010 0.0010 OC25031 SM 2540G-2011 03/25/20 16:10 BDC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 12 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OC2OO12 - EPA 7471E Blank (OC20012-BLKI) Prepared: 03/20/2020 09:38 Analyzed: 03/23/2020 16:34 Spike Source a/oREC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.0418 U 0.0561 mg/kg wet LCS (OC20012-BSI) Prepared: 03/20/2020 09:38 Analyzed: 03/23/2020 16:36 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.582 0.0617 mg/kg wet 0.581 100 80-120 Matrix Spike (OC20012-MSI) Prepared: 03/20/2020 09:38 Analyzed: 03/23/2020 16:41 Source: CD04603-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.713 0.0676 mg/kg dry 0.657 0.0504 U 108 80-120 Matrix Spike Dup (OC20012-MSDI) Prepared: 03/20/2020 09:38 Analyzed: 03/23/2020 16:43 Source: CD04603-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.637 0.0676 mg/kg dry 0.636 0.0504 U 100 80-120 11 20 Post Spike (OC20012-PSI) Prepared: 03/20/2020 09:38 Analyzed: 03/23/2020 16:45 Source: CD04603-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 5.63 0.514 ug/L 5.00 0.0620 111 75-125 Batch OC2OO13 - EPA 3050E Blank (OC20013-BLKI) Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 13:39 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.10 U 10.0 mg/kg wet Arsenic 0.320 U 0.500 mg/kg wet Cadmium 0.00960 U 0.0500 mg/kg wet Calcium 5.60 U 25.0 mg/kg wet Copper 0.190 U 0.500 mg/kg wet Lead 0.120 U 0.500 mg/kg wet Magnesium 0.930 U 25.0 mg/kg wet Molybdenum 0.100 U 0.500 mg/kg wet Nickel 0.360 U 2.50 mg/kg wet Potassium 4.00 U 25.0 mg/kg wet Selenium 0.410 U 0.500 mg/kg wet Sodium 6.00 U 25.0 mg/kg wet Zinc 1.10 U 2.50 mg/kg wet LCS (OC20013-BSI) Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 13:59 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 107 10.0 mg/kg wet 108 100 80-120 Arsenic 9.61 0.500 mg/kg wet 10.8 89 80-120 Cadmium 0.982 0.0500 mg/kg wet 1.08 91 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 12 CS.�9 www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OC2OO13 - EPA 3050E - Continued LCS (OC20013-BSI) Continued Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 13:59 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Calcium 107 25.0 mg/kg wet 108 100 80-120 Copper 10.3 0.500 mg/kg wet 10.8 96 80-120 Lead 10.0 0.500 mg/kg wet 10.8 93 80-120 Magnesium 107 25.0 mg/kg wet 108 99 80-120 Molybdenum 10.1 0.500 mg/kg wet 10.8 94 80-120 Nickel 10.1 2.50 mg/kg wet 10.8 94 80-120 Potassium 543 25.0 mg/kg wet 538 101 80-120 Selenium 9.37 0.500 mg/kg wet 10.8 87 80-120 Sodium 547 25.0 mg/kg wet 538 102 80-120 Zinc 10.1 2.50 mg/kg wet 10.8 94 80-120 Matrix Spike (OC20013-MS1) Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 14:05 Source: CD04603-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result "/oREC Limits RPD Limit Notes Aluminum 4920 11.0 mg/kg dry 112 2380 NR 75-125 QM-07 Arsenic 10.0 0.548 mg/kg dry 11.2 0.351 U 90 75-125 Cadmium 1.00 0.0548 mg/kg dry 1.12 0.0275 87 75-125 Calcium 299 27.4 mg/kg dry 112 324 NR 75-125 QM-07 Copper 13.0 0.548 mg/kg dry 11.2 2.09 98 75-125 Lead 17.3 0.548 mg/kg dry 11.2 6.70 95 75-125 Magnesium 263 27.4 mg/kg dry 112 81.7 162 75-125 QM-07 Molybdenum 9.86 0.548 mg/kg dry 11.2 0.110 U 88 75-125 Nickel 11.9 2.74 mg/kg dry 11.2 0.678 101 75-125 Potassium 741 27.4 mg/kg dry 559 123 110 75-125 Selenium 9.56 0.548 mg/kg dry 11.2 0.449 U 86 75-125 Sodium 564 27.4 mg/kg dry 559 19.8 97 75-125 Zinc 17.1 2.74 mg/kg dry 11.2 4.32 114 75-125 Matrix Spike Dup (OC20013-MSD1) Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 14:08 Source: CD04603-01 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 5030 11.0 mg/kg dry 111 2380 NR 75-125 2 20 QM-07 Arsenic 10.4 0.548 mg/kg dry 11.1 0.351 U 94 75-125 3 20 Cadmium 1.07 0.0548 mg/kg dry 1.11 0.0275 94 75-125 6 20 Calcium 288 27.4 mg/kg dry 111 324 NR 75-125 4 20 QM-07 Copper 12.9 0.548 mg/kg dry 11.1 2.09 98 75-125 0.5 20 Lead 17.2 0.548 mg/kg dry 11.1 6.70 95 75-125 0.5 20 Magnesium 258 27.4 mg/kg dry 111 81.7 160 75-125 2 20 QM-07 Molybdenum 10.0 0.548 mg/kg dry 11.1 0.110 U 91 75-125 2 20 Nickel 12.5 2.74 mg/kg dry 11.1 0.678 107 75-125 5 20 Potassium 720 27.4 mg/kg dry 553 123 108 75-125 3 20 Selenium 9.56 0.548 mg/kg dry 11.1 0.449 U 86 75-125 0.006 20 Sodium 553 27.4 mg/kg dry 553 19.8 96 75-125 2 20 Zinc 17.1 2.74 mg/kg dry 11.1 4.32 116 75-125 0.2 20 Post Spike (OC20013-PS1) Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 14:11 Source: CD04603-01 Spike Source %REC RPD Analyte Result Flaa POLL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 12 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OC2OO13 - EPA 3050E - Continued Post Spike (OC20013-PSI) Continued Prepared: 03/20/2020 09:45 Analyzed: 03/24/2020 14:11 Source: CD04603-01 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 43.4 0.200 mg/L 2.00 40.8 132 80-120 QM-08 Arsenic 0.205 0.0100 mg/L 0.200 0.00159 102 80-120 Cadmium 0.0196 0.00100 mg/L 0.0200 0.000472 96 80-120 Calcium 7.35 0.500 mg/L 2.00 5.56 89 80-120 Copper 0.243 0.0100 mg/L 0.200 0.0359 104 80-120 Lead 0.325 0.0100 mg/L 0.200 0.115 105 80-120 Magnesium 3.52 0.500 mg/L 2.00 1.40 106 80-120 Molybdenum 0.206 0.0100 mg/L 0.200 0.000992 102 80-120 Nickel 0.213 0.0500 mg/L 0.200 0.0116 101 80-120 Potassium 12.8 0.500 mg/L 10.0 2.11 107 80-120 Selenium 0.189 0.0100 mg/L 0.200 -0.00921 94 80-120 Sodium 11.2 0.500 mg/L 10.0 0.340 108 80-120 Zinc 0.273 0.0500 mg/L 0.200 0.0741 99 80-120 Classical Chemistry Parameters - Quality Control Batch OC24OO2 - Same Blank (OC24002-BLKI) Prepared: 03/25/2020 09:41 Analyzed: 03/25/2020 19:25 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.9 U 8.0 mg/kg wet LCS (OC24002-BSI) Prepared: 03/25/2020 09:41 Analyzed: 03/25/2020 19:26 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 120 8.0 mg/kg wet 124 98 80-120 Matrix Spike (OC24002-MS1) Prepared: 03/25/2020 09:41 Analyzed: 03/25/2020 19:29 Source: CD01355-02 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 21000 D 15000 mg/kg dry 1900 17000 197 80-120 QM-07 Matrix Spike Dup (OC24002-MSDI) Prepared: 03/25/2020 09:41 Analyzed: 03/25/2020 19:33 Source: CD01355-02 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 19000 D 15000 mg/kg dry 1820 17000 145 80-120 6 25 QM-07 Batch OC24003 - Same Blank (OC24003-BLKI) Prepared: 03/25/2020 09:41 Analyzed: 03/30/2020 13:37 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 35 U 38 mg/kg wet LCS (OC24003-BSI) Prepared: 03/25/2020 09:41 Analyzed: 03/30/2020 13:39 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 12 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OC24003 - Same - Continued LCS (OC24003-BSI) Continued Prepared: 03/25/2020 09:41 Analyzed: 03/30/2020 13:39 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 990 38 mg/kg wet 931 106 90-110 Matrix Spike (OC24003-MSI) Prepared: 03/25/2020 09:41 Analyzed: 03/30/2020 13:42 Source: CDO1355-02 Spike Source %REC RPD Anala Result Fla NQ L Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 66000 D 7300 mg/kg dry 14200 530000 940 90-110 QM-07 Matrix Spike Dup (OC24003-MSDI) Prepared: 03/25/2020 09:41 Analyzed: 03/30/2020 13:44 Source: CDO1355-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 73000 D 7300 mg/kg dry 1360 53000 NR 90-110 10 10 QM-07 Batch OC24029 - WETS-88 Soil Leaching Blank (OC24029-BLKI) Prepared: 03/25/2020 11:47 Analyzed: 03/26/2020 06:44 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 2.0 1 10 mg/kg wet J-01 Nitrite as N 0.080 U 1.0 mg/kg wet LCS (OC24029-BSI) Prepared: 03/25/2020 11:47 Analyzed: 03/26/2020 07:02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 47 B 10 mg/kg wet 50.0 94 80-120 Nitrite as N 10 1.0 mg/kg wet 10.0 101 80-120 Matrix Spike (OC24029-MSI) Prepared: 03/25/2020 11:47 Analyzed: 03/26/2020 07:37 Source: CDO1355-02RE1 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 680 B 380 mg/kg dry 759 79 80 80-120 Nitrite as N 390 38 mg/kg dry 379 15 99 80-120 Matrix Spike Dup (OC24029-MSDI) Prepared: 03/25/2020 11:47 Analyzed: 03/26/2020 07:55 Source: CDO1355-02RE1 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 620 B 380 mg/kg dry 759 79 71 80-120 10 15 QM-07 Nitrite as N 390 38 mg/kg dry 379 15 98 80-120 1 15 Batch OC25031 - NO PREP Duplicate (OC25031-DUPI) Prepared & Analyzed: 03/25/2020 16:10 Source: CDO1355-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Solids 2.7 0.0010 % by Weight 2.7 0.5 25 Batch OC31030 - NO PREP FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 12 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OC31030 - NO PREP - Continued Blank (OC31030-BLKI) Prepared: 03/31/2020 14:52 Analyzed: 04/01/2020 14:05 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.45 U 1.0 mg/kg wet LCS (OC31030-BSI) Prepared: 03/31/2020 14:52 Analyzed: 04/01/2020 14:07 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 11 1.0 mg/kg wet 10.1 109 90-110 Matrix Spike (OC31030-MSI) Prepared: 03/31/2020 14:52 Analyzed: 04/01/2020 14:13 Source: CDO1355-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 5900 D 380 mg/kg dry 150 6200 NR 90-110 QM-07 Matrix Spike Dup (OC31030-MSDI) Prepared: 03/31/2020 14:52 Analyzed: 04/01/2020 14:15 Source: CDO1355-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 6100 D 380 mg/kg dry 148 6200 NR 90-110 4 10 QM-07 Batch OD03030 - Same LCS (OD03030-BSI) Prepared & Analyzed: 04/03/2020 15:28 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH Units 7.00 100 99-101 Duplicate (OD03030-DUPI) Prepared: 04/03/2020 14:18 Analyzed: 04/03/2020 15:28 Source: CDO1355-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 7.3 1.0 pH Units 7.2 0.8 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 12 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. J-01 Result may be biased high due to positive results in the associated method blank at a concentration above the MDL and/or greater than one-half the MRL. Q-01 Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 12 EA ViR—:)NhiIIIGi`l t AL 44IDEeZa,ERVA i iVIV LfiSLJlC% TGKiES CHAN-OF-CUSTODY RECORD • 10775 Central Por,, dr. 4610 Fzecubve Park Court. Suga i V 102-A Woodwinds Irdusiriai Couri Orlando, FL 32824 J=ksonvifle. FL 32216-6r36.9 Cary. NC 27511 14071326-5314 Pax(407)I{59-045 (904)296-3007 Fax(904) 2966210 [9191467-3099 Fax(919)467-3515 Stshmit by Email I - Print Form � Page of Ciient Nama Fnviro-Choice Recycling, LLC Project Number Requested Analyses Requested Turnaround Times Note. Rush requesln eubjecl to acceptance by the facility Standard — Expedited Due —1— I_ Z3 C) t0 U o U - Q CD fn Z o 2 7 4 ED N to Z O II t N w z v @ o E ¢ Z r in o U) U W a 1 >° O U) C ti a_ ° O I- � ::IJordan ° CL o dCA Address 3330 Saddletree Road Pra)act Nameluesc City of Lumberton ity/STZip Lumberton, NC, 28360 PO4, BAI InrG Tel 910-738-5311 Fax Reporting Contact Michael Hunt ampler(s) Name. Affiliation (Print) Davis Billing Contact ampler s) Signature '� /Cry— Facility p (it required) Lab WarkordeT I Preservation (See Codes) (Combine as necessary) Item # Sample IA {I=told Identification) Collection Dalee tion Comp 1 Grab ainx sce codes) o 0 Containers Sample Comments ra r2s - - +- - _� -- _! s -` .�T--- -- - . -- — ..I -�- 1� .'� - _ 55 -� c- Total # of Containers -- ample KII Prepared By Oate?Time - _- - - [� dgqat//efTlme }IAV/ Received ey- uat wre ; InrfI e dalIrtirrime RcNa:m-d 6y 0:11e11"unr: Cnntrir A's & Temps:m Rt:.elpi-`��udilian Utxin Reu:itl: r — Acceptable Unarceptable Matrix L 1lv So-5.:,1 SGSrwunent SW-Smta� watu: *YW-Waslmiater A-Ni Q.-Jlhel (d=lau ar cnrnaie„u;i i'r asurratiolc ;-E-r.- ;i-3 ;Ci N-1{Nvj S `I2:.J'r NO N-01I Q,Ottmi td„tad;n :.ammanlmi ik .- = 11 ;., �,7:11". SvdmFttt:!' a �%�r==11 :!hs a.T. i❑ 3c<.ai: i; � i .-n,- 3 n:. - � �„-V.}.. .i. ll.r rar ..-. �.. l ii-� ��9u o r�r, -. -.. r.n : t.:y,e :d5 -x-1 Cameron Testing Services, Inc. Laboratory Report Nc DENIR m& NC PHHSm« US A #NCO ,«B Client: Env| - hoice Recycling LLC CTSPro. 2003- 64 Project: City of Lumberton Regulatory A. Sample Information Sampled J ya§s Date 03/15120 Received C. Cameron Date 02A5120 Analyses and Results x . 2 / a Std.■ Labt & m �� I[)\ A el! n ! \ / \ & 2 % m k 2 y] - 1 !A, a Fec. A_S <36800 o w kmn 032»20 ERP 922D-MF -02 <40500 w qmn 33 <36900 uueg ±4 <Demmmo 25 <36900 Jm meQ 38 <36900 PFLA'o me« 97 <37000 cm. 2000 GL%ornean <37400 J 21 _g @ T 2.70% Gu gQ=o ERR 340GCS 62 £47% 0.01 - 3 7] % _ 4 2.71% Q5 2.71% -06 ±74% 0.01 -07 m % 0.01 Review ` Lab 1 D ql Sicrtt £ tlm k Sanrcwd 27.330 c_m mk7_ 219 S. Slaela Skr Sanford, NC 27330 Phone: 919-208-4240 Cameron Testing Services, Inc NC >fiM?GW Cert 9654 NC PHHS CArt 10 37799 US EPA NCO 191€ Chain of Custody Page of Company: I,- tnaYl' j ; fi f-, TS lab use Ci�ti] Mleci; Phone; r Sample Temp prtpj-rD- - '313c) 1—;PieQ Fax: lie (Ylhr) Address iCily, L LS State, Zip t r 3 Hates: Rerrrui "' RroJcc#: � i Lurqber f6A Rush (Y[)t:t• _ ;]M ple Colktcion'. Sample Information NurslbeF of bottles +Wpreservative Required Test iYl lAnalySiS CTS x- iE -in- Pre-jorwa#iwos: (U)npfeserved, H(C)I, Sample ieClientlJI@ E V- 7CL H2(S)O4. H(N)03,(Na)l-Yosllbte, ID ❑ r, (D a Na(0)H. IP)hosphoric, O%her (X), lnddca[e VW - = J 4P— 1.�2 / i Relinquished- Received. DalefTime Check -in Rush work will require prior approval Additional charges will apply ENCO Laboratories 9g Accurate, Timely. Responsive. Iuuovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, July 31, 2020 Hunt Environmental Associates (HU017) Attn: Jordan Davis 3330 Saddletree Road. Lumberton, NC 28360 RE: Laboratory Results for Project Number: [none], Project Name/Desc: City of Lumberton ENCO Workorder(s): CD07944 Dear Jordan Davis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, June 24, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OLdcc-'----�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 23 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: WW-1 Lab ID: CD07944-01 Sampled: 06/23/20 13:45 Received: 06/24/20 08:47 Parameter Preoaration Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1010A NO PREP 07/07/20 07/02/20 15:00 07/02/20 15:30 EPA 6010D EPA 3010A 12/20/20 12/29/20 07/02/20 13:36 07/03/20 12:47 EPA 7470A EPA 7470A 07/21/20 07/29/20 07/01/20 12:07 07/02/20 10:55 EPA 8081B EPA 3510C 06/30/20 08/10/20 07/01/20 11:20 07/07/20 16:43 EPA 8151A EPA 3510C 06/30/20 08/11/20 07/02/20 09:00 07/07/20 20:38 EPA 8260D EPA 503013_MS 07/07/20 07/15/20 07/01/20 13:17 07/02/20 01:04 EPA 8270E EPA 3510C_MS 06/30/20 08/10/20 07/01/20 13:30 07/06/20 16:19 SW-846 Ch.7 Sec.3 NO PREP 07/07/20 07/07/20 10:00 07/07/20 16:00 SW-846 Ch.7 Sec.3 NO PREP 07/07/20 07/07/20 10:00 07/07/20 17:00 Client ID: WW-2 Lab ID: CD07944-02 Sampled: 06/23/20 13:45 Received: 06/24/20 08:47 Parameter Preoaration Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC 9056A WETS-88 Soil 03/19/23 06/25/20 08:42 06/25/20 08:42 Leaching EPA 350.1 WETS-88 Soil 07/21/20 07/22/20 06/24/20 15:46 06/26/20 12:51 Leaching EPA 351.2 Same 07/21/20 07/02/20 08:10 07/06/20 11:22 EPA 365.4 Same 07/21/20 07/02/20 08:10 07/09/20 10:33 EPA 6010D EPA 3050B 12/20/20 06/26/20 14:48 06/30/20 14:04 EPA 7471B EPA 7471B 07/21/20 07/01/20 10:31 07/02/20 18:13 EPA 9045D Same 07/31/20 11:29 07/31/20 11:15 07/31/20 11:15 EPA 9056A WETS-88 Soil 06/26/20 06/26/20 13:04 06/24/20 13:04 06/24/20 19:44 Leaching SM 254OG-2011 NO PREP 06/30/20 06/28/20 10:10 06/28/20 10:10 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 23 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: WW-2 Lab ID: CD07944-02 Analvte Results Flag MDL 2 Units Method Notes Aluminum - Total 23100 97.1 462 mg/kg dry EPA 6010D Ammonia as N 13000 D 420 920 mg/kg dry EPA 350.1 Cadmium - Total 0.504 J 0.444 2.31 mg/kg dry EPA 6010D Calcium - Total 12300 259 1160 mg/kg dry EPA 6010D Chromium - Total 228 4.62 23.1 mg/kg dry EPA 6010D Copper - Total 276 8.78 23.1 mg/kg dry EPA 6010D Lead - Total 19.8 J 5.55 23.1 mg/kg dry EPA 6010D Magnesium - Total 2180 43.0 1160 mg/kg dry EPA 6010D Molybdenum - Total 7.24 J 4.62 23.1 mg/kg dry EPA 6010D Nickel - Total 41.3 J 16.6 116 mg/kg dry EPA 6010D Nitrate as N 97 JB 95 460 mg/kg dry EPA 9056A J-01 Nitrate/Nitrite as N 110 9.5 23 mg/kg dry CALC 9056A Nitrite as N 13 JB 3.7 46 mg/kg dry EPA 9056A J-01 pH 7.3 1.0 1.0 pH Units EPA 9045D Phosphorus 16000 D 670 1800 mg/kg dry EPA 365.4 Potassium - Total 4030 185 1160 mg/kg dry EPA 6010D Sodium - Total 11400 277 1160 mg/kg dry EPA 6010D Temperature for pH (deg. C) 22 pH Units EPA 9045D Total Kjeldahl Nitrogen 49000 1600 1800 mg/kg dry EPA 351.2 Total Solids 2.1 0.0010 0.0010 % by Weight SM 2540G-2011 Zinc - Total 613 50.9 116 mg/kg dry EPA 6010D FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47 Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944 Project: City of Lumberton Sampled By:CARRIGAN HARRIS TCLP Metals by 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Arsenic [7440-38-2]^ 0.380 U mg/L 50 0.380 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH Barium [7440-39-3]^ 0.0550 U mg/L 50 0.0550 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH Cadmium [7440-43-9]^ 0.0180 U mg/L 50 0.0180 0.0500 0G02038 EPA 6010D 07/03/20 12:47 JDH Chromium [7440-47-3]^ 0.0700 U mg/L 50 0.0700 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH Lead [7439-92-1]^ 0.155 U mg/L 50 0.155 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH Selenium [7782-49-2]^ 0.310 U mg/L 50 0.310 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH Silver [7440-22-4]^ 0.0950 U mg/L 50 0.0950 0.500 0G02038 EPA 6010D 07/03/20 12:47 JDH TCLP Volatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes 1,1-Dichloroethene [75-35-4]^ 0.094 UD mg/L 100 0.094 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW 1,2-Dichloroethane [107-06-2]^ 0.063 UD mg/L 100 0.063 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW 2-Butanone [78-93-3]^ 0.45 UD mg/L 100 0.45 0.50 0GO1040 EPA 8260D 07/02/20 01:04 KKW Benzene [71-43-2]^ 0.071 UD mg/L 100 0.071 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Carbon Tetrachloride [56-23-5]^ 0.094 UD mg/L 100 0.094 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Chlorobenzene [108-90-7]^ 0.072 UD mg/L 100 0.072 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Chloroform [67-66-3]^ 0.080 UD mg/L 100 0.080 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Tetrachloroethene [127-18-4]^ 0.076 UD mg/L 100 0.076 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Trichloroethene [79-01-6]^ 0.089 UD mg/L 100 0.089 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Vinyl chloride [75-01-4]^ 0.071 UD mg/L 100 0.071 0.10 0GO1040 EPA 8260D 07/02/20 01:04 KKW Sunoaates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Analyzed By Notes 4-Bromofluorobenzene 0.054 1 0.0500 107 % 41-142 0GO1040 EPA 8260D 07102120 01:04 KKW Dibromofluoromethane 0.057 1 0.0500 113 % 53-146 0GO1040 EPA 8260D 07102120 01:04 KKW Toluene-d8 0.053 1 0.0500 106 % 41-146 0GO1040 EPA 8260D 07102120 01:04 KKW TCLP Semivolatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424] Analyte MAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed By Notes 1,4-Dichlorobenzene [106-46-7]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi 2,4,5-Trichlorophenol [95-95-4]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi 2,4,6-Trichlorophenol [88-06-2]^ 0.03 UD mg/L 5 0.03 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi 2,4-Dinitrotoluene [121-14-2]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi 2-Methylphenol [95-48-7]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi QV-01 3 & 4-Methylphenol[108-39-4/106-44-5]^ 0.04 UD mg/L 5 0.04 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Hexachlorobenzene [118-74-1]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Hexachlorobutadiene [87-68-3]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Hexachloroethane [67-72-1]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Nitrobenzene [98-95-3]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Pentachlorophenol[87-86-5]^ 0.04 UD mg/L 5 0.04 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi Pyridine [110-86-1]^ 0.02 UD mg/L 5 0.02 0.05 0GO1036 EPA 8270E 07/06/20 16:19 jfi surrogates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Analyzed ffy Notes 2,4,6-Tribromophenol 0.10 5 0.250 40 % 33-145 0GO1036 EPA 8270E 0710612016:19 jfi 2-Fluorobiphenyl 0.16 5 0.250 65 % 32-116 0GO1036 EPA 8270E 0710612016:19 jfi 2-Fluorophenol 0.10 5 0.250 40 % 11-100 0GO1036 EPA 8270E 0710612016:19 jfi Nitrobenzene-d5 0.13 5 0.250 54 % 24-107 0GO1036 EPA 8270E 0710612016:19 jfi FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47 Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944 Project: City of Lumberton Sampled By:CARRIGAN HARRIS TCLP Semivolatile Organics by GCMS ^ - ENCO Orlando certified analyte [NC 424] Sunoaates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Ana/vied By Notes Phenol-d5 0.060 5 0.250 24 % 10-100 0GO1036 EPA 8270E 0710612016:19 jfi Telphenyl-d14 0.19 5 0.250 78 % 52-150 0GO1036 EPA 8270E 0710612016:19 jfi TCLP Pesticides by GC ^ - ENCO Orlando certified analyte [NC 424] Analyte MAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed By Notes Chlordane (tech) [12789-03-6]^ 0.00036 U mg/L 1 0.00036 0.00050 0GO1025 EPA 8081B 07/07/20 16:43 JIB Endrin [72-20-8]^ 0.000014 U mg/L 1 0.000014 0.000050 0GO1025 EPA 8081B 07/07/20 16:43 JIB gamma-BHC [58-89-9]^ 0.000021 U mg/L 1 0.000021 0.000050 0GO1025 EPA 8081B 07/07/20 16:43 JIB Heptachlor [76-44-8]^ 0.000026 U mg/L 1 0.000026 0.000050 0GO1025 EPA 8081B 07/07/20 16:43 JIB Heptachlor epoxide [1024-57-3]^ 0.000018 U mg/L 1 0.000018 0.000050 0GO1025 EPA 8081B 07/07/20 16:43 JIB Methoxychlor [72-43-5]^ 0.000020 U mg/L 1 0.000020 0.000050 0GO1025 EPA 8081B 07/07/20 16:43 JIB Toxaphene [8001-35-2]^ 0.00048 U mg/L 1 0.00048 0.00050 0GO1025 EPA 8081B 07/07/20 16:43 JIB surrogates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Analyzed ffy Notes 2,4,5,E-TCMX 0.0035 1 0.00500 70 % 38-142 0GO1025 EPA 8081B 0710712016:43 JJB Decachloroblphenyl 0.0032 1 0.00500 64 % 34-159 0GO1025 EPA 8081B 0710712016:43 JJB TCLP Herbicides by GC ^ - ENCO Orlando certified analyte [NC 424] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes 2,4,5-TP (Silvex) [93-72-1]^ 0.00044 U mg/L 1 0.00044 0.00050 0G02006 EPA 8151A 07/07/20 20:38 RGG 2,4-D [94-75-7]^ 0.00027 U mg/L 1 0.00027 0.00050 0G02006 EPA 8151A 07/07/20 20:38 RGG Sunoaates Results DF Spike Lv/ % Rec % Rec Limits Batch Method Analyzed By Notes 2,4-DC4A 0.0073 1 0.0100 73 % 37-134 0GO2006 EPA 8151A 07107120 2038 RGG TCLP Metals by 6000/7000 Series Methods ^ - ENCO Orlando certified analyte [NC 424] Analyte MAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed Notes Mercury [7439-97-6]^ 0.000230 U mg/L 1 0.000230 0.00200 0GO1019 EPA 7470A 07/02/20 10:55 ]SS Classical Chemistry Parameters Analyte MAS Numberl Reactive Cyanide [57-12-5] Reactive Sulfide [57-12-5] Results Flag Units DF Q Batch Method Analyzed By Notes 250 U mg/L 1 250 0G07010 3W-846 Ch.7 Sec.- 07/07/20 16:00 PIR 500 U mg/L 1 500 0G08018 3W-846 Ch.7 Sec.- 07/07/20 17:00 PIR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 23 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47 Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944 Project: City of Lumberton Sampled By:CARRIGAN HARRIS Classical Chemistry Parameters Analyte rCAS Numberl Results Flaa Units DF MDL Q Batch Method Analyzed By Notes Flashpoint > 200 OF 1 OG02008 EPA 1O10A 07/02/20 15:30 SMA Description: WW-2 Lab Sample ID:CD07944-02 Received: 06/24/20 08:47 Matrix: Sludge Sampled:06/23/20 13:45 Work Order: CD07944 Project: City of Lumberton Sampled By:CARRIGAN HARRIS % Solids: 2.16 Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL Q Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 23100 mg/kg dry 1 97.1 462 OF26026 EPA 6010D 06/30/20 14:04 JDH Arsenic [7440-38-2]A 14.8 U mg/kg dry 1 14.8 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Cadmium [7440-43-9]A 0.504 J mg/kg dry 1 0.444 2.31 OF26026 EPA 6010D 06/30/20 14:04 JDH Calcium [7440-70-2]A 12300 mg/kg dry 1 259 1160 OF26026 EPA 6010D 06/30/20 14:04 JDH Chromium [7440-47-3]A 228 mg/kg dry 1 4.62 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Copper [7440-50-8]A 276 mg/kg dry 1 8.78 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Lead [7439-92-1]A 19.8 J mg/kg dry 1 5.55 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Magnesium [7439-95-4]A 2180 mg/kg dry 1 43.0 1160 OF26026 EPA 6010D 06/30/20 14:04 JDH Mercury [7439-97-6]A 2.13 U mg/kg dry 1 2.13 2.85 OG01013 EPA 7471B 07/02/20 18:13 KAH Molybdenum [7439-98-7]1 7.24 J mg/kg dry 1 4.62 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Nickel [7440-02-0]A 41.3 J mg/kg dry 1 16.6 116 OF26026 EPA 6010D 06/30/20 14:04 JDH Potassium [7440-09-7]A 4030 mg/kg dry 1 185 1160 OF26026 EPA 6010D 06/30/20 14:04 JDH Selenium [7782-49-2]A 19.0 U mg/kg dry 1 19.0 23.1 OF26026 EPA 6010D 06/30/20 14:04 JDH Sodium [7440-23-5]^ 11400 mg/kg dry 1 277 1160 OF26026 EPA 6010D 06/30/20 14:04 JDH Zinc [7440-66-6]1 613 mg/kg dry 1 50.9 116 OF26026 EPA 6010D 06/30/20 14:04 JDH Classical Chemistry Parameters Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Ammonia as N [7664-41-7] 13000 D mg/kg dry 20 420 920 OF24036 EPA 350.1 06/26/20 12:51 JAH Nitrate as N [14797-55-8] 97 JB mg/kg dry 1 95 460 OF24022 EPA 9056A 06/24/20 19:44 LJI J-01 Nitrate/Nitrite as N 110 mg/kg dry 1 9.5 23 OF25007 CALC 9056A 06/25/20 08:42 LJI Nitrite as N [14797-65-0] 13 JB mg/kg dry 1 3.7 46 OF24022 EPA 9056A 06/24/20 19:44 LJI 3-01 pH 7.3 pH Units 1 1.0 1.0 OG31023 EPA 9045D 07/31/20 11:15 LJI Phosphorus [7723-14-0] 16000 D mg/kg dry 5 670 1800 OG02010 EPA 365.4 07/09/20 10:33 JAH Temperature for pH (deg. C) 22 pH Units 1 OG31023 EPA 9045D 07/31/20 11:15 LJI Total Kjeldahl Nitrogen 49000 mg/kg dry 1 1600 1800 OG02011 EPA 351.2 07/06/20 11:22 JAH Total Solids 2.1 % by Weight 1 0.0010 0.0010 OF28001 SM 2540G-2011 06/28/20 10:10 BDC FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OF26O26 - EPA 3050E Blank (OF26026-BLKI) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:41 Spike Source a/oREC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.42 1 10.0 mg/kg wet Arsenic 0.320 U 0.500 mg/kg wet Cadmium 0.00960 U 0.0500 mg/kg wet Calcium 5.60 U 25.0 mg/kg wet Chromium 0.100 U 0.500 mg/kg wet Copper 0.190 U 0.500 mg/kg wet Lead 0.120 U 0.500 mg/kg wet Magnesium 0.930 U 25.0 mg/kg wet Molybdenum 0.100 U 0.500 mg/kg wet Nickel 0.360 U 2.50 mg/kg wet Potassium 4.00 U 25.0 mg/kg wet Selenium 0.410 U 0.500 mg/kg wet Sodium 6.00 U 25.0 mg/kg wet Zinc 1.10 U 2.50 mg/kg wet LCS (OF26026-BSI) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:44 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 104 10.0 mg/kg wet 106 97 80-120 Arsenic 10.3 0.500 mg/kg wet 10.6 97 80-120 Cadmium 1.07 0.0500 mg/kg wet 1.06 101 80-120 Calcium 116 25.0 mg/kg wet 106 109 80-120 Chromium 10.3 0.500 mg/kg wet 10.6 97 80-120 Copper 10.2 0.500 mg/kg wet 10.6 96 80-120 Lead 10.6 0.500 mg/kg wet 10.6 100 80-120 Magnesium 105 25.0 mg/kg wet 106 99 80-120 Molybdenum 10.5 0.500 mg/kg wet 10.6 99 80-120 Nickel 10.8 2.50 mg/kg wet 10.6 101 80-120 Potassium 533 25.0 mg/kg wet 532 100 80-120 Selenium 10.2 0.500 mg/kg wet 10.6 96 80-120 Sodium 508 25.0 mg/kg wet 532 96 80-120 Zinc 10.9 2.50 mg/kg wet 10.6 103 80-120 Matrix Spike (OF26026-MS1) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:49 Source: CD09771-38 Spike Source %REC RPD Analvte Result FFFlau Q Units Level Result %REC Limits RPD Limit Notes Aluminum 8630 11.3 mg/kg dry 119 3850 NR 75-125 QM-07 Arsenic 11.4 0.564 mg/kg dry 11.9 0.383 93 75-125 Cadmium 1.06 0.0564 mg/kg dry 1.19 0.0108 U 89 75-125 Calcium 315 28.2 mg/kg dry 119 201 96 75-125 Chromium 15.6 0.564 mg/kg dry 11.9 3.02 106 75-125 Copper 14.4 0.564 mg/kg dry 11.9 1.83 106 75-125 Lead 245 0.564 mg/kg dry 11.9 274 NR 75-125 QM-07 Magnesium 540 28.2 mg/kg dry 119 313 191 75-125 QM-07 Molybdenum 11.2 0.564 mg/kg dry 11.9 0.113 U 94 75-125 Nickel 13.1 2.82 mg/kg dry 11.9 0.581 105 75-125 Potassium 1230 28.2 mg/kg dry 594 485 126 75-125 QM-07 Selenium 8.33 0.564 mg/kg dry 11.9 0.463 U 70 75-125 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch OF26O26 - EPA 3050E - Continued Matrix Spike (OF26026-MSI) Continued Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:49 Source: CD09771-38 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Sodium 583 28.2 mg/kg dry 594 9.21 97 75-125 Zinc 24.6 2.82 mg/kg dry 11.9 9.55 127 75-125 QM-07 Matrix Spike Dup (OF26026-MSD1) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:57 Source: CD09771-38 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 7220 11.3 mg/kg dry 115 3850 NR 75-125 18 20 QM-07 Arsenic 10.5 0.564 mg/kg dry 11.5 0.383 88 75-125 8 20 Cadmium 1.04 0.0564 mg/kg dry 1.15 0.0108 U 90 75-125 1 20 Calcium 286 28.2 mg/kg dry 115 201 74 75-125 10 20 QM-07 Chromium 14.1 0.564 mg/kg dry 11.5 3.02 97 75-125 10 20 Copper 13.1 0.564 mg/kg dry 11.5 1.83 98 75-125 10 20 Lead 225 0.564 mg/kg dry 11.5 274 NR 75-125 8 20 QM-07 Magnesium 461 28.2 mg/kg dry 115 313 128 75-125 16 20 QM-07 Molybdenum 10.5 0.564 mg/kg dry 11.5 0.113 U 91 75-125 7 20 Nickel 12.2 2.82 mg/kg dry 11.5 0.581 101 75-125 7 20 Potassium 1080 28.2 mg/kg dry 576 485 103 75-125 13 20 Selenium 8.39 0.564 mg/kg dry 11.5 0.463 U 73 75-125 0.6 20 QM-07 Sodium 543 28.2 mg/kg dry 576 9.21 93 75-125 7 20 Zinc 21.6 2.82 mg/kg dry 11.5 9.55 105 75-125 13 20 Post Spike (OF26026-PSI) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 14:00 Source: CD09771-38 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 65.7 0.200 mg/L 2.00 64.8 45 80-120 QM-08 Arsenic 0.220 0.0100 mg/L 0.200 0.00645 107 80-120 Cadmium 0.0215 0.00100 mg/L 0.0200 -0.000365 108 80-120 Calcium 5.53 0.500 mg/L 2.00 3.38 108 80-120 Chromium 0.260 0.0100 mg/L 0.200 0.0509 104 80-120 Copper 0.243 0.0100 mg/L 0.200 0.0309 106 80-120 Lead 4.71 0.0100 mg/L 0.200 4.61 49 80-120 QM-08 Magnesium 7.31 0.500 mg/L 2.00 5.27 102 80-120 Molybdenum 0.218 0.0100 mg/L 0.200 0.000870 109 80-120 Nickel 0.229 0.0500 mg/L 0.200 0.00978 110 80-120 Potassium 19.4 0.500 mg/L 10.0 8.17 112 80-120 Selenium 0.191 0.0100 mg/L 0.200 -0.0258 96 80-120 Sodium 10.9 0.500 mg/L 10.0 0.155 107 80-120 Zinc 0.370 0.0500 mg/L 0.200 0.161 105 80-120 Batch 0GO1O13 - EPA 7471E Blank (OG01013-BLKI) Prepared: 07/O1/2020 10:31 Analyzed: 07/02/2020 18:09 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.0460 U 0.0617 mg/kg wet FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0GO1013 - EPA 7471E - Continued LCS (OG01013-BSI) Prepared: 07/O1/2020 10:31 Analyzed: 07/02/2020 18:11 Spike Source a/oREC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.594 0.0617 mg/kg wet 0.600 99 80-120 Matrix Spike (OG01013-MSI) Prepared: 07/O1/2020 10:31 Analyzed: 07/02/2020 18:16 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 29.8 3.17 mg/kg dry 30.8 2.36 U 97 80-120 Matrix Spike Dup (OG01013-MSD1) Prepared: 07/01/2020 10:31 Analyzed: 07/02/2020 18:17 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 32.1 3.42 mg/kg dry 33.3 2.55 U 96 80-120 7 20 Post Spike (OG01013-PSI) Prepared: 07/01/2020 10:31 Analyzed: 07/02/2020 18:19 Source: CD07944-02 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 5.72 0.514 ug/L 5.00 0.122 112 75-125 TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 0GO2038 - EPA 3010A Blank (OG02038-BLKI) Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 11:47 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Arsenic 0.380 U 0.500 mg/L Barium 0.0607 1 0.500 mg/L Cadmium 0.0180 U 0.0500 mg/L Chromium 0.0700 U 0.500 mg/L Lead 0.155 U 0.500 mg/L Selenium 0.310 U 0.500 mg/L Silver 0.0950 U 0.500 mg/L LCS (OG02038-BSI) Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 11:52 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Arsenic 0.190 0.0100 mg/L 0.200 95 80-120 Barium 0.201 0.0100 mg/L 0.200 101 80-120 Cadmium 0.0193 0.00100 mg/L 0.0200 96 80-120 Chromium 0.192 0.0100 mg/L 0.200 96 80-120 Lead 0.195 0.0100 mg/L 0.200 97 80-120 Selenium 0.190 0.0100 mg/L 0.200 95 80-120 Silver 0.191 0.0100 mg/L 0.200 95 80-120 Matrix Spike (OG02038-MS1) Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:38 Source: CD10423-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Arsenic 8.99 0.500 mg/L 10.0 0.380 U 90 75-125 Barium 10.3 0.500 mg/L 10.0 0.779 95 75-125 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 0GO2O38 - EPA 3O1OA - Continued Matrix Spike (OG02038-MS3) Continued Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:38 Source: CD10423-01 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Cadmium 0.925 0.0500 mg/L 1.00 0.0180 U 92 75-125 Chromium 9.12 0.500 mg/L 10.0 0.0700 U 91 75-125 Lead 9.37 0.500 mg/L 10.0 0.155 U 94 75-125 Selenium 9.24 0.500 mg/L 10.0 0.310 U 92 75-125 Silver 9.07 0.500 mg/L 10.0 0.0950 U 91 75-125 Matrix Spike Dup (OG02038-MSDI) Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:40 Source: CD10423-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Arsenic 8.93 0.500 mg/L 10.0 0.380 U 89 75-125 0.7 20 Barium 10.2 0.500 mg/L 10.0 0.779 94 75-125 1 20 Cadmium 0.904 0.0500 mg/L 1.00 0.0180 U 90 75-125 2 20 Chromium 9.06 0.500 mg/L 10.0 0.0700 U 91 75-125 0.7 20 Lead 9.20 0.500 mg/L 10.0 0.155 U 92 75-125 2 20 Selenium 9.10 0.500 mg/L 10.0 0.310 U 91 75-125 1 20 Silver 9.16 0.500 mg/L 10.0 0.0950 U 92 75-125 1 20 Post Spike (OG02038-PSI) Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:42 Source: CD10423-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Arsenic 0.182 0.0100 mg/L 0.200 -0.00291 91 80-120 Barium 0.206 0.0100 mg/L 0.200 0.0156 95 80-120 Cadmium 0.0185 0.00100 mg/L 0.0200 0.000100 92 80-120 Chromium 0.183 0.0100 mg/L 0.200 0.000195 92 80-120 Lead 0.187 0.0100 mg/L 0.200 0.00295 92 80-120 Selenium 0.190 0.0100 mg/L 0.200 -0.000449 95 80-120 Silver 0.188 0.0100 mg/L 0.200 -0.000292 94 80-120 Classical Chemistry Parameters - Quality Control Batch OF24O22 - WETS-88 Soil Leaching Blank (OF24022-BLKI) Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 19:09 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 2.0 1 10 mg/kg wet J-01 Nitrite as N 0.19 1 1.0 mg/kg wet J-01 LCS (OF24022-BSI) Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 19:26 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 48 B 10 mg/kg wet 50.0 97 80-120 Nitrite as N 9.7 B 1.0 mg/kg wet 10.0 97 80-120 Matrix Spike (OF24022-MSI) Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:02 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 820 B 460 mg/kg dry 925 97 78 80-120 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF24022 - WETS-88 Soil Leaching - Continued Matrix Spike (OF24022-MSI) Continued Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:02 Source: CD07944-02 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrite as N 440 B 46 mg/kg dry 462 13 93 80-120 Matrix Spike Dup (OF24022-MSD3) Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:19 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 810 B 460 mg/kg dry 925 97 78 80-120 0.1 15 QM-07 Nitrite as N 440 B 46 mg/kg dry 462 13 93 80-120 0.1 15 Batch OF24036 - NO PREP Blank (OF24036-BLKI) Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:44 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.45 U 1.0 mg/kg wet LCS (OF24036-BSI) Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:49 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 10 1.0 mg/kg wet 10.1 101 90-110 Matrix Spike (OF24036-MSI) Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:53 Source: CD07944-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 13000 D 920 mg/kg dry 187 13000 NR 90-110 QM-07 Matrix Spike Dup (OF24036-MSDI) Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:54 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 13000 D 920 mg/kg dry 187 13000 169 90-110 3 10 QM-07 Batch OF28001 - NO PREP Duplicate (OF28001-DUPI) Prepared & Analyzed: 06/28/2020 10: 10 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Total Solids 2.1 0.0010 % by Weight 2.1 0.6 25 Batch 0GO2010 - Same Blank (OG02010-BLK3) Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:31 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.6 U 7.2 mg/kg wet LCS (OG02010-BSI) Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:32 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 120 8.0 mg/kg wet 126 92 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0GO2010 - Same - Continued Matrix Spike (OG02010-MSI) Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:34 Source: CD07944-02 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 20000 D 1800 mg/kg dry 2250 16000 146 80-120 QM-07 Matrix Spike Dup (OG02010-MSDI) Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:35 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 19000 D 1800 mg/kg dry 2350 16000 97 80-120 5 25 Batch 0GO2011 - Same Blank (OG02011-BLKI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:19 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 32 U 35 mg/kg wet LCS (OG02011-BSI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:21 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 990 38 mg/kg wet 946 104 90-110 Matrix Spike (OG02011-MSI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:24 Source: CD07944-02 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 63000 1800 mg/kg dry 16800 49000 87 90-110 QM-07 Matrix Spike Dup (OG02011-MSDI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:26 Source: CD07944-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 65000 1800 mg/kg dry 17600 49000 93 90-110 3 10 Batch OG31023 - Same LCS (OG31023-BSI) Prepared & Analyzed: 07/31/2020 11:15 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 6.9 1.0 pH Units 7.00 99 99-101 Duplicate (OG31023-DUP3) Prepared & Analyzed: 07/31/2020 11:15 Source: CD11905-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes pH 5.4 1.0 pH Units 5.4 0.7 25 TCLP Volatile Organics by GCMS - Quality Control Batch 0GO1040 - EPA 5030E MS Blank (OG01040-BLKI) Prepared: 07/01/2020 13:17 Analyzed: 07/02/2020 00:02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch 0GO1O4O - EPA 5030E MS - Continued Blank (OG01040-BLKI) Continued Prepared: 07/O1/2020 13:17 Analyzed: 07/02/2020 00:02 Analyte Result Flaa Q Units 1,1-Dichloroethene 0.00094 U 0.0010 mg/L 1,2-Dichloroethane 0.00063 U 0.0010 mg/L 2-Butanone 0.0045 U 0.0050 mg/L Benzene 0.00071 U 0.0010 mg/L Carbon Tetrachloride 0.00094 U 0.0010 mg/L Chlorobenzene 0.00072 U 0.0010 mg/L Chloroform 0.00080 U 0.0010 mg/L Tetrachloroethene 0.00076 U 0.0010 mg/L Trichloroethene 0.00089 U 0.0010 mg/L Vinyl chloride 0.00071 U 0.0010 mg/L Spike Source a/oREC RPD Level Result %REC Limits RPD Limit Notes 4-Bromofluorobenzene 0.054 m91L 0.0500 108 41-142 Dibromofluoromethane 0.057 m91L 0.0500 114 53-146 Toluene-d8 0.053 m91L 0.0500 107 41-146 Blank (OG01040-BLK2) Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 23:31 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.094 UD 0.10 mg/L 1,2-Dichloroethane 0.063 UD 0.10 mg/L 2-Butanone 0.45 UD 0.50 mg/L Benzene 0.071 UD 0.10 mg/L Carbon Tetrachloride 0.094 UD 0.10 mg/L Chlorobenzene 0.072 UD 0.10 mg/L Chloroform 0.080 UD 0.10 mg/L Tetrachloroethene 0.076 UD 0.10 mg/L Trichloroethene 0.089 UD 0.10 mg/L Vinyl chloride 0.071 UD 0.10 mg/L 4-Bromofluorobenzene 0.054 m91L 0.0500 108 41-142 Dibromofluoromethane 0.054 m91L 0.0500 109 53-146 Toluene-d8 0.056 m91L 0.0500 113 41-146 LCS (OG01040-BSI) Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:26 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 0.0080 0.0010 mg/L 0.0100 80 47-139 Benzene 0.0096 0.0010 mg/L 0.0100 96 56-136 Chlorobenzene 0.010 0.0010 mg/L 0.0100 100 51-139 Trichloroethene 0.0092 0.0010 mg/L 0.0100 92 62-135 4-Bromofluorobenzene 0.055 m91L 0.0500 111 41-142 Dibromofluoromethane 0.056 m91L 0.0500 113 53-146 Toluene-d8 0.055 m91L 0.0500 111 41-146 Matrix Spike (OG01040-MSI) Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:57 Source: CD07944-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 1.8 0.10 mg/L 2.00 0.094 U 91 47-139 Benzene 2.1 0.10 mg/L 2.00 0.071 U 103 56-136 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Volatile Organics by GCMS - Quality Control Batch 0GO1O4O - EPA 5030E MS - Continued Matrix Spike (OG03040-MS3) Continued Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:57 Source: CD07944-01 Spike Source a/o RE RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chlorobenzene 2.1 0.10 mg/L 2.00 0.072 U 104 51-139 Trichloroethene 2.1 0.10 mg/L 2.00 0.089 U 103 62-135 4-Bromofluorobenzene 5.4 m91L 5.00 109 41-142 Dibromofluoromethane 5.5 m91L 5.00 110 53-146 Toluene-d8 5.4 m91L 5.00 108 41-146 Matrix Spike Dup (OG01040-MSDI) Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 22:28 Source: CD07944-01 Spike Source %REC RPD Anala Result Flag Q Units Level Result %REC Limits RPD Limit Notes 1,1-Dichloroethene 1.7 0.10 mg/L 2.00 0.094 U 87 47-139 4 16 Benzene 2.0 0.10 mg/L 2.00 0.071 U 102 56-136 0.8 14 Chlorobenzene 2.2 0.10 mg/L 2.00 0.072 U 112 51-139 7 13 Trichloroethene 2.1 0.10 mg/L 2.00 0.089 U 107 62-135 4 20 4-Bromofluorobenzene 5.7 m91L 5.00 114 41-142 Dibromofluoromethane 5.6 m91L 5.00 112 53-146 Toluene-d8 5.5 m91L 5.00 111 41-146 TCLP Semivolatile Organics by GCMS - Quality Control Batch 0GO1O36 - EPA 351OC MS Blank (OG01036-BLK3) Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 12:49 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.0006 U 0.002 mg/L 2,4,5-Trichlorophenol 0.0008 U 0.002 mg/L 2,4,6-Trichlorophenol 0.001 U 0.002 mg/L 2,4-Dinitrotoluene 0.0006 U 0.002 mg/L 2-Methylphenol 0.0007 U 0.002 mg/L 3 & 4-Methylphenol 0.002 U 0.002 mg/L Hexachlorobenzene 0.0006 U 0.002 mg/L Hexachlorobutadiene 0.0008 U 0.002 mg/L Hexachloroethane 0.0006 U 0.002 mg/L Nitrobenzene 0.0006 U 0.002 mg/L Pentachlorophenol 0.002 U 0.002 mg/L Pyridine 0.0007 U 0.002 mg/L 2,4,6-Tribromophenol 0.037 m91L 0.0500 74 33-145 2-Fluorobiphenyl 0.042 m91L 0.0500 84 32-116 2-Fluorophenol 0.031 m91L 0.0500 63 11-100 Nitrobenzene-d5 0.040 m91L 0.0500 80 24-107 Phenol-d5 0.021 m91L 0.0500 43 10-100 Terphenyl-d14 0.046 m91L 0.0500 92 52-150 Blank (OG01036-BLK2) Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 13:19 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.003 U 0.01 mg/L 2,4,5-Trichlorophenol 0.004 U 0.01 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 0GO1O36 - EPA 351OC MS - Continued Blank (OG01036-BLK2) Continued Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 13:19 Anala Result Flaa Q Units 2,4,6-Trichlorophenol 0.006 U 0.01 mg/L 2,4-Dinitrotoluene 0.003 U 0.01 mg/L 2-Methylphenol 0.004 U 0.01 mg/L 3 & 4-Methylphenol 0.008 U 0.01 mg/L Hexachlorobenzene 0.003 U 0.01 mg/L Hexachlorobutadiene 0.004 U 0.01 mg/L Hexachloroethane 0.003 U 0.01 mg/L Nitrobenzene 0.003 U 0.01 mg/L Pentachlorophenol 0.008 U 0.01 mg/L Pyridine 0.004 U 0.01 mg/L Spike Source a/o REC RPD Level Result %REC Limits RPD Limit Notes 2,4,6-Tribromophenol 0.14 m91L 0.250 54 33-145 2-Fluorobiphenyl 0.13 m91L 0.250 51 32-116 2-Fluorophenol 0.098 m91L 0.250 39 11-100 Nitrobenzene-d5 0.12 m91L 0.250 47 24-107 Phenol-d5 0.069 m91L 0.250 28 10-100 Terphenyl-d14 0.24 m91L 0.250 97 52-150 Blank (OG01036-BLK3) Prepared: 07/02/2020 10:30 Analyzed: 07/06/2020 13:49 Analvte Result Flao Q Units 1,4-Dichlorobenzene 0.0006 U 0.002 mg/L 2,4,5-Trichlorophenol 0.0008 U 0.002 mg/L 2,4,6-Trichlorophenol 0.001 U 0.002 mg/L 2,4-Dinitrotoluene 0.0006 U 0.002 mg/L 2-Methylphenol 0.0007 U 0.002 mg/L 3 & 4-Methylphenol 0.002 U 0.002 mg/L Hexachlorobenzene 0.0006 U 0.002 mg/L Hexachlorobutadiene 0.0008 U 0.002 mg/L Hexachloroethane 0.0006 U 0.002 mg/L Nitrobenzene 0.0006 Ll 0.002 mg/L Pentachlorophenol 0.002 U 0.002 mg/L Pyridine 0.0007 U 0.002 mg/L Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 2,4,6-Tribromophenol 0.041 m91L 0.0500 82 33-145 2-Fluorobiphenyl 0.046 m91L 0.0500 93 32-116 2-Fluorophenol 0.035 m91L 0.0500 70 11-100 Nitrobenzene-d5 0.046 m91L 0.0500 91 24-107 Phenol-d5 0.025 m91L 0.0500 50 10-100 Terphenyl-d14 0.051 m91L 0.0500 102 52-150 LCS (OG03036-BSI) Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 14:19 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.04 0.002 mg/L 0.0500 76 10-101 Pentachlorophenol 0.03 0.002 mg/L 0.0500 50 5-139 2,4,6-Tribromophenol 0.035 m91L 0.0500 70 33-145 2-Fluorobiphenyl 0.043 m91L 0.0500 86 32-116 2-Fluorophenol 0.031 m91L 0.0500 62 11-100 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Semivolatile Organics by GCMS - Quality Control Batch 0GO1O36 - EPA 351OC MS - Continued LCS (OG01036-BSI) Continued Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 14:19 Spike Source a/o RE RPD Anal a Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrobenzene-d5 0.038 m91L 0.0500 75 24-107 Phenol-d5 0.024 m91L 0.0500 48 10-100 Terphenyl-d14 0.039 m91L 0.0500 78 52-150 Matrix Spike (OG03036-MS1) Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 14:50 Source: AD04219-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.19 D 0.05 mg/L 0.250 0.02 U 76 10-101 Pentachlorophenol 0.06 D 0.05 mg/L 0.250 0.04 U 25 5-139 2,4,6-Tribromophenol 0.14 m91L 0.250 58 33-145 2-Fluorobiphenyl 0.21 m91L 0.250 84 32-116 2-Fluorophenol 0.14 m91L 0.250 55 11-100 Nitrobenzene-d5 0.17 m91L 0.250 68 24-107 Phenol-d5 0.10 m91L 0.250 42 10-100 Terphenyl-d14 0.20 m91L 0.250 81 52-150 Matrix Spike Dup (OG01036-MSDI) Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 15:20 Source: AD04219-01 Spike Source %REC RPD Analvte Result Flao POLL Units Level Result %REC Limits RPD Limit Notes 1,4-Dichlorobenzene 0.22 D 0.05 mg/L 0.250 0.02 U 87 10-101 13 18 Pentachlorophenol 0.07 D 0.05 mg/L 0.250 0.04 U 26 5-139 5 23 2,4,6-Tribromophenol 0.15 m91L 0.250 60 33-145 2-Fluorobiphenyl 0.23 m91L 0.250 91 32-116 2-Fluorophenol 0.15 m91L 0.250 61 11-100 Nitrobenzene-d5 0.19 m91L 0.250 74 24-107 Phenol-d5 0.11 m91L 0.250 45 10-100 Terphenyl-d14 0.20 m91L 0.250 82 52-150 TCLP Pesticides by GC - Quality Control Batch 0GO1O25 - EPA 351OC Blank (OG01025-BLKI) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:22 Anala Result Flao POLL Units Chlordane (tech) 0.000072 U 0.00010 mg/L Endrin 2.8E-6 U 0.000010 mg/L gamma-BHC 4.2E-6 U 0.000010 mg/L Heptachlor 5.2E-6 U 0.000010 mg/L Heptachlor epoxide 3.6E-6 U 0.000010 mg/L Methoxychlor 4.0E-6 U 0.000010 mg/L Toxaphene 0.000096 U 0.00010 mg/L 2,4,5,E-TCMX Decachlorobiphenyl Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 0.00066 m91L 0.00100 0.00070 m91L 0.00100 66 38-142 70 34-159 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Pesticides by GC - Quality Control Batch 0GO1025 - EPA 3510C - Continued Blank (OG01025-BLK2) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:35 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chlordane (tech) 0.00036 U 0.00050 mg/L Endrin 0.000014 U 0.000050 mg/L gamma-BHC 0.000021 U 0.000050 mg/L Heptachlor 0.000026 U 0.000050 mg/L Heptachlor epoxide 0.000018 U 0.000050 mg/L Methoxychlor 0.000020 U 0.000050 mg/L Toxaphene 0.00048 U 0.00050 mg/L 2,4,5,E-TCMX 0.0034 m91L 0.00500 67 38-142 Decachlorobiphenyl 0.0034 m91L 0.00500 69 34-159 Blank (OG01025-BLK3) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:48 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chlordane (tech) 0.00036 U 0.00050 mg/L Endrin 0.000014 U 0.000050 mg/L gamma-BHC 0.000021 U 0.000050 mg/L Heptachlor 0.000026 U 0.000050 mg/L Heptachlor epoxide 0.000018 U 0.000050 mg/L Methoxychlor 0.000020 U 0.000050 mg/L Toxaphene 0.00048 U 0.00050 mg/L 2,4,5,E-TCMX 0.0038 m91L 0.00500 76 38-142 Decachlorobiphenyl 0.0025 m91L 0.00500 50 34-159 Blank (OG01025-BLK4) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:00 Spike Source %REC RPD Anala Result Flao Q Units Level Result %REC Limits RPD Limit Notes Chlordane (tech) 0.00036 U 0.00050 mg/L Endrin 0.000014 U 0.000050 mg/L gamma-BHC 0.000021 U 0.000050 mg/L Heptachlor 0.000026 U 0.000050 mg/L Heptachlor epoxide 0.000018 U 0.000050 mg/L Methoxychlor 0.000020 U 0.000050 mg/L Toxaphene 0.00048 U 0.00050 mg/L 2,4,5,E-TCMX 0.0038 m91L 0.00500 77 38-142 Decachlorobiphenyl 0.0027 m91L 0.00500 54 34-159 Blank (OG01025-BLKS) Prepared: 07/02/2020 09:30 Analyzed: 07/07/2020 12:12 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Chlordane (tech) 0.000072 U 0.00010 mg/L Endrin 2.8E-6 U 0.000010 mg/L gamma-BHC 4.2E-6 U 0.000010 mg/L Heptachlor 5.2E-6 U 0.000010 mg/L Heptachlor epoxide 3.6E-6 U 0.000010 mg/L Methoxychlor 4.0E-6 U 0.000010 mg/L Toxaphene 0.000096 U 0.00010 mg/L 2,4,5,E-TCMX 0.00075 m91L 0.00100 75 38-142 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 17 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Pesticides by GC - Quality Control Batch 0GO1025 - EPA 3510C - Continued Blank (OG01025-BLKS) Continued Prepared: 07/02/2020 09:30 Analyzed: 07/07/2020 12:12 Spike Source a/o RE RPD Anal a Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Decachlorobiphenyl 0.00054 m91L 0.00100 54 34-159 LCS (OG03025-BSI) Prepared: 07/01/2020 11:20 Analyzed: 07/07/2020 12:25 Spike Source %REC RPD Analvte Result FFF`lao Q Units Level Result %REC Limits RPD Limit Notes Endrin 0.00089 0.000010 mg/L 0.00100 89 28-143 2,4,5,E-TCMX 0.00076 m91L 0.00100 76 38-142 Decachlorobiphenyl 0.00083 m91L 0.00100 83 34-159 Matrix Spike (OG01025-MS3) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:37 Source: AD03718-02 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Endrin 0.0014 0.000010 mg/L 0.00100 2.8E-6 U 135 28-143 2,4,5,E-TCMX 0.00095 m91L 0.00100 95 38-142 Decachlorobiphenyl 0.0010 m91L 0.00100 103 34-159 Matrix Spike Dup (OG03025-MSDI) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:49 Source: AD03718-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Endrin 0.0011 0.000010 mg/L 0.00100 2.8E-6 U 111 28-143 20 22 2,4,5,E-TCMX 0.00077 m91L 0.00100 77 38-142 Decachlorobiphenyl 0.00088 m91L 0.00100 88 34-159 TCLP Herbicides by GC - Quality Control Batch 0GO2006 - EPA 3510C Blank (OG02006-BLKI) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 16:27 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.000088 U 0.00010 mg/L 2,4-D 0.000054 U 0.00010 mg/L 2,4-DC4A 0.0017 m91L 0.00200 87 37-134 Blank (OG02006-BLK2) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 16:52 Spike Source %REC RPD Analvte Result FFF`lao Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.00044 U 0.00050 mg/L 2,4-D 0.00027 U 0.00050 mg/L 2,4-DC4A 0.0072 m91L 0.0100 72 37-134 Blank (OG02006-BLK3) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:17 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.00044 U 0.00050 mg/L 2,4-D 0.00027 U 0.00050 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Herbicides by GC - Quality Control Batch 0GO2006 - EPA 3510C - Continued Blank (OG02006-BLK3) Continued Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:17 Spike Source a/o RE RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes 2,4-DC4A 0.0066 m9/L 0.0100 66 37-134 Blank (OG02006-BLK4) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:42 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.00044 U 0.00050 mg/L 2,4-D 0.00027 U 0.00050 mg/L 2,4-DC4A 0.0086 m9/L 0.0100 86 37-134 LCS (OG02006-BSI) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:07 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.0024 0.00010 mg/L 0.00200 122 24-135 2,4-D 0.0022 P 0.00010 mg/L 0.00200 111 20-134 2,4-DC4A 0.0018 m9/L 0.00200 88 37-134 Matrix Spike (OG02006-MS3) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:32 Source: AD04272-03 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.0022 0.00010 mg/L 0.00200 0.000088 U 108 24-135 2,4-D 0.0022 P 0.00010 mg/L 0.00200 0.000054 U 108 20-134 2,4-DC4A 0.0018 m9/L 0.00200 88 37-134 Matrix Spike (OG02006-MS2) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 19:48 Source: AD04158-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes 2,4,5-TP (Silvex) 0.0096 0.00050 mg/L 0.0100 0.00044 U 97 24-135 2,4-D 0.0084 0.00050 mg/L 0.0100 0.00027 U 84 20-134 2,4-DC4A 0.0078 m9/L 0.0100 78 37-134 Matrix Spike Dup (OG02006-MSD3) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:57 Source: AD04272-03 Analvte 2,4,5-TP (Silvex) 2,4-D Result Flao 2 0.0021 0.00010 0.0018 P 0.00010 Units mg/L mg/L Spike Level 0.00200 0.00200 Source Result 0.000088 U 0.000054 U %REC 104 88 %REC Limits RPD 24-135 5 20-134 20 RPD Limit Notes 19 19 QM-11 2,4-DC4A 0.0017 m9/L 0.00200 83 37-134 TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 0GO1019 - EPA 7470A Blank (OG01019-BLKI) Prepared: 07/O1/2020 12:07 Analyzed: 07/02/2020 09:42 Anale Mercury Spike Source %REC RPD Result Flaa Q Units Level Result %REC Limits RPD Limit 2.30E-5 U 0.000200 mg/L Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 23 (� �Eo www.encolabs.com QUALITY CONTROL DATA TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 0GO1019 - EPA 7470A - Continued Blank (OG01019-BLK2) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:45 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L Blank (OG01019-BLK3) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:48 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.000230 U 0.00200 mg/L LCS (OG01019-BSI) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:57 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.00536 0.000200 mg/L 0.00500 107 80-120 Matrix Spike (OG01019-MSI) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 10:03 Source: AD04219-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.0537 0.00200 mg/L 0.0500 0.000230 U 107 75-125 Matrix Spike Dup (OG01019-MSDI) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 10:07 Source: AD04219-01 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.0553 0.00200 mg/L 0.0500 0.000230 U 111 75-125 3 20 Classical Chemistry Parameters - Quality Control Batch 0GO7010 - NO PREP Blank (OG07010-BLKI) Prepared: 07/07/2020 08:30 Analyzed: 07/07/2020 16:00 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Reactive Cyanide 250 U 250 mg/L LCS (OG07010-BSI) Prepared: 07/07/2020 10:45 Analyzed: 07/07/2020 16:00 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Reactive Cyanide 47 UD 6200 mg/L 99.9 47 22-100 Duplicate (OG07010-DUPI) Prepared: 07/07/2020 09:15 Analyzed: 07/07/2020 16:00 Source: CD07944-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Reactive Cyanide 250 U 250 mg/L 250 U 30 Batch 0GO8018 - NO PREP Blank (OG08018-BLKI) Prepared: 07/07/2020 08:30 Analyzed: 07/07/2020 17:00 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Reactive Sulfide 500 U 500 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 23 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0GO8018 - NO PREP - Continued (� �Eo www.encolabs.com LCS (01308018-13SI) Prepared: 07/07/2020 10:45 Analyzed: 07/07/2020 17:00 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Reactive Sulfide 210 U 500 mg/L 249 84 50-150 Duplicate (01308018-DUPI) Prepared: 07/07/2020 09:15 Analyzed: 07/07/2020 17:00 Source: CD07944-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Reactive Sulfide 500 U 500 mg/L 500 U 30 Classical Chemistry Parameters - Quality Control Batch 0GO2008 - NO PREP Duplicate (OG02008-DUP3) Prepared: 07/02/2020 15:00 Analyzed: 07/02/2020 16:10 Source: CD07944-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Flashpoint > 200 U OF > 200 5 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 23 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. J-01 Result may be biased high due to positive results in the associated method blank at a concentration above the MDL and/or greater than one-half the MRL. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. QV-01 The associated continuing calibration verification standard exhibited high bias; since the result is ND, there is no impact. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 23 14 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com ri �� 10775 Central Pori Dr. 4810 Executive Park Court, Suite 111 102-A Woodwmds !ndusrrial Ct. CCE Nk"Orlando, F432824 Jacksonville, FL 32216-6069 Cary- NC 27511 (407) 826-6314 (9W) 296-3007 Fax (904) 296-6210 9193 .r67.3090 Fax (919j 467-3515 Page Of Client Name Project Number Requested Analyses Requested Turnaround Hunt Environmental Associates HU017) Finmel z < Times Address PTo)ect Name[Desc Q r j Note : Rush requests subject tb 3330 Saddletree Road. Ci of Lumberton �m m > co� acceptance by the Facil{Sy City/STMp PO #! Billing Info U Lumberton, NC 28360 T X ~ ��, Standard Tel Fax Reporting Contact$ I� l 0 $ d Ci. U) (9'10) 738-5311 Jordan Davis �� a � � � U c� �rA " o m _ Expedited 5 mpler(s) Name, Affiliation (Print) Biling Contact - a a (� u Q � � 1 X N Cody Hunt if'A r T- F- m O E � a � x Due / 1 mplerls) Sign Site Location Dime zone jig T- r .- pp ti C t O Lab 1NoTkorder M c7 O N cta La,r r oD CYJ Q 0it IL Z T+Qfj�Q � Preservation (See CodesJ (Combine as necessary) �J 0 �}�} Collection Matrix ToW A of Hem # Sample ID (Fie?d idant)lication) Collection Dale n T!me omp! rab (see codes) Containers Sample Comments WW-1 ') v �1 t WW 10 X X X X X X WW-2 SL 4 X X X < Total # of Containers Sample Kit Prepared By Date ime Rolinqui ad By DateMme Rem d Ry DateMme - UzY1 J, 9 ` 11.E-�awe�,- Comments/Special RepotbKgTlig0roments I R quished By Daternme c ' ed By Da Ime Relinquished By DateRme Received By DatelTime Cooler #'s & Temps on Receipt !3 Cendition Upon Receipt Acceptable Unacceptable Matrix . GW-Groundwa!er SO-Soit 1]W-Drinking Water SE -Sediment SW -Surface Water INW-Waslewater A -Air 0.01her (detail in comments) Preservation: )-Ice H-HCl N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in commentg) Note: All Samples submitted to );NCO Labs are in accordance with the terms and conditions listed on the reverse of this form. unless prior written agreements exist ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.coml CO 13775 Central Port Dr. 4810 Executive Park Court. Suite 111 102-A Woodwinds lndustdal Ct. Orlando, FL 32824 Jacksonville- FL 32216-6060 Cary. NO 27511 (Um(407) 826-5314 (904) 296-3007 Fax (904) 296-6210 (919) 467-3090 Fax (919) 467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Hunt Environmental Associates HU017 none Times Address Project Name/Desc Note: Rush requests subject to (L acceplance by the facility 3330 Saddletree Road_ Ci of Lumberton( City/STrZip PC it i Billing talo l ' Lumberton, NC 28360 C F Standard Tel Fax Reporting Contact F d (910) 738-5311 Jordan Davis � �a _ Expedited RV Sampler(s) Name, Affiliation (Print) Billing Contact - C'V d F (� G�I('i Cody Hunt a ta 4 Due / 1 samplers) signature Site Location / Time Zane , d J Lab Workorcier U d" U C ❑07 {] /t /( Preservation (See Codes) (Combine as necessary) �J �+�{� � Collection Matrix Total # of Item # Sample ID (Field identification) Collection Date jj-F�t amp / Grai] (see codes) Containers Sample Comments WW-1 2 `1� WW 10 X X X WW-2 St_ A c Total # of Containers Sample Kit Prepared By Oates imle /J Relin ished By i Dateir7i fm�e 7� Recei d By Dat Commentsispecia-Mepordfig Requirements quished By Datefrime Re ed By flat ime 'jiRelinquished By Daterrime Received By Daiemme Cooler #'a & Temps on Receipt Condition Upon Receipt [, -A Acceptable Unacceptable Matrix : GW-Groundwater SO -Sail DIN -Drinking Water SE -Sediment SW -Surface Water WW-Waslewater A -Air O-Other (detail in comments) Preservation: t-Ice H-HCi N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments) Note : All samples submitted to ENCO labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist Cameron Testing Services, Inc. Laboratory Report Client; Enviro- hoice Recycling CTS Pro], Project: City of Lumberton Requiatory Sample Information sampled Date 0612 + Q Receiv4ct Analyses and Results 00-'I 0 M. S:ms Lab ID Saillple I - E {A y = m r �o 0 Analyte Result J ro e O NC DEN #654 NC PHHS #3779� US EPA #NCol 918 pato 06123120 .: Std. Moth ods Reference 2006-21 0 - _1,d;c a Fac. Coliforrn,S <46700 crUeg 46700 06f24!20 RL 92220 - NI - �399 CFU9 46600 <46800 cFU+,j 46800 -4 46600 CFW9 46600 -5 <46500 CFU19 +46500 0 <48700 CFwo 4VO -7 <461DOO ORNg 46900 Geomean 54600 2006- 10 -1 31vd¢t Gr TS {561 2.14% D.DT DFW24120 RL 2540 G -T -2 2.14% n.oi -3 2.14% 0.01 -4 .15% 0.01 -5 2.15% o.oi 0 _14 % a.m Report PeifiE'YV - 9�- 4� ProjectNlanager --6s 219 S. Steele Sir. Sanford NC 27330 919-208-424,a eh r is ray o amrnon r es to ng _ c Dora 219 S_ Sleaze Str. Sanhad. NC 27330 Phone - 919-208-4240 Cameron Testing Services, inc_ NC Wb`1 GVd CPr1 0654 NC PHHS Cart 4 �7799 US EPA NC019Ta Chain of Custody Page of 05mpany Contact, Address {Clip, State_ Zip} Proyect yy V'z T E,nall: A5 Phow Fig: , � Noles: TO�} i i C l C1 #i1 .� "A- P ( ` i sarrCT lab use — — +Ple Temp Pro). !b ice (YIN� . Perma (YM) Rush (M) Dare Sample Marna; C ❑I IKiow Signature Sample Information Number of bottles * preservative Required TestinglAnalysis t1l1@Llt Sample S M DR a c7 a � � O m > O Preservatives ;l}npresery H(C}I. H2{SK 4, H(N}03, (Na)TNosulfata, WOK (P1kw twnrec, 00w M, lrxjkmi•. CT Sample ID _ 12b �1 f � _F I Y I ' Fe \ 4-� I - 1 L I uished. DatofTii_me yReli. {j} / Check -in Rush work will esquire PhOr approval Addillonal charges YAII apply ENCO Laboratories 9g Accurate, Timely. Responsive. Iuuovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, September 22, 2020 Hunt Environmental Associates (HU017) Attn: Jordan Davis 3330 Saddletree Road. Lumberton, NC 28360 RE: Laboratory Results for Project Number: [none], Project Name/Desc: City of Lumberton ENCO Workorder(s): CD11817 Dear Jordan Davis, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, September 10, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OLdcc-'----�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 13 PROJECT NARRATIVE Client: Hunt Environmental Associates (HU017) Project: City of Lumberton Lab ID: CD11817 Overview (� �Eo www.encolabs.com Environmental Conservation Laboratories, Inc. (ENCO) analyzed all submitted samples in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling by ENCO are discussed in the QC Remarks section below. Quality Control Samples No Comments Quality Control Remarks No Comments Other Comments The Plant Available Nitrogen (PAN) has been calculated as 3300 mg/Kg. The analytical data presented in this report are consistent with the methods as referenced in the analytical report. Any exceptions or deviations are noted in the QC remarks section of this narrative or in the Flags/Notes and Definitions section of the report. Released By: Environmental Conservation Laboratories, Inc. Chuck Smith Project Manager FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 13 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: WW-1 Lab ID: CD11817-01 Sampled: 09/10/20 10:30 Received: 09/10/20 13:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) CALC 9056A WETS-88 Soil 06/06/23 09/18/20 15:26 09/18/20 15:26 Leaching EPA 351.2 Same 10/08/20 09/14/20 10:00 09/17/20 11:22 EPA 365.4 Same 10/08/20 09/14/20 10:00 09/17/20 12:55 EPA 6010D EPA 3050B 03/09/21 09/11/20 11:09 09/14/20 13:06 EPA 7471B EPA 7471B 10/08/20 09/15/20 11:39 09/15/20 16:55 EPA 9045D Same 09/21/20 14:25 09/21/20 14:11 09/21/20 15:36 EPA 9056A WETS-88 Soil 09/13/20 09/13/20 09:21 09/11/20 09:21 09/11/20 19:43 Leaching SM 254OG-2011 NO PREP 09/17/20 09/15/20 18:25 09/15/20 18:25 Client ID: WW-1 Lab ID: CD11817-01RE1 Sampled: 09/10/20 10:30 Received: 09/10/20 13:00 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 350.1 WETS-88 Soil 10/08/20 10/09/20 09/11/20 11:50 09/15/20 15:34 Leaching FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 13 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: WW-1 Lab ID: CD11817-01 Analvte Results Flag MDL Q Units Method Notes Aluminum - Total 11900 11.9 56.8 mg/kg dry EPA 6010D Cadmium - Total 0.325 0.0545 0.284 mg/kg dry EPA 6010D Calcium - Total 6450 31.8 142 mg/kg dry EPA 6010D Chromium - Total 108 0.568 2.84 mg/kg dry EPA 6010D Copper - Total 336 1.08 2.84 mg/kg dry EPA 6010D Lead - Total 9.79 0.682 2.84 mg/kg dry EPA 6010D Magnesium - Total 1030 5.28 142 mg/kg dry EPA 6010D Molybdenum - Total 3.50 0.568 2.84 mg/kg dry EPA 6010D Nickel - Total 18.6 2.04 14.2 mg/kg dry EPA 6010D pH 7.4 1.0 1.0 pH Units EPA 9045D Q-01 Phosphorus 5100 D 160 450 mg/kg dry EPA 365.4 Potassium - Total 802 22.7 142 mg/kg dry EPA 6010D Sodium - Total 2880 34.1 142 mg/kg dry EPA 6010D Temperature for pH (deg. C) 23 pH Units EPA 9045D Q-01 Total Kjeldahl Nitrogen 11000 D 2000 2200 mg/kg dry EPA 351.2 Total Solids 3.4 0.0010 0.0010 % by Weight SM 2540G-2011 Zinc - Total 433 6.25 14.2 mg/kg dry EPA 6010D Client ID: WW-1 Lab ID: CD11817-01RE1 Analvte Results Flag MDL Q Units Method Notes Ammonia as N 2500 D 130 290 mg/kg dry EPA 350.1 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 13 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: WW-1 Lab Sample ID: CD11817-01 Received: 09/10/20 13:00 Matrix: Sludge Sampled:09/10/20 10:30 Work Order: CD11817 Project: City of Lumberton Sampled By:Carrigan Harris % Solids: 17.60 Metals by EPA 6000/7000 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Aluminum [7429-90-5]^ 11900 mg/kg dry 1 11.9 56.8 0111019 EPA 6010D 09/14/20 13:06 JDH Arsenic [7440-38-2]^ 1.82 U mg/kg dry 1 1.82 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Cadmium [7440-43-9]1 0.325 mg/kg dry 1 0.0545 0.284 0111019 EPA 6010D 09/14/20 13:06 JDH Calcium [7440-70-2]1 6450 mg/kg dry 1 31.8 142 0111019 EPA 6010D 09/14/20 13:06 JDH Chromium [7440-47-3]1 108 mg/kg dry 1 0.568 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Copper [7440-50-8]^ 336 mg/kg dry 1 1.08 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Lead [7439-92-1]^ 9.79 mg/kg dry 1 0.682 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Magnesium [7439-95-4]^ 1030 mg/kg dry 1 5.28 142 0111019 EPA 6010D 09/14/20 13:06 JDH Mercury [7439-97-6]^ 0.261 U mg/kg dry 1 0.261 0.350 0115024 EPA 7471B 09/15/20 16:55 KAH Molybdenum [7439-98-7]^ 3.50 mg/kg dry 1 0.568 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Nickel [7440-02-0]^ 18.6 mg/kg dry 1 2.04 14.2 0111019 EPA 6010D 09/14/20 13:06 JDH Potassium [7440-09-7]^ 802 mg/kg dry 1 22.7 142 0111019 EPA 6010D 09/14/20 13:06 JDH Selenium [7782-49-2]^ 2.33 U mg/kg dry 1 2.33 2.84 0111019 EPA 6010D 09/14/20 13:06 JDH Sodium [7440-23-5]^ 2880 mg/kg dry 1 34.1 142 0111019 EPA 6010D 09/14/20 13:06 JDH Zinc [7440-66-6]1 433 mg/kg dry 1 6.25 14.2 0111019 EPA 6010D 09/14/20 13:06 JDH Classical Chemistry Parameters Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Ammonia as N [7664-41-7] 2500 D mg/kg dry 51.43 130 290 0115020 EPA 350.1 09/15/20 15:34 JAH Nitrate as N [14797-55-8] 12 U mg/kg dry 1 12 57 0111008 EPA 9056A 09/11/20 19:43 LK QB-02, QL-01 Nitrate/Nitrite as N 1.2 U mg/kg dry 1 1.2 2.8 0117039 CALC 9056A 09/18/20 15:26 LJI Nitrite as N [14797-65-0] 0.45 U mg/kg dry 1 0.45 5.7 0111008 EPA 9056A 09/11/20 19:43 LK QB-02, QL-01 pH 7.4 pH Units 1 1.0 1.0 0121023 EPA 9045D 09/21/20 15:36 DMJ Q-01 Phosphorus [7723-14-0] 5100 D mg/kg dry 10 160 450 0114005 EPA 365.4 09/17/20 12:55 JAH Temperature for pH (deg. C) 23 pH Units 1 0121023 EPA 9045D 09/21/20 15:36 DMJ Q-01 Total Kjeldahl Nitrogen 11000 D mg/kg dry 10 2000 2200 0114006 EPA 351.2 09/17/20 11:22 JAH Total Solids 3.4 % by Weight 1 0.0010 0.0010 0115034 SM 254OG-2011 09/15/20 18:25 DMJ FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0111019 - EPA 3050E Blank (0I33019-BLKI) Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 12:44 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 2.10 U 10.0 mg/kg wet Arsenic 0.320 U 0.500 mg/kg wet Cadmium 0.00960 U 0.0500 mg/kg wet Calcium 11.2 1 25.0 mg/kg wet Chromium 0.100 U 0.500 mg/kg wet Copper 0.190 U 0.500 mg/kg wet Lead 0.120 U 0.500 mg/kg wet Magnesium 0.930 U 25.0 mg/kg wet Molybdenum 0.100 U 0.500 mg/kg wet Nickel 0.360 U 2.50 mg/kg wet Potassium 4.00 U 25.0 mg/kg wet Selenium 0.410 U 0.500 mg/kg wet Sodium 6.00 U 25.0 mg/kg wet Zinc 1.10 U 2.50 mg/kg wet LCS (0I11019-BSI) Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 12:55 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 111 10.0 mg/kg wet 102 109 80-120 Arsenic 10.6 0.500 mg/kg wet 10.2 104 80-120 Cadmium 1.09 0.0500 mg/kg wet 1.02 107 80-120 Calcium 119 25.0 mg/kg wet 102 116 80-120 Chromium 11.0 0.500 mg/kg wet 10.2 108 80-120 Copper 10.9 0.500 mg/kg wet 10.2 107 80-120 Lead 10.6 0.500 mg/kg wet 10.2 104 80-120 Magnesium 112 25.0 mg/kg wet 102 110 80-120 Molybdenum 10.7 0.500 mg/kg wet 10.2 105 80-120 Nickel 11.3 2.50 mg/kg wet 10.2 110 80-120 Potassium 541 25.0 mg/kg wet 510 106 80-120 Selenium 10.3 0.500 mg/kg wet 10.2 101 80-120 Sodium 554 25.0 mg/kg wet 510 109 80-120 Zinc 11.7 2.50 mg/kg wet 10.2 114 80-120 Matrix Spike (0I11019-MS1) Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 12:57 Source: CD14285-02 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Aluminum 12600 11.9 mg/kg dry 120 6340 NR 75-125 QM-07 Arsenic 12.1 0.594 mg/kg dry 12.0 0.380 U 101 75-125 Cadmium 1.17 0.0594 mg/kg dry 1.20 0.0114 U 98 75-125 Calcium 782 29.7 mg/kg dry 120 682 83 75-125 Chromium 21.7 0.594 mg/kg dry 12.0 9.57 101 75-125 Copper 22.0 0.594 mg/kg dry 12.0 16.2 48 75-125 QM-07 Lead 38.5 0.594 mg/kg dry 12.0 53.5 NR 75-125 QM-07 Magnesium 592 29.7 mg/kg dry 120 430 134 75-125 QM-07 Molybdenum 12.3 0.594 mg/kg dry 12.0 1.75 88 75-125 Nickel 16.6 2.97 mg/kg dry 12.0 4.81 98 75-125 Potassium 1150 29.7 mg/kg dry 600 427 121 75-125 Selenium 4.90 0.594 mg/kg dry 12.0 0.487 U 41 75-125 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0111019 - EPA 3050E - Continued Matrix Spike (0I11019-MSI) Continued Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 12:57 Source: CD14285-02 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Sodium 658 29.7 mg/kg dry 600 21.8 106 75-125 Zinc 49.2 2.97 mg/kg dry 12.0 88.0 NR 75-125 QM-07 Matrix Spike Dup (0I11019-MSDI) Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 12:59 Source: CD14285-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 10600 11.9 mg/kg dry 129 6340 NR 75-125 17 20 QM-07 Arsenic 10.1 0.594 mg/kg dry 12.9 0.380 U 78 75-125 18 20 Cadmium 1.33 0.0594 mg/kg dry 1.29 0.0114 U 103 75-125 13 20 Calcium 502 29.7 mg/kg dry 129 682 NR 75-125 44 20 QM-07, QM-11 Chromium 31.8 0.594 mg/kg dry 12.9 9.57 172 75-125 38 20 QM-07, QM-11 Copper 23.3 0.594 mg/kg dry 12.9 16.2 55 75-125 6 20 QM-07 Lead 24.3 0.594 mg/kg dry 12.9 53.5 NR 75-125 45 20 QM-07, QM-11 Magnesium 484 29.7 mg/kg dry 129 430 42 75-125 20 20 QM-07 Molybdenum 13.0 0.594 mg/kg dry 12.9 1.75 88 75-125 6 20 Nickel 17.0 2.97 mg/kg dry 12.9 4.81 94 75-125 2 20 Potassium 990 29.7 mg/kg dry 645 427 87 75-125 15 20 Selenium 0.487 U 0.594 mg/kg dry 12.9 0.487 U 75-125 20 QM-07 Sodium 699 29.7 mg/kg dry 645 21.8 105 75-125 6 20 Zinc 38.0 2.97 mg/kg dry 12.9 88.0 NR 75-125 26 20 QM-07, QM-11 Post Spike (0I11019-PSI) Prepared: 09/11/2020 11:09 Analyzed: 09/14/2020 13:01 Source: CD14285-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Aluminum 105 0.200 mg/L 2.00 105 13 80-120 QM-08 Arsenic 0.214 0.0100 mg/L 0.200 -0.00294 107 80-120 Cadmium 0.0207 0.00100 mg/L 0.0200 0.000183 103 80-120 Calcium 13.4 0.500 mg/L 2.00 11.3 107 80-120 Chromium 0.369 0.0100 mg/L 0.200 0.158 106 80-120 Copper 0.474 0.0100 mg/L 0.200 0.267 103 80-120 Lead 1.08 0.0100 mg/L 0.200 0.883 99 80-120 Magnesium 9.08 0.500 mg/L 2.00 7.10 99 80-120 Molybdenum 0.247 0.0100 mg/L 0.200 0.0289 109 80-120 Nickel 0.304 0.0500 mg/L 0.200 0.0794 112 80-120 Potassium 17.7 0.500 mg/L 10.0 7.05 107 80-120 Selenium 0.136 0.0100 mg/L 0.200 -0.0884 68 80-120 QM-08 Sodium 11.2 0.500 mg/L 10.0 0.360 109 80-120 Zinc 1.64 0.0500 mg/L 0.200 1.45 93 80-120 Batch 0115024 - EPA 7471E Blank (0I15024-BLKI) Prepared: 09/15/2020 11:39 Analyzed: 09/15/2020 16:50 Anale Mercury Spike Source %REC RPD Result Flaa Q Units Level Result %REC Limits RPD Limit 0.0511 U 0.0686 mg/kg wet Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Metals by EPA 6000/7000 Series Methods - Quality Control Batch 0115024 - EPA 7471E - Continued LCS (0I15024-BSI) Prepared: 09/15/2020 11:39 Analyzed: 09/15/2020 16:53 Spike Source a/oREC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 0.581 0.0617 mg/kg wet 0.600 97 80-120 Matrix Spike (0I15024-MSI) Prepared: 09/15/2020 11:39 Analyzed: 09/15/2020 16:57 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Mercury 3.17 0.350 mg/kg dry 3.30 0.261 U 96 80-120 Matrix Spike Dup (0I15024-MSD1) Prepared: 09/15/2020 11:39 Analyzed: 09/15/2020 16:59 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 3.42 0.350 mg/kg dry 3.53 0.261 U 97 80-120 8 20 Post Spike (0I15024-PSI) Prepared: 09/15/2020 11:39 Analyzed: 09/15/2020 17:01 Source: CD11817-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Mercury 5.37 0.514 ug/L 5.00 -0.0190 107 75-125 Classical Chemistry Parameters - Quality Control Batch 0111008 - WETS-88 Soil Leaching Blank (0I11008-BLKI) Prepared: 09/11/2020 09:21 Analyzed: 09/11/2020 19:07 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 2.0 1 10 mg/kg wet QB-02 Nitrite as N 0.18 1 1.0 mg/kg wet QB-02 LCS (0I33008-BSI) Prepared: 09/11/2020 09:21 Analyzed: 09/11/2020 19:25 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 47 B 10 mg/kg wet 49.9 94 80-120 Nitrite as N 12 B 1.0 mg/kg wet 9.98 125 80-120 QL-02 Matrix Spike (0I11008-MSI) Prepared: 09/11/2020 09:21 Analyzed: 09/11/2020 20:00 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 13 ]B 57 mg/kg dry 114 12 U 12 80-120 QM-07 Nitrite as N 59 B 5.7 mg/kg dry 56.8 0.45 U 104 80-120 Matrix Spike Dup (0I11008-MSDI) Prepared: 09/11/2020 09:21 Analyzed: 09/11/2020 20:18 Source: CD11817-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Nitrate as N 24 ]B 57 mg/kg dry 114 12 U 22 80-120 60 15 QM-07, QM-11 Nitrite as N 63 B 5.7 mg/kg dry 56.8 0.45 U 111 80-120 6 15 Batch 0114005 - Same FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0114005 - Same - Continued Blank (0I34005-BLK3) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 12:53 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 2.9 U 8.0 mg/kg wet LCS (0I14005-BSI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 12:54 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Phosphorus LCS 8.0 mg/kg wet 124 7 80-120 believed to not have been spiked. LCS from as LCS (0I14005-BS2) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 14:02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 130 8.0 mg/kg wet 128 104 80-120 Matrix Spike (0I14005-MS1) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 12:57 Source: CD11817-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 5700 D 450 mg/kg dry 288 5100 228 80-120 QM-07 Matrix Spike Dup (0I14005-MSDI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 12:58 Source: CD11817-01 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Phosphorus 5600 D 450 mg/kg dry 287 5100 177 80-120 3 25 QM-07 Batch 0114006 - Same Blank (0I14006-BLKI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 11:19 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 35 U 38 mg/kg wet LCS (0I14006-BSI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 11:21 Anale Total Kjeldahl Nitrogen Result Flaa POLL LCS U 38 believed to not have been spiked. LCS from as Spike Source %REC RPD Units Level Result %REC Limits RPD Limit mg/kg wet 933 90-110 Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0114006 - Same - Continued LCS (0I14006-BS2) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 13:48 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 940 38 mg/kg wet 960 98 90-110 Matrix Spike (0I14006-MSI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 11:24 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 14000 D 2200 mg/kg dry 2160 11000 136 90-110 QM-07 Matrix Spike Dup (0I14006-MSDI) Prepared: 09/14/2020 10:00 Analyzed: 09/17/2020 11:26 Source: CD11817-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 15000 D 2200 mg/kg dry 2150 11000 203 90-110 10 10 QM-07 Batch 0115020 - NO PREP Blank (0I15020-BLKI) Prepared: 09/11/2020 11:09 Analyzed: 09/15/2020 14:49 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 0.45 U 1.0 mg/kg wet LCS (0I15020-BSI) Prepared: 09/11/2020 11:09 Analyzed: 09/15/2020 14:51 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 9.3 1.0 mg/kg wet 10.1 92 90-110 Matrix Spike (0I15020-MSI) Prepared: 09/11/2020 11:09 Analyzed: 09/15/2020 14:58 Source: CD11817-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 340 E 5.7 mg/kg dry 22.9 350 NR 90-110 QM-07 Matrix Spike Dup (0I15020-MSDI) Prepared: 09/11/2020 11:09 Analyzed: 09/15/2020 14:59 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Ammonia as N 320 E 5.7 mg/kg dry 22.9 350 NR 90-110 7 10 QM-07 Batch 0115034 - NO PREP Duplicate (0I15034-DUPI) Prepared & Analyzed: 09/15/2020 18:25 Source: CD11817-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Solids 5.4 0.0010 % by Weight 3.4 47 25 QM-12 Batch 0121023 - NO PREP LCS (0I21023-BSI) Prepared: 09/21/2020 15:23 Analyzed: 09/21/2020 15:36 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 6.9 1.0 pH Units 7.00 99 99-101 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 10 of 13 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0121023 - NO PREP - Continued Duplicate (0I21023-DUP3) Prepared: 09/21/2020 14:11 Analyzed: 09/21/2020 15:36 Source: CD11817-01 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 7.1 1.0 pH Units 7.4 4 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 11 of 13 (� �Eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QB-02 The method blank contains analyte at a concentration above the MDL and/or greater than one-half the MRL. The analyte was not detected in the sample. QL-01 Sample results for the QC batch were accepted based on LCS/LCSD percent recoveries and RPD values. QL-02 The associated laboratory control sample exhibited high bias; since the result is ND, there is no impact. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test). QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 13 _9 10775 Central Port Or. Jack Executive Park Court, Suite 111 Cary, Woodwinds Sndustdat Cl. Oriantld, FL 32624 Jacksonville, FL 32215-6969 Cary, NC 27511 VIIE� (407) 826.5314 Fax (407) 850-6945 (994)296.W07 Fax(904)296-6210 (919)467-3090 Fax (919)467.3515 Page of Client Name Hunt Environmental Associates HL1017 Project Number Inanel Requested Analyses Requested Turnaround limes Note :Rush requests subject to acceptance by [he facility — Standard Expedited Due I I — — =r It. � 99 � PA 44 $ �� x � '� O Q U U � 0 M x Z�� Address 3330 Saddletree Road. Project NainalDese Cityof Lumberton City/ST2ip Lumberton, NC 28360 PO d i Billing We Tel (910) 738-5311 Fax +'lepotting Contact Jordan Davis Sampler{s) Name, Affiliation (Prins) V1 1 Billing Conlaet Cady Hunt pler(s) Sign u -"kv Site Location / Time Zone Lab WDrkarder i �� Preservation 4See Codes) (Combme as necessary) Item a Sample ID (Field Identification) Collection Date Collection Time Comp ! Grab Matrix (see codes) Total p of Containers 1.Sample Comments WW-1 j� L�J SL 4 X X X Total of Containers I-Aple Kit Prepared ByI DalalTime Relint#pNhed By Dateaime f: Received By PD(Vi a / mol7" Comma is)special Reporting Requirements linquished By • DataMme R eived y Date/Time Relinquished By DatnMrne ived By Dalefima Cooler is & Temps on Receipt •� 1 Condition U on Receipt Acceptable Unacceptable Matrix: GW-Groundwater SO -Soil DW-Drinking Water SE -Sediment SW -Surface Water WW-Wastewater A -Air O-Other (detail in comments) Preservation: 1-Ice H-HCI N-HNO3 S-H25O4 NO-NaUH o-ulner (detail in comments) Note: All samples submitted to ENCO Labs are in accordance wish the terms and conditions listed on the reverse of this lorm, unless prior written agreements exist Cameron Testing Services, Inc. Laboratory Report Client: Envir - h0|ce Recycling CTSP�lo, Project: City of Lumberton Regulatory Sample Information Sampled C.H &r6 Date 0 D10/20 R od Analyses and Result 2009- 82 NC NRmH NC PH Hake US EPA iONCO191B rA Gert,p7a J. Cameron Date 09110120 Lab JD mpg o ( k ay�m f ) ) \ ) Std. t+d» 2 u@ _ -J o I t o«■ < O *O U O] 8 __ E Fac. l _S <28100 JA 2812 0911V20 RL Q D-MF b <ate 00 em »&o c <30700 cFW. 30700 d<27800 eeim0 @ <29300 >m ko ! <31600 em 31600 9 <29400 9m 29400 0mm <30200 20-001 iEl m% Or ) m % 0.01 OGY11WQ RL 2b40G,TJ5 b 2-82% 0.01 C 3.% 0.01 d %80% CLOI e y41% _ f »]7% _ Q 3.% _ Repqrt . k_ — -- — — - / /� Lab e& Date v' 2& % sicelle sit. 90-2n4&, Sanford NC737 m 219 S. SIeele str. sanfa'd. NC 27M Phone. 9' 9-208.424d Cameron Testing Services, Inc. NC ww+GVV Cert 01554 NC PHHS Cert 9 37M US EPA N y s18 chain of Custody Page of Company_ Enviro-Choi a ReC ling Email; I}aacharris(Mgmail corn CTS lab use only CornaaL Car ' an Harris ph�om: stk738-5311 Sample Lab ID {� Address iCr«y, 3330 Saddletree Fed. � Fax- Ice (Y1N) Stale. Zip} Lumberton, NC 28360 Notes: Ie."1, ?YN Project' CRY of LUmberton Rush (YIN) Due: Collected: 15fa!rr Y:{ � 4 i� 5rgfidtum iY FY am pie Information Number of bottles Requested Analysis + 1 m a _ -� ' y � PresarvetNess: (U)gpreserved, H(C)I, CT Lab II] rrt�7F@ �� t4 S C7 a K2(S}O4, H;N)M. (N&)Thi sulltsle, N8(41H F— f i co 8 Other (X). Irdicale 1 ; # r Sail v 7 Set (7) ' Fec- I %T 1 r. Reim uised: Received- DaterTirne Rush work will require prior approval. Additional charges will apply ANALYTICAL REPORT December 11, 2020 Hunt Environmental Associates Sample Delivery Group Samples Received: Project Number: Description: Report To: L1291556 12/02/2020 Enviro-Choice Recycling Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�� Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. aceAnalytical National Center for Testing & Innovation AW ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2 0 12:41 1 of34 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS WW-4 L1291556-01 5 Fn WW-4 L1291556-02 6 Qc: Quality Control Summary 8 Fr Total Solids by Method 2540 G-2011 8 Total Solids by Method 2540B 9 FC Wet Chemistry by Method 350.1 10 F Wet Chemistry by Method 351.2 13 Wet Chemistry by Method 353.2 14 [Al Wet Chemistry by Method 365.4 15 Wet Chemistry by Method 365.4M 16 RC Wet Chemistry by Method 4500 CN E-2011 17 Wet Chemistry by Method 9012B 18 Wet Chemistry by Method 9030B 19 Wet Chemistry by Method 9034-9030B 20 Wet Chemistry by Method 9040C 21 Wet Chemistry by Method 9056A 22 Wet Chemistry by Method D93/1010A 23 Mercury by Method 7470A 25 Mercury by Method 7471B 26 Metals (ICP) by Method 6010D 27 GI: Glossary of Terms 31 Al: Accreditations & Locations 32 Sc: Sample Chain of Custody 33 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 2 of34 ONE LAB. NATIONWIDE. * WW-4 L1291556-01 Solid Method Total Solids by Method 2540 G-2011 Wet Chemistry by Method 350.1 Wet Chemistry by Method 365.4M Wet Chemistry by Method 9012B Wet Chemistry by Method 9030B Wet Chemistry by Method 9056A Wet Chemistry by Method D93/1010A Mercury by Method 7471B Metals (ICP) by Method 6010D WW-4 L1291556-02 GW Method Total Solids by Method 2540B Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 4500 CN E-2011 Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9040C Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Metals (ICP) by Method 6010D 1 SAMPLE SUMMARY Collected by Jordan Davis Batch Dilution Preparation date/time WG1588636 1 12/08/20 23:47 WG1584591 1 12/04/201105 WG1588405 5 12/08/2014:46 WG1587535 1 12/07/20 22:04 WG1588708 1 12/08/2015:00 WG1588344 1 12/08/20 22:02 WG1587456 1 12/06/20 22:50 WG1588828 1 12/09/20 08:02 WG1588539 1.351351 12/08/2016:43 Collected date/time Received date/time 11/30/2013:25 12/02/20 09:50 Cp Analysis Analyst date/time 12/08/20 23:58 12/09/20 20:23 12/09/20 05:22 12/08/20 22:23 12/08/20 23:30 12/09/20 05:20 12/06/20 22:50 12/09/2013:46 12/09/20 00:28 MMF SDL SDL SDL LDT ELN CO BMF EL Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN 6 QC Collected by Collected date/time Received date/time Jordan Davis 11/30/2013:25 12/02/20 09:50 7 GI Batch Dilution Preparation Analysis Analyst Location date/time date/time 8A1 WG1586539 1 12/07/20 22:38 12/07/20 22:44 MMF Mt. Juliet, TN WG1588058 10 12/10/20 0103 12/10/20 0103 DGR Mt. Juliet, TN WG1588739 200 12/05/2016:51 12/10/20 04:12 SDL Mt. Juliet, TN RC WG1585894 1 12/08/2010:50 12/08/2010:50 MSP Mt. Juliet, TN WG1586958 100 12/05/2016:51 12/09/20 04:49 SDL Mt. Juliet, TN WG1587394 10 12/06/201103 12/07/2014:23 JER Mt. Juliet, TN WG1585917 100 12/03/20 20:38 12/03/20 20:38 LRP Mt. Juliet, TN WG1587740 1 12/07/2015:02 12/07/2015:02 KPS Mt. Juliet, TN WG1585888 1 12/03/2018:20 12/03/2018:20 CO Mt. Juliet, TN WG1586465 1 12/04/20 09:02 12/05/2013:35 ABL Mt. Juliet, TN WG1587599 1 12/07/20 22:48 12/08/20 04:28 CCE Mt. Juliet, TN WG1587599 5 12/07/20 22:48 12/08/2010:07 CCE Mt. Juliet, TN ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 3 of34 CASE NARRATIVE ONE LAB. NATIONWIDE. * FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr FC 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. Sample Delivery Group (SDG) Narrative The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. Lab Sample ID Project Sample ID Method L1291556-02 WW-4 4500 CN E-2011 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 4 of34 WW-4 Collected date/time: 11/30/20 13:25 Total Solids by Method 2540 G-2011 SAMPLE RESULTS - 01 L1291556 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.78 1 12/08/2020 23:58 WG1588636 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Ammonia Nitrogen 2180 360 1 12/09/2020 20:23 Wet Chemistry by Method 365.4M Batch WG1584591 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 15700 B 3600 5 12/09/2020 05:22 WG1588405 Wet Chemistry by Method 9012B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Cyanide ND 8.99 1 12/08/2020 22:23 WG1587535 Wet Chemistry by Method 9030B Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Sulfide ND 899 1 12/08/2020 23:30 Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 719 1 12/09/2020 05:20 Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7471B Qualifier Dilution Analysis date / time 1 12/06/2020 22:50 Batch WG1587456 Batch WG1588708 Batch WG1588344 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.44 1 12/09/202013:46 WG1588828 Metals (ICP) by Method 6010D Result (dry) Qualifier RDL (dry) Dilution Analysis Batch mg/kg mg/kg date / time 22200 972 1.351351 12/09/2020 00:28 WG1588539 ND 97.2 1.351351 12/09/2020 00:28 WG1588539 ND 24.3 1.351351 12/09/2020 00:28 WG1588539 10900 4860 1.351351 12/09/2020 00:28 WG1588539 436 97.2 1.351351 12/09/2020 00:28 WG1588539 ND 24.3 1.351351 12/09/2020 00:28 WG1588539 ND 4860 1.351351 12/09/2020 00:28 WG1588539 ND 24.3 1.351351 12/09/2020 00:28 WG1588539 10600 B 2430 1.351351 12/09/2020 00:28 WG1588539 ND 97.2 1.351351 12/09/2020 00:28 WG1588539 20700 4860 1.351351 12/09/2020 00:28 WG1588539 694 243 1.351351 12/09/2020 00:28 WG1588539 ACCOUNT: PROJECT: SDG: Hunt Environmental Associates L1291556 ONE LAB. NATIONWIDE. * FP Fc FS Fn Fc F, SAI Rc DATE/TIME: PAGE: 12/11/20 12:41 5 of 34 WW-4 Collected date/time: 11/30/20 13:25 Total Solids by Method 2540B SAMPLE RESULTS - 02 L1291556 Result Qualifier Dilution Analysis Batch Analyte mg/I date / time Total Solids 21900 1 12/07/2020 22:44 WG1586539 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 94.9 2.50 10 12/10/2020 0103 WG1588058 Wet Chemistry by Method 351.2 Result Qualifier RDL Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 1420 50.0 Wet Chemistry by Method 353.2 Dilution Analysis Batch date / time 200 12/10/2020 04:12 WG1588739 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate -Nitrite ND 0.100 1 12/08/202010:50 WG1585894 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus, Total 410 10.0 100 12/09/2020 04:49 WG1586958 Wet Chemistry by Method 4500 CN E-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide 0.0559 0.0500 10 12/07/202014:23 WG1587394 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/I mg/I Reactive Sulfide 21.3 5.00 Wet Chemistry by Method 9040C Dilution Analysis Batch date / time 100 12/03/2020 20:38 WG1585917 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 6.98 T8 1 12/07/202015:02 WG1587740 Sample Narrative: L1291556-02 WG1587740: 6.98 at18.4C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 12/03/202018:20 WG1585888 Mercury by Method 7470A Analyte Mercury Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 0.000452 0.000200 1 12/05/202013:35 WG1586465 ONE LAB. NATIONWIDE. * FP Fc FS Fn Fc F, SAI Rc ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 6 of34 WW-4 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected date/time: 11/30/20 13:25 L1291556 Metals (ICP) by Method 6010D Result Qualifier RDL Dilution Analysis Batch FPAnalyte mg/I mg/I date / time Aluminum 437 0.200 1 12/08/2020 04:28 WG1587599 F Arsenic 0.118 0.0100 1 12/08/2020 04:28 WG1587599 Cadmium 0.0102 0.00200 1 12/08/2020 04:28 WG1587599 Calcium 283 1.00 1 12/08/2020 04:28 WG1587599 FS Copper 4.85 0.0100 1 12/08/2020 04:28 WG1587599 Lead 0.169 0.00600 1 12/08/2020 04:28 WG1587599 Fn Magnesium 49.3 1.00 1 12/08/2020 04:28 WG1587599 Molybdenum 0.0471 0.00500 1 12/08/2020 04:28 WG1587599 Nickel 0.297 0.0100 1 12/08/2020 04:28 WG1587599 FA Potassium 86.2 10.0 5 12/08/202010:07 WG1587599 Selenium ND 0.0100 1 12/08/2020 04:28 WG1587599 6 QC Sodium 426 3.00 1 12/08/2020 04:28 WG1587599 Zinc 14.3 0.0500 1 12/08/2020 04:28 WG1587599 �GI SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 7 of34 WG1588636 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3601897-1 12/03/20 2358 MB Result Analyte Total Solids 0.000 MB Qualifier MB MDL MB RDL L1293828-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1291556-01 (OS) L1293323-01 12/03/20 23:58 • (DUP) R3601397-3 12/03/20 23:58 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % %_ Total Solids 2.47 2.46 1 0.406 10 Laboratory Control Sample (LCS) (LCS) R3601897-2 12/08/20 23:58 Spike Amount LCS Result Analyte Total Solids 50.0 50.0 LCS Rec. Rec. Limits LCS Qualifier 100 85.0-115 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 3 of34 WG1586539 QUALITY CONTROL SUMMARY Total Solids by Method 2540B L1291556-02 Method Blank (MB) (MB) R3601337-1 12/07/20 22:44 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Total Solids 1.00 L1291556-02 Original Sample (OS) • Duplicate (DUP) (OS) L1291556-02 12/07/20 22:44 • (DUP) R3601337-3 12/07/20 22:44 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Total Solids 21900 22100 1 0.909 5 Laboratory Control Sample (LCS) (LCS) R3601337-2 12/07/20 22:44 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Total Solids 9500 9260 97.5 92.5-108 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 9 of 34 WG1584591 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 350.1 L1291556-01 Method Blank (MB) C p (MB) R3601933-1 12/09/20 20:04 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TC I Ammonia Nitrogen -17.00 10.0 FS L1290625-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1290625-01 12/09/20 20:12 • (DUP) R3601933-3 12/09/20 2013 Original Result DUP Result Dilution DUP RPD DUP RPD DUP Qualifier (dry) (dry) Limits F Analyte mg/kg mg/kg _ %_ Ammonia Nitrogen 870 896 1 2.95 20 L1291563-07 Original Sample (OS) • Duplicate (DUP) GI (OS) L1291563-07 12/09/20 20:36 • (DUP) R3601933-7 12/09/20 20:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/kg mg/kg Ammonia Nitrogen ND ND 1 0.000 20 Fc Laboratory Control Sample (LCS) (LCS) R3601933-2 12/09/20 20:05 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Ammonia Nitrogen 500 525 105 90.0-110 L1291205-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1291205-01 12/09/20 20:14 • (MS) R3601933-4 12/09/20 2015 Spike Amount Original Result MS Result (dry) MS Rec. (dry) (dry) Dilution Rec. Limits MS Qualifier Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen 20500 452 20100 95.9 1 80.0-120 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 10 of34 WG1584591 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1291556-01 L1291563-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1291563-05 12/09/20 20:32 • (MS) R3601933-5 12/09/20 20:33 • (MSD) R3601933-6 12/09/20 20:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg Ammonia Nitrogen 500 ND 401 406 80.3 81.2 1 80.0-120 1.13 ONE LAB. NATIONWIDE. * RPD Limits 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 11 of 34 WG1588058 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1291556-02 Method Blank (MB) (MB) R3601969-1 12/09/20 23:43 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Ammonia Nitrogen U 0.117 0.250 L1291539-01 Original Sample (OS) • Duplicate (DUP) (OS) L1291539-01 12/10/20 00:00 • (DUP) R3601969-5 12/10/20 00:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Ammonia Nitrogen ND ND 1 0.000 10 L1291579-02 Original Sample (OS) • Duplicate (DUP) (OS) L1291579-02 12/10/20 00:21 • (DUP) R3601969-6 12/10/20 00:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Ammonia Nitrogen 0.515 0.510 1 0.976 10 Laboratory Control Sample (LCS) (LCS) R3601969-2 12/09/20 23:50 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Ammonia Nitrogen 7.50 7.22 96.3 Rec. Limits LCS Qualifier 90.0-110 L1291528-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * Cp ITC] FSS [Cn] 5 Sr �GI 1711 FSCI (OS) L1291523-02 12/09/20 23:53 • (MS) R3601969-3 12/09/20 23:55 • (MSD) R3601969-4 12/09/20 23:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 5.01 5.03 100 101 1 90.0-110 0.319 10 L1291603-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1291603-02 12/10/20 00:31 • (MS) R3601969-7 12/10/20 00:33 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 5.07 101 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 12 of 34 WG1588739 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3601994-1 12/10/20 03:37 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Kjeldahl Nitrogen, TKN U 0.140 Laboratory Control Sample (LCS) (LCS) R3601994-2 12/10/20 03:38 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 15.2 14.1 92.8 QUALITY CONTROL SUMMARY L1291556-02 MB RDL mg/I 0.250 Rec. Limits LCS Qualifier 75.2-121 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 13 of34 WG1585894 Wet Chemistry by Method 353.2 Method Blank (MB) (MB) R3601341-1 12/03/2010:43 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Nitrate -Nitrite U 0.0500 Laboratory Control Sample (LCS) (LCS) R3601341-2 12/08/20 10:44 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Nitrate -Nitrite 2.50 2.60 104 QUALITY CONTROL SUMMARY L1291556-02 MB RDL mg/I 0.100 Rec. Limits LCS Qualifier 90.0-110 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 14 of 34 WG1586958 Wet Chemistry by Method 365.4 Method Blank (MB) (MB) R3601601-2 12/09/20 03:04 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Phosphorus, Total 0.0780 J 0.0350 Laboratory Control Sample (LCS) (LCS) R3601601-3 12/09/20 03:05 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Phosphorus, Total 4.26 4.05 95.2 QUALITY CONTROL SUMMARY L1291556-02 MB RDL mg/I 0.100 Rec. Limits LCS Qualifier 82.4-117 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 15 of 34 WG1588405 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4M L1291556-01 Method Blank (MB) (MB) R3601602-2 12/09/20 05:09 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phosphorus, Total 11.4 J 5.00 20.0 L1291556-01 Original Sample (OS) • Duplicate (DUP) (OS) L1291556-01 12/09/20 05:22 • (DUP) R3601602-7 12/09/20 05:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Phosphorus, Total 15700 17100 5 8.37 25 Laboratory Control Sample (LCS) (LCS) R3601602-4 12/09/20 05:10 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Phosphorus, Total 170 172 101 Rec. Limits LCS Qualifier 83.3-116 L1291556-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1291556-01 12/09/20 05:12 • (MS) R3601602-5 12/09/20 05:14 • (MSD) R3601602-6 12/09/20 05:15 ONE LAB. NATIONWIDE. * Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Phosphorus, Total 7190 17600 22300 22800 65.1 72.8 1 50.0-150 E E 2.44 25 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 16 of 34 WG1587394 Wet Chemistry by Method 4500 CN E-2011 Method Blank (MB) (MB) R3601127-1 12/07/201415 MB Result Analyte mg/I Reactive Cyanide U QUALITY CONTROL SUMMARY L1291556-02 MB Qualifier MB MDL MB RDL mg/I mg/I 0.00180 0.00500 L1291551-02 Original Sample (OS) • Duplicate (DUP) (OS) L1291551-02 12/07/2014:21 • (DUP) R3601127-3 12/07/2014:22 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Reactive Cyanide ND ND 1 0.000 20 L1292423-01 Original Sample (OS) • Duplicate (DUP) (OS) L1292423-01 12/07/2014:43 • (DUP) R3601127-8 12/07/2014:45 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Reactive Cyanide ND ND 1 200 P1 20 Laboratory Control Sample (LCS) (LCS) R3601127-2 12/07/201416 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Reactive Cyanide 0.100 0.101 101 Rec. Limits LCS Qualifier 90.0-117 L1291691-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1291691-01 12/07/2014:32 • (MS) R3601127-4 12/07/2014:33 • (MSD) R3601127-5 12/07/2014:34 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Reactive Cyanide 0.100 ND 0.0980 0.0948 98.0 94.8 1 90.0-110 3.32 20 L1291801-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1291301-02 12/07/2014:39 • (MS) R3601127-6 12/07/2014:40 • (MSD) R3601127-7 12/07/2014:41 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Reactive Cyanide 0.100 ND 0.0764 0.0850 76.4 85.0 1 90.0-110 J6 J6 10.7 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 17 of34 WG1587535 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012B L1291556-01 Method Blank (MB) (MB) R3601561-1 12/03/20 2218 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Cyanide U 0.0733 0.250 L1291556-01 Original Sample (OS) • Duplicate (DUP) (OS) L1291556-01 12/03/20 22:23 • (DUP) R3601561-3 12/03/20 22:24 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Cyanide ND ND 1 20.0 20 L1292642-17 Original Sample (OS) • Duplicate (DUP) (OS) L1292642-17 12/03/20 22:37 • (DUP) R3601561-6 12/03/20 22:38 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Cyanide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3601561-2 12/08/20 22:19 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Cyanide 2.50 2.55 102 Rec. Limits LCS Qualifier 85.0-115 L1292642-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1292642-07 12/03/20 22:30 • (MS) R3601561-4 12/03/20 22:31 • (MSD) R3601561-5 12/03/20 22:32 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Cyanide 1.67 ND 1.60 1.62 96.0 97.2 1 75.0-125 1.26 20 L1292642-27 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1292642-27 12/03/20 22:46 • (MS) R3601561-7 12/03/20 22:47 • (MSD) R3601561-8 12/03/20 22:48 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Cyanide 1.67 ND 1.60 1.65 95.9 98.9 1 75.0-125 3.13 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 13 of34 WG1588708 Wet Chemistry by Method 9030B Method Blank (MB) (MB) R3601553-1 12/03/20 2330 MB Result Analyte mg/kg Sulfide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 7.63 25.0 L1291540-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1291556-01 (OS) L1291540-01 12/03/20 23:30 • (DUP) R3601553-3 12/03/20 23:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3601553-2 12/08/20 23:30 Spike Amount LCS Result Analyte mg/kg mg/kg Sulfide 100 88.2 LCS Rec. Rec. Limits LCS Qualifier 88.2 70.0-130 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 19 of 34 WG1585917 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3600167-1 12/03/20 20:29 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Reactive Sulfide U 0.0250 Laboratory Control Sample (LCS) (LCS) R3600167-2 12/03/20 2029 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Reactive Sulfide 0.500 0.555 111 QUALITY CONTROL SUMMARY L1291556-02 MB RDL mg/I 0.0500 Rec. Limits LCS Qualifier 85.0-115 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 20 of34 WG1587740 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9040C L1291556-02 L1291580-02 Original Sample (OS) • Duplicate (DUP) (OS) L1291530-02 12/07/2015:02 • (DUP) R3601047-2 12/07/2015:02 Original Result DUP Result Dilution DUP RPD Analyte su su pH 9.10 9.10 1 0.000 Sample Narrative: OS: 9.1 at19.3C DUP: 9.1 at18.3C L1292825-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits ONE LAB. NATIONWIDE. * (OS) L1292325-01 12/07/2015:02 • (DUP) R3601047-3 12/07/2015:02 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 6.99 6.99 1 0.000 1 Sample Narrative: OS: 6.99 at18.4C DUP: 6.99 at18.1C Laboratory Control Sample (LCS) (LCS) R3601047-1 12/07/20 15:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 10.0 100 99.0-101 Sample Narrative: LCS:10.02 at18.2C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 21 of 34 WG1588344 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1291556-01 Method Blank (MB) (MB) R3601634-1 12/03/20 23:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Nitrate -Nitrite U 1.06 20.0 L1291073-01 Original Sample (OS) • Duplicate (DUP) (OS) L1291073-01 12/09/20 01:06 • (DUP) R3601634-4 12/09/20 0122 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Nitrate -Nitrite ND ND 10 0.000 15 L1292353-01 Original Sample (OS) • Duplicate (DUP) (OS) L1292353-01 12/09/20 11:31 • (DUP) R3601744-1 12/09/201147 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 5 36.8 P1 15 Laboratory Control Sample (LCS) (LCS) R3601684-2 12/08/20 23:58 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 38.4 96.0 Rec. Limits LCS Qualifier 80.0-120 L1291564-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1291564-01 12/09/20 07:52 • (MS) R3601634-5 12/09/20 08:09 • (MSD) R3601634-6 12/09/20 08:26 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 100 ND 102 102 102 102 1 80.0-120 0.109 15 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 22 of 34 WG1585888 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1291556-02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATIONWIDE. * (LCS) R3600152-1 12/03/2018:20 • (LCSD) R3600152-2 12/03/2018:20 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte deg F deg F deg F Flashpoint 126 128 128 102 102 96.0-104 0.000 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 23 of34 WG1587456 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1291556-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATIONWIDE. * (LCS) R3600830-1 12/06/20 22:50 • (LCSD) R3600830-2 12/06/20 22:50 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg.F Deg.F Deg.F Ignitability 126 127 131 101 104 95.6-104 3.10 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 24 of34 WG1586465 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1291556-02 Method Blank (MB) (MB) R3600669-1 12/05/2012:54 ONE LAB. NATIONWIDE. * MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.000100 0.000200 Laboratory Control Sample (LCS) (LCS) R3600669-2 12/05/201256 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Mercury 0.00300 0.00241 80.4 80.0-120 L1290501-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1290501-01 12/05/20 12:53 • (MS) R3600669-3 12/05/20 13:00 • (MSD) R3600669-4 12/05/20 13:02 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00302 0.00294 101 98.1 1 75.0-125 2.62 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 25 of 34 WG1588828 QUALITY CONTROL SUMMARY Mercury by Method 7471B L1291556-01 Method Blank (MB) (MB) R3601735-1 12/09/2012:24 ONE LAB. NATIONWIDE. * MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Mercury U 0.0180 0.0400 Laboratory Control Sample (LCS) (LCS) R3601735-2 12/09/20 12:27 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Mercury 0.500 0.473 94.5 80.0-120 L1291564-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1291564-01 12/09/2012:30 • (MS) R3601735-3 12/09/2012:32 • (MSD) R3601735-4 12/09/2012:40 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Mercury 0.500 ND 0.545 0.559 109 112 1 75.0-125 2.61 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 26 of 34 WG1587599 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3601257-1 12/03/20 04:11 MB Result Analyte mg/I Aluminum U Arsenic U Cadmium U Calcium U Copper U Lead U Magnesium U Molybdenum U Nickel U Potassium U Selenium U Sodium U Zinc U MB Qualifier Laboratory Control Sample (LCS) (LCS) R3601257-2 12/08/20 0414 Spike Amount LCS Result Analyte mg/I mg/I Aluminum 10.0 9.03 Arsenic 1.00 0.888 Cadmium 1.00 0.916 Calcium 10.0 9.17 Copper 1.00 0.916 Lead 1.00 0.918 Magnesium 10.0 9.35 Molybdenum 1.00 0.935 Nickel 1.00 0.937 Potassium 10.0 9.12 Selenium 1.00 0.919 Sodium 10.0 8.94 Zinc 1.00 0.928 QUALITY CONTROL SUMMARY L1291556-02 MBMDL mg/I MBRDL mg/I 0.0561 0.200 0.00440 0.0100 0.000479 0.00200 0.0793 1.00 0.00368 0.0100 0.00299 0.00600 0.0853 1.00 0.00116 0.00500 0.00161 0.0100 0.261 2.00 0.00735 0.0100 0.504 3.00 0.00652 0.0500 LCS Rec. Rec. Limits LCS Qualifier 90.3 88.8 91.6 91.7 91.6 91.8 93.5 93.5 93.7 91.2 91.9 89.4 92.8 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 ONE LAB. NATIONWIDE. * ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/20 12:41 27 of 34 WG1587599 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1291556-02 L1292221-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1292221-02 12/03/20 04:17 • (MS) R3601257-4 12/03/20 04:22 • (MSD) R3601257-5 12/03/20 04:25 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Aluminum 10.0 ND 9.14 9.11 90.3 90.0 Arsenic 1.00 ND 0.899 0.897 89.9 89.7 Cadmium 1.00 ND 0.924 0.922 92.4 92.2 Calcium 10.0 5.72 14.8 14.7 90.9 90.0 Copper 1.00 ND 0.923 0.934 91.9 93.0 Lead 1.00 ND 0.926 0.927 92.6 92.7 Magnesium 10.0 ND 10.2 10.1 94.1 92.7 Molybdenum 1.00 ND 0.949 0.950 94.8 94.9 Nickel 1.00 ND 0.956 0.957 95.6 95.7 Potassium 10.0 ND 10.6 10.5 89.7 89.2 Selenium 1.00 ND 0.930 0.929 93.0 92.9 Sodium 10.0 33.2 40.3 40.5 71.5 72.9 Zinc 1.00 0.0579 0.995 0.993 93.7 93.5 ONE LAB. NATIONWIDE. * Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 0.255 20 1 75.0-125 0.247 20 1 75.0-125 0.243 20 1 75.0-125 0.567 20 1 75.0-125 1.23 20 1 75.0-125 0.0632 20 1 75.0-125 1.36 20 1 75.0-125 0.124 20 1 75.0-125 0.0405 20 1 75.0-125 0.513 20 1 75.0-125 0.0388 20 1 75.0-125 J6 J6 0.346 20 1 75.0-125 0.190 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 23 of34 WG1588539 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1291556-01 (MB) R3601533-7 12/09/20 0108 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Aluminum U 6.08 20.0 Arsenic U 0.518 2.00 Cadmium U 0.0471 0.500 Calcium U 10.6 100 Copper U 0.400 2.00 Lead U 0.208 0.500 Magnesium U 7.38 100 Molybdenum U 0.109 0.500 Potassium 36.9 J 20.9 50.0 Selenium U 0.764 2.00 Sodium U 41.2 100 Zinc U 0.832 5.00 Laboratory Control Sample (LCS) (LCS) R3601588-2 12/08/20 23:36 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/kg mg/kg Aluminum 1000 996 99.6 80.0-120 Arsenic 100 95.7 95.7 80.0-120 Cadmium 100 97.5 97.5 80.0-120 Calcium 1000 1010 101 80.0-120 Copper 100 98.4 98.4 80.0-120 Lead 100 99.0 99.0 80.0-120 Magnesium 1000 979 97.9 80.0-120 Molybdenum 100 101 101 80.0-120 Potassium 1000 1180 118 80.0-120 Selenium 100 97.2 97.2 80.0-120 Sodium 1000 1120 112 80.0-120 Zinc 100 98.3 98.3 80.0-120 LCS Qualifier L1291563-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. * (OS) L1291563-05 12/03/20 23:39 • (MS) R3601533-5 12/03/20 23:47 • (MSD) R3601533-6 12/03/20 23:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Aluminum 1000 577 1500 1700 92.1 113 1 75.0-125 12.8 20 Arsenic 100 ND 106 106 106 106 1 75.0-125 0.0341 20 Cadmium 100 ND 107 107 106 107 1 75.0-125 0.189 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/20 12:41 29 of 34 WG1588539 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1291556-01 L1291563-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1291563-05 12/03/20 23:39 • (MS) R3601533-5 12/03/20 23:47 • (MSD) R3601533-6 12/03/20 23:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg Calcium 1000 282000 295000 265000 1370 0.000 Copper 100 4.04 105 107 101 103 Lead 100 5.68 106 109 100 103 Magnesium 1000 4900 5040 5990 13.8 109 Molybdenum 100 ND 97.1 98.4 96.7 98.0 Potassium 1000 628 1520 1580 89.7 95.1 Selenium 100 ND 109 110 109 110 Sodium 1000 296 1340 1350 104 106 Zinc 100 10.3 106 109 95.8 98.8 ONE LAB. NATIONWIDE. * Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 E V E V 10.8 20 1 75.0-125 2.24 20 1 75.0-125 2.77 20 1 75.0-125 V_ 17.3 20 1 75.0-125 1.32 20 1 75.0-125 3.46 20 1 75.0-125 0.991 20 1 75.0-125 1.38 20 1 75.0-125 2.80 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1291556 12/11/2012:41 30 of34 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. * The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc FS (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J6 The sample matrix interfered with the abilityto make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291556 12/11/2012:41 31 of34 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing Cp turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Fc State Accreditations Alabama 40660 Nebraska NE-OS-15-05 FS Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 Fn California 2932 New Mexico n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Fr Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Fc Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 7C71 Indiana C-TN-01 f Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana' LA180010 Texas T104704245-18-15 Rc Maine TN0002 Texas 5 LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2 LA Third Party Federal Accreditations A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA MT ND OR ID SD VWY ` NV T NE T UT CA co KS W o �AZ NM O� T TX AK � . b C, fo • B HI 4 S ACCOUNT: V PROJECT: Hunt Environmental Associates ME MN WVI NY MI T IA T PA 4 OH Mo IL Ihi T T WV VAT KY N * r� AR Ms AL GA LA FL SDG: DATE/TIME: PAGE: L1291556 12/11/2 0 12:41 32 of34 r Billing Informatiow —li.n�- �Ituiru� r-(n><.qj �SS 4G�T�-s �OC�y /z4n� Pres €i� INN)a0 Chk L�..•Lrw� � ,�/•L � Y� �-¢ L,.,,f�ulcr, r/c 1 �is'`f Report to: Finaii To: Project Description: City/State PleaseClrcle: L e!. r Collected: L.,.r h, ur .— .. Phone: _ Client Project t Lab Project N ql&-73t S-311 y,���„y{nC (Ar;r� CCA_-a d by 1pdnt): Site/Facility ID M 'P.O. K 4,0 per; i Collected by (signature): RrtthT (Lab MUST Be Notified) Quote N ![J/ Same Day — Five Day _ Nm pay ` S Day (Ra4 pal Date Results Needed Immediately _ Two Day _ 10 Day (Rad Dnly) No. Packed on Ice N _ Y _ _ Three Day or Sample ID Comp/Gnb Matrix' Depth Date Time ntrs J Prnervai ve 'Chain of c—twy Pane _ er :. ce AMlyticar z q C 120" 1H �V N •�111 arw�. waac m lrl7a saseaco-rra sass421 ^� NL E18t rSD ca € ` Acctrwm; Fi Wti'L •L JC L 0 a �+ Template- T A] 7 C 7 Q i �i l~ f i -Z ? a t r1Y 4C PrLiv.: �$ b L L �cz pw v s Cz shipped Yu: �. P— L' Ca► ........__.. ..... uL,-+{ ..--- - -- 1 6 1 S5 1 — 1/1e/1' 1i'. H X )1_1 I X I I I I I I I—�i W (.r-(4 1 Ih+!r, 1 1 ., lr r• I X I I >C I I x I X 7C I -X I I2 e Matrix: AIR -Air F - Filter GW-Groundwater B-Bloassay - Waste Water - Drinking Water Rellnquishedby:{Signature} Relinquished by' (Sig ore Relinquished _ � Is-��1LAC +9D, p.•ir �f JroC [e7marks;S-Soil mples returned via:;Sut2tcSent UPS FedTx _Courier _ Trackinga `'� S fate: T}me: Received by'.(SI ft" - - date: Time: Rec W'e /L time'. 1­1 O., d for (ab by, (Signature) I�,f pH Temp � Seal Prea.nt/ rntact. siga.alikIlive nte:9ott:er arrive intact:ww Flow Other Correct bottles used:DW ­o1um. sent:Other C� VrCA zero ReeS=gece: Trip Blank Yes INo Preservation torrectrCaecM.d: rtJ1D screen �0.s %R4 HQ / McpH r �' Temp. e[ Bold"" Retlbtd= It Preservation requlr d by On. Date/Tlme i ) .-:Z�i<. ! Date Ti r Hold: Cond' OK 0 I lft~� C/Lr:tL1 /w[%�at� Jkyct iwl.� `l.•-r++(, G' fir. N� L Z Report to: L"JKu-t Project Description: Phone: Client Project i Gjo—?17—S-3ir Billing Informawn;n;,` Pres P b Q a 14o Chk Email To: ry iC. h Crtylstate 11 Please Circle: Collected: L-� °Jf' ^ l �f PT MT CT ET `^ J Lab Project R ot r ; t, Corlected by (print): site/Facility ID II P.O. N a �rsv+ Ur�vil v n Collected by {signature}: Rush? (tab MUST Be Notified) Quote � � �. C�" _ Same e Day _Frye Day t Im _ Ne4 wy Two Day 5 Darr 1Rad Only) Date Results Needed edlately _ 10 Day (Raid onNl No. r' Packed on Ice N _ y ✓ _ Three nay N of Sample ID Camp/Grab Matrix• Depth Date Time rrtrs W"-1.4 5 — II w2- I- -6-Pr- �,�✓-L{ U w — yr13o/t< n �u D G Q z- a Matrix,, Allt-Air F-Filter gS• Cry, Lv fib, Mq / J IMD ,N:, Ic / SC, Na, 7n, fJ .Soil 1 ED W - Groundwater d - Bloassay Fks: - WasteWaterDW . Drink€ng Water via:c i T - Crther _ Courier _ Tracking 11 CD � Re11 quished by : (Signature) Date: Tirme': ReeeNed na CD Aelinqu€shed by: tune Date-. Time:Recelop: (Slgnature) • lue) . Date/ Timr: Received for lab by: (Signature] Bell 6Y / Container / Preservative ; Chun of C1Ady Page ^ of si ZacAnWical e . _ i. c S 70" sA a wove 4� iM " 1 r�,,.. sis7ssssa h..�.- aao-767.y�� ;. Fm 61L756A&54 Qa i Tabk a Template: T 1 77 t 3 Pr O.O.: lw9i PM. -L71 N:r f Pe: Shipped Yia: e.e�a senate a Me wrl �C' I 4, i. pH Temp COG Seel present/Intact: "NP y It COC Slgred/Actvrat.r Y Mettles artive Intact: Y Flow Other Correct bectlea LSed: Y Sufficient volume neat: Y j�Arrlica!``e VoA Zero Read pace: yes/Nopreservation Correct/Checked: Y HCl/Mc PAD Screen .0.5 mA/hriBotnes ITiriplBlank Received: If preservation required by Login: Date/TimeDa Tlme: Hold: Cort6itioa: HCF ANALYTICAL REPORT December 16, 2020 Hunt Environmental Associates Sample Delivery Group Samples Received: Project Number: Description: Report To: L1291565 12/02/2020 Enviro-Choice Recycling Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�� Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. aceAnalytical National Center for Testing & Innovation AW ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291565 12/16/20 10:39 1 of 15 TABLE OF CONTENTS ONE LAB. NATIONWIDE. * Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 1 2 FP 3 4 FS5 6 Fn 7 5G1 F Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291565 12/16/20 10:39 2 of 15 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time WW-4 L1291565-01 Solid Jordan Davis 11/30/2013:25 12/02/20 09:50 t C P Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Subcontracted Analyses WG1586046 1 12/16/20 00:00 12/16/20 00:00 Subcontract Collected by Collected date/time Received date/time WW-4 L1291565-02 GW Jordan Davis 11/30/2013:25 12/02/20 09:50 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Subcontracted Analyses WG1586046 1 12/16/20 00:00 12/16/20 00:00 Subcontract ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291565 12/16/20 10:39 3 of 15 CASE NARRATIVE ONE LAB. NATIONWIDE. * FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 5G1 6AI 4�z Sc Heather J Wagner Project Manager Project Narrative L1291565 -01, -02 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291565 12/16/20 10:39 4 of 15 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. * The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc FS SDG Sample Delivery Group. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Fn A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not F being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the R samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1291565 12/16/20 10:39 5 of 15 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing Cp turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Fc State Accreditations Alabama 40660 Nebraska NE-OS-15-05 FS Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 Fn California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Rc Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana' LA180010 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA Third Party Federal Accreditations A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Our Locations Pace National has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WA MT ND OR ID SD VWY ` NV T NE T UT CA co KS W o �AZ NM O� T TX AK � . b C, fo • B HI 4 S ACCOUNT: V PROJECT: Hunt Environmental Associates ME MN WVI NY MI T IA T PA 4 OH Mo IL Ihi T T WV VAT KY N * r� AR Ms AL GA LA FL SDG: DATE/TIME: PAGE: L1291565 12/16/20 10:39 6 of 15 �-{ kON t'fl V i rry- r-.� ( � 57 ^ (- At r- 2 13 Sq teportto: Project Description: L:AV;r0- C jta(c Phone: C4ent Project R qJ&-79i'5-3N Collected by {print): Slte/Facility ID N Olt" uc-'i I .(s Billing information: Anal sls / Cantalner / Preserva:" ".pain of ry.eoay r.ie nl (-edy k�.,I- Pres —TJ _ P� (�- �Qo chk � ce/4nai'}�IlC81' 4 Email To: �r,(ft�nj L2Q4rtc:/. [t}d 1/ ,; • iiu•tl.eav ra © Q .ran. khc nr lyr:f uty/Starr �( Please Circle: t, 7 irs.ns.sass s sn Collected: PT MT CT ET j Q f, a Lab Project li/ : -{ ,t ` _ StIG 9�{�?Q 2 l-!C!� u r J % Table. P.O. I� r a ` ConKted try {slgna/t�ur�t}: /// Rush? (Lab MUST Be NotSfled} —Same Dry _ five Day Quote L� _ Nert Day _ 5 f)ay JRad Onh1 D Immediately / _Two Day _ 10 Day (Pad Dniy) Packed on ice N Y J _Three Day Sample ID Comp/Gmb Matrix' Dept Matrix: ;-Soil AIR-Alr F - Fitter W . Groundwater B - Bloassay rW - Wastewater yir - Drinking Water T-Other ellnquishedbby : (Signature) elInetulshed by ; {; �g�;ere) Relin4ulshed gn f 3zzt C13 -a G la cVtvm: }� tvt't4 �t C , Tempirtc T17 7 C 7 t • Pre n. il4 pC logf $ ate Results Needed � C-4 Z PM:b71-i��'r'� v.�nor Of r' S r + O Date Time Mrs L d _ d - � d 5 Shipped vu: ternanrs: (�i 1c: Al QS 0, Lo-1Lu r�tJr lYl�rMar N;1 }fir Sir N,,1 ,.n,�{ 1 ry '�' r Samples returned via: r ) UPS ,FedFx —Courier _ Tracking ; L Date: Time: Recewed by: (Sig atur[)r- jl-3a 7d r:Nrf" Date' Time: Rec y: ure R �fl ytJ 8natuttj COC Sul Present/intact! _Y N 1 —N pH Temp C0C Signed/Rc�rate! bottles arrive intact: N Flow Other Correct bottler used! Sufficient velum* sent: a �i If at:la &CL%is Zero Readspsce; p Blank RKeived: Yes J No Preservation Cotrectl Ciecked: q — HCL J MeoH RAD screen <0 . s MA( — •� Tsr rl sorted Received: It prt_servatlpn req it try L{in: OsteMrne r ��l L 0. l ate, Time: r Hold: Goad' BilUng tnlormation: Arafysls I Container l Qreservat+ve Chain of Cvstody Page of � r Pres {( �Jr e� o4.f po t3o� 3 R� ak aCEMal tiCal' 4rri Cwnw b NV a � i f •k Report to: Email To: 17�6s leawgn Ad • Q Q rY1 r- :tA %Z L � }^", I. Ic.0, oboe M 54%&'MIT1I! - Rw.r. tt3.7SL56a _+ . Project Description: co/State II PkaseOrde: �� r�u�csuras► Qi � rL PT MT CT ET client Project I tab Project R 4 Ste` � Phone: 3 C416 5 3 —S-31r l � Table t Collected by (print): Site/FacilRy 10 R P.O. M Arxtn �%Al�lr Yfr. , a r�,n U rev i s S L' 7 rt Collected by (signature): //JJ Ruth? (Lab MUST M Notified) Quote Z y446 Prelogin: ; �} v _ Same bay J F1vr Day 3 Z PM: '� 71 14 -Newt Day _ 5 Day IRad Crnlyj Date Results Needed C 'a t im ediatety _ Two bay _ is Day (Rad Only) No. V' P8: Packed on Ire N - Y ✓ Three Day of to Shipped W: Sample ID Comp/Grab Ivtatrlx` Depth Date Time rs arwwt� Sao W.+sraw+.i �I nalaa : Vey I � 7, �—&' I ff/3b/24 } ; TCD i k , CfJ n (n Q r_iP h �' •Matrix: emarics Al gt5. LrJ `� 1 �� i�4IMV Jw+ 1 iL,N&, ZAP s� ! r I j e dry J pH TempCoc L'oc Seal Present/Iatact: _Y V e Sea lve Intact: p ��jj �- Air F- Filter pi e.JeJ 5 1 8-Bloassay Flow Other arrAccurate Bottles err ut Correct betties csr �} - Groundwater+rpl�me Geo Sutiicleat son,: II) -Waste Water DW- Drinking WSW Samples returned via: Tracking# e r i& voa zero tieadspace: 0 -ether UPS _FedEx _Courier _ Time: Received na Trip BlankRecelved: Yes JNo Preservation Cortect/C'beckeA: _ wD Screen <e.s attltsr� _r N Reif by (Signature) Date: HCLJMeoH �Ruished /' - 10 �• 'r h TBR C bottles Kete+red: II preservation required by login: DateMrne "rt � Date: Time: Aetet y Relinclulowd by' Te .jam, " Time; Hold: Gandhi " Time: Received for fob by: (Signature} Date: NCF f Rep ished by • B �) bate: Waypointo ANALYTICAL 12/15/2020 Pace Analytical SubOut Team 12065 Lebanon Rd. Mt. Juliet, TN, 37122 Ref: Analytical Testing Lab Report Number: 20-339-0040 Client Project Description: Work Order # WG1586046 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear SubOut Team: Waypoint Analytical, LLC. received sample(s) on 12/4/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Rebekah Ross Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Ijp, Page 1 of 7 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2021 Arkansas State Program 88-0650 02/07/2021 California State Program 2904 06/30/2021 Florida State Program - NELAP E871157 06/30/2021 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2021 Illinois State Program - NELAP 200078 10/10/2021 Kentucky State Program 80215 06/30/2021 Kentucky State Program KY90047 12/31/2020 Louisiana State Program - NELAP LA037 12/31/2020 Louisiana State Program - NELAP 04015 06/30/2021 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2020 Oklahoma State Program 9311 08/31/2021 Pennsylvania State Program - NELAP 68-03195 05/31/2021 South Carolina State Program 84002 06/30/2021 South Carolina State Program 84002 06/30/2021 Tennessee State Program 02027 02/11/2023 Tennessee A21LA ISO 17025:2017 4313.01 10/31/2021 Texas State Program - NELAP T104704180 09/30/2021 Virginia State Program 00106 06/30/2021 Virginia State Program - NELAP 460181 09/14/2021 Page 1 of 1 00001/20-339-0040 Page 2 of 7 • Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-339-0040 Client Project Description: Work Order # WG1586046 Lab No Client Sample ID Matrix Date Collected Date Received 89975 WW-4 33846875 Solids 11/30/2020 13:25 12/04/2020 89976 VVW-4 Aqueous 11/30/2020 13:25 12/04/2020 Page 3 of 7 Waypointo ANALYTICAL 07705 Pace Analytical SubOut Team 12065 Lebanon Rd. Mt. Juliet , TN 37122 Report Number : 20-339-0040 Lab No : 89975 Sample ID: WW-4 33846875 Project Information 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Work Order # WG1586046 REPORT OFANALYSIS Report Date : 12/15/2020 Received : 12/04/2020 Rebekah Ross Project Manager Matrix: Solids Sampled: 11/ 30/ 2020 13:25 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Calcium (saturated paste) 1.89 meq/L 0.005 1 12/15/20 13:13 PMW Saturate Paste Magnesium (saturated paste) 1.46 meq/L 0.008 1 12/15/20 13:13 PMW Saturate Paste Sodium (saturated paste) 12.7 meq/L 0.004 1 12/15/20 13:13 PMW Saturate Paste Sodium Absorption Ratio 9.81 1 12/15/20 13:13 PMW Saturate Paste Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 7 Waypointo ANALYTICAL 07705 Pace Analytical SubOut Team 12065 Lebanon Rd. Mt. Juliet , TN 37122 Report Number : 20-339-0040 Lab No : 89976 Sample ID: WW-4 Project Information 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Work Order # WG1586046 REPORT OFANALYSIS Report Date : 12/15/2020 Received : 12/04/2020 Rebekah Ross Project Manager Matrix: Aqueous Sampled: 11/ 30/ 2020 13:25 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Calcium 388 mg/L 2.50 1 12/12/20 02:21 JTR EPA-200.7 Magnesium 69.3 mg/L 0.500 1 12/12/20 02:21 JTR EPA-200.7 Sodium 605 mg/L 2.50 1 12/12/20 02:21 JTR EPA-200.7 Sodium Absorption Ratio 7.42 Ratio 0.01 1 12/12/20 02:21 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 5 of 7 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 07705 Customer Name: Pace Analytical Report Number: 20-339-0040 Shipping Method ® Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: #99 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? ® Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved ® Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: ory Phillips Date & Time: 12/04/2020 10:26:29 Page 6 of 7 Sub -Contract Chain of Custody Batch Date/1-imc: 12/03/20 13:03 Sub -Contract l.ab: ALANALAB Address: 2790 Whitten Road City/State: Memphis, '1-N 38133 Contact: nosscc'wa►•po i ntanal ytical .com WO: WG 1586046 Results Out Date; 12/16/20 FSC Purchase Order N. L 1291565 Send Reports to: James C Huckaba Email: MTJLSuboutTeam@),paeetabs.com . aceAr�alytical' • hWnwrsr Lvrrrvr lw resr:�a 3 innw•a �.w 12065 Lebanon Rd Mt. Juliet, TN 37122 eall:(615)773-9756 Sample ID Matrix state Collect Date Description 5$m to Number Sample Comments Container ID Tat Use only Lab Use Only WW4 SS NC I1/30/20 13:25 Sodium Absorption Ratio by 29B 1. L1291565-01 33846875 WW.4 GW NC 11/30/20 13:25 Sodium Absorption Ratio by 29B 2. L1291565-02 '= Container used for multiple Samples alWor Analyses Relinquished h1': Date /Z-3,vkP0 Recieved by: A 9 Date Relinquished b 14 Date Recie -ed hr Oat 3 Ir Custody Seals r 'ved on: oter(s Container(s) l lII lI 11l I l l I� l f I II K I if N l 111l l� l 4llll l l�l l IIII till 11111 94722020 pace analvhca1 !0 25 27 WarK Graer w tiuG 1586046 Page 7 of 7 Cameron Testing Services, Inc, Laboratory Report NC DENR#654 NC PH"S #37709 US EPA IONC01018 Client: Enviro-Choice Recycling CTSProj. 011- 10 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Samplad J Davis Data 11130120 Deceived J. Cameron � 1113=0 Analyses and Results M 4' qr' Lab Id ►s s Sample Id Anaiyte Result � � .E CA z m Std. Methods C] _ Reference 011-210 -01sec, Colirurn-s <38500 GFurO 38500 12MI120 RL ?222D - VF -02<39000 cFLX@ 39M -03 <36500 6FL4 385W -04 e36700 cFu+o 38700 -05 76900 cFu+o 38400 -06 <38700 Uufg 38700 -07 <38800 GFUfe 30600 Geomean 4700 -01 3ludge c¢ T (%) 2,60% GA 1 I M1120 RL 2640 G -TS -02 2,57% 0.01 -03 2.59% 0.01 -04 2-59% 0.01 -05 0.01 .y_GO% - L, 0.01 C5r80�A -07 2-59% 0.01 Report RWIPW A� Lab Dir tew f]a6r 219 3, SWO Sk. 919-209-47 0 sword NC 272130 6FQGamcrontts1it1g_COM 219 S. Steele Str. Cameron Testing Services, Inc. Chain of'Custody Sanford, NC 27334 Page A of ?hone 919-208-424G NC 4VMGVV Gert. #554 NC FHF;S Geri # 37709 US EPA NCO 1918 Company; Envir0- holce Rec ling Contact' Carrigan Halms Address j�ity, 0 Saddletree Fed, state, Zip) Lumberton, N 8360 Project; City of Lumberton Email, Phone; Fax: Notes: hea�h� rs gmaGl.aarn — 910-73"311 Sample Temp (M Irrs (YN) Permit �+� � bush (YIN) ` CTS lab use only _ l3bID 1} W ' _- Due: Collected: Name_ ` 4RJ4 signa.ura- ample Information Plumber of bottles Requested Analysis mplI rL H U .� w rd [� o J C7 m o r � o 03 Preservatives: (U)npreserwed, H,Q1, H2(SjQ4, H(N)O3, (Na)Thiosuliate, Ha(0)H. Other ( ), Indicate CT Lab ID r Sal Y 7 Set (7) r Relinquished: „FCe DatelTime Rush mN k will require prior approval. Add Rio nal charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From l/l/2020 To WQ Permit Number: NPDES Number: 3/31 /2020 WQ0000672 NCL-024571 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) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogeng, ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion E- lf applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- dences Frequency of Analysis Y Sample Type Analytical Tech - mane Minimum Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 36800 37400 40500 CFU/ g Quarterly Q Y Grab 222D-MI 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) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) L7 Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." u "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." Michael C Hunt, ORC Michael C. Hunt, ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 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: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 4/l/2020 To WQ Permit Number: NPDES Number: 6/30/2020 WQ0000672 NCL-024571 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) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogeng, ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion E- lf applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- dences Frequency of Analysis Y Sample Type Analytical Tech - mane Minimum Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 46500 54600 139900 CFU/ g uarterl Q Y Grab 222D-MI 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) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) L7 Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." u "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." Michael C Hunt, ORC Michael C. Hunt, ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 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: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 7/l/2020 To WQ Permit Number: NPDES Number: 9/30/2020 WQ0000672 NCL-024571 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) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogeng, ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion E- lf applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- dences Frequency of Analysis Y Sample Type Analytical Tech - mane Minimum Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 28100 30200 35400 CFU/ g Quarterly Q Y Grab 222D-MI 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) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) L7 Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." u "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." Michael C Hunt, ORC Michael C. Hunt, ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 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: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 10/1/2020 To WQ Permit Number: NPDES Number: 12/31 /2020 WQ0000672 NCL-024571 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) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogeng, ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion E- lf applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- dences Frequency of Analysis Y Sample Type Analytical Tech - mane Minimum Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 38500 42700 76900 CFU/ g Quarterly Q Y Grab 222D-MI 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) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) L7 Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "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." u "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." Michael C Hunt, ORC Michael C. Hunt, ORC Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 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) NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL022796 �5' �141..tiL Client: Carnell Locklear Advisor: Michael Hunt Predictive 3009 Daniel McLeod Rd. Enviro-Choice Recycling ;• Red Springs, NC 28377 3330 Saddletree Rd f'. Soil Report Mehlich-3 Extraction +_ Lumberton, NC28360 Sampled County : Robeson Links to Helpful Information Client ID: 275468 Advisor ID: 486968 Sampled: Received: 01/07/2021 Completed: 02/19/2021 Farm: NC-RD-28 Sample ID: R0281 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.68 1.26 10.7 85 1.6 6.1 176 84 66 16 49 48 38 216 216 211 0.1 1 Noah 0' olina i I Awl' Futaw frum FwW Curnml5skm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL020344 �5' �141..tiL Client: Carnell Locklear Advisor: Michael Hunt Predictive 3009 Daniel McLeod Rd. Enviro-Choice Recycling ;• Red Springs, NC 28377 3330 Saddletree Rd f'. Soil Report Mehlich-3 Extraction +_ Lumberton, NC28360 Sampled County : Robeson Links to Helpful Information Client ID: 275468 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/01/2021 Farm: Nc-Ro-28 Sample ID: R028-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.5 0 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 3.10 1.00 10.1 80 2.0 5.8 189 115 51 23 71 47 38 202 202 212 0.2 2 Sample ID: R028-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.7 0 0 40 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.74 1.20 6.2 72 1.8 5.6 170 54 51 16 36 247 158 212 212 175 0.0 Noah 0' olina i I Awl' Futaw frum FwW Curnml5skm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL020923 �5' �141..tiL Client: David McLean Advisor: Michael Hunt Predictive 919 McLean Rd Enviro-Choice Recycling ;• Lumberton, NC 28358 3330 Saddletree Rd f'. Soil Report Mehlich-3 Extraction +_ Lumberton, NC28360 Sampled County : Robeson Links to Helpful Information Client ID: 505228 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/08/2021 Farm: Nc-Ro-18 Sample ID: R018-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Cotton 1.3 50-70 0 110 0 0 0 0 0 1.0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 1.31 3.7 50 1.9 5.3 278 20 35 12 39 57 41 108 108 144 0.0 Sample ID: R018-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Cotton 0.9 50-70 0 50 0 0 0 0 0 1.0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.24 5.2 68 1.7 5.7 221 49 43 20 46 87 59 150 150 204 0.0 Noah 0' olina i I Awl' Futaw frum FwW Curnml5skm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021083 Client: Delois/Pete Allen Advisor: Michael Hunt vo- Predictive 688 Deep Branch Rd. Enviro-Choice Recycling Lumberton, NC 28360 3330 Saddletree Rd .'..,$� Soil Report Mehlich-3 Extraction Lumberton, NC 28360 _ Sampled County : Robeson Links to Helpful Information Client ID: 434958 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/09/2021 Farm: NC-RO-17 Sample ID: R017-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.7 0 0 120 25 0 10 0 0 0 Note: 3 2 - 0.0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.97 1.24 4.2 62 1.6 5.5 79 11 51 9 37 22 23 85 85 94 0.1 2 Sample ID: R017-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.8 0 0 110 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.15 1.31 6.8 71 2.0 5.6 149 16 61 9 33 38 33 170 170 86 0.0 Sample ID: R017-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.5 0 0 120 25 0 10 0 0 0 Note: 3 2 - 0.0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.22 1.26 6.8 72 1.9 5.8 82 12 67 5 45 22 23 84 84 71 0.1 1 North Carolina Tobin w Trust f wW Ctwninisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021083 Delois/Pete Allen Page 2 of 3 Sample ID: R017-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 120 0 0 $pH 0 0 0 Note: 3 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.23 7.5 95 0.4 6.9 126 11 77 17 32 30 14 120 120 226 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021082 Client: Fannie Oxendine Advisor: Michael Hunt vo- Predictive 7623 NC HWY 711 Enviro-Choice Recycling Pembroke, NC 28372 3330 Saddletree Rd .'..,$� Soil Report Mehlich-3 Extraction Lumberton, NC 28360 _ Sampled County : Robeson Links to Helpful Information Client ID: 505230 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/09/2021 Farm: NC-RO-21 Sample ID: R021-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.4 0 0 80 25 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.33 4.2 45 2.3 5.0 453 31 34 7 69 81 59 353 353 350 0.1 2 Sample ID: R0212A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.0 0 0 80 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.38 5.0 62 1.9 5.4 451 30 45 14 69 83 60 369 369 387 0.1 2 Sample ID: R0212B Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.3 0 0 110 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.19 7.8 77 1.8 5.9 404 15 61 15 53 120 82 1102 1102 791 0.1 1 North Carolina Tobin w Trust f wW Ctwninisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021082 Fannie Oxendine Page 2 of 3 Sample ID: R021-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.6 180-220 0 220 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.39 4.4 65 1.6 5.6 236 8 52 12 37 101 78 549 549 428 0.1 2 Sample ID: R021-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 1.3 180-220 0 10 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.08 1.27 7.1 65 2.5 5.4 214 113 45 12 37 153 109 645 645 184 0.1 1 Sample ID: R021-5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.1 120 - 160 0 130 25 25 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.49 2.7 37 1.7 4.9 208 9 29 7 22 83 67 207 207 171 0.0 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021081 Client: Ozzell Arrin Baker Advisor: Michael Hunt vo- Predictive 2996 Evergreen Church Rd Enviro-Choice Recycling J`'{i { Pembroke, NC 28372 3330 Saddletree Rd :.$� Soil I Report Mehlich-3 Extraction Lumberton, NC 28360 -A cSampled County : Robeson Links to Helpful Information Client ID: 156712 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/08/2021 Farm: Nc-Ro-16 Agronomist's Comments: ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Sample ID: R016-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 70 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.22 1.03 11.4 84 1.8 6.0 132 72 68 14 49 57 51 198 198 117 0.2 2 Sample ID: R016-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.6 180-220 0 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.43 1.12 8.6 78 1.9 5.7 213 119 55 15 57 63 55 246 246 168 0.2 2 North Carolina Tiobxiv Trust f wW Ctwninisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021081 Ozzell Arrin Baker Page 2 of 5 Sample ID: R016-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.5 180-220 0 130 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.02 1.28 6.2 76 1.5 5.7 229 42 61 11 40 60 53 145 145 113 0.1 2 Sample ID: R016-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.8 180-220 0 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 2.01 1.05 7.4 75 1.9 5.6 104 50 57 14 56 58 52 158 158 130 0.3 4 Sample ID: R016-5 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.3 180-220 0 20 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.74 1.01 11.8 84 1.8 5.9 227 108 68 12 52 70 59 304 304 172 0.1 1 Sample ID: R016-6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 10 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.55 1.14 8.7 82 1.6 5.9 205 110 63 12 46 87 69 205 205 139 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021081 Ozzell Arrin Baker Page 3 of 5 Sample ID: R016-7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 110 0 0 0 0 0 0 Note: 12 2 -Small Grain (SG) 0.0 80-100 0 40 0 0 0 0 0 0 Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.29 6.2 87 0.8 6.3 300 49 70 13 35 119 83 76 231 231 188 0.0 Sample ID: R016-8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 200 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 -Small Grain (SG) 0.0 80-100 0 110 0 0 pH$ 0 0 0 Note: 3 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.21 9.3 92 0.8 6.6 241 17 83 8 51 112 76 69 393 393 203 0.1 1 Sample ID: R01616 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 230 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.43 5.5 81 1.0 6.1 223 7 70 11 37 43 41 260 260 305 0.1 2 Sample ID: R01617 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.4 180-220 0 210 25 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.39 5.2 73 1.4 5.8 260 12 65 7 45 123 91 977 977 227 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021081 Ozzell Arrin Baker Page 4 of 5 Sample ID: R01618 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 1.3 180-220 0 210 0 0 0 Z 0 0 Note: 12 Note: $ 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.21 6.7 64 2.4 5.3 447 14 54 8 66 87 69 2515 2515 724 0.1 1 Sample ID: R01619 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 220 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.25 8.3 85 1.3 6.2 338 10 71 13 50 48 43 482 482 433 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL022909 Client: Patrick Bullard Advisor: Michael Hunt vo- Predictive 4147 Prospect Rd. / PO Box 1262 Enviro-Choice Recycling Pembroke, NC 28372 3330 Saddletree Rd .'..,$� Soil Report Mehlich-3 Extraction Lumberton, NC 28360 _ Sampled County : Robeson Links to Helpful Information Client ID: 260315 Advisor ID: 486968 Sampled: Received: 01/19/2021 Completed: 02/20/2021 Farm: NC-RO-39 Sample ID: RO391A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 60 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.49 1.21 7.1 81 1.4 5.9 64 74 60 16 42 70 59 136 136 95 0.2 3 Sample ID: R0391 B Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.4 180-220 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.31 1.17 7.5 80 1.5 5.8 145 121 54 17 40 73 61 202 202 144 0.1 1 Sample ID: R03902 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.81 1.25 8.4 82 1.5 5.9 147 123 59 17 43 105 80 324 324 169 0.1 1 North Carolina Tobin w Trust f wW Ctwninisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL022909 Patrick Bullard Page 2 of 4 Sample ID: RO3903 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.6 180-220 80 130 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.18 7.2 80 1.4 5.6 24 41 61 16 37 35 38 61 61 40 0.1 1 Sample ID: RO3904 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 30 0 0 pH$ 0 0 0 Note: 12 Note: $ 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.19 16.5 98 0.3 7.2 315 93 85 10 45 175 105 494 494 239 0.2 1 Sample ID: RO3905 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.08 1.24 9.2 87 1.2 6.2 195 120 63 17 48 93 69 284 284 153 0.2 2 Sample ID: RO3906 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 30 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.08 1.25 8.7 88 1.1 6.3 263 94 67 15 40 128 89 282 282 163 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL022909 Patrick Bullard Page 3 of 4 Sample ID: RO3909 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.7 180-220 0 190 25 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.14 1.25 5.0 69 1.6 5.5 347 20 59 8 50 90 71 362 362 323 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021084 Client: Ronald G. Hammonds Advisor: Michael Hunt vo- Predictive 1218 Hammonds Rd. Enviro-Choice Recycling Lumberton, NC 28360 3330 Saddletree Rd .'..,$� Soil Report Mehlich-3 Extraction Lumberton, NC 28360 _ Sampled County : Robeson Links to Helpful Information Client ID: 404031 Advisor ID: 486968 Sampled: 11/25/2020 Received: 11/30/2020 Completed: 02/08/2021 Farm: NC-RO-20 Sample ID: R020-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.6 180-220 0 120 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.21 10.4 79 2.2 5.8 445 48 64 13 46 202 138 1491 1491 784 0.1 1 Sample ID: R020-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 1.0 180-220 0 160 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 1.31 7.6 71 2.2 5.5 475 32 58 11 44 142 102 1123 1123 588 0.2 3 Sample ID: R020-6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.7 120 - 160 60 30 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.26 5.2 72 1.4 5.5 34 55 50 18 119 36 39 88 88 90 0.1 2 North Carolina Tobin w Trust f wW Ctwninisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL021084 Ronald G. Hammonds Page 2 of 3 Sample ID: R020-7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 70 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.74 1.28 6.9 81 1.3 6.0 98 34 59 19 43 46 44 216 216 110 0.1 1 Sample ID: R020-8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 1.0 120 - 160 0 20 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.02 1.21 6.3 69 2.0 5.4 183 69 50 13 53 47 45 211 211 211 0.1 2 Sample ID: R02014 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 50 0 0 0 0 0 0 Note: 3 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.61 1.29 7.0 78 1.6 5.9 106 47 62 13 57 59 52 165 165 162 0.1 1 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 1/14/2020 7:59am KCL Dig# 2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9530 g Weight of dish + dried solids: 122.0584 g Weight of dried solids: 0.1054 g Total Solids: 21.08 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg1L) oC 0 19.00 3.88 1 19.00 3.77 2 20.00 2.06 3 20.00 1.76 4 20.00 1.72 5 20.00 0.43 6 20.00 0.28 7 20.00 0.24 8 20.00 0.23 9 20.00 0.23 10 20.00 0.21 11 20.00 0.17 12 20,00 0.17 13 20.00 0.17 14 20.00 0.17 15 20.04 0.17 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19.875 0.22 mglLlminute 0.63 (mglg)lhr If sewage sludge is > 20°C, SOUR = 0.63 (mglg)lhr If sewage sludge is < 20°C, SOUR = 0.63 (mglg)Ihr SOUR passes if result is:5 1.5 (mglg)hr Version 1111/11 City of Lumberton Environmental Laboratory specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 1/15/2020 7:08am KCL Dig# 2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0795 g Weight of dish + dried solids: 130.1869 g Weight of dried solids: 0.1074 g Total Solids: 21.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) °C 0 20.00 5.12 1 20.00 3.94 2 20.00 1.94 3 20.00 0.95 4 20.00 0.56 5 20.00 0.48 6 20.00 0.40 7 20.00 0.37 g 19.00 0.34 g 19.00 0.32 10 19.00 0.30 11 19.00 0.30 12 19.00 0.30 13 19.00 0.26 14 19.00 0.26 15 19.00 0.26 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19.5 0.22 mg/Llminute 0.61 (mglg)Ihr If sewage sludge is > 20°C, SOUR = 0.62 (mglg)Ihr if sewage sludge is < 20°C, SOUR = 0.63 (mglg)Ihr SOUR passes if result is 5 1.5 (rnglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR)-)Aorksheet Date & Analyst: 1116/2020 6:55am KCL Dig# 2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0340 g Weight of dish + dried solids: 89.1434 g Weight of dried solids: 0.10949 Total Solids: 21.88 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 5.25 1 20.00 3.02 2 20.00 1.47 3 20.00 0.79 4 21.00 0.41 5 21.00 0.24 6 21.00 0.14 7 21.00 0.13 g 21.00 0.11 g 21.00 0.10 10 21.00 0.10 11 21.00 0.09 12 21.00 0.09 13 21.00 0.09 14 21.00 0.08 15 21.00 0.08 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test oC 20.75 0.21 mg/Llminute 0.57 (mglg)Ihr If sewage sludge is > 20'C, SOUR = 0.55 (mglg)Ihr If sewage sludge is < 20°C, SOUR = 0.54 (mglg)Ihr SOUR passes if result is 15 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 1117/2020 7:51am KCL Dig# 2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.5320 g Weight of dish + dried solids: 120.6303 g Weight of dried solids: 0.0983 g Total Solids: 19.66 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) °C 0 19.00 5.60 1 18.00 3.89 2 18.00 1.74 3 17,00 0.93 4 17.00 0.49 5 17.00 0.38 6 17.00 0.23 7 17.00 0.17 8 17.00 0.14 9 17.00 0.13 10 17.00 0.12 11 17.00 0.12 12 17.00 0.12 13 17.00 0.11 14 17.00 0.10 15 17.00 0.10 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test oC 17.25 0.24 mg/Llminute 0.72 (mglg)Ihr If sewage sludge is > 20°C, SOUR = 0.83 (Piglg)Ihr If sewage sludge is < 20°C, SOUR = 0.87 onglg)Ihr SOUR passes if result is :5 1.5 (mgfg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 1/21/2020 6:48am KCL Dig# 2 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9520 g Weight of dish f dried solids: 122-0588 g Weight of dried solids: 0.1068 g Total Solids: 21.36 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg1L) oC 0 11.00 fi.02 1 10.00 5.56 2 10.00 5.03 3 10.00 4.75 4 10.00 4.56 5 10.00 4.32 6 10.00 4.11 7 11.00 3.90 8 11.00 3.69 9 11.00 3.47 10 11.00 3.27 11 11.00 3.06 12 11.00 2.90 13 11.00 2.68 14 11.00 2.48 15 11.00 2.25 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 10.625 0.23 mg/L/minute 0.65 (mglg)lhr If sewage sludge is > 20°C, SOUR = 1.02 (mglg)Ihr If sewage sludge is < 20°C, SOUR = 1.22 (mglg)Ihr SOUR passes if result is:5 1.5 (mglg)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 1/22/2020 12:28pm KCL Dig# 2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2414 g Weight of dish + dried solids: 121.3500 g Weight of dried solids: 0.1086 g Total Solids: 21.72 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) oC 0 14.00 6.97 1 14.00 6.89 2 13.00 6.56 3 13.00 6.27 4 13.00 6.00 5 13.00 5.83 6 14.00 5.64 7 13.00 5.36 8 13.00 5.08 9 13.00 4.91 10 13.00 4.69 11 14.00 4.47 12 14.00 4.29 13 14.00 4.07 14 14.00 3.88 15 14.00 3.68 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 13.5 0.22 mg/Llminute 0.62 (mglg)Ihr If sewage sludge is > 20°C, SOUR = (mglg)Ihr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is 5 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Work -sheet Date & Analyst: 1/23/2020 9:02am KCL Dig# 2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 92.9734 g Weight of dish + dried solids: 93.0676 g Weight of dried solids: 0.0942 g Total Solids: 18.84 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) oC 0 13.00 6.97 1 11,00 6.39 2 11.00 6.56 3 10.00 6.27 4 11.00 6.00 5 11.00 5.83 6 11.00 5.64 7 11.00 5.36 8 11.00 5.08 9 11.00 4.91 10 11.00 4.69 11 12.00 4.47 12 12.00 4.29 13 12.00 4.07 14 12.00 1 3.88 15 12.00 1 3.63 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 11.375 0.22 mglLlminute 0.71 (mglg)Ihr If sewage sludge is > 20°C, SOUR = (mglg)lhr If sewage sludge is < 20°C, SOUR = (mglg)Ihr SOUR passes if result is:5 1.5 (mglg)hr version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 4/15/2020 7:03am KCL Dig# Total Solids Sample volume used for total solids test; 5 mL Weight of dish: 121.2469 g Weight of dish + dried solids: 121.3450 g Weight of dried solids: 0.0981 g Total Solids: 19.62 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 18.00 5.99 1 18.00 4.87 2 1 B.00 3.79 3 18.00 2.65 4 18.00 1.50 5 18.00 0.87 6 18.00 0.30 7 18.00 0.21 8 19.00 0.20 9 19.00 0.18 10 19.00 0.16 11 19.00 0.14 12 19.00 0.11 13 19.00 0.09 14 19.00 0.08 15 19.00 0.08 Oxygen Consumption Rate SOUR 0.34 mg/Llminute 1.03 (mglg)Ihr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 18.5 If sewage sludge is > 20'C, SOUR = (mglg)Ihr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is 5 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 4/16/2020 5:46am KCL Dig# 2 Uay. Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0794 g Weight of dish + dried solids: 130.1764 g Weight of dried solids: 0.0970 g Total Solids: 19.4 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) °C 0 18.00 6.50 1 18.00 5.40 2 18.00 3.80 3 18.00 1.76 4 18.00 0.77 5 18.00 0.69 6 18.00 0.65 7 18.00 0.60 8 18.00 0.56 g 18.00 0.50 10 18.00 0.48 11 17.00 0.45 12 17.00 0.41 13 17.00 0.41 14 18.00 0.39 15 18.00 0.36 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 17.8125 0.31 mglLlminute 0.96 (mglg)lhr If sewage sludge is > 20°C, SOUR = (mglg)Ihr If sewage sludge is < 20°C, SOUR = (mglg)lhr SOUR passes if result is <_ 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 4/17/2020 5:41am KCL Dig# 2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4076 g Weight of dish + dried solids: 111.5089 g Weight of dried solids: 0.1013 g Total Solids: 20.26 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 17.00 6.04 1 17.00 5.96 2 17.00 3.02 3 17.00 2.24 4 17.00 1.67 5 17.00 0.87 6 17.00 0.74 7 17.00 0.60 g 17.00 0.63 9 17.00 0.54 10 17.00 0.49 11 17.00 0.45 12 17.00 0.41 13 17.00 0.39 14 17.00 0.38 15 17.00 0.36 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 17 0.31 mg/Llminute 0.93 (mglg)Ihr If sewage sludge is > 20°C, SOUR = (mglg)/hr If sewage sludge is < 20°C, SOUR = (mglg)Ihr SOUR passes if result is <_ 1.5 (mglg)hr Version 111101 City of Lumberton Environmental Laboratory S ecific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 4/20/2020 6:58am big# 2 Day 4 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: . 121.96201 g Weight of dish + dried solids: 122. 7705 g Weight of dried solids: 0.1085 g Total Solids: 21.7 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) oC 0 19. 1.01 1 19.00 0.55 2 19.00 0.47 3 19.00 0.44 4 19.00 0.38 5 19.00 0.37 6 19.00 0.37 7 19.00 0.33 g 19.00 0.33 g 19.00 0.32 10 19.00 0.32 11 19.00 0.29 12 19.00 0.28 13 19.00 0.28 14 19.00 0.28 15 19.00 0.27 Oxygen Consumption Rate 0.03 mglLlminute SOUR 0.08 (mglg)lhr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 If sewage sludge is > 20°C, SOUR = (mglg)Ihr If sewage sludge is < 20°C, SOUR = (mglg)Ihr SOUR passes if result is 5 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Workshoet Date & Analyst: 412112020 7:eeam TLS big# 2 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4614 g Weight of dish + dried solids: 125.5680 g Weight of dried solids: 0.1066 g Total Solids: 21.32 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 17.00 3.95 1 17.00 2.21 2 17.00 0.56 3 17.00 0.30 4 17.00 0.23 5 17.00 0.22 6 17.00 0.22 7 17.00 0.21 8 17.00 0.20 9 17.00 0.20 10 17.00 0.20 11 17.00 0.19 12 17.00 0.19 13 17.00 0.18 14 17.00 0.17 15 17.00 0.17 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test 0C 17 0.13 mg/l_/minute 0.37 (mglg)Ihr If sewage sludge is > 20°C, SOUR = 0.43 (mglg)Ihr If sewage sludge is < 20°C, SOUR = 0.45 (mglg)/hr SOUR passes if result is 5 1.5 (mglg)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate {SOUR) Work -sheet Date & Analyst: 4/22i2020 6:57am TLS Dig# 2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 92.9603 g Weight of dish + dried solids: 93.0596 g Weight of dried solids: 0.0993 g Total Solids: 19.86 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 17.00 6.16 1 17.00 5.77 2 17.00 5.36 3 17.00 4.94 4 17.00 4.56 5 17.00 4.18 6 17.00 3.80 7 17.00 3.35 g 17.00 2.93 g 17.00 3.50 10 11 17.00 17.00 2.10 1.67 12 17.00 1.25 13 17.00 0.80 14 17.00 0.35 15 17.00 0.18 Oxygen Consumption Rate 0.41 mg/Llminute SOUR 1.22 (mglg)Ihr SOUR Temperature Correction Average Sewage Sludge Temperature During Test 4C 17 If sewage sludge is > 20°C, SOUR = If sewage sludge is < 20°C, SOUR = SOUR passes if result is:5 1.5 (mglg)hr Version 1111/11 mglg)Ihr mglg)Ihr City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 4/23/2020 6:50am TLS Dig# 2 Day 7 Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR 5 125.4554 125.5603 0.1049 20.98 Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 17.00 7.60 1 17.00 7.27 2 17.00 6.95 3 17.00 6.56 4 17.00 6.24 5 17.00 5.94 6 17.00 5.57 7 17.00 5.19 8 17.00 4.79 g 17.00 4.43 10 17.00 4.01 11 17.00 3.59 12 17.00 3.16 13 18.00 2.77 14 18.00 2.35 15 18.00 1.94 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 17.1875 mL 9 9 9 g/L 0.38 mg1Llminute 1.08 (mglg)Ihr If sewage sludge is > 2WC, SOUR = 1.24 (mglg)Ihr If sewage sludge is < 20°C, SOUR = 1.31 (mglg)Ihr SOUR passes if result is <_ 1.5 (mglg)hr Version 1111111 City of Lumberton Total Solids Analysis Worksheet SM 2540 B. 2011 FOR PROCESS CONTROL ONLY Sample # f -T+ �C Checked by: Sample Day & Date: Date & Time IN Oven: c]�� Q � � - 1 O cum_ Date & Time OUT of Oven eq: A Analyst(s): Analyst(s): KC-1.. g = Grams, Wt = Weight Date & Time Completed 2 i EME! (g) I Solids BOW* Me M410 A Mt. am Owl, M 19-4. "ING M I MV.6 . �-ffimsaz MMMMM�M�' % W-O. r Erene I Mms 0 M., % Solids Calculation: Total Solids mg1l Calculation: Dried Wt. Diff (g) %Total Dried Wt. Diff (g) x 1000 Sample Wet Wt. (g) X 100 Solids Volume (mis) Total Solids mg11 Dish # -- :--....,.-----:—:------.ter—„—Dish # -----------------------:—:-- }0 0. �2'1 x 100 = L , 64o-7 19 0. J-4U0 x 100 = y . 4Cy`l CA 0.12$1 x 100 = x 100 = 11 0' 8qsylo x 100 = O� x 100 = °lam > 3% 3 o/ a 2-Va -V 3 > 2�1� a 1 Initially use 50mis for Known and Unknowns samples and 25mis for regular samples. it Knowns and Unknowns mulitply using 1,000,000 3. The sample volume must yeild at least 2.5 mg of residue. 4. To get the Wet Weight; subtract the Tare Weight from the Tare + Sample Weight X1000 _ x1000 x1000 = X1000 Known Certified Value: Known Value Obtained: Limit Range: Revised 4/21/2020 T. Smith City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheef Date & Analyst: 7115/2020 7.03am TLS Dig# 2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 92.9608 g Weight of dish + dried solids: 93.0652 g Weight of dried solids: 0.1044 g Total Solids: 20.88 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 3.30 1 24.00 1.42 2 24.00 1.20 3 24.00 0.89 4 24.00 0.61 5 24.00 0.53 6 24.00 0.48 7 24.00 0.42 8 24.00 0.38 9 24.00 0.34 10 24.00 0.31 11 24.00 0.30 12 24.00 0.28 13 24.00 0.28 14 24.00 0.27 15 24.00 0.27 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test OC 24 0.12 mg/L/minute 0.34 (mg/g)/hr If sewage sludge is > 20°C, SOUR = �Mllllll(mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 1/16/2020 7:50am FLS Dig# 2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2459 g Weight of dish + dried solids: 121.3447 g Weight of dried solids: 0.0988 g Total Solids: 19.76 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 3.79 1 24.00 1.64 2 24.00 1.35 3 24.00 1.20 4 24.00 1.16 5 24.00 1.06 6 24.00 1.01 7 24.00 0.96 8 24.00 0.80 9 24.00 0.71 10 24.00 0.66 11 24.00 0.63 12 24.00 0.47 13 24.00 0.36 14 24.00 0.30 15 24.00 0.27 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 24 0.14 mg/L/minute 0.42 (mg/g)/hr If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = N�ffmg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7/17/2020 6:18am TI.S Dig# 2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9558 g Weight of dish f dried solids: 122.0558 g Weight of dried solids: 0.1000 g Total Solids: 20 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) aC 0 24.00 6.70 1 24.00 5.20 2 24.00 3.66 3 24.00 1.82 4 24.00 0.70 5 24.00 0.51 6 24,00 0.43 7 24.00 0.39 8 24.00 0.37 9 24.00 0.35 10 24.00 0.33 11 24.00 0.31 12 24.00 0,30 13 24.00 0.29 14 24.00 0.27 15 24.00 0.27 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.32 mglLlminute 0.95 (mglg)Ihr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.78....'; r (mglg)lhr If sewage sludge is < 20°C, SOUR = (mglg)Ihr SOUR passes if result is:5 1.5 (mglg)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst; 7/20/2020 5:39am kcl Dig# 2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2458 g Weight of dish + dried solids: 121.3386 g Weight of dried solids: 0.0928 g Total Solids: 18.56 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) oC 0 25.00 5.20 1 25.00 2.96 2 25.00 1.74 3 25.00 0.93 4 25.00 0.71 5 _ 25.00 0.68 6 25.00 0,44 7 25.00 0.40 8 25.00 0.37 9 25.00 0.36 10 25.00 0.35 11 25.00 0.34 12 26.00 0.33 13 26.00 0.33 14 25.00 0.32 15 25.00 0.32 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test QC 25.125 0.20 mg/Llminute 0.63 (mglg)Ihr If sewage sludge is > 20°C, SOUR = (mg/g)Ihr If sewage sludge is < 20°C, SOUR = r Y. SOUR passes if result is:5 1.5 (mglg)hr Version 1 1Yl111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 712112020 6:01am kcl Dig# 2 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 123.1048 g Weight of dish { dried solids: 123.1981 g Weight of dried solids: 0.0933 g Total Solids: 18.66 gIL SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 25.00 6.20 1 25.00 5.10 2 25.00 3.72 3 25.00 2.50 4 25.00 1.41 5 25.00 0.62 6 25.00 0.45 7 25.00 0.39 8 25.00 0.36 9 25.00 0.34 10 25.00 0.33 11 25.00 0.32 12 25.00 0.32 13 25.00 0.31 14 25.00 0.31 15 25.00 0.31 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.32 mg/Llminute 1.03 (mglg)Ihr Average Sewage Sludge Temperature During Test aC 25 If sewage sludge is > 20°C, SOUR =;;: D,,,' (mg/g)/hr If sewage sludge is < 20°C, SOUR = : (mg/g)/hr SOUR passes if result is :5 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7/2212020 5:43am kcl Dig# 2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4574 g Weight of dish + dried solids: 125,5489 g Weight of dried solids: 0.0915 g Total Solids: 18.3 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) CC 0 24.00 6.11 1 25.00 5.11 2 25.00 3.87 3 25.00 3.82 4 25.00 3.36 5 25.00 3.07 6 25.00 2,71 7 25.00 2.56 8 25,00 2.11 9 25.00 1.49 10 25.00 1.21 11 25.00 0.94 12 25.00 0.80 13 25.00 0.61 14 25.00 0.33 15 25.00 0.28 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.36 mg/L/minute 1.17 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24.9375 If sewage sludge is > 20°C, SOUR = 0.92 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.84 (mg/g)/hr SOUR passes if result is :5 1.5 (mg/g)hr Version I1/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7/23/2020 5:48am kcl Dig# 2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.63811 g Weight of dish + dried solids: 125.7259 g Weight of dried solids: 0.0878 g Total Solids: 17.56 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 25.00 7.14 1 26.00 6.17 2 25.00 5.21 3 25.00 4.20 4 26.00 3.25 5 25.00 2.37 6 25.00 1.59 7 25.00 0.80 8 25.00 0.44 9 25.00 0.35 10 25.00 0.33 11 25.00 0.31 12 25.00 0.30 13 25.00 0.30 14 25.00 0.30 15 25.00 0.29 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.20 mg/L/minute 0.68 (mg/g)/hr Average Sewage Sludge Temperature During Test CC 25.125 If sewage sludge is > 20°C, SOUR = 03..;: , _ (mg/g)/hr If sewage sludge is < 20°C, SOUR = 048, 7 (mg/g)/hr SOUR passes if result is:5 1.5 (rng/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 10/19/2020 0634 am TLS Dig# 3 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.6359 g Weight of dish + dried solids: 125.7415 g Weight of dried solids: 0.1056 g Total Solids: 21.12 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 4.67 1 20.00 3.18 2 20.00 2.03 3 20.00 1.00 4 20.00 0.89 5 20.00 0.81 6 20.00 0.77 7 20.00 0.68 8 20.00 0.63 9 20.00 0.59 10 20.00 0.50 11 20.00 0.43 12 20.00 0.40 13 20.00 0.21 14 20.00 0.19 15 20.00 0.11 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20,0625 0.20 mg/Llminute 0.58 (mg/g)/hr If sewage sludge is > 20°C, SOUR = I(mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is:5 1.5 (mglg)hr Version 111111I City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 10/20/2020 0630 am TLS Dig# 3 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 123.1055 g Weight of dish + dried solids: 123.2076 g Weight of dried solids: 0.1021 g Total Solids: 20.42 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mglL) oC 0 20.00 4.39 1 20.00 2.85 2 20.00 2.60 3 20.00 2.51 4 20.00 2.40 5 20.00 2.22 6 20.00 2.00 7 20.00 1.97 8 20.00 1.72 9 20.00 1.30 10 20.00 1.21 11 20.00 0.83 12 20.00 0.66 13 20.00 0.58 14 20.00 0.52 15 20.00 0.40 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20 0.22 mglL/minute 0.64 (mglg)/hr If sewage sludge is > 20°C, SOUR = 0.64 (mglg)Ihr If sewage sludge is < 20°C, SOUR = 0..64 (mglg)lhr SOUR passes if result is:5 1.5 (mglg)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 10121/2020 0625 am TLS Dig# 3 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: ffl25.7431 g Weight of dish + dried solids; g Weight of dried solids: g Total Solids: g/L SOUR :;TZime Temperature Dissolved Oxygen (mg/L) oC 21.00 2.63 1 21.00 1.97 2 21.00 1.80 3 21.00 1.69 4 21.00 1.45 5 21.00 1.21 6 21.00 1.00 7 21.00 0.87 8 21.005 0.60 9 21.00 0.51 10 21.00 0.43 11 21.00 0.36 12 21.00 0.26 13 21.00 0.26 14 21.00 0.25 15 21.00 0.25 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 21 0.15 mglL/minute 0.42 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.40 (mg/g)/hr If sewage sludge is < 20'C, SOUR = 0.39 (mg/g)/hr SOUR passes if result is:5 1.5 (mglg)hr Version 11/1/11 City of Lumberton Environmental Laboratory S eCifiC OxVgen Uptake Rate SOUR Worksheet Date & Analyst: 10122/2020 0628 am TILS Dig# 3 bay 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: ff.qg/L g Weight of dish + dried solids: g Weight of dried solids; g Total Solids: SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 22.00 3.87 1 22.00 2.80 2 22.00 2.69 3 22.00 2.38 4 22.00 2.01 5 21.00 1.72 6 21.00 1.26 7 21.00 0.96 8 21.00 0.76 9 21.00 0.69 1 D 21.00 0.64 11 21.00 0.59 12 21.00 0.54 13 21.00 0.52 14 21.00 0.46 15 21.00 0.41 Oxygen Consumption Rate SOUR SOUR Temperature Correction M ewage Sludgere During Test°C.3125 0.21 mg/L/minute 0.60 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.55 (mg/g)/hr SOUR passes if result is:5 1.5 (rng/g)hr Version 1111111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 10123/2020 0635 am TI_S Dig# 3 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.6368 g Weight of dish f dried solids: 125.7430 g Weight of dried solids: 0.1062 g Total Solids: 21.24 gIL SOUR Time (Minutes) Temperature Dissolved Oxygen (mg1L) CC 0 21.00 4.$0 1 21.00 4.41 2 21.00 3.74 3 21.00 2.90 4 21.00 2.08 5 21.00 1.47 6 21.00 1.17 7 21.00 0.83 8 21.00 0.70 9 21.00 0.66 10 21.00 0.64 11 21.00 0.58 12 21.00 0.54 13 21.00 0.53 14 21.00 0.49 15 21.00 0.46 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 21 0.28 mglL/minute 0.78 (mglg)lhr If sewage sludge is > 20°C, SOUR = El(mg/g)/hr (mglg)Ihr If sewage sludge is < 20°C, SOUR = EE0.7 SOUR passes if result is :51.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 10126/2020 05:57am am kcl Dig#;c 3 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.6364 g Weight of dish + dried solids: 125,7380 g Weight of dried solids: 0.1016 g Total Solids. 20.32 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 7.57 1 20,00 7.37 2 20.00 7.30 3 20.00 7,16 4 20.00 7.01 5 20.00 6.86 6 20.00 6.53 7 20.00 6.35 8 20.00 6.17 9 20.00 5.99 10 20.00 5.83 11 20.00 5.64 12 20.00 5.45 13 20.00 5.26 14 20.00 5.06 15 20.00 4.86 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test aC 20 0.18 mg/L/minute 0.54 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.5A (mglg)/hr If sewage sludge is < 20°C, SOUR = EEO.54 (mg/g)/hr SOUR passes if result is 5 1.5 (mg/g)hr Version 1111/91 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate SOUR Worksheet Date & Analyst: 10127/2020 05:53 am kci Ding# 3 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2463 g Weight of dish + dried solids: 121.3535 g Weight of dried solids: 0.1072 g Total Solids: 21.44 gIL SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 20.00 7.91 1 19.00 7.35 2 19.00 7.24 3 19.00 7.10 4 19.00 7.00 5 19.00 8.83 6 19.00 6.69 7 19.00 6.52 8 19.00 6.37 9 19.00 6.21 10 19.00 5.96 11 19.00 5.91 12 19.00 5,71 13 19.00 5.56 14 19.00 5.41 15 19.00 5.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19.0,625 0.16 mg/L/minute 0.45 (mglg)/hr If sewage sludge is > 20°C, SOUR ='_.!- q:x„ (mglg)Ihr If sewage sludge is < 20°C, SOUR =. ;w'._{ ,�$iK;k (mglg)/hr SOUR passes if result is15 1.5 (mglg)hr Version 1111/11