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WQ0009477_Residual Annual Report 2021_20220216
rl Non-Discharge Branch Upload/Submittal Form NORTH CAROLINA Environment N Qmilelr Version 2-Revised June 23,2020 Initial Review Reviewer Thornburg,Nathaniel D Is this submittal an application?(Excluding additional information.)* Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number(IR)* WQ0009477 Applicant/Permittee Cascades Tissue Group-North Carolina,A Division of Cascades Holding US,Inc. Email Notifications Does this need review by the hydrogeologist?* 0 Yes 7 No Regional Office Fayetteville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Karen V.Bellamy Email Address* Phone Number* Karen_Bellamy@cascades.com 19109958292 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0009477 Has Current Existing permit number Applicant/Permittee Address* 805 Midway Rd Rockingham,NC 28379 Facility Name* Cascades Tissue Group Class A Residuals Program Please provide comments/notes on your current submittal below. Please Contact Karen Bellamy 910-995-8292 or 910-895-4033 Ext 74280 if there are any questions. 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 Plans,Specifications,Calculations,Etc.) Cascades Tissue Group North Carolina Land Application 14.62MB Annual Report WQ0009477 02162022.pdf Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre-review until the fee(if required)has been received by the Non- Discharge Branch.Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order(as specified by the application). Mail payment to: NCDEQ—Division of Water Resources Attn:Non-Discharge Branch 1617 Mail Service Center Raleigh,NC 27699-1617 Signature Submission Date 2/16/2022 OIL Cascades Tissue Group—North Carekina A Division of Cascades Holding US Inc. 805 Midway Road, P.O. Box 578, rbackinghem, NC 28380 USA Cascades Phone: (910)895-4033 Fax: (910)895-98-87 www,casc 0 coni ' Info cascades.com Date: Jan 31 ,2022 To: State of North Carolina Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section Land Application Unit 512 N Salisbury St, Raleigh, North Carolina 27604 1-919-807-6300 From: Karen Bellamy-CRC and Preparer of 2021 Annual Report Cascades Tissue Group-North Carolina, a division of Cascades Holding US Inc. 805 Midway Road Rockingham, NC 28379 1-910-895-4033 EXT 74280 1- 10-89 -1877 Fax Karen BellarnvAascades,com Permit # WQ0009477 Subject: Land Application Annual Report Cover Letter Forms Included: Cover Letter and Compliance inspection Letter from DEQ Annual Land Application Certification Form DENR Form ACF August 11,2021 Non-Discharge Permit W00009477 Compliance Inspection Report Elwood Black PH D Letter on Field Application Elwood Black PH D Pan Calculation for Cascades Biosolids Excel Spreadsheets on Farmers, Field #, Address, Rain Data, Crops, If K Soil, % Solids: Acres: Wet Tons, Dry Tons, Dry tons per Acre, Long and Latitudes DENR Form DMDF and Additional Supplemental DENR Form RSSF DENR Form RF-B Lab Results T LP, Ignitability, Reactivity: & Corrosivity DENR Form PVRF 2T Letter on Vector Reduction Page 1 of 2 Subject: Land Applrcatron Annual Report Cover Letter, Cascades has 1 ORC and 2 Backup CRC. Karen Bellamy ORC and ( Corey Wyand & Jacob Groth as Backup).VVe have more employee who completed training and still needs to pass the final exarri Field Inspections where conducted, equipment calibration, PM work on equipment and ORC and backup ORC performed required inspections for the year. Corey 1Nyanq, and Karen Bellamy attended Rural Water Association Training in 2021 for our Continuing Education Contact Hours. Jacob Groth took the exam and passed in 2021. Dr. Elwood Black continues to work closely with our land application Program. Advanced Residuals had No incidents in 2021 . 2021- Challenging year with Covid and difficulty getting parts for equipment, . Cascades has received the New Permit for 2021. Cascades and Advanced Residuals has worked hard to make sure we have a good program that is Environmentally Friendly and also benefits the farmers. We have gotten a lot of positive feedback from farmers. Duke Goodwin is the Project Manager for Advanced Residuals project at Cascades. Mr. Goodwin has been a farmer for several years and also has worked at the City of Rockingham VV4VTP, so he is very familiar with regulations, Duke Goodwin also received his certification for Land Application rn 2016 . Mr. Goodwin arso received his continuing Ed hours for 2021, Pathogen and Vector Reduction aren't required on by our Permit. Several of the heavy metals have also been removed from our permit. since levels have been extremely low for over 10 years. We also have testing performed by Department of Agronomics, so the farmers can have access to information. ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit*: WQ0009477 County: Richmond Year: 202€ Facility Name (as shown on permit): Cascades Tissue Group-North Carolina, a division of Cascades I!o€ding LIS Inc. [.and Application Operator: Karen V. Bellamy Phone: 910-895-4033 Ext 74280 an application of residuals as allowed by the permit occurred during the past calendar year? Yes 0 No - If Igo, skip Part A, and Part B and proceed to Part C. Also, EC residuals were generated but not hand applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: _ Total number of application fields in the permit: Total number of fie€ds utilized for land application during the year: Total amount of dry tons applied during the year for all application itcs= 21492.60796 — Total number of acres utilizes for land application during the year: Part B- Annual Compiance Statement: Facility was compliant during calendar year 2021_ with all conditions of the land applic ion permit (including but not limited to items I-13 below)issued by the Division of Water Quality. Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates,and explain corrective action taken. I) 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 .] 105(a) or the Pollutant Loading Rates in 1A NCAC 02T.€ 1 05(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 CPR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T.11 1 1 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 Quality. €0) 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. €2) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. €3) All buffer requirements as specified on the permit were maintained during each app€€cation 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 lines and imprisonment for knowing violations." Karen V. Bellamy Environmental Manager _ Per it-tee Name and Title (type or print) Signature of Permittee Date f Duke G �n * Dte 77, g store of Preparer � Dale Signature of Land Applier (if different from Permittee) (if different from Pennittee and Preparer) '" Preparer is defined in 40 CFR Part 503,9(r) and I SA NCAC O2T.1102 (26) DENR FORM ACF (1212006) Itfti ROY COOPEF Couemar � ELIZABETH S.BFSER , secretary h„c„ S.DANIEL SMITH Norm cAROLINA Ofrerrnr Environmental Q er y August 11, 2021 Karen V. Bellamy Cascades Tissue Group - North Carolina A Division of Cascades Holding US Inc, PO Box 578 Rockingham, NC 8380-0578 SUBJECT: Compliance Inspection Report Cascades Tissue Group DCAR Nora-discharge Permit No, WQ0009477 Richmond County Dear Permit-tee: The North Carolina Division of Water Resources conducted an inspection of the Cascades Tissue Group DCAR on 8/1O/20Z1. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0009477. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeyoutt@ncdenr.gov. Sincerely, ocu.rpned hy:rf D1, Sr9rFr'a�3OE}�d2$, 1. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Karen Bellamy - ORC WQS Fayetteville Regional Office— (TM) NON- 1SCHARGE Compliance Laserfiche File 7rnrih t:rapru Ofwrtrrr,ir AfErnImaruniAltyrogly L Un,FnnN Wait-Rrwurc.. F.,rtw.1k R.. tg9Flkr 14M.cr rt01.4,�ru.rufrrur„Fk,rswihir.dn.IOW! Compliance Inspection Report Permit:W00009477 Effective: 01101121 Expiration_ 11/30/26 Owner; Cascades Tissue Group• North Carolina A Division of cascades Holding US Inc SOC: Effective; Expiration; Facility: Cascades Tissue Group DCAR County: Richmond 805 Midway Rd Regient Fayetteville Rockingham NC 283794101 Contact Person;Karen V Bellamy Tin: CRC(201i designasion form) Phone!910-895.4033 Ext-2280 Directions to Facility: Travel US Hwy.74 is US Hwy- 1 intersection- Follow US Hwy. 1 interchange. Turn west onto Midway Road, The plant is approximately two miles from this turn System Classifications! LA. Primary ORC: Karen V 6ellerny Certification: 19197 Phone:910-895-4033 Secondary ORC(s): On-Site Representatives}; Related Parrnits: Inspection Date: 08110l2021 p1:30PM Exit Time: 03:30PM Primary Inspector:Tony VV Honeycutt pn, onr, s Phone; 910-433-3339 Secondary hispectnr(s); 4axosgroa,cr4c2.. ocouslgrea by: 8/12/2021 Reason for Inspection; Routine 5.isx303hU1C429. Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residues Solids{503 Exempt) Facility Status: Compliant 0 Not Compliant Question Areas: • Miscellaneous Questions Record Keeping (See attachment summary) Page 1 of 3 permit: WQ4009477 Owner-Facdllty;Cascadaa 1i$ u9 raL -North Carolina ADiviJion of CascatlaS A:Ming US irbO inapeclian Date: QB11 Q12021 Inspection Type:Compliance Evaluallon Reason for VCslt, Routine Inspection Summary: Cascades produces a class "A"material. The facility records were up to date and ava iIablr for review. Ms. Bellamy goes ahovo and beyond in her record keeping and management of the Cascades land application program, No additional Items noted. Page 2 of 3 Perm It; W03109477 Owner-Facklity_Cascades Tssue Group-Narlh Carolina A Division of cascades Holding US I no Iris practi am Date: 0$J10.+2021 Inapoction Type;Compliance L'-waluailon Reason Far Visit: Rouiire hp& Yea No NA HE Distribution and Marketing ❑ Land Application U Record Keeping Yes No NA Ng Is GW monitoring being conducted, if required? ❑ ❑• ❑ Are GW sarrtptes from all rvIlArs sampled For all required parameters? ❑ ❑ U ❑ Are there any OW quality violations? ❑ ❑ ■ ❑ is GW-59A certification form completed for facility? ❑ ❑ • ❑ Is a copy of current perrnil on-site? e ❑ ❑ ❑ Are current metals and nutrient analysis available? NEED Are nutrient and metal loading calculating most limiting parameters? MOOD TCLP analysis? • ❑ ❑ ❑ b. SSFA{Standard Soil Fertility Analysts}? • ❑ ❑ ❑ Are PAN balances being maintained? • ❑ ❑ ❑ Are PAN balances within permit limits? U ❑ ❑ ❑ Has lend application equipment been calibrated? ❑ ❑ ❑ Are there pH records For alkaline stabilization? ❑ ❑ � ❑ Are there pH records for the land application site? ❑ ❑ E ❑ Are nutrienUcrop removal practices in place? 1111171171171 Do lab sheets support data reported on Residual Analysis Summary? e ❑ ❑ ❑ Are hauling records available? II ❑ ❑ ❑ Are hauling records maintained and up-to-date? ❑ ❑ ❑ #Has permittee been free of public complaints in test 12 months? ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ • ❑ Comment: Page 3of3 January 31. 2O22 Cascades Tissue Group PO Box 578 Rockingham, NC 28380 Attention: Karen Bellamy Dear Mv15 Bellamy; From Jan 1,2021 thru December 31, 2021. Biosolids was distributed only to agricultural land. No Farm field received Biosolids in a continuous year-to-year application as defined by the North Carolina Department of Environmental Quality respective to permit W00009477- These 5tatement5 are based on information reported by Advanced Residuals Management. Sincerely: Elwood Black, Ph.D.-Soils Date 1/27/2022 subject: PAN calculation The Plant Available Nitrogen (PAN) calculation is widely used to estimate the N that will he available to a crop from the biosolids. The carbon to nitrogen ratio in biosolids is commonly less than 20:1 and net mineralization of N from the biosolids occurs.The mineralizations refers to the transformation of organic N to inorganic N which is in a plant available form. For materials with a C:N of less than 20:1 the PAN provides a good estimate of the N that may be available to the plant. However for materials like the Cascades soil additive , which have a C:N greater than 3O:1,the PAN calculation is not appropriate. Instead of mineralization, N immobilization occurs_ For crop production, immobilization is a loss of plant available N. Asa result farmers need to apply additional N to offset the N that will be immobilized as the soil microorganisms assimilate the fiber. The FAN should be O. Elwood slack, Ph.D. -Soils Cascades -ATTENTION: Ce courriel provient de 1'exterieur de ('organisation_ Ne pas'diver sur les liens et ne pas ouvrir 1es pieces jointes sauf si vows reconnaissez I'expediteur et que vous etes sur que le contenu est legitime_ Cascades - CAUTION: This email is from outside the organization_ Do not click on links or open attachments unless you recognize the sender and you are sure the content is safe_ idtl I I.... .I ` Fina Tagsill.. yaayp _ _—__ , ?._:_ _ �.=ti F7Ne' 1bU. _ _ . riv ` ni'ae — _ .furl yr+.._ . AAGxeq -- —— I w% r.K9.r , ..'•91416.49219.Y • ruv 3F3OA4 Ed YN.YWN F,42K 44a1a 9PA L, . 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RC NSW 4M14 Se 11. a#11 '..[l C.:ciw >�� — min(E: YL'IL YM!NC'Ji&S16 yl'i -- -- - - - —� --- 2159".:..6x9"1W _2i i� t Rd Mr2M4 NO 29103 11 - 171 F.N4P, _ .. s+a aa. z 20• t = Month + If. 1.•,. ;'-'t L 1e3�" CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT th W 0009477 FACILITY NAME: Cascades Tissue Group-North Carolina,a division of Cascades Holding US Inc, PHONE: 9i0-895-4033 74280 COUNTY: Richmond OPERATOR: Karen V. Bellamy FACILITY TYPE(please check one): 1)urface Disposal (complete Part A(Source(s)and "Residual In" Volume only)and Part Distribution and larketing(complete Parts A, B,and ) Was the facility in operation during the past calendar year? Yes No ❑ If No skip parts A, B,t~ and certify form below Part A*: Part B*: $ouree5(s) (include NPDES# if Volume(dry tons) Recipient Information Month Amendment! applicable) Residual In Product Out Name(s) Volume(dry tons) Intended use(s) Bulking Agent January W 0009477 1909, 8385 I909, 8385 See Attached 1909.28385 Agricultural February WQ0009477 I I854_]4944 1854.14944. 1854.14944 Agricultural March WQ0009477 1562,84400 1562.84400 1526.84400 Agricultural April WQ0009477 1924.14212 1924.14212 1924.14212 I Agficultura►l May WQ0009477 I 949.27706 I 949.27706 1949.27706 Agricultural June WQ4009477 _1058.77044 1058.77044 - I058,77044 Agricultural July WQ0009477 1936.32648 1936.32648 1936.32648 Agricultural August WQ0009477 185 i.09230 185 i.09230 1856,09230 Agricultural September - - - yQ0049477 2002.70727 2002.70727 2002.70727 At cultural October WQ0009477 1712,04.552 17[2.04552 I712.04552 Agricultural November WQ0009477 _ 1866.90096 1866.90096 _ _ 1866.90096 Agricultural December VQO009477 1860.06852 ]860.0_6852 1860.06852 Agricultural Total from FORM DMDF(sup) 0 21492.60796 21492, 07{?b 21456.60796 Totals: Annual (dry tons): 0 21492.60796 21492.60796 / 21456.60796 Amendments)used:1 Bulking Ajuenr(s)used: * If more space is required,attach additional information sheets(FORM DMSDF(supp)): Total Number of Form DMSDF(Supp) 8 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: Li No If No, Explain irs Narrltive I, All monitoring was done in accordance with the permit and reported for the year as required and three(3)copies of certified laboratory results are attached, 2_ Al] operation and maintenance requirements were compiled with or, in the case of a deviation,prior authorization was received from the Division of Water Quality. 3, No contravention of'Ground Water Quality Standards occurred at a monitoring well, "l 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." • era. Signature of Permitter Date Signature of Prepurer** Date (if different from Perrnittee) **Preparer is defined in 40 CFR Part 503.9(r)and I5A NCAC 2T_1 102 (26) D1-NR FORM DMSDF (i2i2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT#: WQ0009477 FACILITY NAME: Cascades Tissue Group-North Carolina.a division ofC'ascades Holding US Inc. PHONE: 910-895-4033 74280 COUNTY: Richmond OPERATOR; Karen V. BelIerny FACILITY TYPE (please check one): Drface Disposal(complete Part A- ""Mouth","Source(s)""and "Residual In" columns only) OF-Distribution and ;4larketing(complete Parts A,and B) Part A*: I Part B4: Volume(dry tons) I Recipient Information Sources(s)(include NI'DIES Of i1 • I ioo#h applicable) Amendment! Names) Volume(dry I Intended use(s) Bulking Agent Residual In Product Out tons) 1:,it W 0009477 247.65315 247.65315 John Bridges 247.653 5 ag , WQ0009477 20.26745 20,26745 Lacy Cummings 20,26745 ag WQ0009477 78.86965 78.86965 Superior Crane 78-86965 ag W 0009477 334.09890 334.09890 Bill Hardin 334.09890 ag W 0009477 78.27715 78.27715 Wilbur Harris 78.27715 ag WQ0009477 56.06630 56.06630 James Locklear 56.06.630 ag WQ0009477 99.96265 99,96265 Rickey Lowery 99,96265 an WQ0009477 _97.90865 �_ 97.90865 Ratlin Matthews 97.90865 ag WQ0009477 233.68395 233,68595 L8cft Moore Farms I 233.68595 a WQ0009477 106,48805 106,48805 George Mullen_ ` 106.48805 ag WQ0009477 49.63570 49-i 3570 John Muller . 49.63570 . ag Q0009477 327,59720 327,59720 fo, erOxendirte I 327-597203 ag WQ0009477 17.81845 17.81845 Adrian Purvis 17.81845 an, v4'Q00.09477 10.19100 10.19100 _ Michael Ross 10,19100 ag WQ0009477 9.36545 9-.36545 Chris Thomas 9.36545 a _ V4`Q0009477 21.54330 21,54330 Tommy Williamson 21-54330 a WQO009477 59.09990 59.09990 Dwayne Wright 59.0999 i ag WQ0009477 21-01400 21.0I 400 Eric Blalock 21.01400 ; ag V4Q0009477 19.66705 19.66705 Jamie Caudle _ 19.66705 a WQ0009477 _ 20.07390 - 20.07390 Franklin Lee 20.07390 I ag TotaIs: Annual (dry tons): 0 1909.28385 1909.28385 1909,28385 Arnendment(s)used:I Bulldog Agent(s)used: * If more space is required,attach additional information sheets(FORM FTh4SDF(supp)): Total Number of Form DMSDF(Supp) 8 DENR FORM DMSOF (Supp)(1212006) CLASS A ANNUAL D!STRIDE 11ON AND MARKETING/SCRI A('F DISPOSAL CERTIFICATION AND SUMMAR'i FORM Supplernentaf Information N'Q PERMIT0: W.LX J444T7 FACILITY NAME; C'ascadeaTivsuc 4imup-Nupli Carolina,a divisien c.4ff Cascades Holding US Lae PHONE;910.895-4033 74220 COUNTY!TY! Riebinuud - - .... _.. OPERATOR: Karen V.Aellan3y FACILITY TYPE{gleam cheek one1: Surface Disposal{coinplcle Part A-"Nloelh","Sourcc(s)"and"Residual Ih"columns only) X !NMI- m:don and%la Aeai SR{egmplere Parrs A,and IR} Part A`; ]Surd I4•: niJme(dry toes) Recipient Information !Llar4th Sources(s)(include'IPDES Al if F1an�cis! Vatunie IntcnUed aiae(sl applicable) Amendment/ Bulking Agent Residual In PLoduea oae I dry Lln'S I. WQ0609477 30.01742 20.0!7y. Eivi'n1) 13aacuio 20.01792 eg WQ1X09477 74 72832 70.72832 _ Lee i3 • 76 72$32, ag WQ 6v44 7 20.2300E 20.23008 Jamie Caudle 20.23DD8 ag WQOLi09477 1130.82/84 13U 82784 l.aty Cinninini p 130.$27$4 ag W000094 7 311.67264 318..57264 Dalc DcWiin 318.0264 WQo6D9377 30 26460 30.254C0 3u101 I. C..T.n 36.254i10 ag WQg049477 10.108S0 ]0.108S0 Frank Howcy 10.10880 ag WQ00[6.i77 - -- 90.79616 9p. mes 79616 � Aarun A 90.79616 ag WQ465119477 40.26880 10.268S0 Franklin lee 40.26880 ;yI VON:09477 50-44384 50.64384 Jason Mahe 50.64384 WQ0069477 107.5 00 107 53600 f Iin Allultlunws L07 53600 $g WQ0407477 200-4 E00 20.18800 Babb}.McCollum 20.48800 qJ WQ0009477 59.52960 59.52960 Mike McCormick 59.52960 ag WQ0009d77 59030d10 551.03040 L7kwiRhl MicholI 59-03040 ak h� R'Q0009777 _ 120.17360 120.47360 Ozsiar Lee Oxcndina I7(P-47360 ;g WQ4009477 103.19744 106.19744 Rog iOxeodion 108.19714 249 WQ0009497 161.32296 161..324196 ClrarLec l96pe 161..3295 a.. WQ0004477 7S.84032 7834032 Charles Richardson 7&84032 ak WQ0009477 I 254.191580 254.19680 ThomasSteeke 254.19480 ag RTLX1064477 ' 10I.969'}2 ]OL.96992 SapercorCrane 10L.% J2 ag ITatalsr Annual idry tnna) 4 !1 R5-4 11$J.E IRS! i 1Y44 - - 1354 1.1 J44 . 'nrnd'n 't(a)UM!:I Bulking Agrngs I used: 'lfmorc space is n71111ir&i4ia0 ad,zielieffifil iI!1Mn2Linn sheers(FORM DMSDF(supp)J.: Total Nurnbea of Form DMSDF{Sapp} 8 CLASS A ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT#: WQ0009473 FACILITY NAME: Cascades T'issue Cruup-North.(arulinai. a dil Sion of(-$scadc-6 Holding kJS Inc. PHONE; 9W-895403 74230 00UNT}:: Richmond OPERATOR; Karen V. Bellamy FACILITY'TYPE/please c heck une): Surface Disposal(complete PaartA-"Month","Sourttl(sr and"Residual le"en1umes only) X !hod butinn and M3rlicling icnrnp]etc Parts A. B) Par!A4; Part B": Volume{dry tans) -- Recipient Information monthSourees(s)(include NP11I;S it if hlame(s) Volume(dry Jntcnded usc(y) applicable) Amendment( Bulking Agent Residual In Product Out tons) Mar WQ0009477 440.44824 440.44824 InnQ Ranch J 440 44824_- a WQ)[ 9477 54.70464 54.70464 John Brides , 54-70464 ug W00009477 48-43368 48.43368 Franklin Byrd 48.43368 a; WQ0009477 88.27488 88,27488 Chris Dewitt 88.27488 ag W'Q0009477 105.98616 105-98616 Franklin Lee 105-98616 ag W Q0009477 58 9396$ 58.93968 Ly'avan Lowery 58.93968 a . W Q0009477 82.24)56 82.24056 L&R Moore Fars 82.24056 W00009477 144.71352 144.71352 Omar Lee Oxcndiie 144.71352 a4 WQ0009477 26{].82216 260.82211'i Rilgo-Oxendinc 2( 122]6 8g WQ0009477 29-97168 29.97168 Chris Pope 29.97168 ag WQI]0(9477 9.46560 9.46560 Mithaet Russ 9.46560 ag WQ0009477 40.14720 4(i.t4720 Ronald Strickland 40,14720 a WQ0009477 9.90216 9.90216 Chris Thomas 9.90216 ag rVQ0009477 .178.59384 178,59384 Rill Webb 178.59384 ag I` V�Q00943F 10.2000 I.0.20000 .I°mnt 4'illiamsun 10.20000 ao 11111111111 AGMIIM lh`Q0009417 223.45 223.45 Lannie Allen 223-45 ag W Q0009477 13.6.83424 136.83424 Kevin Saucom 136.$3424 a WQ[WJt. 477 107.31268 107.31268 Franklin Byrd 107.31268 ag W00009477 42.62772 42.62772 Robert Byrd 42.62772 aag WQ0009477 31.04756 31.04756 Jamie Caud476 ag isle 31-0� .. - WQ0009473 _ - 1i 'i730Q 65.Q73{]-0 Ra}Collura 65.D73. -5ti11 ag iiiiii Totals: Annual(dry toms): 0 2 I 69.18920 2169.18920 2169.18920 - - ,Ametidmcnlls)usod;I _ Bulking Agent(s)used: .*lfmare space is required,attach additional information shIoots(FORM I)M SDP(Sapp)): Total Number of Form DMSDF(Supp) 8 CLASS A ANNUAL L}IS-I`RIBcrIoN AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information R'Q PERMIT N: WQ H 9477 FACILITY NAME: C tadrs Tissue axarrp•Ncvlh{'analma,a disiginu ofCasimeh:§Wading(:$Lnc PHONE:934493-1433 74284 COUNTY: Riclouut t OPERATOR: lC.3re!n V.Sellir y' FAC'iLllY TYPE[please thtelt one} Surface Ikxleusal(Enairdele Pert A-^SSarstie",":io•erulx)"and"Residue'In"columns nnlsy X Distribution and Miaowing Eeoiaplm Paris A,surd 8} _ Fur!A•: Far I IP • I1 ul u me,J Ions.) Recipient Enformaiinn Souretgs)(lnelude N PAES Al ill' 'a no[s} Vo hone{iJr Mouth Intended use(s) 1 SIppticehle) Amendmaltt: Bulking Agent I Residual In ProductOnL tam) A rHC"ontiantimmilipd W'L 000'1477 L3_?_.15+]33_ 132_]643Z ChrisDeWrLt 1r2.16Ac12 4W00004471 --- -75 1 152 75.13152 Jeremy Efrid 75.13 J S2 , WQ30041477 47.gg0110 47.48040 Ltsrtr Hine€ a7.48(40 a5 WQ01305.1.77 291.65E+36 271.64656 han lii Lu '_9 1.66656 a5 4i'Q0 J 1477 632.03669 62_2.133634 Bill Web'!" 622 0:3614 ny W00404477 L25,3-537 l28.34532 Shaun Morgan 128.34532 e,;, W Q0009477 2097346 20.97596 Litany l'4pliu - 20_97596 4 1LQ0409.I77 21.61144 21.69144 LAM AIkl 21.691.44 41l'Q0409#77 144.50103 14-4.50E03 Mark Allen 144.50103 ag '11,0-i 9437 176.0/316 1 376.01116 Etue(}Rasrth 376.0]316 sly WQ11409477 72.39222 72.39222 Emmett Nadi 72.39322 WQI*00177 33.58452 93.58152. Danny Poplin 93.58452 ag WQ0004177 123.752LS I23.75288 Jury Roan , 121.752d8 ag W Q9004177 1.48.0146 34408316 Wayne Saunders 346.98346 ag WQ0004177 63.606St 63466.51 - DyineSarider 63.40651 se W04039477 1;9.44-46I I29.I4441 Qkn Troia 1.29.04461 aqs 1k'Q0L149177 51.55101. r 51.55101 Bilk Webb SLS3101 4 W Q0044477 7,0!.829a; 309.80443 Chad Whitley 100.80943 ale _ WQ0u49477 214.7i4679 214.3-4659 Rankin)Byrd 214.3-4679 aT . wrjoi fl9477 rulaiSt I Annual lily! Edna): 0 3267.07.10 3267.0740 3_267.4 7460 L. hmundinent()uteri I ]3ulkiny Aprnl{s1 used: -I I inure spate sa seyuire&atiath addrhooal ntforrnasion shads(FORM 1MSDF(aim.' Tara[Number of lono DMSDF(Supp) 8 CLASS A ANNUAL DISTRIBUT/ON AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Suppkolenl1t Informalion WII)PERMIT 1: WQ4999-77 FACILITY NAME Cascades Thane GruupNurrhOa:alum.a alit isinaffazevfes Hulling USlrr. PHONE:910-F454033 741:6( COUNTY; Ri Iiii Opd OPIE.Fi-i-11514. Y48rE V.6811Esnp FA{.,,-t'r t"I'YPl:(pleaat cheek ars*. Surfuet 6eispassl;eompleee Pali A A.-MEW,"Source(sr"sad"Residing Ln^arduous;anLt'} X Disarshu[ion and!darkelinie(tampbe[e Parts A.Nod 8! Parr A': E^arr kr Warne Or),ians} 3irripiern luferaa[ioc i4rarC61441{melyde NPBE8 I If Valuie(Jr.. 111um1h rtailuclapplicable/ ,Loendmenlf Ela igg.4geee Residual la Ftia srs(s1 sons i In-ended use's) Jame WQ11ID 477 45.96138 4496I3a 1 Anson CauntyAiGui 45 le!38 ag WQ4009477 156.01696/L5601698 Blue Q Ranch 15661658 28 wQplow77 2A5.43i 18 2.1?.5.41.!l I9 T}{er.Edxards 20641410 allWQi1009477 85.42474 8542476 MarkCiaddy 85.42476 alit 184Q01103477 124.68636 EIS 4$G77h C/wlecCG46c 12i.1:447Z WQ9079477 - I491121 S !49 36218 Leff Lase Id9.S 16 48 WQPx19477 I I L6 31926 1136.1 I926 Emmei Marsh. 1 Ib.II 35t6 43 WQg034777 4!o3u4# 41.33946 Lynn&MIA llrumlrs 41 7,3946 21F__, WQ41:19477 /487708 24.87713F Glenn Tradar 2487Tp11 ao WQC0;/9477 3249400 D3.l l:I3 Wane Saunders 32 4%44 411QCON1477 5045868 9045216E Tlrg4d0l3 Ft 1•miier in4.5.968 srk - WQ41O09477� a3$IM 835[64 DuaneSuiier II151a4 rig WQ0209477 /664856 to 44856 Michael Gaskins" Ib.6485h au d Ir VlQr1fr0917J 41.72415 41.72056 Eric$11 #, 91'7J[ES$ ea173.4404 �4TJ !4!#774b PM 3774>a J'finny EUry 14$ 7746 2x 414.#4652 _ W 0000.77 71 S74114 71 53414 Michael Q¢skins 71 57414 ag 39.3E035 984004 23 ff. Racer Gae 79. 404 IV4¢d149#T+ 42.6 F riWQ307 u'Q4#7't 6d7682 fi660582 205.7395p 285.33964 Charing 11as Robert 1101 60.685112 205 73960 ag al I li.[9 79 7.03772_ I '0040#11 11206998 I L2069518 _ Emmelt Marsh 112.06998 aK u•fiiil .7 112.52884 322 53864 K-.n kWin 323.52813 au WQ00094n 4012171 74001n0 - 2 L.Cnu.s. kls]selmrd 4008202 ag - WQ449P#77 - --- 7#.12t}74 73 12474 7hoQ.ssPoe 73.12074 38 WQ0o09477 I11.68542 L III 68542 LackPraien !]].68542 ag MUM balm .4•11111•11 idry E01:1 ! 6 7,4*p1sop 24.ffi I1104 MI6.11101 AsieraLiR (s)used I RulkigAgenttslused [f mere-space- is reysired.snarls addciunal information sleets;FORM DM3L31 WW1 raial\umker of Farm Ll}.3SDFF(Srrpp]1 8 CLASS A ANNUAL D1 'FRIB[ fION AND\IARKEFIN(;f SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Snp/lcmenia!Information Illi:12 PF.RMIT It '1x1o9S77 FACI LIT1r'NAME: CaScadcs'i'isane Grourydwx1h Carolina.41 di t iswn of ease w Holding]diog US IIw PIIOETF.:91( $95463.374381) COUNTN: KitIououd OPFRa<TOI1: Ken V.Ba11em FACILITY TYPE(pleaile tbe[k wee): Sorfacr Dispose!fcom plete Part A-"Month","Sou me1.5)'.MCI"Residual le"Loki dun only) X Mirib■liui amJ 3Earkeiing(comrade Ports A..iod 11). PM A or P»Pe B"i Volume Or!lens) Recipient Informalipn MUnbY Seerces(x)(include N PRES A if — applicahk) Amenclinerei Bulking Agent JuLv {:onlinucd W"fe'0 47 7022818 70.22S18 WOMINifl 317.9fl O 317.9726.0 13r Mill= 254.62175 ■ 104.141 16 73.110358 4239784 8l.{+4434 ▪ ' LsuryGamar 72.25906 .: r Garocr 371.98456 a wcac9i77 u(wuu4a77 u'1;104309477 F F u'(7[la[a1477 30.4 4142 WQ00O9477 104'38592 194'38592 Ventie Ritter 14 41009477 323.01477U 32s.08774 wayrn Scuuders Ve(}1}O04477 I36.21316 I36.2L3I4 Bobby Stung I36.21515 ag eg Tomb: Aeattyl{dry■oax): D 2365.U7418 2365.07418 2_lS.O7418 Aioendrmon[(s)used{ Eiulling Agen1(5)upgd. *I f most awe is regaiftd,math mdditiona3 infomwiion sheets(FORM DMSDF(supp)): Tois3 Number of Irwin 1AA1S])L'ESupp}[ a CLASS,A ANNUAL.DISTRIBUTION AND MARICETINC!SURFACE DISPOSA1.CERTIFICATION AND SUMMARV FORM Supplcmcnksl I nfurnlalio-s wQrER41ITI: WG.Ol 471 FACILITY NA INE: Ourattes tosueCiicup-NuitIit uulrna,a division of Ciisnades Holding 3;-SIpc PIIONE:$14.105-1033 74180 C:OE:ti1'Y: Richmond CIPLRATOR= --kirerl V.9d'llarny F'ACIIITY TYPE(please check urte): :'erface Dispusel{complete{'art A•"Maniir","inurce(s)'r and"ResiduR]In"columns only) X Chl irihuliOn&red;larkuiin.(cornpretu Parts A,and BJ P�kri A": - - Part ii': Volume!dry ions) Redpk.t IrfWYYido11 unto Month Sourcec( (include NFDL:'N if applicable) lJgtrryc(s) +ol liMteSddd .lonendrnent, Bulking Agent Residual]n Prodpci Qut Ions) use(s) dooabd Chriuwe Larry Coln sit 15E96 sg ISM Aden C.ccikt 5.8.15190 +- Rcs itCi L50.13114 k50.13114 ilot={rangier E54.13114 au MIME lig 86. 793 4.24.85094 21.9..21986 4 4 a • 4 21 WQO009-177 L9.521Di1 I4.5$1Di1 i2mmne Blalock I4.5$4D0 W000094177 234.38376 231.38376 Dorn Brcols 21.38376 W4:101:104177 18LIr52,64 I21&652,fi4 Hasten Cautlill ]$41.01£4 as WQ0029a77 2111.6368 213.16348 P01,INgini6 213.16MS W 0009477 I 31538308 315-38808 Ler Farms 315.38808 - --W 9477 61.03272 6].01272 franld'in Lee 61.03272 WQ4049A77 44 R143 44 R192 Michyol Rosa 44 R142 W'Q40419477 20 7472 2(0.7672 Wa}neSadriders 20 7672 II . .. Tgmise Annual{dry inns): 0 3116.41 5i 3116.49$55 3116:49855 AintIldan L({s)tried. Bulking Agenb(a)used: .Ifinoot egad is requited_wield add'uianok informs{ion all (FORM[Y-S.L }Flsupp)): Tocal NpmbcrofFarce f)MSDF(Sapp) 8 CLASS A ANNUAL D1MIBLI TION AND MAR KETINCl SURFACE.DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental 1nfbrrnutlgn WO.PERMIT a: 94 140DO4.77 HACILk7'Y FiANE! (- S,.4.-s. ao„4[inno0-14r111 Carolina.aJisisam of{ao,ail kkl�rw LB Ir,c PHONE;0104954033 7-afKr. CO(i TY; Richmond OAERAlDit! Karon V B5N3If# PACILLT3:T30E Iratose check oat)! Surface TYnipobl{eeamplele Pan A-^Memdi",'54nrte1i) and'Residual In-columns oob} Si 04ir+h*Iinn ami ttarkrling fcoenpleir Paris A,and B] Puy Ar! Purr h"r - _ Volume SonsJ Re:ipe tlehrmauae Sawses(s){inch„dr?F11E-5 H it Volume nlondud 4l4IS7 e Product h'am x 1 appGra4k) Amendment Bulking Agent Residual In Out (dgton) Con 3p21(. Al ued 44'Qiw709477 3B2 213TS4 2R:A37744 In.:t it 5,,,:Ih 262.23714 ag WapS00471 36.02 L52 3192151 Latvia Su, 3H p2L$2 a. ▪i-Agt0a7T - - - ...247.3948g 247.3448E grid Undernood 2.4116 81i _ ore 1.441,.31 tiy'QQ.7094- 164C12aa3 166.141 ElioBl.los3; '106.02192 {g W IXE14194- 95.79[62 95 741694 5 MaoHRwkS _ 93 79168 .. W'{}rrL10447? -02.4351a 42.43636 ionic Caudle 4343535 ite 14'4400'14T7 1042456 1042416 Adam Cooke _ 1O42416 kit W030¢9477 2523057n 252.10176 Jody111enm4 N 3N1576 .3 vozo1014?7 114.42A}: 144 4202 Pranklm LIM 12-0_42p3"_ i3 wQ30p94� 34d49632 346.43693 Los.Farms. 346153.533 W Q5009477 n15{1A4 221.5C0na I . T. liar 22L.50600 , w®II094T7 60L.95741 60l.95744 D vid L1ndonsood 66L 95744 is .ace-21 - - Wip6(19477 241557% 242.55136 iasan Bhock.Yt#atr 24255736 e3 155 75S2 WQ2D11.94T? 37.62512 37 O2512 Ramie Blalock 17.62511 e.0 l 3E6£7 WQ600941`7 945.9% 94A096 _ don Brooks_- _ 9 qg 9.4154h 98b3P4 - -WQ1:10¢4477- 2190421 2190422 Rimeeat�4 1151:1466 Pi_ 14A13T W 25009477 4&6W24 96.60024 Lain:Caley 9BM0E4 as WQ00lM77 52.15}}6 52.25336 Adam Cooke 5215332 pg WQOOO'477 4$21.924M -IAA92oa IxeyCur ins. 4229206 PS____ 460.1M*2 W Q901114417 r 1465}36 14.4138 Jaiy llfinin 14614336 at I Toiab; Annual ldgMedic 0 3E1931722 30.93,3733 349L3722 Amendmenl(s]used.' L9ldking,sesefsli axed -- •11'Mart space:.,requdoa.anxh eddirimml information sheets{Fl RRI>}l.LSDF(suppp. Tact kumtfcr of Fonts I)INSOF'($„pp)I A PRONL. .REF! COUNTY: Ric!wawa OPERATOR: Karen V. Betamy FA(:11,lTYTYPF{rime checkpne)t SInfeCe 440osal(complete Part A-"Monde","Sanreeis)'and"Residue]In"cdumna only) 7ti Disuribuliaot and Markcling(eom.tee ParIx A,and IS) PRrt An; Nrd 114! Volume ldry Fon, 1 Recipient lnformutiao - Soernes(x),Iinduele dxPDE5i if Voluinc Month appNesEk] AmendrnenL. Bulking Agent Residual In Pradoct Out m(i} (dryioos) !Mended on(5) _ 1 Dec 2I-Cant _ WQaO094T7 252.G7372 252..0172 Brent 3larrinistan 252.67372! k2 W'Q(1O09477 21416581 21td6i$d Franklin Les 28A6581 Weeo.m477 Io.l41 U Io.14oio . Lee Parrot 11).1144tk P& - WQOOO477 2281126$ 228.73268 Mu=liael His ' 228,33261# ag W(p00'1477 _ '2a1.61216 201.61216 Ta4&null 201.61216 _at WQ0n09.477 460.I56i 160.t56U4 Tony Taylor 460.1354U 'WQ,KIp3477 20.0707 2063¢72 DWid Underwood 20.07072 i Totals, Annual(dry tons]= 0 1201.8515 1201.8515 124)1.8315 --- AOrenthocnl(sIuscd:I &MMims A$tul(Y)use.d: •I f more spate it required,a Lath aeldiuoaal infonfi alioa Ahci s l FORM DMSDF tat ip)]: Total Numb of Form DMSDF(Sapp} S ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can he reported in FORM RSSF- B WQ Permit Number: W 0009477 laboratory: 1) Pace Analytical Services LLC. FacilityName: Cascades Tissue Group-North Carolina, a U4�a point Analytical division ofascades_Holdings US Inc. l Residual Source WQ# or [1009477 3) Summit W NPDE.S#: 4) WWTP Name: 5) Residual Analysis Data 1 Sample or Composite Date Ceiling Conc. Parameter Limit 0112112.1 02/16/21 03. 18/21 04/15121 05/10/21 06/10/21 07/08/21 08112f21 09/09/21 10/07121 11/09121 12/02/21 (mpg (rrigik a Percent Solids(%) NA 39.50 41.6 40.80 43.6 42.3 34.2 41.8 42.2 43.3 4{1-8 43.2 40,4 Arsenic 75 Not P .rmit Rccluircd Cadmium 85 Not Permit Required Copper 4,300 14.7 15-7 30 21-9 16.2 16.7 20-9 14.2 13,4 82.6 19, _ 13,2 Chromium NA Not Permit Required Lead 840 Not Permit Required Mercury 57 Not Permit Required Molybdenum 75 Not Permit Required Nickel 420 1,4 1-3 I.I I 1.10 1.2 1.5 1.6 0,96 I 2 1-50 1.9 3.7 Selenium 100 Not Permit Req_uired Zinc 7,500 68,2 46,1 82.4 I 83,3 130 147 89.3 66,3 61.8 95,1 74.9 71.8 Total Phosphorus NA Not Permit Required TKN NA 2250 1360 1340 1580 17S0 1570 1420 1730 1290 1520 1430 1460 Ammonia-Nitrogen NA 22.6 23,1 23,5 22,5 25.1 27-1 22.5 23.7 I 22.2 22.7 23,2 24.3 1 Nitrate and Nitrite NA 4,9 , 4-6 J 4.9 4_5 4.6 5.8 4_7 4.7 I 4.5 4.8 4.3 4.8 'For Surface disposal fci Li tics the ceiling concentration limits listed in this farm are not applicable. Reference the individual permit for metals limits, "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for su mitting false inform lion, including the possibility of fines and imprisonment for knowing violations." t Signature of Pparer Date *Preparcr is dcfncd in 40 CFR Part 503.9(r}and 15A NCAC 2T,1102(26) DENR FORM RSSF F (12J2006) ANNUAL.RESIDUAL SAMPLING SUMMARY FORM-B Report ail eatnpling analysis results for parameters not listed in FORM RSSF drat are Barn Di thc WQ permit or were arudIveed fur arcer the past strode r rs ar- t.se addilioard forms as needed, Vs'Q Permit Number- WE-P:109477 Laboratory! fJ Pace Analytical Services,LLC — Facility afire Casmides Tissue Group-North Carolina a division of r ra tna Analytical a1 Cascades kidding lPS int.. Residual Somme filiD See 3) Summer or WQf �1 QG+p09477 4) W WTP Name: 5) Residual:Ana.kvsis Data -— J — Sample or Colnpp5 ir4 Date 01+21+21 02.1i.•21 03118.2I 0411512] 05110121 ChM 0J71 0710 .21 0312.71 {Ir +21 10.1FW21 11149+21 12+241 Parameter (ingik } Pan Cal 675 408 402 474 534 471 4.26 519 387 4,56 429 438 Aluminum Nor Permii Rewired 8b 74 64 85 86 100 52 98 120 72 96. 93 Not Permit Required aisalenev PH 6.8 7 7.6 7 7 10 7 6 7.9 7,8 7.8 7.3 8 8.2 Ma estarn 1420 1600 1790 1870 1810 1.900 I.680 1610 1740 E530 1830 1150 Sodium Not: Pefrrrit Rewired Potassium Npt Permit Herluirdcl calcium 120000 11G0000 154000 16700013 161000 189000 157000 163000. 161000. 112000 16500a II9000 Non- Flammable N u-0.485 mgrkg CYanick ND•25.0 rng1KG Sulfide 6.8. j Toad22 1340 1580 1780 1570 1420 1730 1290 1520 1430 1460 Nitrogen TOC 370000 280000 3150(0 307000 322000 317000 328000 345000 3k4000 353000 301000 0 36340 Volatile Solids 637000 4 a pocio 542G00 528000 554000 544000 365000 594000 540000 60800&i 518000 625000 "1 rcerttfy,under penalty of taw,that this document was prepared under my direction or snperrision in accordance with a system dcsigecd to assure null qualified personnel properlp gathered and ova hsaied the information submitted. I am aware#Ant there are signifi ni penalties for suhmilting false information,including the possibility o es and impn oo ea (or fog ripiationz_" SIgnaoi UFPreparer4 Dale a Prepare is defined io 40 CFR Part 503.9(r)and 15 CAC 2T.1102(25} DEUR FARM 3RSSF•ft(1202036) �7 Pace Analytical Services,LLC ve a eA1 fat Analytical ` Afbi Ceigh, nce 7607 J Rareigh,NC 27807 wwu.paatiha.wm {919)D344994 February 04, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway goad PO Box 578 Rockingham, NC 28380 RE: Project: SLUDGE Pace Project No.: 92517595 Dear Ms. Bellamy_ Enclosed are the analytical results for sample(s)received by the laboratory on January 21, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicted on the sample anaryte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The lest report From the external subcontractor is attached to this report iri,its entirety. The test results provided in this final report were generated by each of the fotrowing laboratories within the Pace Network: •Pace Analytical Services-Asheville - Pace Analytical Services-Charlotte if you have any questions concerning this report, please feel free to contact me. Sincerely, Tyriek Hooks tyriek.hookse pacalabs.corn (704)875-9092 Project Manager Endosures cc: Cascades Tissue Group-Rockingham,Divsion of Cascades Holding US Inc. REPORT OF LABORATORY ANALYSIS This report nail not to repra]uced..except in MI, without lhewniten consent of Pace Anatylical Services,LIC Paget of21 Pace Anehrtical Services,Lr,C +��* Analytical f e701 Conference Drive ace Analytical Rd191ga.NO 27507 '1111ny.Rac.1l a4asorl 019)834404 ANALYTICAL RESULTS Project SLUDGE Pace Prajecl tit}.: 92517895 Sample: SLUDGE --- Lab ID: 92517895001 Ca!leeled; 01121 1 08;05 Received: 01i21/21 11:25 Matrix; Solid Results reported on a"dry weight"basis and are aiegirsted€orperaentmoistnre,sample size and any dilutions. Report Perimeters Results Units Limit MDL OF Prepared Analy2ed CAS No. Qua! 5010 MET ICP Analyllca! Method:EPA 601OD Prenercition Method:EPA 3050E Pace Malyfical Services•Asheville Calcium 120000 mg/kg 945 189 20 01124,2115_45 01126/21 07;42 7440-70-2 Copper 14.T mg/kg 9.5 0.47 1 01/24/2115;45 0112512115;38 7440-50-13 Magnesium 1420 mg/kg 18.9 0.47 1 01t2412115:45 0112512115:38 7439.95-4 Nickel 1.4 inglkg 0.95 0.47 1 01124/21 15.45 01 5121 15:38 7440.02-0 Zinc 68.2 mg+kg 1-9 0.95 1 01/24121 15.45 41/25I2115:18 744D-33-6 2640E Total Percent S01ids AnalyliC6I Method=2M 2640G-2011 Pace Analytical ervlpes-Charlotte Tole!Solids 39,55 °h O. e.0004R 1 t1f21/21 17;36 Percent Ntaieture Analytical Melhod: SVV-946 Pace Art lyliCal Services-Charlotte Percent Moist4,re 60,5 % 0-t4 o-i0 1 ta1t21 1 17:34 N2 9045 H Sail Analytical Method; EPA 9045D Pace Analytical Services-Asheville pH at 25 Degrees C 8.8 Std.Units 0.10 0.10 1 0.2/01121 15;20 H3 Plant Available Nitrogen Analytical McIhod: None race Analy1i a!Services-Asheville plant Available Nitrogen 875 mg/kg 1 42f04i21 13;49 N2 Total Nitrogen Calculation flnaNtical Mellod; TKN+1103+NO2 Calculation Pace Analytical Services-Asheville Nitrogen 2250 rn ?kg 40.0 20.0 1 02/04/21 13;26 7727-37-9 360,1 Ammonia Artaalyticat Method: EPA 35D.1 Rev 2.0 1993 Mod. Preparation fulelhol:EPA 350-1 Rev 2-0 1993 Mod. Face Analytical Services-Asheville Nitrogen,Ammonia ND mpg 22.6 22.6 1 01t28/21 11:21 01129121 09:50 7664-41-7 351-2 Total Kieldattl Nitrogen Analylical Method:EPA 351.2 Rev 2.0 1993 Preparation Method; EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen, Kjeldahl.Total 2250 mg/kg 127 53.3 I 02102i21 20-.19 02144/21 03-.45 7727-37-] M1.R1 353-2 Nitrogen,NO2JN03 Analytical Method:EPA353.2 Rev 2.0 1993 Preparation Method; EPA 353.2 Reit 2.0 1991 Pace Analytical Services-Asheville Nitrogen, NO2 plus NO3 ND rng/kg 9.9 4.9 1 01122121 14;09 0U122.12f 20:21 Ml Nitrogen, Nitrite ND rngNg 9.9 4.9 1 01l22t1 t4:09 01i2212t 20:21 14797.55.8 Nitrogen, Nitrite ND mg/kg 9.9 2.5 1 01122121 14:09 01/22/21 20:21 14197-65-0 M1 REPORT OF LABORATORY ANALYSIS This ripen shall not be reproduces,excel]; ^full, Data:021O4/2021 05;02 PM without the written consent of Pace Analytical Services.LLC Page 5 of 21 • V o l nt . 7621 Whitepine Road,REchmond,VA 23237 Main 804-743-4401 a Fax 844-271-6446 ANALYTICAL www,waypaintanaiytical.m»1 211f2021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersville, NC, 213078 Ref: Analytical Testing Report Number: 21-022-0004 Project Description: 925/17895 Sludge Dear Tyriek Hooks: Waypoint Analytical Virginia, Inc- received samples) on 1 f22021 for the analyses presented in the following report. Theabove referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 May 2012)and NELAQ unless otherwise indicated. 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, t 6'67cwr air Pauric McGroary Agronomist Laboratory's liabih'ty Th any claim relating to analyses performed shall be limited fo, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refwid of the charges paid for performance of said analysis- Page 17of21 Paco 1 of 5 . . w VIaypoi n 7621 White pine load, Richmond,VA 23237 Main 80-743-9401°Fax 804-771-6446 ANALYTICAL www,waypaintanalyticul,com 11769 Pace Analytical labs Charlotte Project 92S17895 Sludge Tynek Ft:4k5 Report Gate = 02j01/2021 9800 Kindey Ave information ' Received :01)22/2021 +luntersvilte , NC 28578 p@ 1au;rFc lit Jrrior Patric McReport Number i 21-022-0004 REPORT OF ANALYSTS Agronomist Groary ph.l],, CPA rarst Lab No: 74752 Matrix: Solih Sample ID :Sludge 9251789S001 5inipled: 1/2142021 B:0S Test Results Units MQL OF Date iTime By Analytical Analyzed Melhod Moisture 60,2 ° 0.010 1 01/2E/2117.25 FMM SM-2540G Calcium Carbonate Equivalent 31.8 °l5 0,1 1 01/27/21 16=18 DXI AOAC 955.01 C/N RATIO 85 Ratio 0 1 01/26/21 17:25 CALCULATION Test Results Units MOL DF Date r Time By Analytical Analyzed Method Total Solids 39,8 94, 0.010 1 01/26)21 17;25 FMM SM-2540G Total Volatile Solids 63,7 % 0.010 1 01/26/21 17:25 JMM SM-2540G Total Kjeldahr Nitrogen 4300 mg/Kg-dry 623 1 01/28)21 10;30 3P3 ill-4500-NII3C-TKP Carbon(l OC) 37.0 To 0.010 1 01/26/21 17.25 CALCULATION Qualifiers/ pH Dilution Factor L Limit Exceeded Definitions h1QL Method Quantitatioo Limit Page 19 of 21 Page 3 of 5 Pace Analytical Services.1-LC r 5709 Canferenaa drive { Raleigh,NC 27607 umpe[ulads.cum pig1E134-40bl March 04, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Proiect: SLUDGE Pace Project Nu: 92$22414 Dear Ms. Bellamy: Enclosed are the analytic l results for sample(s)received by the laboratory on February 16, 2021, The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to Ihis report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville • Pace Analytical Services-Charlotte If you have any questions concerning this report. please feel free to contact me. Sincerely, Tyrlek Hooks tyriek,hoc kspace labs-com (-M4)875-9092 Project Manager nciosiures oc: Cascades Tissue Group-Rockingham,Divsion of Cascades Holding US Inc. REPORT OF LABORATORY ANALYSIS This report shall not be repicgiuced,except in full, without the written consent of Pace Analytlrat Services,LLG. Paget of 21 PpCq AnglytJgal 9er�rfoasr LLC /19 Analytical 6701 Canderenco Drive ace Raleigh,NC 276O707 YAM pcerahawm (919)a -0--0954 ANALYTICAL RESULTS NIojeir SLUDGE Pace ProFect No• 92522414 Sample.: SLUDGE Lab.Id: 92522414001 Collected: 02116+21 07.45 Received: 02116/2$09:42 Matrix: Solid Results reported on a"dry weight"basis and are adjusted forperCentmolsfure,Sample site andaJiy dilrjtlons, Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. °nal 8010 MET ICP Analyllaal Method: EPA6010D Preparation Method;EPA 30506 Pace Analylleal Services-Asheville Calcium 180000 rr,glk9 970 194 20 02/17/21 14:30 02/19121 13;05 7440-70-2 Copper 15,7 mgJkg '17 0.49 1 02117121 14:30 02118121 16:52 7440-50-6 Magnesium 1600 rrIg+4 19.4 0.49 1 02117121 14;30 02118/2116:52 7439-05-4 Nickel 1,3 mg90 0.97 0.49 1 02/17121 14:30 02+18121 1.6;52 7440-02-0 Zinc 46.1 mg+1g 1.9 0-97 1 02117/21 14:30 0211812116;52 7440-66-6 2540G Total Percent Solids Analytical Method'Siii1 2540G-2011 Pace Analytic-at Services-Crsarlolte Tula!Solids 41-6 % 0-10 0 04001 D 1 02118/21 17:46 Percent Molsturo Analytical Method:S846 Pace Analytical Services•Charlotte Percent Moisture 58.4 % 0.10 0.10 t 02116121 17.26 N2 9045 plf Soil Analytical Method: EPA 0045D Pace Analytical Services•Asheville pH at 25 Degrees C 7.0 St<J.a rills 0.10 0.10 t 03101121 15:53 H3 Plant Available Nitrogen Analytical Method: None Pace Analytical Services-Asheville Plan.'Available Nitrogen 498 mgtkg 1 02124/21 11:54 N2 Total Nitrogen Calculation Analylical Method:TKN+NO3+NO2 Cal0ulation Pace Analy+1Fcal Services•Asheville Nl1rcgen 13541 mg+kg 40.0 20.0 1 0212312115;40 7727-37-9 350-1 Ammonia Analylka!Method: EPA 350-1 Rev 2.0 1993 Mod. Preparation Method:EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services-Asheville Nitrogen.Ammonia ND mg/kg 23.1 23.1 i 02118+21 14:01 02119121 12:48 7664.41-7 351.2 Total Kjeldahl Nitrogen Analytical Method. EPA 351.2 Rev 2-0 1993 Preparation Melhod-EPA 351,2 Rev 2.0 1993 Face Analytical Services-Asheville Nilrogen, FCjeldahl,xotal 1386 mg+kg t08 54.7 1 02/18121 22:09 02/19121 05;15 7727-37-9 353.2 Nitrogen, N021NO3 Analytical Method:EPA 353.2 Rev 2-0 1993 Preparation Method:EPA 353.2 Rev 2,0 1993 Pace Analytical Services-A hevllle Nitrogen-NO2 plus NO3 ND mg/kg 9.3 4.6 1 02118/21 22:57 02117121 00:27 Nitrogen. Nitrate NO rng+kg 9.3 4.6 1 02116121 22:57 02/t7/21 00:27 14797-55.8 Nitrogen. Nitrite ND 11g+kg 9.3 2.3 1 0211i' 1 22:57 02f17121 00:27 14797-65-0 REPORT OP LABORATORY ANALYSI This report shall nat he reproduced,eccept in rill. Dale:03104/2021 04:68 PM without the written consent al Pact Analytical Services.L LC Page 5 of 21 W Y 'Pit 7521 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°5ax 804-271-644E ANALYTICAL www,waypokitanaIyticel.com 3f4f 0 1 Pace Analytical Labs Charlotte Tyriek Hooks 9300 Kindey Ave Huntersvilie, NC- 28073 Ref: Analytical Testing Report Number: 21-056-0009 Project Description: Sludge 92522414001 Dear Tyriek Hooks: Waypoint Analytical Virginia, Inc. received samples) on 2125i2021 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. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 May 01 ) and NELAC unless otherwise indicated. 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 riot hesitate to contact me or client services if you have any questions or need additional information, Sincerely, TO-WIT Pit fF arr. Pauric McGroary Agronomist Laboratory's liabifrfy in any claim relating to analyses performed shall be limited to, at labborafory's option, repealing the analysis in question ar faboralory's expense, or the refund of the charges paid tar performance of said analysis. Page17 of 21 Page 1 of 5 w Waypoint. 76t1 Whitepine Road.Richmond,VA23Z37 Main 804.743-9401(Ifax 804-271.6446 ANALYTICAL www.waypaintanalytical,com ).1769 Page Analytical Labs Charlotte Proyect Sludge 92522414001 Tyriek Hooks Report Date : 03/04/2021 9804 Kindel.]:Ave Information : Received : 02/25(2021 Huntersville, MC 2807E /10ru.t pit (moat Report Number=21-056-00D9 kt;poRTOF ANALYSIS Pduric MC Groary Ph,1 ,, CPr� Agronomist Lab No : 75081 Matrix: Scads Sample ID ; Sludge 025224140D1 Sampled: 2/L6/2021 7:45 Test Results Units MOL OF Date;Time By Analytical Analyzed Mottled Moisture 57,SH % 0.010 1 02/2612116:03 FMM 5M-254tI3 Callum Carbonate Equivalent 50.7 ° 0.1 1 03/01/21 13:54 DXT AOAC 955,01 CJN RATIO 74 Ratio 0 1 02/26/21 16.03 CALCULATION Test Results Units MQL DF Date r Time By Analytical Analyzed Method Taal Solide 42.2 H ° 0.010 1 02/25/21 16:03 FMM SM-2540G Total Volatile Solids 4g.1,H ° 0.010 1 02/26/21 IG;03 FMM 54.4-2S40G Total Kjeldahl Nitrogen 3770 mg/Kg -dry 592 1 03/03/21 14;00 JPJ 411-4500•Nl 3C-TKP Carbon(TX) 76.0 °da 0.010 1 02/2601 16:03 CALCULATION qua Iifiars/ OF Dilution FictCr Ft Beyond holding time Definitions L Limit Exceeded htQL Method Quantitation Limit Page 19of21 Page 3 oL 5 Pace Analytical Services,LLC • 6707 C Rakich, NC Dfiv7 tir2eAnaligical Rakiph,NC 27607 • WWW.pacoli ,tnm (919}a3344981 April 12, 2021 Ms- Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project: MONTHLY TESTING (Race Protect No.: 92528470 Dear Ms. Bellamy_ Enclosed are the analytical results Forsarnple(s) received by the laboratory on March 18. 202t. The results relate only to life samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated lay each of the following laboratories within the Pace Network: • Pace Analytical Services-Asher/ilia • Pace Analytical Services-Charlotte Revision 1 -This report replaces the April 1-2021 report.This report was reissued on April 12, 2021 to include Ammonia per client's request. IF you have any questions concerning this repot, please feel free to contact me. Sincerely, �.z /�.- Tyriek Hooks tyriek.hoo kse pacelats.corn (704)875-9092 Project Manager Enclosures pc! Cascades Tissue Group-Rockingham, Divsion of REPORT OF LABORATORY ANALYSIS This report shall not IA rep.VelktMi.o tept ih fule, without the written oonsoht OF Pate Analytical$exicea,LLC. Pege I of 19 Pace Analytical 9er lcea,LLC aceilinalytical $rot Came.NC. Drive Raleigh-N 27601 ,rw.pace9eh�.com {1319)834-4984 (7,9 CERTIFICATIONS Fiiject; MONTHLY TESTING Pace Protect No.: 92528470 Paco Analytical Services Charlotte 9800 Kincey Ave.Ste IGO, Huntersville,NC 2607S South Carolina Certification#:99006001 LOuisiana+NELAP Certification#LA170028 Florid&&NELAP Certification#:E7627 North Carolina Drinking Water Certificalion#:37706 Kerrlucky LIST Cergllcelioii#:84 North Carolina Field Services Certificalion#;5342 Virginia FLAP Certification#.460221 North Carolina WaSlewater Certification#: 12 Pace Analytical Services Asheville 2225 Riverside Drive,AshewiEle, NC 298[)4 North Carolina WaSlawater Certification#:40 .FlOri{la1Ni EAP Certification#:r=87844 South Carolina Certification 9Q3t]001 forth Carolina Drinking Winder Certification#:37712 v gInla+VELAP Certification#:460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in lull, witout the wrillerl tonseni oA Pace Anelylica+Serviaem,LLC. Page 2 of 19 Pace Analyikal SerVICVS,1.1-C Drace Analytical 6701 Conference 7607 ! Raleigh,NC 27607 �' wwrr,aaas,tom P1$)4334•1954 ANALYTICAL RESULTS Project, MONTHLY TESTING Pace Project No.: 92528470 Sample: CASCADES SLUDGE LeO ID: 92528470130T ollecied: 031 8/21 08:20 ReCeived: W118[21 f19'30 Matrix: Solid SAMPLE Restrtts reported our a"dry weight"'Plasm and are 8dy{1Srod for percent mei5fure, saitrp+a sire aid any dilutions. Report Parameters Resulls Units Lirrlil tM1DL OF Prepared Arialy;ed CAS Na. Qua! 5019 MET ICP Analytical Method; EPA 601DD Preparation Method: EPA 3050E Pace Analytical Services-Asheville Calcium 154000 mg/kg 956 191 20 03/22/2112:20 03/25/21 08:39 7440-70-2 Copper 30-0 mgrkg 9.6 0 48 1 03i22/21 12:20 C13024121 11:06 7440-50-8 Magnesium 1790 rng+kg 19.1 0.48 1 03+2212112:20 03+24121 11:06 7439-9554 Nickel 1.1 ingrkg 0.96 0 48 1 03122T21 12:20 02024121 11:06 7440.02-0 Zinc 82.4 rngikg 1.9 0.96 1 03122121 12:20 03124/21 11:05 7440-66 6 2540G Total Percent Solids Analytical Method:SM 2540G-2011 Pace Analytical Services-Cha k:111e Total.S Iads 40.B 3ia 0.10 0.000010 1 03119W21 15:16 Pereerlt Moisture Analyticlal Method: S -846 Pace Analytical Servlcas-Charlotte l=ercenl Moisture 59,2 $'a 0 ID 0.10 1 03/19/21 15;07 N2 9046 pH Soil Arsalytical Method: EPA 90450. Pace Analytical Services-Asheville pH at 25 Degrees C 7,6 Std. Units 0.TO 9.10 1 03i29W21 to:48 Hi Plant Available Nitrogen Ariatytical Method: None Pace Analytical Services-Asheville Plant Available Nitrcygers 402 mg+kg 1 04101109;50 N2 Total Nitrogen Calculation Analytical.Method: TKN+NO3-1-NO2 Calculation Pace Analytical Services-Asheville Nitrogen 1340 mglkg 40.0 20.0 1 03/30/21 15;10 77V-37-9 359.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Mod. Preparation Method:EPA 350,1 Rehr 2,0 1993 Mad- Pace Analytical Services•Asheville Nitrogen,Ammonia ND mg/kg 23-5 23.5 1 03l22i2t O7•:33 03122121 11.58 7664-41.7 351.2 Total Kjetdahl Nitrogen Analytical Method-EPA351 2 Rev 2.0 1992 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analyllcal 3erviOeS-Asheville Nitrogen,Kleldahl,Total 1340 mg/kg 117 55.3 t 03129f21 Z0;29 03+30121 Q7:55 7727-37-9 M1.R1 363,2 Nitrogen, NO2+NO3 AnalylicaI Method:EPA 353.2 Rev 2.4 1993 Praparaltoo Method:EPA 253.2 Rev 2-0 1993 Paco Analytical Services-Asheville Nitrogen,I402 plus NO3 NIA mg+kg 9.8 4.9 1 0311841 22:25 03/19/21 00:22 Nitrogen,Nitrate ND rng+kg 9.8 4.9 I 03/18J21 22:20 02i19+21 00:22 14797-555-8 Nitrogen,Nltrite ND mg/kg 9.8 2.4 1 03/15/21 22:28 03/19121 00;22 14797-65-0 REPORT DF LABORATORY ANALYSIS This report shalt not to rRprpduCed.except In full, Date:04+12t2021 02:41 PM vnthout the written consent of P CeAnalybesl Services,ILC Page 5 of 19 • Waypoi t . 76,21.W hire ptne ROadr Richmond,VA 23237 Main 804-743- 401°Fax 804-271-6446 ANALYTICAL www.waypointanaIytital,cam 3/31/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave F-lunte rsvi l l e. NC, 2807 8 Ref, Analytical Testing Report Number: 1-0E2-0007 Project Description: Cascades Sludge Sample 9 5 8470001 Dear Tyriek Hooks; Waypoint Analytical Virginia, Inc, received sample(s) on 3f23/2021 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. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 May 2012) and NELAC unless otherwise indicated. Certain parameters (chllorine, pH, dissolved oxygen, sulfite_..) are required to be analyzed within 16 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 Jr) this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely. Fc f loam. Paunc McGroary Agronomist Laboratory's liability in any claim relating to analyses perforrnect shall be limited ro, at laboratory's option, repeating The QFPa1ysis in question ar laboratory's axperrse, or the refund of the charges paid for performance of said analysis. Page 15 or 18 Page 1 'V C Waypoi n 7621 Whitepine Road.Richmond, VA 23237 Main 804-743.9401°Fax 804-2 7 t-6446 ANALYTICAL www,t+eaypointanalyticaI.torn Samp'e Sumrnary Table Report Number: 21-082-0007 Client Project Description: Cascades Sludge Sample 925213470001 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 75555 Cascades sludge sample-925284700431 Solids 03/18/21:i2t OB:26 03/2312021 75SS5 Cascades sludge sample 52.84700C1 Solids 03/18/202t 08;20 0312322021 SM-2544G WP MTN 75555 Cascades sludge sample-92528470i101 Solids 03/18/2021 06=20 03/23/2021 5M-4500`Nti3C-TIKN WP MTN 75555 Cascades sludge sample-92528470001 Solids 03/18/2021 08:20 03/23/2021 AOAC 955.01 Arp MTN WP MTN -Memphis, TN: Waypoint Anaiyeieal-TN, Memphisr TN Page 16 of 19 Page 2 of 5 w Waypoint. 7621 111l17ftepine Road,RiCl1m4nd,VA 23217 Main 8114-743.9401°5ax 804-271-6446 ANALYTICAL www.waypofntanafytical.cam 11769 Race Analytical Labs Charlotte Project CascadeS Sludge Sample Tyriefc Flasks Report Date: 03/31/2021 9804 KIridey Ave ]nformaborr : 92522470001 Received : 03/2312021 Huntersuille , NC 28078 q 1ter,z 1111C 6ri9oe - R R7 F ANALYSIS PauriC MC Groan/Ph-D-.CPP Report Number:21-b87-OOOJ Agronomist Lab NO: 75555 Matrix: Solids Sample ID :Cascades sludge saniple-9252847O001 Sampled: 3/18/2021 6:20 Carbon (TOC) 3L.5 % 0.01E 1 03124/21 16;30 Test Results Units MQL OF Dater Time Ry Ana IyrIical Analyzed Method Total Solids 41.0 % 0.01E 1 0304/21 16:30 FMM SM-2540G Total Xielciall Nitrogen 4900 mg/Kg-dry 610 1 03/26/21 15:30 3131 lM-4500-NH3C-TKP Calcium Carbonate Equivalent 43.7 °A 0.1 1 03/31/21 09152 DXT AOAC 95S-01 Total Volatile Sothis 54.2 % 0-010 1 03124/21 16;30 1MM SM-2540G CAI RATIO 64 Ratio 0 1 03124f21 16=30 CALCULATION Analytical Method: SF!-2590C+ TesI naski l is Units MOL DF Date I Time Sy Anglyticai Analyzed Batch Moisture 59,E °AO 0,010 1 D304/2L 16:30 I Mt1 L5,3390 Quaiitiers/ DF Dilution Factor MQL Method QudMItatlen Limit Definitions Page 17 of 19 Page 3 of 5 7l*p}��7 f +!� Pico Analytical.Serrlces,LLC aceA alytal# $701 f.';On r nC Drive 7 R�Ieigh NC Q3a43 wmcpaeelabLco a f9t9}B34-4984 April 29, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project: CASCADES SLUDGE Pace Project No.: 92533553 Dear Ms Bellamy: Enclosed are the analytical results for sample(s)received by the Jeboratory on Apnl 15, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated en the sample anatyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated try each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel Free to contact me. Sincerely, /-i ,94 - Tyriek Hooks tyriek.hocks(i paoelabs.corn I;704}975-9092 Project Manager Enclosures cc: Cascades TiiSSue Group-Rockingham.Dlvsion of Cascades Holding US Inc. REPORT OF LABORATORY ANALYSIS TTa:reperi ehall not be reproduced,excem4+n FBI. without IMewritten cnraeent cr Rem Snalyticel Services,LLC. Page 9 or i9 aceAnalytical ?ace Anakyticel Ser k.as,LIC 8701oroe Vrive RAleigh. MOT www. +4s,com (919)8344984 CERTIFICATIONS Project. CASCADES SLUDGE Pace Project No.: 92533553 Pace Analytical ServieeS Charlotte 9900 Kincey Ave.Ste 14U,-funtersville,NC 26078 South Carolina Certification#:99006041 Louisiana&NELAP Certification#LA170028 FlonclafNELAP Certihcation# E87627 North Carolina Drinking 4Wee Certircatior3#:377D5 Kentucky UST Cerlifrc9tian#;$4 North Caroline Field Servipes Ceriiflcallorti Or:5342 WginiaNELAP Certiticatigrr#_4f3tl221 North Carolina Wastewater Certificalloi #: 12 Paco Analytical Servlccrs Asheville 2225 Riverside Drive,Asheville,NG 26804 North Carolina Wastewater Gertificalion#; 44 Floricla!NELAP Certification i E87648 Saulh Carolina Certification#-99030041 North Carolina Drinking 1N9ter CerlifiC2kion#:37712 WginiaNELAP CerEificaljom#_460222 • REPORT OF LABORATORY ANALYSIS This report shac nc4IA reproducecl.except in kill. without the written consent of Pace Analytical 8anoices,LLC. Page 2 of 19 ++��'}'�Q��17}'�+�rf +f��]rf Paco Analytical Services,LLC a+c J Ina/yt c l 1 ales tAf0YIG4 Drive Raleigh.NC 27847 www,paal/Gacwe 4 (919)834-i98.4 SAMPLE SUMMARY Project: CASCADES SLUDGE Pa0e Pfppect No.: 92533553 Lab ID Sample ID MatrJx Data Collected Date Received 92531153001 CASACADl=S SLUDGE SAMPLE SOlod 44i15/21 09:30 04115121 70;15 REPORT OF LABORATORY ANALYSIS Phis repoi anal!not be repredudai,extept in full. u riout the written consent ei Pace AnalvrnaI Services,LLC. Page 3 of 19 e. /11, + �'+❑f��7�} / /'+ Pace Analytical Serefcea,LLC Qca rV al heal $749 Conference NC 7607 Raleigh.NC 27fi07 www.parelabt.rom 019)636-4994 ANALYTICAL RESULTS PKojeol: CASCADES SLUDGE Pace Project No.: 92533553 Sample: CASACADES SLUDGE Lab ID: 92533553001 Collected; 04115/21 08.39 Received: 041155/21 10:16 Matrix: Solid SAMPLE Results reported on a"dry weight"basis and are adjusted for percent moisture,sample size and any diiertions, Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 8010 MET ICP ArtiatyliceI Method:EPA6010D Preparation Method:EPA 3050E1 Pare Analylkcal Services-Asheville Calcium 197050 rrxgtkg 939 188 20 04129/21 12;51 04/23121 14;04 7440-70-2 Copper 21-9 rngikg 9.4 0.47 1 0412012112;51 04/22121 04;33 7440-50-3 Magnesium 1870 mgiky 18.8 0.47 1 04+20121 12;51 04/22/24 04;33 7439-95-4 Nickel 1-1 mg1k9 0.94 0.47 1 0412012112;51 0 12212104;33 7440-02-0 Zinc 83-3 Mpg t.0 0.94 1 04/20121 12:51 0412212104;33 7440-86-6 2540G Total Percent Solids Analytical Mempd: SM 2540G-2011 Pace AnaFylcel Services-Charlotte Total Solids 43.6 96 0.10 0.090010 1 04/16121 13:58 P ercent Moisture, Analytical Method;SW-846 Pace An&Ily1ica1 Services-Charlene Percent Moisture 56.4 % 0.10 p-1p 1 04116121 13:52 N2 9045 pH Soil Analytical Method:EPA 90450 Pace Analytical Services-Asheville pH at 25 Degrees C 7.0 Sid-Units 0.10 0 10 1 C14127121 16:53 H3 P lant Available Nitrogen Analytical Method:None Pace Analytical Services-ASheville Plant AvaltaWa Nitrogen 474 mgikg 1 04/21/2115.26 N2 Total Nitrogen Calculation Analytical Method:TKN•NO3+NO2 Calculation Pace Analytical Services•Asheville Nitrogen 1580 ntglkg 40-0 20.0 1 04121121 14:54 7727-37-9 360.1 Ammonia Analytical Method:EPA359.1 Rev 2.0 1993 mod. Preparation Method:EPA350-1 Rev 2.0 1993 Mod. Pace Analytical Services-Asheville Nitrogen.Ammonia NO mike 22 5 22.5 1 04118/21 14:19 04/19121 16:06 786441.7 331,2 Total Kleldahl Nitrogen Analytical Method:EPA$51.2 Rev 2.0 1993 Preparation Method;EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen, jeldall,Total 1580 mpg 115 57.3 1 0419/21 19:27 04121/21 01;32 7727-37-9 353.2 Nitrogen,NO21NO3 Analyticak Method_EPA 353.2 Rev 2.0 1993 Preparation Method;EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 ND rrrgrkg 9.0 4.5 1 04/15/21 22:98 04/16121 00:12 Nitrogen,Nilrate ND rnglkg 9.0 4.5 1 04/15121 22:08 04116121 00:12 14797.55.8 Nitrogen,Nitrite ND rn lkg 9.0 2.3 1 04/15121 22:08 04115121 00:12 14797-55-0 REPORT OF LABORATORY ANALYSIS This report shall not he.reproduced.egeept in lull. Date: 04,29 02104.44PM without the wrilte«ar en1UPa4:eAnaIytieslServes,LLC Pap 5o[1S • W y I lit 7621 4Vhitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www-waypoirrtanaiyt1CaLrom 4/28/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersvilie, NC, 28078 Ref, Analytical Testing Report Number: 21-110-0018 Project Description: Cascades Sludge Sample 92533663 Dear Tyriek Hooks_ + aypoint Analytical Virginia, Inc, received sample(s) on 41201202/1 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_ Sub-contracted testing is noted on the Sample Summary Table if applicable_ 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 May 2012)and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite,,.),are required to be analyzed within 16 minutes of sampling. Usually, hut 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 shalt 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, ; ,'c Plc foam Pauric McGroary Agronomist Laboratory's liat iity rn any claim relating to analyses performed straw be limited to, al laboratory's option, repealing the analysis in question al laboratory's expense, or Me re4and of the charges paid for pefforrnarrce of said analysis. Page 16of19 Page 1 of 4 W W Y i 7621 K t#tepine road,Richmond,VA 23237 Main 844-743-94101 6 Fax 804-271•6446 ANALYTICAL www,waypointanalytical_com 11769 Pace Analytical Lags Charlotte Project Cascades Sludge Sample Tyriek kooks Report Date : D4/28/2D21 9900 Klndey Ave Information : 92533553 Received ; 04120/2021 Hunters:Ale , NC 280'76 fx4m{ P14 ('from 'Report Number;2L-EL0-0016 REPORT OF ANAL Y51 Pauric Mc Groary Ph.D.,CPA Agronomist Lab No : 75937 Matrix; Solids Sample. [U _Cascades-92533553 Sampled; 4/1S/2021 8130 Test Results Units MCA. DF Date lTime By Analylicel Analyzed Method Total Solids 44.7 % 0,010 I 04/21/21 16:01 FMM SM-2540G Total Kjeldahl Nitrogen 3600 mg/Kg -dry 559 1 04J23/21 11;00 3PJ M 500-NH3C-TKP Calcium Carbonate Equivalent 66.1 % 0.1 1 04/26/21 13:00 DXT AOAC 955,01 Total Volatile Solids 52,8 % 0.010 1 04/21/2116;01 FF4M 5M-2540G C/N RATIO 85 Ratrc 0 1 04/21/21 16:01 CALCULATION Test Results Units MQt bp Elate f Tlrne By Analytical Analyzed Method Carbon(TQC) 30,7 'Ye 0,010 1 04/21121 16:01 CALCULATION Analytical Method; 5M-2540G Test Results Units MOIL OP Date I Time By Analytical Analyzed Batch Moisture 55.3 % 0.010 1 04/21/21 16:01 F#-1M L548582 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions F}acge i8of 19 page 3 of 4 Paco Ana lylkcal Servlcas,Li0 ace Analytical 6703 ronoo Drive Raleigh.t4C 27eo7 •• rrwrr.paea ihs.r am ($18)984-1 111 May 27, 2021 Ms, Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project- SLUDGE Pace Project No.: 92538151 Dear Ms- Bellamy: Enclosed are the analytical results forsarnple(s) received by the laboratory on May 11.2021, The results relate onty to the samples included in this report. Analyses were performed et the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in its entirety, The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free Io contact me. Sincerely, o a�. s 1 �Y9i� - Tyriek Hooks tyriek.hooks pacelabs.corn (704)875-9092 Project Manager Enciosures cc: Cascades Tissue Group-Rocidngfearre,DivsIon of Cascades Holding US Fr c REPORT Of LABORATORY ANALYSIS This report shall not be reproduced-except in fur, without the wntten consent of Pace Anblylia S siCeS.I.l. . Page 1 of 21 Pace Analytical Services,LLG {+G}�f7 1+�7 # 87131 Conference Drive aceAnalit ai Raleigh,tJC276a7 aew.patriabvron (919)834.4ga/ III CERTIFICATIONS Project: SLUDGE Pace Protect No.: 92538151 Pace Analytical Services Charlotte 9800 Kincey Ave.Ste 100, Huntersville,NC 28075 Soutti Carolina Certification#:9941-,6001 Lauisiana+NE LAP Certification#LA170428 FlOtiCialiNELAP Certification#:E87627 North Carolina Drinking Water Certification#-37706 Kentitay UST Certification#: 54 Norlh Carolina field Services Cerlifitaiion#: 5342 VIrginiaNl=LAP Certification#:46022t North C oiirrd Wastewater Cectificailon#: 12 Pace Analytical S-ery Ices Asheville 2225 Riverside Drive,Asheville, NC 2881:I4 North Carolina Waste.vater COrtificellen Jx:40 FloridalNELAP Certification#:E87648 South Carolina Certifi lion#: 99430041 North Carolina Drinkifpg Water Certification#: 7712 VtrglnlaNELAP Certification#:460222 REPORT OF LABORATORY ANALYSIS This re)t e1 shell not to repredre sd,except in full, without Ni.e.wilier)consent of Pace Analytical Services,LLC. Page 2 of 21 Paco AnsiytFcalSarvlcee,LLC • 6701 COnfw Ce Ofi c❑A alyti a/ Rh e NC MOT woNLpitembs.tom { 131,53-4-4934 SAMPLE SUMMARY PrOject; SLUDGE Pace Pfojeci Na.: 9253915$ Lab ID Sample ID Matrix Data Collected Date Received 92638151OO1 SLUDGE Solid 05/10/210730 05111/211020 REPORT OF LABORATORY ANALYSIS This rr3ryort stiwtl not be reproduced,except in fu:i, w dh65n the wri1te n eonsend of Pace Anelytecal Services.LLC Page 3 or 21 ace r}�+� Pace ArtalytIcal yervlces,LLC ace na is l A741 Ceigh, C 7607 Ra6eigh,N�2#b4# wniw.pueerabs,cam (919}934-4964 ANALYTICAL RESULTS Project SLUDGE Pace PrajeCt NO.: 925313151 Sample; SLUDGE Lab ID; 92538151081 Canted! 0, 10/21 07:30 Received: 05111l21 10:29 Matrix: SOliO Results repor-fed on a "dry weight-495rs ana are acOusled far percent irroistura,samphi size and any dilutions, Report Parameters Results units Limit MDL DF Prepared Analyzed GAS NO. Qua' 6010 MET ICP Analytical Method: EPA 60100 Preparation Method;EPA 30546. Pace Ar►elyllcal Services-Asheville Calciurrr 181000 mgikg 909 182 20 05112/21 15;52 05/15/21 19:09 7440-70-2 Copper 16.2 mgikg 9.1 0.45 1 05//2121 15;52 05114121 23:D4 7440 50-8 Magr3esium 16t9 mgikg 18.2 0.45 1 0511312115:52 05114/2123:04 7439-95-4 Nickel 1.2 mgikg 0.91 0.45 1 05/12 1 15;52 05114121 23:04 7440-02-0 Zinc 130 mgikg 1.8 0.91 1 05112121 15:52 05/14121 23:04 7440-55--6 2540G Total Percent Solids Analytical Method:SM 2540G•2011 Pace Analylical Services-Charloiie Total Solids 42,3 % 0,10 9,000010 t 0,511121 17:33 Percent MoiSture Analytical Me1h00,SW-640 PaOe Analytical Services-Charlotte Percent Moisture 57-7 % 0.1D 0.10 1 45f11121 t7;22 N2 8045 pH Soil Analytical MetI Ord:EPA 9045D Pace Arlalytlpl Services-Asheville pH at 25 degrees C 7.1 Std. Units 0.10 0.19 1 05r24t21 16:02 H3 Plant Available Nitrogen Analytical Method:None Pace Analytical'Services•Asheville Plant Available Nitrogen 534 rngikg 1 05127/21 15:36 N2 Total I ttrOgen CalOtildtlon Analytical Method;Tl +NO3+NO2 Calculation Pace Analytical Services-Asheville Nitrogen 1780 mg+kg 4D,0 20.0 1 05/2012114:53 7727.37.9 354.1 Ammonia Analy itcal Method:EPA 350-1 Rev 2-4 19g3 Mod. Preparation Metho f:EPA 350.1 Rev 2.0199$Mod. Pace AnalyticaF Services-Asheville Nitrogen,Ar irionia ND mgikg 25.1 25.1 1 05i27/21 09:15 05127121 15:00 7004-41-7 351,2 Total tijeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2-0 1993 Preparation Method:EPA 351-2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen.KielrIahl. Total 1780 mgikg 113 56 3 1 05i19121 20:44 O 20,+2t 04:59 7727-37.9 353.2 Nitrogen,NO2+NO3 Analytical Method:EPA 353.2 Rev 2.0 1993 Preparation Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Servi0e5-Asheville Nitrogen NO2 plus NO3 ND rrtgikg 9.2 4.6 1 05f11121 22;25 0519.2121 D4:12 R1 Nitrogen,Nitrate ND mg/kg 9.2 4.6 1 O511t1/21 22:26 05/12121 04:12 147$7-55-9 Nitrogen,Nllrlle ND rngag 9.2 2.a 1 05/11/21 22:26 0512121 94;12 14797-65-D M1,R1 REPORT OF LABORATORY ANALYSIS Trig rapes Shall NIL De reproaucea,esocepl in full, Date:05127/2021 D4:59 PM mahaul 1htwriPlen consent of PsceRnslyrliael Services.LLC. Page 5 of 21 • 1,5) VVhihepiniii +� h■ p� Road, ��rypry�y 1y �y�yf Waypoint . � ��'I Main 80 743-�WV 1 Richmond,°Fax 5O4-2f 14 446 ANALYTICAL www.waypalntanalytical-cam 512412021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersvilie, NC, 28078 Ref_ Analytical Testing Report Number 21433-0008 Project Description: 92538151 Dear Tyriek Hooks_ Waypoint Analytical Virginia, Inc. received samole(s)on 5/13/20 1 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. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 UEFA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. 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, T4 c Grlo ary Fauna Mcroary Agronomist Laboratory's liability on any claim:Waring to analyses performed shall be"United to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for rperformance of said analysis. gage 17if21 Page x of 5 w Waypoi t 7621 W hitepine Road,RithinOnid,VA 23237 Merin 8001-7413.-90101°Fart 804•271-64140 ANALYTICAL www-waypoiritanalytical.COni Samp€e Summary Table Report Number: 21-133-0008 Client Project Description; 92538151 -- Lab No Client Sample Id Matrix Date CoUJected Date Received Method Lab ID 76327 925381.51-sludge Solids p5}10{202107;36 05/13/2021 76327 92538151-sludge Solids 05}10i2021 07;30 OS}13/2021 SM-2S4OG WP MTN 76327 92538151-sludge 5did* 05/100O21 07:30 05/13/2021 5M-4500-NI!3C-TKN WP MTN 76327 92538151-sludge Solids 05/10}2021 07=30 05/1312021 AOAC 955.01 Nap MTN WP MTN - htemphis,TN; Waypolnt Analytical-TN,Memphis,Thl Page 18 of 21 Pale 2 of 5 w W yi:t I nt 4 7621 Whltepino Road,Richmond,VA 23237 Main 804-74 3-9401°Fa K 804 271-644S ANALYTICAL www.waypointanalytical.com 11769 Race Analytical Labs Charlotte Project 92538151 Tydek Books Report Date : 05/21/2021 9800 Kindel+Ave InfarmatlOn : Received : 05/13/2021 Hunters�itle , NC 28478 ,�r Taw'c e+ra d Report Number ;21-133-0008 REPORT OANAL ANALYSIS Paurie Mc Graary Ph.D.,CPP F Agronomist Lab No ; 76327 Mettrx: Solidi Sample ID:925B8151-Mudge Sampled; 5/10/2021 7:30 Test r3esulls Units FOOL, OF Date.,Time By Analytical Analyzed Method Total Solids 43.2 % 0.010 ] 05117121 16:11 FMM SM-2540G Total Kjeldahl NitrOge1 3750 mg/Kg-dry 579 1 05/19/21 10:00 JP] ;M-4500-NH3C-TKP Calcium Carbonate Equivalent 40.7 5b 0.1 1 05/20/21 14:53 MT AOAC 955.01 Total Volatile Solids 55.4 % 0.010 1 05/17/21 16:11 FMM 5M-2510G C/Fl RATIO 86 Ratio 4 1 0511712A 15:11 CALCULATION Teat Results Units MOL DF Dalai Time By Analytical Analyzed Method Carbon(TOC) 32.2 % 0.014 1 05117/21 16:11 CALCULATION Analytical Method: 5M-2540G Teel Resufls Unite MOIL DF Dale r Time By AnaEytFcal Analyzed Batch Moisture 56.8 ° 0.010 1 05117/21 16:11 FMM L55348.2 Qualifiers/ 13t. Dili Alan Factor MQL Method Qua ntitation Limit befinittons Page 19 of 21 Page 3 of 5 • Pace Analytical Serviced,LLG f+O YI4{ �++�f K 5707 Cofllerenoe drioe ceA a/yUc�[! Rdleigh,NO 27507 wymeaCeP in.c0A1 (919)V4,4991 June 25, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE Project: CASCADES SLUDGE SAMPLE Pace Project No.: 92543726 Dear Ms. Bellamy: Enclosed are the analytical results for sample(s) received by the laboratory on June 10. 2021 The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyze page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace An alytrcal Services-Asheville •Pace Analytical Services- Charlotte If you have any questions concerning this report.please feel free to contact me. Sincerely, Tyriek Hooks tyriek.hoeksi pacelabs,com (704)875-909 2 Project Manager Enclosures Ca. Cascades Tissue Group-Rockingham,Diwsian of Cascades Holding.US Inc. REPORT OF LABORATORY ANALYSIS Thie report shd6 not tx reproduced,except in full. wnhoirt the written ccns'CM{Of Pace Analytical Services.LLC Page 1 of 20 Pao].Analytical SemiDee.LW 7112eAnaVical $701 COigh,N e DIM? Raleigh,NC 27$07 xwcpaealates.cen (9 1 918 34-4 9a1 CERTIFICATIONS Project: CASCADES SLUDGE SAMPLE Pace Project NO.: g2543726 Pace AnalytiC.al Services Charlotte 9600 Kincey Ave.ate 100. Huntarsvllle,tiC 26078 South Carolina Certification#: 99006001 LouisianelNELAP Certification#LA170026 Florida+N FLAP Certification#:S67827 North Carolina Drinking Mier Cerlificalion it:37706 Kentucky U57 CerlifiCetion#:$+4 Nar1h Carolina Field Services Cerli6calton : 5342 Vim in& FLAP Certillptlon#:460221 North Carolina Wastewater erl4fiiceltOn e: 12 Paco Aaalytkal Services Asheville 2225 Riverside Drive_Asheville,NC 28804 North Carolina'Aastewater Certification FlorigaiN EJAP Carltflcallan#-E67648 South Carolina Certification#;99030001 North Carolina Driniekkg Water Certification#;37712 VirginiaNELAP Certification at:460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced,except in full. wi1hcu1 ihewriben consent of Pace AnaIYticdl gennrea.LLC. Page 2 of 20 Pape Analytical Services,LLC ��++ 6701 Confanaaxs Drive a eA / f l Raleigh,NC 27007 kw•tpieelsbEtam (919}8 4-49&1 SAMPLE SUMMARY Prated: CASCADES SLUDGE SAMPLE Pace Protect No.: 925437213 Lab IC Sample ID Ph trlx Date Collected Date Received 92543726041 CASCADES SLUDGE SAMPLE Solid d6f1Q121 09,35 06110121 I;:05 REPORT OF LABORATORY ANALYSIS rhos:port shall avat bo vpqucerl.except in folk, wthi ur the.brkiten consent of Pgige Ana!pica!Seaviaes,LLC. Paige of 20 +��+ r�+� *+�f Pace Analytical Services,LiG €7V eAf fA/ ice 6701 C{}rierrac Drive 71! Raleayh.NC 27807 www.psealalmtam (919)ii?,4-49 4 I ANALYTICAL RESULTS Prpf ea(' CASCADES SLUDGE SAMPLE Pace Project Ne.: 92543726 Sample= - CASCADES SLUDGE Lab ID: 92543726001 Colleeled: 06110l21 013;35 Received. 06110121 11:05 Matrix: Solid SAMPLE Resins reported on a"try weight"basis and are?Crust eor percent morslrrre,sample sire and'any dilutions, Report Parameters Results Units Lirnit MDL DF Prepaied Analyzed CAS No. Qua1 6O10 MET 1GP Analyilcai Melod:EPA B010D Preparation Method: EPA 3450E Pace Analytical Services•Asheville Calchurn 188440 rnglkg 580 116 10 0512212116:47 06124121 17-12 7440-70-2 M1 Copper 15.7 mgrlsg 11 6 0.5a rt 06122r2118:47 06124121 00:30 7440-50-9 Magnesium 1900 mgikg 23-2 0.58 1 06.r22i21 16;47 06124/21 00:30 7439-95-4 Nickel 1,5 mg/kg 1.2 0.59 1 06122121 16;47 06124/21 00:34 744 -O2-0 Zinc 147 mgikg 2.3 1.2 1 D6/22i21 16:47 06)24121 00:30 7440•66.6 M1 2540G Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services-Charlotte Total Solids 34.2 % 0.10 O.ODD010 1 08110121 Perpgnt MOleturf Analytical Method:SW-446 Pace Arlalyti{:al Sei vi es-Charlotte Percent Moisture 65.9 %' 0.10 0-10 1 Gel0W21 17;32 N2 9045 PH sou ArialyIlcai Method:EPA 9045 D Pace Anaty lcal Ser,eloes-Asheville pH at 25 Degrees C 7,6 Sid. Units 0.10 0,10 1 1121 14:35 H3 Plant Avallabfle NItrogert Analytical Method•None Pace Analytical Serviaes-ASheviile Plant Available Nitrogen .471 mg/kg 1 96122)21 15:22 t12 Total Nitrogen Calculation Analytical f�letttiod-71CN+Na3+NO2 Calculation Pace Analytic-at Services•AshewiNe Nitrogen 1570 mg/kg 40.0 20.0 1 06115)2114:30 7721-37-g 350.1 Ammonia Analytical Method-EPA 350,1 Rev 2.0 193loots. Preparation Method:EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services.•Asheville Nitrogen,Ammonia ND mgikg 27.1 27.1 1 06/16121 13;34 06/16121 16;18 7664-41-7 351-2 Total Not/Jail!Nitration Analytical Metftod:EPA 351.2 Rev 2.0 1993 Preparation Method; EPA 351.2 Rev 2,0 1993 Pace ACralytiC9t Sen+lces-Asheville Nitrogen, Kleloahl.Total 1570 rrlgrkg 13$ 69.5 t 06114121 t8:56 05115121 07;14 7727.37.9 353-2 Nitrogen,NO2iNO3 Analytical Method:EPA 353.2 Rev 2.0 1993 Preparation Method,EPA 35.3.2 Rev 2.0 1993 PaceAnatytical Services•Asheville Nitr ger1,NO2 plus NO3 ND mg/kg 11.5 5.8 t 06)10121 22:54 D8111121 0D:36 Nitrogen,Nitrate ND mg/kg 11.5 5.8 1 06)19121 22:54 06/11121 00:39 t4797-55-8 Nitrogen,Nitrite NCI mgikg 11.5 2.9 1 06)10121 22;54 06111121 00:39 14797-65-0 REPORT OF LABORATORY ANALYSES Tl's report shall not be reprndueerl.except in cull. [tale: 16i251'42t O7'd9 PM withovllha xnilaon cor'3e11 0r PaceAnalyllral Service+e.LIC. Page 5 or 20 Waypoi lit 7S21 Whitepine Road,Richmond,VA 23237 Main 804.743-9401°Fax 804-271-6446 ANALYTICAL www.waypointan8lytleal,xom 612312021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersville. NC, 2S076 Ref: Analytical Testing Report N umber: 21-166-U00 5 Project Description: Cascades sludge-92543726 Dear Tyriek Hooks: Waypoint Analytical Virginia, Inc. received sample(s) an 6/15/2021 for the analyses presented in the fallowing report. The above referenced project has been analyzed per your instructions_ The analyses were performed in accordance with the applicable analytical method. Sub-contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the enalytic:ar 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 May 2012) and NELAC unless otherwise indicated. 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 bolding 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 inruded in this report Please do not hesitate to contact me or client services if you have any questions ar need additional information_ Sincerely, a rFr plc {vnir Pauric Mcroary Agronomist Laboratory's liability in any claim re1tinr9 Ro at aiyses performed shah be limited to, at laboratory's option, repeating the analysis on gaiestrhn at laboratory's expense, or the refund of the charges'paid for performance or said arras}sls. Page 143 of 20 Page I. of 5 w Waypoi n ,621 White pine Road,Richmond,VA 23237 Moan 8,04-743-9401° ak 804-Z71-6445 ANALYTICAL www,waypoin tan alytf€al,eam Sample Summary Table Report Number: 21-166-OOO5 Client Project Description: Cascades sludge-92543726 Lab N Q Client Sample ID Matrix Date Collected Date Received Method Lab ID 76771 Cascades sludge-92543726 Solids 06110/2021 08,35 06115/2021 76771 Cascades sludge-92543726 Solids 06/10{242108:35 06/1512021 5M-2540G WPMTN 76771 Cascadessludge-92543726 Solids 06J10P02100:35 06/15{2021 SM 500-N113C-TKN WP MTN 76771 Cascaues sludge-92543725 Solids 06114{2021 08:35 06/15{2021 AOAC 955,01 4liP MTN WP MIN -Mernphis,TN: Waypoint Analytical-TN, Memphis,TN Page 17 of 20 Page of 5 w Waypoint 7E21:White pine Road.Richmond,VA 23237 fv1 a In 804-743-9401°Fax 504-271-6446 ANALYTICAL www,waypointanalytltal,tom 11769 Pace Analyt cal Labs Charlotte Project Cascades sludge-92543726 Tyriek Hooks Report Date; O6/23/2021 9500 Kindey Ave Information; Received : 06/15/2021 Hunter5v1lle. NC 28078 y yauurr of ir °r6. Pauric Mc Groary Ph,D_,CPA Report Number '21-1fi6-DOO5 REPORT OF ANAIV Agrorionnist Lab No; 7677L Matrix; Salida Sample ID=Cascades sludge-92543726 Sampled; 6/L012021 8!35 Test Results Drills MQL DF Date 1 lime I3y Analytical Analyzed Method Total Solids 44.1 'Yu 0,010 IL 06/16/21 16:21 FMM SM-2540G Total Kjeldahl Nitrogen 3040 mg/Kg-dry 567 1 06/18/21 10:00 JPJ 41-41500-NH3C-Tiq Calcium Carbonate Equivalent 44.7 95 0.1 i 05/22/21 14:03 DXT AOAC 955.01 Total Volatile Solids 54.6 No 0.Di0 1 06/16/21 16:21 FMM SM-2540G C/N RATIO 100 Ratio 0 1 06/16/21 16;21 CALCULATION Teat Rasults Units MQt.. OF date/Time Oy Analytical Analyzed Method Carbon(TOC) 31.7 °Y. 0.1310 1 06/16/21 16:21 CALCULATION Analytical Method: SM-2540G Test Results Units MQL DF Date 1 Time By Analytical Analyzed Balch Moisture 55.g % 0.010 1 06/16/21 16:21 FMM t.550900 Qualifiers/ OF Dilution Fartnr MQL Method Quantitatioel Limit Definitions Page 18 of 20 Page 3 of 5 /'s }��+� r}'�+� Paco Ana lyIie I geralees,LLC aRaleigh,NO 27967 wwer.pa€alanxom ;9t9}854.49414 July 23, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 IRE: Project: MONTHLY TESTING Pace Project No.: 025118498 Dear Ms Bellamy. Enclosed are the analytical results for sample(s)received by the laboratory on July 08,2021. The results relate only to the samples included in this report. Analyses were performed et the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network. The lest report from the external subcontractor is atiaohed to this report in its entirety. The test results provided in this Mai report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please Feel free to contact me Sincerely, Tyriek Hooks tyriek.hookstpace la bs.cor'n (704)875-9092 Project Manager fndosures Cascades Tissue Group-Rockingham, Divsion of Cascacses Holding LtS inc_ REPORT OF LABORATORY ANALYSIS This repryl shall not be reproduced,except in full. without trie wriLien eonsenl of Pecs Anelylical 5 rvi e .LLB Page 1 of 21) (11!.. Paco Analytical Ser;Ices,LW x g701 Conrereree drive a eArialIyti I Raleigh,NC 27507 www.pxctiabS.Gam i9t9W4-499.1 CERTIFICATIONS Project. MONTHLY TESTING Pace Project No: 925484gE Pace Ana lyttcal Services Charlotte 984a kincey Ave.Ste irk,1 luntersville,NC 243078 South Carolina Certification#:99006001 Louisiana+NE LAP Certification#LA170028 Florid&NELAP CertiFicatiCn tt E87827 Ntorth Carolina Drink:log W ter Certification#:377013 Kentucky UST Certification#;84 North CareEina Fielci Services Certification#;5342 VirtgIniaNELAP CerhfiCatiOn tt 4 221 North Carolina Wastewater Certification#: 12 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville, NC 28804 North Carolina Wgislewaler Certification#_40 Flarid&NELAP Certification#;E87848 South Cerodina Cer1iflcatIon#:99030001 North Carolina Drinking Water CertIllcalfan#:37712 VIN.InleNELAP Ceriificatian rk 460222 REPORT OF LABORATORY ANALYSIS This repai shell not be rapro[1ucep.except in fal. vrilh4Mt the writlen consent of PAce Anoly¢cel Services,LLG Page 2 of 20 + }�}+� PBcs AnilyliCirl ServIcsi,LLC CIVef'na! ica/x 6741 Gonferenua drive Raleigh.NC 27607 wyrw,puelihstam (910p831-4964 SAMPLE SUMMARY ProJOCI_ MONTHLY TESTING Pace ProjeCt No.; 92516496 Lab ro Sam plo ID Matrix IDate Colloctod Dato Rocalvoid 9254. 4961}01 CASACADES SLUDGE SAMPLE SOlid 07/08,r21 08:00 07108121 12:50 REPORT OF LABORATORY ANALYSIS This nstorl 311011 no te reproduced,excapk in talk, waroul Me wrinefl cv74an1 of PeoeAnelytical Services,LLC. Page 3 of 20 Par<#A1#ly#IC#t 9aruioe6.LLC eAnalytical nal i al 6741 Conference drive { Raleigh, igh,NC.27607 rww.pacolahs.com (919)634-4984 ANALYTICAL RESULTS Proiect: MONTHLY TESTING Pate ProjeCc Np• 92546 913 Sample; CASACADES SLUDGE Lab ID: 02 54 849606 1 CollecRoa: 47O08121 08:00 Received: 07f09121 12:50 Matrix: Solid SAMPLE Resaii$reported QC a Tory weight"basis and are aaljusted forporcent moisture,sample size arn&any dilut'oaS- RepOrk Parameters Results Units Limit lV1DL DF Prepared Analyzed CAS Na- Qua! 6010 MET ICP Analytical Method: EPA 6010D Preparation Method:EPA305DD Pace Analytical Services-Asheville Calcium 157000 mvikg 105D 210 25 07118121 16:15 0712012122:44 7440-70-2 M1 Copper 20.9 rngrtcg $.4 0.42 1 47lt812116:15 07120121 09:39 7440.50-6 Magnesium 16E0 rngncg 16.5 0.42 1 07116/21 16:15 07120121 09.39 7439.95•4 Nickel 1-6 mg+1Q9 0.84 0.42 1 0711B121 t6:15 07.120121 09.39 7440-02-0 Zinc 69.3 mg+lcg 1.7 0.84 1 0711612116:155 07120121 09.39 7440.66-6 2540G Total Percent Solids Analytical Method:SM 2540G•2011 Pace Analytical Services-Charlotte Total Solids 41.8 % 0.10 0-0DD01e 1 07108121 17;29 Percent MIAstura Analytical Method: -846 Noe AnalykiC F Services-Charlotte Percent tVic'sture 68.2 °1a 0.10 0.10 1 07/08121 t7:26 N2 9045 pH Soil AThalytidal Melt h04' EPA 9045D PaCeAnaMical Services-Asheville pH at 25 Degrees C 7-9 Std.()nits CAD 0-10 1 0711g 1 16:00 H3 Plant Available Nitrogen Analytical Method: Norte Pace Analytical SeniteS-AsiteVille Plan!Available Nitrogen 426 mg14 1 07/20121 14:16 N2 Total NikOgert CalculatlOn Analytical Method;TKN+NO3+NO2 Calculation Pace Analytical Services-AShevillle Nitrogen 1420 n7g!4 40.0 20 0 1 07220121 14:08 7727-37-g 350.1 Ammonia Analytical Method: EPA 350 1 ReV 2.0 1993 Mod. Pmepaiskion Method:EPA 350.1 Rev 2.0 1993 Mad. Pape Analytical Service -Asheville Nitrogen,Ammonia ND rngi4 22.5 22.5 1 07114121 08:40 07I14121 13:57 7664-41.7 351-2 Total icjaleahl Nitrogen Analytical Melnod: EPA 351-2 Rev 2.0 1993 Preparation Method;EPA 351.2 Rev 2.0 1993 pace Analytical Services-Asheville Nitrogen.l jetdahl,Total 1420 mgdcg 109 54-3 1 07/16121 23:11 07/17f21 07:38 7727-37-9 353.2 Nitrogen.NO21NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method:EPA 353.2 Rev 2.0 1993 Race Analytical Services-Asheville Nitrogen,NO2 plus NO3 NO mpg. 9.4 4.7 1 p7IO i 1 22.42 0710gI21 00:47 Nitrogen,Nitrate ND Mpg 9.4 4.7 1 07/08121 22:42 07/09/21 04;47 14797-55-8 Nitrogen,Nitrite NO mpg 9.4 2,4 1 07/08/121 22.42 07109121 00:47 14707-65-0 REPORT OF LABORATORY ANALYSIS This'wail*hall not be repredwcea,except in WI, Cale;07123I2021 08:44 AM without am writer Consent at Pace Analytical S&tce6,LLC Page 5 of 20 W y i lit ' 7621 Whitapine Road,Richmond,VA 23237 Main B04-743-9401°5ax 504-271-6445 ANALYTICAL www,waypeintanaNtita 1.Coat 7119/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersville, NC, 28078 Ref_ Analytical Testing Report Number: 21-1 94-000 8 Project Description: Cascades Sludge Sample 925414960 01 Clear Tyriek Hooks_ Waypoint Analytical Virginia, Inc. received sample(s) on 7113/2021 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. Sub-contracted testing is noted on the Sample Summary Table if applicable 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 May 2012)and NELACl unless otherwise indicated. 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 riot 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, daVIt d''{ fIvur , Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited ttx, of laboratory's option, repeating the analysis in question at laboratory's expense,or the refund of the charges paid for performance of said analysis. Page 16 ar 20 Page 1 of 5 vv. Waypoint 78214 White pine Road,Rithrttond,VA 23237 Mein 804-743-9401°Fax 1904- 71-{r446 ANALYTICAL www-va ypoink2n,Olytleal-COm Sample Summary Table Report Number: 21.-194-0008 Client Project Description: Cascades Sludge Sample 9254B496001 Lab Na Client Sample ID Matrix Data Collected Date llecefved Method Lab ID 77045 Cascades Sludge 92548495001 Sal1JS 07/0812021 08;00 07/13/2021 77045 Casa;des Sludge 92548496001 Solids 07108/2021 08:00 07713/2021 SM-25405 WP F4TN 77045 Caacade5 Sludge 92548498001 Solids 071081202i 08;00 07/13/2021 5144500411:13C-TKN WP MTN 77045 Cascades Sludge 92546496001 Solids 07109/2421 08:0D 07/1312021 AOAC 955.01 WP MTN VIP MTN -Memphis,TN; Waypair t Arealytit8f-TN, Memphis,TN Page 17 of 20 Page 2 o 5 .. \/ /aypo Waypoint, 7621 Yd hike pine!load. Richmond,VA 23237 Main 804-743.9401.D Fax 804-z71-i i46 ANALYTICAL ,+f,+f,w,waypointanalytical.cam 11769 Pace Analytical Labs Charlotte Project Caseed .Sludge Sarnple Tynek Nooks Report Date ; 07/19/2021 9600 IKindey Ave tnfarreeti l ; 92S4A496001 Received _07/13/2021 Huntersilte , NC 26478 Q ta.ovrz ilt w(anryr' Report Number:21-194-0008 REPORT OFANAL Y5•1S Pauric Mc Groan/Ph.D.,CPA Agronomist Lab No: 77045 Matrix: Solids Semple It) :Cascades Sedge 92540496001 Sampled: 7/8/20 21 8:00 Test Results Units VOL DF Dale+Time By Analytical Analyzed Ntethod Total Solids 43.0 % 0.01e 1 07114121 16:44 FMM SM-2540G Total NeIdahi Nitrogen 63.00 mg/Kg-dry 571 I 07/19/21 14:00 JP) ;M-45O0-M13C-TKP Calcium Carbonate Equivalent 47,0 ° 0.1 1 07/19/21 15:11 DKr AOAC 955,01 Total Volatile Solids 56.5 % 0.010 1 07114/fl 16:44 I=MM SM-2540G CAN RATIO 52 Ratio 0 1 07114/21 16:41 CALCULATION Test Results Units MOO OF data 1 Time By Analytical Analyzed Method Carbon(TOC) 32.6 56 0.010 107114/21 16:44 CALCULATION Analytical Method: 5M•2540G Test Results Units MOL OF dale 1 Time 8y Analylicat Analyzed Baton Moisture 56.2 56 0.010 1 07/14/2110:44 FMt4 L563727 Qualifiers/ OF Dilution Factor t'lQL Method Quantitalion Limit Definitions Page 10of20 Page 3 of 5 Pace AnaFytFcal SemIces,4.LC ace Analytical 670i oor ren.,Dave Raleigh,tro 27607 vww.paealibs,ean, {9t9}6.4-4084 August 25, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project: SLUDGE Pace Project No.: 92555165 Dear Ms. Bellamy: Enclosed are the analytical results for sample(s) received by the laboratory on August 12, 2021_ The results relate only to the samples included in this report. Analyses were performed et the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to Ibis report in its entirety. The test results provided in this final report were generated by eadi of the following laboratartes within the Pace Network: • Pace Analytical Services Asheville • Pace Analytical Services-Charlotte Ef you have any questions concerning this report, please feel free to contact me. Sincerely, Tyriek Hooks tynek.hook pacelabs.corn (7Q4) 7S- O92 Project Manager Enclosures cc: Cascades Tissue Group-Rockirgharn.DiMsiori of Cascades Holding US Inc. REPORT OF LABORATORY ANALY IS This repay shall not be rproduoed,except in full, withoute writlen consent of PaceAnalyticat Services,LLC. Page 1 of 21 Pace Analytle*1 Service's.LLC A a/ icai 6741 Confale43 ,NC Drive /112 Ra�raiph,NC MOT ww.r.paeelalm.eae t 1978'� d964 CERTIFICATIONS PrOjeCt: SLUDGE Pace Project No.: 92555165 pace Analytical Services Charlotte 9800 I<incey Ave_Ste 100,Huntersville,NC 2$079 South Carolina Certification I 99006001 Louislana&NE LAP Cerliketien#LA170028 FloridaiNELAPCertificalioi#: E97627 North Carolina Drinking Water Cerliflcalion at 37706 Kentucky UST Certification*:E4 North Carolina Field Services Certification#-5342 Virgir+iaNELAP Certification 1Ak 460221 North Carolina Wastewater Cerlificetiorl ft_ 12 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28-904 t'lortn Carolina Wastewater Ceytifioalian#:40 Florid 1NELAP Certification A.E37641 South Carolina Certification It`99030001 North Carolina Drinking Water Certiiloalion#:37712 VlrgIriiaNELAP Certification#:480222 REPORT OF LABORATORY ANALYSIS This report shall 001 ie.reproduced_except in rull. without written consented PazeMalylical Services.LLC. Page 2 of 21 Pappp,naIyIF al Seri cea,LLC 61a1 Cnnfereno9 Driu r aceArral t;cal Raleigh,NC 276a7 xwk,G4te1$14.eam ;9191931,49a4 I SAMPLE SUMMARY Project: SLUDGE Pace Project No.: 92555165 Lab ID m pie ID Matrix Date Coiled Data Rect}Ived 9255516.5-001 MONTHLY TESTING SOJid 08112121 08:10 03112r21 09'05 REPORT OF LABORATORY ANALYSIS This report shall not he repcodt d.except in full, viiihout therratlert consent of PSDBAnaly1ical Serge$.I.4C Page 3 of 21 M1 Pace Analytical Sarv1cea,LLC 870i C4nrefeaee Orwe /72ce Analytical Raleigh,NC 27507 www.pseeEehs.eom 1919)834-4994 ANALYTICAL RESULTS Project- SLUDGE 15ace Project No.: 92555165 Sample: MONTHLY TESTING Lab ID: 02555165001 Collected: 08012/21 08:10 Received: OB112121 09:05 Malrix: Solid Results reported fors a%fry weight"bans and are adjusted for percent moiture,sample siao and any Cffwtron$. Report Parameters Results Unl1s Limit MDL OF Prepared Analyzed CAS No. Qtlal 6010 MET ICP Analylcal Method;EPA6010D PrOparalion Method;EPA 3050E Poe@ Analytical Services-Asheville Ca1Ciurn 163000 mgikg 6370 1270 200 08+20121121)4 0812312114;43 7440-70-2 Copper 14.2 mgtkg 6-4 0.32 1 08/20121 12;00 08123/2.i00:40 7440-50.8 Magnesium 1810 rng+kg 12-7 0-32 1 08/20121 12;00 081232t 00:40 7439-95-4 Nickel 0-96 ing.e.kg 0.64 0.32 1 08120121 12:00 08123121 00;40 7440-024] Zinc 66,3 mg<rkg 1.3 0,64 1 08/20+2112:09 08123/2100:40 7440`66-6 8o 2540G Total Po icon(Sol id s Analytical MelhOd: SM 2540G-2011 Pace Ariatylioal Sarvlces-Charlotte Total'Solids 42,2 % 0-t0 0.000010 1 OB1112115:39 Percent Moisture Analytical Method;SW-846 Pace Analytical Services-Charlotte Parcel-A Moisture 57-6 96 0.10 0.10 1 011113121 15;31 N2 9046 pH Soil Analylical Method:EPA 9045D NCO AnelytIo I Services•Asheville pH at 25 Degrees C 7.8 Sid. Units 0.10 0.10 1 0511612t 16:31 1-E3 Plant Available Nitrogen Analytical Method:None Pace Analytical Services-Asheville Plant Available Nitrogen 519 mg/kg 1 06.+25121 08:19 N2 Total Nitrogen Calculation Analytical li elhcd:Tl{N+NO3+NO2 Calculation Pace Arrelyllcal Services•Asheville Nitrogen 1730 rnging 40.0 20.0 1 0512412109:54 7727.37-9 350.1 Ammonia Analytical Melhod; EPA 350.1 Rev 2-0 1993 MOd. Preparation Melhod:EPA 350.1 Rev 2-0 1993 MOd Pace Analylical Services-Asheville Nitrogen,Ammonia ND mg/kg 23 7 23-7 1 08114121 10100 08014+21 12:13 7664-41-7 351.2 Total KjeWahl Nitrogen Analytical Method; EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Ray 2.0 1993 Pace Analytical Services-Asheville Nllragen. Kjeldehl,Total 1730 mgtkg 113 56.5 1 08123121 21:59 09i'241421 05:11 7727-37-9 353.2 Nitrogen,NOVNO3 AnatyliOdI Melhpd:EPA 353.2 Rev 2.0 1993 Preparalion Method:EPA 353.2 Rev 2,0 1993 Pere Analytical Services•Ashevile Nitrogen-NO2 plus NO3 ND mpg 9-4 4.7 1 09112121 22:29 06f13121 00:37 Mt Nitrogen-Nitrate ND rngikg 9.4 4.7 1 09112121 22:29 06/13121 00;37 14797-55-8 Nllrogen,Nitrite ND mgrfcg 9.4 2.4 1 06112121 22:26 08/13i21 00:37 14797-65-0 M1 REPORT OF LABORATORY ANALYSIS This repro shall not ba Fem.-Axed.except in MI, Date;08+2542021 05:05 PM we oar Inc wririen cansent of Pd4C Analytical$ervrces,LLC. Page 5 of 21 Waypoi lit . 76.21 Whiteprne Road, Richmond,VA 23237 Main 804-743-9401°fait R04-271-6446 ANALYTICAL www,wayppintanalytIcal.rom 8120/2 021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 kirtdey Ave Huntersville, NC, 25078 Ref: Analytical Testing Report Number; 21-228-0010 Project Description: 92555165001 Dear Tyriek Hooks: aypoint Analytical Virginia_ Inc. received samples) on 811812021 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. Subcontracted testing is noted on the Sample Summary Table if applicable. 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 May 2012)and NELAC unless otherwise indicated_ 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, Paurio Mc roary Agronomist Laboratory's s liab,'fiIy In any claim relating la analyses performed sfraii be limited to, at laboratory's option, repeating rtre analysis in quesliorr al laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 17 of 21 page 1 oP 5 w VVaypoi t 1E21 Whirepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804.271.5446 ANALYTICAL www:waypolnianal+itacal:C4m Sample Summary Table Report Number: 21-223-0010 Client Project Description: 925 55165001 Lab No Client Sample ID Matrix Detg Collected Date Received Method Lab ID 7741 92555165001 Solids 08112{202108:10 08116/2021 77491 92555155041 Solids 00/121202108.10 08/16/2021 5M-2540G 1 P MTN 7748/ 925551155001 Solids 09112/2021 08:10 08/1E42021 SM-4500-NH3C-TKN WP MTN 77481 92555165001 Solids 08/12/2021 03;10 O8/16/2021 ADAC 955.01 WP MTN y�P',FIN -Memphis,TN; 4 ayri+int Analytical-TN, Memphis TN Page 18 0121 Page 2 of 5 .. \%ypoi t. 7621 Wh its pine Road,Richmond,VA 2328? Main 804-7413-5401°PM.804-271-6446 ANALYTICAL www_waypototanatytiol_com 11769 NCR Analytical Lahr Charlotte Project 92555165001 Tynek Nooks Repot Date= 08/20/2021 9800 Kindey Aye Enfarmation : Received :08/16/2021 Huntersville, NC 28078 Report Number ;21-228-00.10 REpaterOFANALYSIS Pauric MC Groary PhD., CPA Agronomist Lab No ; 77481 Matrix: Solids Sample ID : 92555165001 Sampled; a112/2021 9:10 Test ResuEts Unile MQL DF Dale Milo Sy Analytical Analyzed Method Tatar Solids 35.4 913 0.010 1 02/19/21 16:13 HOT SM-2540G Total Kjeldahl Nitrogen 3530 rno/K9-dry 706 1 OS/19/2109;00 JPJ 5M-4500-NH3C-T0 Calcium Carbonate Equivalent 29.0 % 0.1 1 08/19/21 12:40 DXf AOAC 955.01 Total VdatIIeSolids 59.4 % 0.010 1 OB/i8/21 16;13 FMM SM-25406 C/N RATIO 96 Ratio 0 1 08118/21 16;13 CALCULATION Test ResUlls Wills MQI. DF Date I Time By Analytical Analyzed Method Carbon (TOC) 34.5 % 0,010 1 08/12/21 16.13 CALLIJLATION Analytical Method: SM-2540G Test RasiuJIs Units 11Qt DF Data/Vine By Analytical Analyzed Balch MOi5kure 64,6 ° 0.010 1 08/18/2116:13 FMM L559823 Qualifiers{ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 19 of 21 page l of S. Pace,4nAt rtI i 9erviGhe,LL9 7AceAr!aIJ4ieaI Ralergh.NC 27607 wwmpacthIgi.com (910)&34-4984 I September 27, 2021 Nis. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project: SLUDGE Pace Project No.: 92560621 Dear Ms. Bellamy: Enclosed are the analytical results for sarnpte(s) received by the laboratory on September 09,2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville • Pane Analytical Services-Charlotte If you have any questions concerning this report,please Feel free to contact me Sincerely, Tyrlek Hooks tyriek,hoaks pacelabs.corn (704)875-0092 Project Manager Engosunas cc: Cascades-59341e Group-Rockingham,Oil/slim of Cascades Holding U5 Inc. REPORT OF LABORATORY ANALYSIS Trim report shall not ha reproduced,axcepi in full, withpui the written c.anaani cf Pace Analytical 5arvic25,LLC, page t of Z1 + }} +� Pace Analytical$ervlcae,LLC __ Arra!y ica/# 8701 Ccigh,NC Drive Raleigh,NC 27507 hwx,yacvlarr#,COm (919)8 -4991 ERTCFI ATCONS Project: SLUDGE Pace Project No.. 92580621 Pace Analytical Services Charlotte 9800 Kinsey Ave.Ste 100, 1untersville_NC 28079 South Carolina Certification#: 9'900(5001 Louisiana!NELAF Cerli:kaliOn#LA17D028 Fi❑rida+NEtAP Certitcation#; E87627 Norlh Carolina Drinking Water Certirtetion#:37708 Kentucky UST Gerlilioation#;84 Norlh Carolina Field Services Certification#P 5312 Virgini9NEL F CertiBcatipn#:480221 North Cardlir%a WASlewdter Certilloallon#: 12 Pace AmityliCdl Services A531ev Ills 2225 RiverSide Drive.AShewille,ND 29804 Nertrt Car()line VYaSlew2ter Curtillcalinn#:40 Florid&NC LAP Certification#:E97649 SKrltr CerolIna Coraitication#:99030001 North Carolina Drinking Water Certification#;37712 VirglniaNELAP Certification#:450222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduce%except in rule, without the written consent of Pace Anelyteei&ewes,LLC. Page 2 of 21 Paea Analytical Services,LLC (162 eAna1 /cal° 6701 anfarenca Drive87 ! Raleigh,NC 27807 wrw,Racifib Om (919)93A-48-0 SAMPLE SUMMARY Project; SLUDGE Pace Project Na.: 92560621 Lab ID Bamplo ID M tnx Date COIlectatl I?ato Received B2580621001 MONTHLY Solid a 109121 07:30 G9109f21 10:51 REPORT OF LABORATORY ANALYST$ Iris report shall not be rBproduced.e%Cep1 ai f+IL, without the written consent of PaCkAfailytliNit Services,LLa. Page 3 of 21 Pace Ana I Semloos,LLC (91 eAnalytical 67Qf Leigh, C 27Drive07 Raleigh,NC 2F647 www.pacolatis.com (919)834.49U ANALYTICAL RESULTS Project; SLUDGE Pace Project No.: 92560621 Sample: MONTHLY Lab ID: 82560821091 Collected: 09/09/21 07:30 Received: 09/00121 10.51 Matrix: Solid Results reported an a"dry weight"basf5 and are&dfriled for perc.nI moisture,Sample size and any dilutions. Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua! 6910 MET ICP Analytical Method:EPA 6010D Preparation Method:EPA 30500 Pace Analytical Services-Asheville Calcium 161000 rrlgikg 451 00.2 10 49f1112108:42 0911912111:23 7440.70-2 Copper 13.4 reg+kg 9,0 0.45 1 0911117108:42 Dffl1912. 11:20 7440.50.8 Magnesium 1740 mg/kg 18,0 0.45 1 09'11121 (18:42 09119121 11:20 7439.95.4 NiC I 1.2 mg/kg 0.90 0,45 1 091t12108:42 00/1912111:20 7440.02.0 Zinc 01.8 mgikg 1.8 0.90 1 0911 tl21 0$:42 00119021 11:20 744D-66-6 2540G Total Percent Solids Analytical Method SM 254DG-2011 Pace Analytical Services-Charlotte Total Solids 43,3 96 0.10 0.000010 1 09/10121 17:33 Percent Moisture Analytical Meihod:SW.846 Pace Analytical Services-Charlotte Percent Moisture 56,7 96 0.10 0.10 1 09110/21 17:26 N2 9045 pH Soil Analytical Mellic.d2 EPA9045D Pace Analytical Services-Ashevlke pH at 25 Degrees C 7,8 Sid. Units 0-1D 0.10 1 09/21/21 14:09 H3 Plant Available Nitrogen Analytical Method-None Pace Arla3yliUl Services-Asheville Pia nl Available Nitrogen 307 mgrkg 1 09/23121 16:39 N2 Total Nitrogen Calculaltlen Analytical Method:TICN+NO3+NO2 Calculation Pate AnalyIICa!Sen+lces-Asheville Nitrogen 1290 mglkg 40.0 20,0 1 09/17/2111:18 7727-37.9 350,1 Ammonia Analytical Method,EPA 35a.1 Rev 2.0 1993 Mod. Preparation Method:EPA 350.1 Rev 2.0 1993 Mod. Pace AnahyliCal Services-Asheville Nitrogen,Ammonia ND rrrgfltg 22,2 22.2 t 00i21 2t 0e:15 09121121 13:12 7664.4t-7 351.2 Total Neldahl htitrageu AnalyIICal Method:EPA 351.2 Rev 2.0 1993 Preparation Method; EPA 3512 Rev 2.0 1993 Pace Analylltal Services-Asheville Nitrogen. Kjeldahl, Total 12$0 nxglkg 110 55.0 t 09113/21 20:52 09114121 05;16 7727-37-9 1511 Nitrogen,NOZNO3 Meihod:EPA 353.2 Rev 2,0 1993 PreparaGGn Me111001: EPA 353-2 Rev 2.0/903 Pace Analytical Services•Asheville Nitrogen-NO2 plus NO3 ND rrigr 9.1 4.5 1 09/10121 23;01 09111/21 02;52 M1,R1 Nitrogen, Nllrate ND mg/kg $.1 4.5 1 09/10121 23:01 09/11/21 02;52 14797-55-8 Nitrogen-N'irile ND mglkg 9.1 2.3 1 09110/21 23: 1 O19 11f21 02:52 11797.65.0 REPORT OF LABORATORY ANALYSIS This report shal not he reproduced,except in full Date:09127/2021 06:07 PM without the written consent of Pace An8lyUcal SarwitGs.tl. Page 5 of 21 va Waypoint 7f 21 wh Itepine Road,Richmond,VA 23237 Main 804-743-9441°Fax R44-2?1-6446 ANALYTICAL www.waypoia1tanaryucai,vam 9/22/2021 Pace Analytical Labs Charlotte Tyriek Hooks 8800 Kindey Ave Huritersville, NC, 28078 Ref: Analytical Testing Report Number 21-258.0003 Project Description: 92560621001 Dear Tyriek Hooks: Waypaint Analytical Virginia, Inc. received sample(s)on 9/1512021 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. Sub-contracted testing is noted or' the Sample Summary Table if applicable. 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-NErLAP)were performed in accordance with guidelines established by the USEPA (including 40 CPR 136 Method Update Rule May 2012)and NEIAC unless otherwise indicated. 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, lirwirpY 1 (0fur Pa uric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited fe,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_ ?Age 17 of 21 Page I of 5 . . Waypoint. 7621 Whitepine Road,Richmond,VA 23237 Main 8Q4.743-94D1 D.fax$]4-271-6446 ANALYTICAL www.wawpolntanalytical.com Sample SummaryTable Report Numbers 21-25B-0003 Client Project Description: 92560621001 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 7771-6 92560621091 Solids 09/09/202107:30 139115/2021 77716 92569621001 Solids 0910912021 07:30 09)15/2021 SM• 5400 VW MTN 77716 92560521001 Solids 09f0912021 07:30 09)15/2921 SM-4500-NI3C-TKN WP MTN 77716 92560621001 Solids 990/202107.30 09/15/2021 AOAC 955.01 VP MTN • WV MTN -t lertsphis, 1 N: waypaint Analytical-TN, Memphis,TPY Page 16of21 Page 2 aE 5 w VVaypoi nt 76211Mhitepine Road,Richmond.VA 23237 Main 904-743-94011`Fax MA-27/-6446 ANALYTICAL yoww.waypoinlanalytical,com ti769 PBCe AnalyttCal Labs Charlotte Pro}ect 42560621001 Tyriek Hooks Report Date; 99/22/2421 91300 Kindey Ave Information ; Received :09/15J2921 lur] rSvIlle, NC 28078 ?mil[ M{ rrfv,ir FRuric Mc Report Number ;21-25t3-8d43 REPORT OF ANALYSIS Agrpnornmi Groary Ph.D., CPA 5t • Lab Ho: 77716 Matrix: Solids Sample ID:92560621001 Sampled; 9/9/20Z1 7:30 Test Results Units MQL DF Date+Time fay Analytical Analyzed Method Total Solids 34.9 % 11a10 I 09}16}21 15=54 FMM SM-2540G Total KjeIIdahl Nitrogen 2660 mg/Kg-dry 716 1 09/20/21 09.30 JP] i'M-4500-NIi3C-TKP Calcium Carbonate Equivalent 11-1 % 0.1 1 09/22f21 09;15 DX1 AOAC955.01 Total Volatile Solids 54-0 Eik 11910 1 09/16/21 1S'54 FMM SM-2540G C/N RATIO L20 Ratio 0 1 09116}21 15;54 CALCULATION Test Results Units It1OL OF Date+Time Sy AneIytical Analyzed 'Method Carton(TOC) 31.E ° D,D=O I :19/16)2115;54 CALCULATION Analytical Method: SM-2540G Test Results Units N1QL DF date 1 lime By Analytical Analyzed Satoh Moisture SSA °fir 0-010 1 09/16/2115;54 FMM L574461 Qu2lifiersf DF Oilut:on Factor MQL Method Qtiantltation limit Definitions Page 19 of 21 Page 3 of 5 Pace Analytical Servlec8,LLC 670 Conference alive /12CeAna/j/tiCal Raeigh.roc 276N wxw.pecelabs,odm 4.01.008M-4984 October 27, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project_ SLUDGE Pace Project No,: 92555645 pear Ms. Bellamy: Enclosed are the analytical results for sample(s) received by the laboratory on October 07, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample anatyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this Final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, pease feel free to contact me. Sincerely, Tyriek Hooks tyriek.hooks(2 pac-elabs.corn (704)675-9092 Project Manager Enclosures cc: Cascades Tissue Group, Rockingham,Oivsioe of Cascades Holding US Inc. REPORT OF LABORATORY ANALYSIS This rep rt andel not be reprod.ced.except in full. without the written oonaeirk of Pace Analytical Servicac.LLC Page 1 of 19 A(9 P qe Analytical ServIcee,LLC It Ce nalYtkaI 6741 Conrereru a Chive Raleigh.NC 27807 wewpuullblzen 191 M1.1-4954 CERTIFICATIONS Project: SLUDGE Pace Project NO.: 92565645 Pace Analytical Services Charlotte 9600 Kirlcey A .Ste 100,Hunlersville,NC 28078 South Carakina Certification#99406001 4DuislanaiNELAP Certification#LA170023 Ftarida1NELAP Certification it.EB7627 North Carolina Drin rig Water CertifiOativn#:37706 Kentucky UST CertiIicalion X:84 North Carolina Field SSryiceS Certlfipllo1- at-:5342 Virginia/VELi P Certlikcetien#_460221 North Carolina Wegtirwater Certification# 12 Pace AMdlytloal Sarvloas AshevIlla 2225 Riyersice Drive,Asheville,NC 28804 North Carolina Wastewater Certi toaii0rl ft 4D FloridalNELAP Certification#_E87648 South Carolina Certification#-990300O1 North Carolina Drinking Water Certification 37712 VirginiaNELAP Certification#-460222 REPORT OF LABORATORY ANALYSIS Thus report slay not be reproduced,except in lull, without the wtrtten consent pF Pace Aimiylirai Seivioea,LLC Page 2 of 19 ��++ Pace Artalygicat Services,LLC €7ceA alytic l Raleigh. 6701 Conf NC Drive 2760 7 CPC 7 www pgvilbS.cnm (910)1334-495,1 SAMPLE SUMMARY Project: SLUDGE Pace Projecil No.: 9256564S Lau ID Sample ID Matrix Date COILeo#e.q Date Received S2565645001 SLUDGE SAMPLES Solid 101'07121 07.20 10iD7121 11:40 REPORT OF LABORATORY ANALYSIS This rnnort gtxpJL not to reproduced.except in fulb. without the wi en consent Pace Analytical SerAaea.LLC Page 3 of 1 + Paco AnmFyticltt Semites,l l Gl VeAf a/ /ca 6709 Conference drive _ Raleigh,NC 27607 www piceiane,com (91918M-49M ANALYTICAL RESULTS Proiect: SLUDGE Pace Prci ect No.. 92565645 Semplo: SLUDGE SAMPLES Lab ID: 92565645001 olledec1: 10/0712147:20 Received: 1bf=712111:40 Matrix_ S011d Results reparted on a"d&y weight"basis and are atlJustad for percent molslure,sample size and any di/utfons. Report Parameters Results Units Limit IVIDL DF Prepared Analyzed CAS No. Quill 6010 MET ICP Analytical Me1hpd:EPA6010D Preparation Method:EPA 3050E Pace Analyiica I Services-Asheville C*ICiurn 112000 mg/kg 1110 223 20 10109/2109:53 1011312111:04 7440.70-2 Capper 82.6 rngilkg 11.1 0-56 1 10/0912109:53 10111121 13:43 7440•660-8 Magnesiurri 1630 fllgrkg 22.3 0.56 1 10109/21 09:53 10111/21 13:43 7439-95-4 Nickel 1.6 mpg 1.1 0.56 1 10/0912109:53 10111121 13:43 7440-02-0 Zinc 95,1 mg/kg 2.2 t.1 1 1010912109;53 10111/2113:43 7440-66-6 2540G Total Percent Solids Analytical Method: BM 2540G-2011 Pace Analytical Services-Charlotte TOW!SoII0s 40-8 % 0.10 01100010 1 10/08/21 14:50 Percent MoIeture Analytical Method:SW-846 Pace Analytical Ser i0e3•Charlotte Percent Moisture 69.2 % 0.10 0.10 1 10108121 14:42 N2 0045 pH Solt Analytical Method:EPA 9045D Pace Analytical Services•Asheville pH at 25 Degrees C 7.3 SlO. Units 0.10 0.10 1 10020121 17:37 H3 Plant Available Nitrogen Anaiylical Method:None Pace Analytical Services-Asheville Plant Available Nilrbgen 456 mglkg 1 10127121 11:26 F42 Total Nitrogen Calculation Analytital Method. TKN+NO3+NO2 Calculation Pate Analytical Services-Asheville Nitrogen 1520 mglkg 40-0 20.0 1 1012/12111:00 7727-37-9 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 t993 Mod. Preparation Method;EPA 350 1 Rev 2.0 1993 Mod. Pace Analytical Services-Asheville Nitrogen,Ai-monde ND mg/kg 22.7 22.7 1 10112121 15:00 10013.21 17:48 7664-41.7 351.2 Total Kjelttlllil Nitrogen Analytical Method-EPA 351.2 Rev 2,0 1993 Preparation Melhod:EPA 301.2 Rev 2.0 1903 Pace Analytical Services-Asheville Nitrogen. Kjeldahl,Total 1520 rng1k9 123 61.3 1 10026121 21:22 10/27121 06:50 7727-37.9 353,2 Nitrogen, NO2INO3 Analytical Method:EPA 353.2 Rev 2.0 1993 Preparation Method;EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2gku5NO3 NO mg1kg 9.7 4.8 1 1010812122.54 10/09121 00:36 M1 Nitrogen,Nitrate ND rrglkg 9.7 4.B 1 1014E121 22:54 10/09/21 00:36 14797-55-8 Nitrogen_Nitrite ND mg/kg 9.7 2.4 1 1014$!21 22:54 10f09121 00.36 14707-B5-0 Ml REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except io full, Dale: 1012712021 03.32 PM vrtihoui 1he written nonsenI cif Pace Analytical Ssrrites,LLD, Page 5 of to Waypoint 76 1 4Vhitepine kroaci,k!china rid,VA 23237 Fain 804-743-9401°Fax 804-271-6446 ANALYTICAL www,waypDJntanalytl€al.com 10/25/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9,800 Kindey Ave Huntersville, NC, 28078 Ref: Analytical Testing Report Number: 21-285-0003 Project Description• 9256564500f Dear Tyriek Hooks: Waypoint Analytical Virginia, tnc. received sample(s) on 10/1212021 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- Sub-contracted testing is noted on the Sample Summary Table if applicable. 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-NPLAP)were performed in accordance with guidelines established by the USf=PA (including 40 CFR 13i5 Method Update Rule May 2012)and NELAC unless otherwise indicated. 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, Pauric McGroary Agronomist La6orelory's liabilrry in any ebrrn relating 60 analyses perlomred shall be limited to, at iabaraoory's option, repeating the analysis in question al haborarory's expense, or the refund of The charges peed for performance of said analysis. Page15 of 19 Page 1 o= S Way i n 7621 White pine Road,Richmond,VA 23237 Main 904-743-9401°fax SO4-271-6446 ANALYTICAL www.waypointanakytical.corn Sample Summary Table Report Number: 21-285-0003 Client Project Description: 92565645001 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 55136 9Z5656451 1 Solids 1010712021 07:20 1011212021 55136 92565G45001 Solids 10107{2021 07;20 10112/2021 5M-2515G WP MTN 55136 92555645001 Solids 10/07/2021 0720 10/12/2021 SM-4500-NH3C-TM lAIP MTN 55136 92555645001 W69 10107/2021 07.20 10/12/2021 AOAC 955.01 WP MTN WP MTN -Memphis,TN; Waypoint Analytical-Mr Memphis,TN Page 16of 19 Page 2 of 5 wW VVaypoi t. 7621%Vhltepioe Road,Richmond,VA 2327 Main BM-743-9401°Fax KA-271-6446 ANALYTICAL wvww.waypointanalytical.corre 11769 Pate Analytical Labs Charlotte Project 92565545001 Trial Hooks Report Date ; 10/25/2021 9800 Klndey Ave Information ; Received ; 10/12 021 Nuntersvllle. NC 28079 �} L ?A:n/i r 1lt r 4I$ U y Report Number ;2L-285-0003 REPORT OFA rMLAL VSIS Pauric Mc Graary Ph.D., CPA Agronomist Lab No: 55136 Matrix; Solids Sample ID ;92565645001 Sampled: 1O/7/202L 7;20 Test Results Unils MOL LW Date ITime Sy AnelytlueI Analyzed Method C/N RATIO 72 Rath 3 1 10/13/21 15:34 CALCULATION Test Fteeolts Units HOL DF data+Time Sy Analytical Analyzed Method Carbon(TOC) 35,3 ° 0,010 1 10/13/21 15:34 CALCULATION Total Solids 17.9 °Na 0.010 1 10/13/21 15;34 FMM SM-2540G Analytical Method; SM-2540G Test Results Units MOL DF Date+time By Arrelytical Analyzed Batch Moisture 52.1 % 0.010 1 10/i3/2115;34 FMv1 L579028 Total Kjeldahl Nitrogen 4930 rng/Kg- dry 1560 1 10/18/21 09;30 JPJ iM-4500-NH3C TKF Calcium Carbonate Equivalent 35,0 % 0-1 1 10/21/21 10:25 DKT ADAC 955.01 Total Volatile Solids 6a..8 °da 0.010 1 10/13/21 15:34 FMM 5M-Z540G QuaMen) B Analyte detected in blank OF Dilution Factor definitions H Beyond holding time MQL Method Quantilaltion t.lrnit Pagel 7or19 Page 3 of 5 + + PaceAwfelylles'Servlcaa,LLC aceA fCtI ll+{�+a 6707 conference Oii4rt Raleigh.NC.27807 www.pitnliEssan {919)034-49$4 I l November 24, 2021 r` Ms. Karen BelRamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project: CASCADES SLUDGE SAMPLE Pace Project No : 92571531 Dear Ms. Bellamy_ Enclosed are the analytical results for sarnpfe(s) received by the laboratory orn November 0R, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical SerdicQs location indicated on the sample analyte page For analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in itS entirety_ The test results provided in this final report were generated by each of the following Faboralories within the Pace Network: • Pace Analytical Services-Asheville • Pace Analytical Senrtoes- Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Tyriek Hooks ty riek,hooks pace labs.com (704)875-go 2 Project Manager Enclosures cc. Cascades Tissue Group-Rockingham. DFvsion of Cascades Holding US Inc. REPORT OF LABORATORY ANALYSIS This repot shall not be reproduced,except in fulI, wilhpuL Itte Wrltien consent of PaceAnalylical Santee.LLC Page 'I of 20 Pace Anvly k iI Servaoea.LLC a701 Coidereaee Dive An(9 aace lyticalReleigiM.N r eo} www.paeelatn eam (919)83A-198A CERTIFICATIONS Project: CASCADES SLUDGE SAMPLE Pace Project Na_ 92571531 Pace Anatif lcal Services Charlotte South Carolina Laboratory FD:g 1046 South Carolina Certification#;99406001 I844 Kincey Ave,Ste 10D,Huntersullla.NC 2.8078 South Carolina Drinking Water Cert.#;99[46003 Norltl Carolina Drinking Water CertIflcatIon#C 377D6 Florkla/NELAP Ceri ficalion#_E87627 North Carolina Field Ser moss Certification#:5342 Kentucky UST Certification#;64 Nc rth Carolina Wastewater Certification*: 12 Louisiana DOH Drinking Waler#:LAM South Carolina Lagarawry ICc 99006 VkgIniatVELAP Certification#:4V422t Face Anaiytipal Services Asheville 2225 Riverside Drive,Ashevl11e,NC 2B804 South Carolina Laboratory iD;99030 Ftorida+N ELAP Certification#:E87648 South Caroni ma Certification#: g903DDO1 North Carolina Drinking Water Certification 37712 VirginlaNELAP Certlftcallon 41460222 North Carolina Wastewater Cerlificalim#_40 REPORT OF LABORATORY ANALYSIS This repel shall not he reproduced,except in full, wihlout h written consent of Pace Analytical Services,LLC. Page 2 of 20 Psee Amity!Lout 9errIcee,LLC aye Analytical 6701 Canferenae DO,* Raleigh.NC 27607 www. calaba.eam 0191974-49M Ii SAMPLE SUMMARY f rOjeCt: CASCADES SLUDGE SAMPLE Paoe Pralect No.: 92571531 Lab ID Sample It? Matrix Date Collected Date ReCeiV9ti 92571531001 CASCADES SLUDGE SAMPLE Safio i1I09f21 07:30 11109121 09::0 REPORT OF LABORATORY ANALYSIS This repprt shell not he(etc/educed,except in full, wip5pu!thewrlllen consent of PeoeAnalytical Services.LLC Page 3 or 20 Pose A roityti cat Services,LLC 6701 Conference Drive ac9Ari ly1ICaI f2�lleigtf- fc 27647 xww,RaerlaRr Co[I {979)A3l-4984 ANALYTICAL RESULTS Project: CASCADES SLUDGE SAMPLE Pace Projnd Plo.: S2571531 Sample: CASCADES SLUDGE Loh ID: 92571631001 Collected: 11109V21 07;30 Received. 111D9/21 09:30 Matrix: Solid SAMPLE Ftestaits reported on a "dry weight"$psis arid are as lusted for percent moisture,sairrpie size and any SrilutianS. Report Par&meler6 Re&uits Units Limit MDL DE Prepared Analyzed CAS No. Oual 5010 MET ICP Analytical Method:EPA 6010D Preparation Method: EPA 305013 Pace Analytical Services-Asheville Calcium 185000 mgikg 491 98.1 10 11f1012110:34 1111912104:49 7440-70-2 Copper 19.5 mgikg 9.3 0,49 1 11110121 10.34 11117.21 01:04 7440.50-8 Magnesium 1830 mg/kg 19.6 0.49 1 11110/21 10:34 11/17l2101-.04 7439.955-4 NICJ el 1.9 mgikg 0.98 0.49 1 11110l21 10134 11/17/21 01:04 7440.02-0 Zinc 74.9 tngikg 2.0 0.98 1 11110121 10 34 11117121 01:04 7440.66.6 2540G Total Percent Solids Analytical Method: SM 2540Ca-2011 Pace Analytical Services-Charloile Total Solids 43,2 % 0.10 0.000010 1 f'I109+21 17:24 Pgrcant Molrlure Analytical Method: SW-846 Pace Andlyti0a1 Services-Charta1Ec Pereeit Moisture 56.8 96 4,10 0,10 1 11109f21 17:15 N2 9045 pH Soil Analytical Method; EPA 90450 Pace Analytical Services-Asheville pH at 25 Degrees C 8.0 Std. Units 0.10 0.10 1 11118,21 17:37 H3 Plant Available Nitrogen Analytical Method: None Pace Analytical Services •Asheville • Plant Available Nitrogen 42e rrigtkg 1 11119/21 15.31 N2 Total Nitrogen CalCufaticn Analytical Method;TKN+NO3+NO2 Calculation Pace Analyllca I Services-Asheville Nitrogen 1430 rngilkg 40.0 20.0 t 1111112117:10 7727.37-9 350.1 Ammonia Analytical Method: EPA 350.f Rev 2.0 1993 Mod. Prepsrallen Method:EPA 350.1 Rev 2.0 1993 Mod. Pace Analylical Services-Asheville Nitrogen,Ammonia ND mg/kg 23.2 23.2 1 11/1212109.25 1111212111:33 7664-41-7 361.2 Total '<Jeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2,0 1993 Pace Analytical Services-Asheville Nilrogen,K eIdah1,Tcia1 1430 mpg 110 55.1 1 11,10121 19:16 11fi1121 05;01 7727-37-9 353.2 Nitrogen, NO21NO3 Analytical Method:EPA 353.2 Rey 2.0 1993 Preparation Method;EPA 353.2 Ftev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 pleas NO3 ND rrlglkg 9.0 4.5 1 111.09121 22:29 11f10121 Q0:17 Nilregeri.Nitrale ND mg/kg 9.0 4.5 1 11i09121 22:29 11/10121 00;17 14797-55-8 Nitrogen,Nitrite ND mgfkp 9.0 22 1 11/09121 22:29 11/10121 00:17 14797.65-0 REPORT OF LABORATORY ANALYSIS The remit shall not be reproduce1,eneps ati full. Date: 11i24f2021 05:18 PM wishoul ihCwri[1en osneent of Pace Analytical Servida8.LLC. Page 5 or 20 W y I lit 7621 White pine Road,Rid-in-141nd,VA 23237 Main 804-743- 401°Fax J9Q4-271-5r446 ANALYTICAL wvMw,waypointanal}ttiLal.tam 11 f22/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9600 Kindey Ave Huntersville, NC. 28078 Ref: Analytical Testing Report Number: 21-315-0003 Project Description: Cascades ludge/92571531 Dear Tyriek Hooks: Waypoint Analytical Virginia, Inc. received sample(s) on 11/11/2021 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. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 May 2012) and NE LAC unless otherwise indicated. 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. Theresults 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, Fc Pit 6rfortwr Pauric Mcrcary Agronomist Lobarntpry's liability rn any crania relating to analyses performed shall be tirnrred ru- of laboratory's option, repo{xtrn j the analysis rr1 question ar laboratory's expense, or the refund of the charges paid for portormance of said analysis. Rage 1{iof20 Page 1 pf 5 W y I l 7621 White pine Road.. Richmond,VA 23237 Main S.04-743-9401°Fax&04-271,-61146 ANALYTICAL www,waypointanalytital,corn Sample Summary Table Report Number: 21-315-0003 Client Project Description: Cascades Sludge/92571531 Lab Fla Client Satriple ID Matrix Date Collected Date Received Method Lab ID 55497 Cascades Sludge/92571531 Solids 11(0912021 07;34 11/11/2021 55497 Cascades Sludge/92571,531 Solids 11/09/2021 07:30 11/11/2)21 SM-254OG WP MTIJ 55497 Cascades 91udg 92511531 Solids II/09/2021 07=30 tt/U/2021 SM-4500-14H3C-TKN WP MTN 55497 Cascades Sludge/92571531 Solids 11/09/2421 07:30 11/11/2021 *DAC 955,01 WP MTN • WP MTN -Memphis,TN: Waypclnk AnalytIcal-TN, Memphis,TN Rage 17 of 20 Page 2 of S w VVaypoint.. 7621 Whitepine Road,Richmond,VA 23237 Mein 804-743-9401*Fax 8414-271-6446 ANALYTICAL www.waypairitanalytisal_com 11769 Pace Analytical Labs Charlotte Pro)ect Cascades Sludge/9257153 Tyriek Hocks Report Date : 11/2212021 9800 Kindey Ave Information ; Received ; 11f11/2021 Huntersuilte, NC 26078 ligui,nz ill 6/.9. Patric Groiiry Ph.D.,CPA I epoft Number:21-315.0003 REPORTOFANALYSTS Agronomist Lab No; 55497 Matrix: Solids Semple ID : Cascades Siudgef 92571531 Sampled: 11/9 f 2021 7:30 Test Results Units MGIL OF Date/Time By Analytical Aresiyaett Method Moisture 56.0 % 0.010 1 11/12/21 16:14 FMM SM-254{)G Calcium Carbonate Equivalent 52.6 0.1 I. 11 f 19f21. 1100 DXT AOAC 955.01 Cfh4 RATIO 96 Ratio 0 1 11/12/21 16;14 CALCULATION Test Results Units AWL DF Date, Time By AneilytIcel Analyzed Method Carbon(TOO 30.1 ° 0.010 1 11f 12f21 16;14 CALCULATION To-fat Solids 43.2 % 0.0/0 1 11f12f21 16:14 FMM SM-254DG Total Volatile SolFds 51.8 % 0.010 1 11/1201 16:14 FMM SM-2540G Total Kjeldahl Nitrogen 3150 +I1 / -dry 579 1 11f 17121 10:00 JP] 4M-450o•NH3C-TKr, Qtraliflers/ DF Dilution Factor L Limit Exceeded Definitions F4QL Method Cudntitatic 1 Limit Page 18 of 20 Page 3 of 5 Pace AnalyliOAk$Orwkie6,LLC ❑ r++ i 6T41 Conference{hive ace Analytical Raleigh.NC 2M17 powrr.pacala46,rom (998)834-4994 December 21, 2021 Ms. Karen Bellamy Cascades Tissue Group-NC 805 Midway Road PO Box 578 Rockingham, NC 28380 RE: Project SLUDGE 12102/21 Pace Project No.: 92575489 Dear Ms. Bellamy: Enclosed are the analytical results for-sample(s) received by the laboratory on December 02, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated an the sample analyte page for analysis unless otherwise footnoted. Some analyses were subcontracted outside of the Pace Network.The test report from the external subcontractor is attached to this report in its entirety_ The test results provided in this final report were generated by each of the following laboratories within the Pace Network: - Pace Analytical Services-Asheville - Pace Analytical Services-Charlotte If you have any questions concerning this report,please feel free to contact rne. Sincerely, Tyriek Hooks tyrie .hooks pace labs.corn (70,4)875-9C 2 Project Manager Enclosures cc: Cascades Tissue Group.Rockingharn, DivSiorl of Cascades Holding US Ina REPORT OF LABORATORY ANALYSIS Inc{apart shall na1 be reproduced.except in hil, vnahaul the wmlen coneen1 ad PacC. 4Iybbal yen, ea,LLC. Paget of 21 • Pace.AnalyIi I sorvrcp#,LLC • e Analyti al ago,Confetence a ./C.2mo RaAei9n.r�C 27�07 Hww.p lecabs.tom 919)83q-49$4 CERTIFICATIONS Project. SLUDGE 12i02/21 Pace Proiect No.: 925575489 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certitic lien#: 95006001 9840 PCinceyAve. Ste 100,HunterVille,NC 28078 S4uRh Carolina Drrnkirxg Water Con.#:990D6003 North Carolina Drinking Water Certification#:37786 .rlorigl.9JNELAP Certillcallon 1#: E97621 North :Ana Field Servi es Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#: 12 Louisiana DoH Drinking Water#: LA429 Soulh Carolina Laboratory ID:990OB Virginia ELAP Certification#:460221 Dace Analytical Sen.lces Ashe+sllFe 2225 RiverSide Drive-Asheville,NC 28804 Sol Carolina Laboratory iD: 9 O20 floriclaiNELAP Certil$C2lion#: E87648 SouU7 Carolina Certification#:90030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 Nardi Carolina Wastewater Certification#:40 REPORT OF LABORATORY ANALYSIS This report shall not bo reproduaod,on:ept in full, without rho written consent of Pace JSn lyle al$eI lees.L4C. Page 2 ci 21 Pave Analytical Seavitas,LLC ce Analytical RaIsigh,NC 27607 www.pgetfahe.e4m (919)934-4964 SAMPLE SUMMARY project: SLUDGE f2142i21 Pace Project No.: 92575489 Lab ID Earnpae ID Matrix Date C ollactetl Data RocoIved 32575489001 SLUDGE Solid 121]2i21 I]B.OD 12.W/21 t1:54 REPORT OF LABORATORY ANALYSIS This report stall not be ceproducetl,except in Mt, wI`.hout the written consent of Pace Analy4"rtAI SernCes,LLC. Page 3 of 21 ace +�f Pace Arialy1Lcal Services,LUG Analytical 8701 Geleh. n4e Drive RaACigf7_r+C 27gp7 vfL.Ar lacalabs.tpw (918)034-4904 ANALYTICAL RESULTS Project SLUDGE 12/02121 Pace Protect No.: 5(2575489 Sample! SLUDGE Lab ID: 92575489001 C011eCted' 12102121 08:00 Received: 12102121 11:50 Matrix: Solid Res ifs reported cm a "dry weight"basis and are anytistad forpercent moisture,aampie size an any dltuitioros_ Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS NO. Qua! 5010 MET ICP Analytical Method:EPA 6010D Prepdrdlion Method:EPA 3050E Pace Analytical Serriae9-Asheville Caacium 119000 mg/kg 516 103 10 12108121 11:04 12/08121 21:25 7440-70-2 Copper 13.2 Inglkg 10.3 0.52 1 12106121 11:04 12M7)21 17:42 7440-50"8 Magnesium 1150 mg/kg 20_8 0.52 1 12106121 11;04 12)07121 17.42 7439-55-4 NiCkel 3.7 mg1k8 1,0 0-52 1 t210612111:04 12/0712117:42 7440-02-0 Zinc 71.8 mg/kg 2.1 1.0 1 12106i+71 11;04 12107/21 17:42 7444-6 -6 Pd 254OG Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services-Charlotte Total souls 40,4 % 0.10 0.000010 1 12.'07/21 16:41 percent Moisture .analytical Method: SW-846 Pace Analytical Services-Charlotte Percent MoiSlure 59,0 °k 0.10 0.10 1 12107121 16:34 N2 0046 pH Soil Analytical hleihod; EPA 9045D Pace Analytical Services-Asheville pH al 25 Degrees C 8.2 Std.Llriats 0.10 0.10 1 12/1)&21 14:35 H3 Plant Available Nitrogen Analytical Method: Nora Race Analytical Services-Asheville Plant Available Nitrogen 438 mg/kg 1 12/1612115:91 N2 Total hlitrogen Calculation Analytical Method:TKN*NO3+NO2 G ic.iiaiiOo Pace Analytical Services-AsllevalLe Nilragers 1460 rig/kg 40.0 20.0 1 12116121 15:09 7727-37-9 350.1 Ammonia Analytical Me#tiGl: EPA 350.1 Rev 2.0 1993 Mod. Preparation McIJiOd:EPA 350.1 Frew 2.0 15533 Mod. Pace Analytical Services-Asheville Nilregen,Ammonia ND mglkg 24.3 24.3 1 12109121 05:13 12109/21 12:24 7664-41-7 151.2 Total ltjcldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 t993 Preparation Method:EPA 351.2 Rev 2,0 1993 Pate Analylicak Services•Asheville Nllragen, Kleldalil,Total 145.0 mglkg 113 56.3 1 12114121 21:54 12115121 05:32 7727-37-9 353.2 Nitrogen,NO21MO3 AnaJylical Method-EPA 353.2 Rev 2.0 no Pre;raralien Method: EPA 353.2 Rev 2.0 1993 Pace Analylica!Services-AShevIlle Nitrogen. NO2 plus NO3 ND mglkg 9.6 4-B 1 12103121 22:54 12104121 00;10 Nitrogen.Nitrate ND rrrglkg 9,6 4-B 1 12t03121 22:54 12104+21 00:10 14797.55-8 Nitrogen, Niirile ND mgllcg 9.6 2,4 1 12103t21 22:54 12104121 00:10 14797•65-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in ful! Date; 12/21)2021 05:35 PM without the wribCn cnJsenL of Pace Analytical SBNiGOS.LLC Page 5 al 21 % y . 7621 Wititepine Road, Richmond,VA 23237 Maim$04-741-9401 6 Fax 904-271-6446 ANALYTICAL www,waypoi'rtanalytical,com 12/14/2021 Pace Analytical Labs Charlotte Tyriek Hooks 9800 Kindey Ave Huntersville, NC, 28078 Ref: Analytical Testing Report Number: 21-341-0004 Project Description: 92576489 Dear Tyriek Hooks: Waypc int Analytical Virginia, Inc. received sample(s) on 1217f2021 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. Sub-contracted testing is noted on the Sample Summary Table if applicable. 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 May 2012) and NELAC unless otherwise indicated. 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 lei e Jrl 4 oarr Paurrc McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeafing ttre analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis_ Rage 17 0121 Pagt 1 of 5 V aY I 76t1 Whitepine boast.Richmond,VA 23n7 Main 804-743-9401 6 1 B!s 804-271-6446 ANALYTICAL www-waypoin tan alytical.com Sample Summary Table Report Number: 21-341-00154 Client Project Description: 92575489 Lab No Client Sample ID Matrix Data Collected Date Received Method Lab ID 55742 92575489 Sellds 121021202100.100 12/0712021 55742 925754139 Solids 12/02j2021. 08:00 12107/2021 SM-2540G WP MTN 55742 92575489 Sothis J2402/2021 0$'00 12107/2021 901-4501 N1-13C-7KN WP MTN 55742 925754139 WId5 12/02/2021 09:O 12107/2021 AOAC 955,01 6Vp ivrEN Wp Km -MEtphisr TN: Waypaint Analytical -Thlr Memphis,TN Page 18 of Z1 Page 2 of 5 w \A(aypoint. 7E27 MIitepine Road,Richmond,VA 23.237 Main 8 4-743.9401°Fax 804-271 #46 ANALYTICAL ww r_waypointanalyticai.com 11769 Pace analytical Labs Charlotte Project 92575489 Tyriek Hooks Report Date : 12/14/2O21 9800 Kindey Ave Information: Received : i2/07 f 2021 Huntersville, NC 2807$ puefi; re ;,..vs-- Report Number :21-341-0004 REPORT OF ANALYSIS P$lxwC Mc Groan..Ph.D.,CPA Agronomist Lab No ; 55742 Matrix: Solids Sarrtple ID:92575489 Sampled; 12/2/2021 8:00 Test Results Units MQL DP Elate iTime Sy Mrralylical Analyzed Method C/N RATIO 93 Patio 0 I 12/09121 09:00 CALCULATION Test Results iJliIt MQL OF Date l Time 6y Analytical Analyzed Method Carbon (TOC) 36.3 % 0.010 1 12109121 16;1? CALCULATION Total Solids 38.2 9Io thew 1 12/09/21 16;17 FMM SM-254OG Analytical Method; SM-2S40G Test Results Units MQL OF Date/Time By AnalytICSI Anelyyed Balch Moisture 61.6 ° 0.010 1 12/09/211E:17 FMM L589223 Total I jeldlahl Nitrogen 3930 mg/K9 •illy 654 1 12M9/21 09:00 JP] IM-4500-N1-13C-TIR Calcium Carbonate Equivalent 8.1 ° 0,1 1 12/14/21 09:12 MT AOAC 955.01 Total Volatile Solids 62.5 ° 0,010 1 12/09/21 16;17 FMM SM•2540G Qualifiers/ 8 Analyte detected in blank DF Dilution FadtOr Definitions H 8eyorid Folding tune MQL Method Quantitation limit Page 19 of 21 Page 3 of 5 MMIT Smarm Errnrromroenrof raduarugres- 33!0 iF7rr3f. NM Mg Arran s iQMI:HT r limns OLb4!>r&,1kC Corya r ga Fes,Oho 44223 Arrn+yr:e�J 1 rFb +art4o+ox r 'L:f33r1�?53..2f 1 FAX:(330)233•44$9 ilehsrrr:hrep....www.settek.min May 25, 2021 Karen Bcrlamy Cascades Tissue Group-North Carolina Inc a division of Cascades Holding US line. 805 Midway Road P.O. Box 578 Rockingham, NC 28379 TEL: 910-895-4O33 FAX: 9€0-895-9887 RE: Waste Characterization (Revised) Dear Karen Bellamy: Order No.: 21050833 Summit Environmental Technologies, Inc. received 2 sample(s)on 5/14/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. IF you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, : tief_4611 Holly Frorea Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 9 -O735,CaILljrn,a 2945,Celorado,Connxdcut PH-OI OR,Floridn NEiL AC LR7688,1¢pha OHOth 23,I ILincig 21E061,3hthanp C-UI(-13,!Camas L-IOF347.KCaLw Ey{Undleegruund Storage Tank)3,Ksn[uelk 90I46.Mmlan.339,Michigan 99M,Minnewep 1730279,Nevada OHDR92321320•3,Ntw Heeilxs bra 2996.hew_lusty OFI406,New York 1 L 777,North Celina 397a5 nr 63],N4v1h Dakuea R•261.Ohio!]W,Ohm\`Al`eLo152,CJklahonra 20I9•L5S,Oregon 01E20041}1, PenusykvanmU!I.Mode LelandLAOC43I7,SamhCnrolina92O1fi40I,T ca5T1P474144{r6-19•Lfi,kltahp1p104232L126•I2, ✓irginia V FLAP I OM 1,WesS Vinyme9957C Page 1 of 12 Suterarrd E'ia+rrptrnmetuot Tec +eniogtes,fnr. Case Narrative 33lORF'rnSt_ CI'S1Y@ 111.11 E#NfRON1.IEHTALTECKNQtpG1Fs.INC Cat}o1+oga Foil.s,(Moo dd 3 V4`€]! 1050833 knarytca!La oratorFac TEL;f3301 253- 211 FirX:(330)253-4489 Websue'A�1p::Yw!wu.settek.rvue Date' $ $ 0 ! CLIENT: Cascades Tissue Group-North Carolina Inc Project: Waste ataraeteri7atiOn(Revised) WorkOrder Narrative: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain-of-Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc_, Work Order Number assigned to this report. Summit Environmental Technologies, Inc,, holds the accreditationslcertifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analyzes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that or the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer For which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units, This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below, Wot'kOrder Comments: 21050833: Report provided as a level I Data Package. Revised report provided 08Juti2 I, Sample ID for 21050833-00 I amended, reporting Limits for TCLP Pesticides for 2 1 05 08 3 3-0 02 were corrected, and report split into two separate report per client request. Revision v3 Page 2 of 12 li LIMN'IT SanrrRai� irc�+r+or�reirrvl 7'c�el�irnlugf¢s.f�`. WOO: 21050$33 3310 Win SF. in my EN1lIAD 4H 1IT#L t CHu*Wpaeg.iF�C L;ri.unhogu Feral O1�ro.14223 Dew R purl vi: 512512{421 algeir cs1LAbnraro+ TL'L;036j 25.1.11211 Fag:(3301253-.I489 Company: Cascades Tissue Group-North Carolina i 4Pe$.sue_hun:!iruw_serrek.rwn Address: a division ofCascadtis Holding US Inc. Rockingham NC 28379 Received_ 5/1 4/202 1 Project/#: Waste Characteri TCLP Metals Analysis(SW131116010) Client UM Lab ID# Collected Analytc Rep Lnit Result Units Matrix Method DF RegLvI Ruff Analyst Sludge 002 5/11/2021 TCLP Areenic(A5) 11500 ND mg/L Sludge EPA 6010 1 5.00 511912021 ON S 0 Sludge 002 5111/2421 TCLP Barium(83) 5.00 ND mg11_ Sludge EPA 6010 1 100 5/19121321 DNS 0 Sludge 002 51T1/2021 TCLPCadmium(Cd) 0.100 ND mg/L Sludge EPA 6010 1 1.04 5/19r2021 DNS 0 Sludge 002 5/1112021 TCLP Cl remium(Ct 0.204 ND mg/L Sludge EPA 6010 1 5 00 511912021 DNS D Sludge 002 5111/202't TCLPLead{Pb} 0.500 ND mglL Sludge EPA 6010 1 5.04 5/T0/2021 DNS D Sludge 002 5/11/2021 TCLP Setenium(Se) 0.0500 NO mg1L Sludge EPA 6010 1 1.00. 5/1.9/202'4 DNS D Sludge 002 5111/2021 TCLP Silver(Ag). 0.500 ND r11gIL Sludge EPA 6010 1 5.00 5/1012021 DNS D TCLP Mercury Analysis(SW1311/7470) Client ICY Lab Ill# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst Sludge 002 5/11/2021 TCLP Mercury 0.00200 ND mglL Sludge EPA 7470 A 1 0.200 5r2012021. ERA TCLP Pesticides Analysis(SWIM 118081) Client 1D# Lab ID# Collected Analyse Rep Lint Result Units Matrix Method ER" RegLvl Run Analyst Sludge 002 5/11/2021 Chlordane,total 0.0250 ND mglL Sludge EPA 80818 10 0.0300 5/20/2021 POP Sludge 002 5111/2021 Toxaphene 0.0500 ND mg/L Sludge EPA 8081E 10 0 500 512012021 PGP Sludge 002 511112021 Endrirr 0.00540 ND mg/L Sludge EPA 808i6 10 0.0200 5120r2021 POP Sludge 002 511112021 gamma-BHC Q.00540 ND mg/L Sludge EPA81]81B 10 0_400 5120/2021 PGP Sludge 002 5111/2021 Heptachlor 0.00500 ND moll. Sludge EPA 8081E 14 0.00800 5,20/2021 POP Sludge 002 511112021 Heptachlarepoxide 0.00504 ND mg/L Sludge EPA8081B 10 0.00804 5+20/2021 POP Sludge 002 511112021 Methaxychlar 0.00500 ND mgri Sludge EPA 8081E t0 10.0 5120/2021 POP Sludge 002 511112021 5urr;TCMX 10-119 82.9 %Rec Sludge EPA 80818 10 5f2012021 POP Sludge 002 5/11/202'1 Surr DOE 10-119 g2.9 %Rec Sludge EPA 80816 74 512012021 POP Page3of1 Sprang!'Eflvri-e pm i ra! ihrhnnlo res,bye. :iiii SUMMI1- V4'O ZIUSIIR3 331�!Win,sr. Date Reported: 5.12SS/ZD I EIMPONN>/iTAL t>Ettlimatontes.{gyp Cf+}Yri+pgo Ears,Ohio 44223 4Ra0pr?cal t¢barcor;es TEl,: WO)253421I FAX:OM)7534-49 Company: Cascades'Fissile Group-North Carolina 1 11 eb.sue:&rip:?vim.serfirtetand Address: a division of Cascades Holding US inc. Rockingham NC 28379 Received: 5/14t202I Projectf/: Waste Characters TCLP Volatiles Analysis Client ID# Lab !I)# Collected Analyse Rep Lint Result Units Matrix Method DF RegLvl Run Analyst Sludge 002 5/1112021 1,1-Dichloroethene 0.250 ND mg1L Sludge ERA 8264D 50 0,700 5118/2021 SLY Sludge 002 511112021 1,2-Dichloroethane 0,250 ND mg1L Sludge EPA 82600 50 0,500 5/1812021 SLY Sludge 002 511112021 MEK 5.00 ND mg1L Sludge ERA 8260D 50 200 511812021 SLY Sludge 002 611112021 Benzene 0.250 ND mg1L Sludge EPA 826OD 50 0.500 5118/2021 SLY Sludge 002 5111/2021 CarbontetrachIortde 0.250 ND mglL Sludge EPA82600 50 0.500 5118/2021 SIN Sludge 002 511112021 ClIoronenzene 2.50 ND mglL Sludge EPA8260D 50 100 511812021 SLY Sludge 002 5111i202t Chloroform 0.250 ND mglL Sludge EPA82800 50 6.00 5118/2021 SLV Sludge 002 5111/2021 Tetrechloroelhene 0.250 ND mgll Sludge EPA82600 50 0.700 511812021 SLV Sludge 002 511112621 TrichI rer tiene 0.250 ND eng1L Sludge EPA 826010 50 0,500 511812021 SLY Sludge 002 511112021 Vinyl chloride 0.100 ND mglL Sludge EPA82€4]D 50 0.200 511812021 SLV Sludge 002 5/1112021 Surr.4- 70-130 56.3 %Rec Sludge EPA 87800 50 5/18/2021 SLY 8romaluerobenzene Sludge 002 5/1112021 Sum 70-130 99.5 %Ree Sludge ERA 82600 50 5f18/2021 SLY Dibrarnonulremetl73r1B Sludge 002 511112021 Sum Tpluerte-d0 70-130 99.1 %Reo Sludge EPA82fi0D 50 511612021 SLY T LP Semi-Volatiles Analysis(8W 1 3 1 118270) Client 11)tt Lob lDN Collected Anulyte Rep Lint Result Units Matrix Method Dr RegLvl Run Analyst Sludge 002 5/1112021 1,4-Dichlorobenzene 0.200 ND mg1L Sludge EPA 6.270E 2 7-50 5/1912021 SFG Sludge 002 51t112021 2,4,5-Trlchlarophen0l 0.500 ND mg1L Sludge EPA 8270E 2 400 5/1912021 $FG Sludge 002 5511112O21 2,4,6-Trichlaropl''enal 0-500 ND rrng/L Sludge EPA 8270E 2 2 00 511912021 S .G. Sludge 002 8f1112O21 2,4-Danitrololuene 0.100 ND mot Sludge EPA 8270E 2 0.130 511012021 SFG Sludge 002 511112021 CresOIS,total 10.0 ND mglL Sludge EPA 8270E 2 Z06 511512021 SFG Sludge 002 511112021 Hexed-kor.1,3- 0.0460 NO mg1L Sludge EPA 8270E 2 0.500 511512021 SFG butadiene Sludge 002 511112021 Hexachloiohenzene 0.100 ND mgfk Sludge EPA 8270E 2 0.130 511912021 SFG Sludge 002 5111r2021 Hexachlaroethene 1.200 ND mgA Sludge EPA 8270E 2 3.00 511512021 SFG Sludge 002 5111/2021 Nitrobenzene 0.200 ND mg1L Sludge EPA 8274E 2 2.00 5/1912021 SFG Sludge 002 5/11/2021 Pentachlarorthenol 0.500 ND mg+l. Sludge EPA 8270E 2 100 511 g12021 SFG Sludge 002 5/11/2021 Pyridine 0,500 ND mg/L Sludge EPA 5274E 2 5.00 5/191202t SFG Mudge 042 511112021 Sum 2-Fluaraphennl 10-157 71.4 %Rea Sludge EPA 9270E 2 5/19/2021 SFG Sludge 002 5/11/2021 Surr; Phenol-de 10-169 77.6 %Rec Sludge EPA 8270E 2 511512021 SFG SEudge 002 5I111202'l Suer; Nitrobenzene- 32.1-130 77.0 %Pen Sludge EPA 8270E 2 511912021 5FG d5 Sludge 002 515112021 Surr; Z,4,8- 45.4-166 123 ° Rec Sludge EPA 8270E 2 5/19f2021 SF13 Tribromophenc l Sludge 002 5/11/2021 Surf: 2- 35.7-130 83,6 %Rec Sludge EPA 8270E 2 5115/2021 SFG Fluarnhipneriyl Sludge 002 511112021 Suer.p•Terphenyl- 70-145 105 %Rec sludge EPA 8270E 2 5/1912021 SFG d14 Page 4 of 12 • 54 �� Sr+++r�r++f reciornlores,fx4c. V{ 21050833 IT EHVIR41tMf##Tr4L TECH Oi aoi #,i lc C'+r}rrFrn{a Fairs,Oho �123 Date Rep4lnted; 51 512.021 um rreyficie Laboranor?ei TEL {3317)?$J- 21 r r.a.x:r3JO)253449 Company: Cascades Tissue Group-North Carolina 1 ilEakfi+fe:h+fiP=.':.irseu.setrek.err1.14 Address; a division of Cascades Holding US Inc, Rockingham NC 28379 Received: 5/14/2021 Profectk Waste Characteri TCLP Herbicides by EPA 8321E Client ID# Lnb 11M Collected Annlyte Rep Lit Result Units Matrix Method C1F RegLvi Run Analyst Sludge 4 02 5i11)2021 2,4-D 0.50tf h#d mg/L Sludge EPA 8321e 54 t4.O 5/2 31 20 2 1 TM Sludge 002 5f1112421 2 4.5-TP 0.50U NO mgiL Sludge ERA 8321E 50 1.00 5/2312021 TM Sludge 1)02 511112021 $urr. 2.4- 70-t30 101 %Rec Sludge EPA 0321E 50 512312021 TM dichlor4aphenylacetir acid Page 5 of 12 S I. MM IT tiSNN7J1r11 Fr1VrlrJMJNenra1 rtlC�rlil0r; ;. Sr IIal tical Report r 33 in Win Sr. 1.7111111. ENVIRONMENTAL ItemotoniFS,INC C1ry+t+i+rlga Falls,Ohio,314223 (L'0115{FI I{lil[dL�r il.rtmilert.e7N L -fin rvrrc-E TEL(330 253-E211 FAX:(334 253-1489 WON: 21050833 Wabsiee:hrepjelvw1i erre*.ro Datc Rcp3arlext: 5125l2021 CLIENT: Cascades Tissue Group-North Carolina Inc Collection Date: 5/1112021 6:12:00 AM Project: Waste Characterization (Revised) Lab ID 21050833-002 Matrix: SLUDGE Client Sample ID; Sludge Analyses Result PQL Qua Units OF Date Analyzed RCI S AID-Wf IGNITABILITVI030 SW9044 Analyst: MS REACTIVE CYANIDE(901417.3.3_2)-SOLID Cyanide, ReaGnra ND 0.185 m91K9 1 511712021 1:51:00 PM RCI-SOLID-Wi IGNITABILITY1030 SW1030 Analyst: ALT !GNITABILITY OF SOLIDS ISW-846: 1030) I0rlitability rnonflammable mmisec 1 512112021 12;23:11 PM RCI-SOLID WI IGNITABILITY1030 SW9046D Analyst: ALT PH(SW9045D) pH 6.8 s.t.I 22 6( 4 5/1812021 3:57..48 PM RCI-SOLID-W1[GNITABFLITY1430 SW9034 Analyst: MS REACTIVE SULFIDE I9034}17.3.4.2 Sulfide, Reactlwa ND 2.5 7 nylku t 5/1712021 1:51:00 PM QwdiI1Er,' k Aldan sires fa prararaliun QF m 136.xsttsOe<I M 1W,aui lmarAieffi W11.0dea runt arearagporar ND i c Waled %. Frerrm Limn RL Repurlinit Ni l-nm W Snrret[pru,uner snrQaaurc a out orlimM a specified al krs#cwla Revision v2 PagfS 6 of 12 7.74 S MM'T S,oa,rjrriEi7,irnrruvurrfaf reolntDtofgr0arIYs-lIet{ Qualifiers and Acronyms EFivin Arty KRtIihITfL marl h(�1I0r3iEt#,rye Cuyahoga Fag'.Neu.3 7: ; Zl45flffi33 Arat}*raf Lasarasa+Y a TEL,(3311 23.3-2f1 f'.f,Y:(t,f+)1?5.3-4-/+I II'absitr: :;«+1ar.seuek.co Dow; 51�ilZ41 t F These commonly used Qualifiers and Acrot]ynas may or may not be present in this report- Quxlifrcn 1.' The compound was analyzed For but was itot detected. t [he reported value is greater than the Method Detection Limit but less than the Rep dilig Limit. 3l Alta hold time for sample preparation and/or analysis was exceeded. D The result is reported Irani a dilution. E The result exceeded the linear range of the calibration or is estimate[due to interference. MC Tile result is below the Minimum('ornpound Limit. The result exceeds the Regulatory Limit or Mdximuttn Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted • The result is presumptive based oa]at Mass Spectral library search assuming a I:I response. P The second column con runt a;ion exceeded 25%difference. C The result has been confirmed by GUMS- X The result was cot confirmed when GC/MS Analysis was perfornted- B./MB+ The analyte was detected in the associated blank. G The ICE#or CCB contained reportable amounts of ana[yte. QC4t- 'The CCV recovery failed low(-I or high(f}, RIQDR The RPD was outside of accepted recovery limits- Q Ldf The I,CS or LCS D recovery failed law(-}or high{+}. Q1.R The E-CSJLCS[)RP[}was outside of accepted recovery limits, Q.11-f+ The MS or MSL)recovery tailed low{-}or high(+), Q:IR The MS/MSD RPD was outside of accepted recovery limits- QV-/} The [CV recovery tailed]ow{-}or high(+)- S The spike result was tilts ide of accepted recovery Limits. 7 Deviation.:A deviation from the method was performed;Please refer to the Case Narrative For additional information Acronyms ND Nat Detected U. ReportmgLimtt QC QualityConrrot IDL Method Detection Limit NIB Method Blank LOB Level of Iktcction LCS 1.uhoratory Control Sample I.OQ Level of Quantitat ion LCSD Laboratory Control Sample Duplicate PQI. Practical Quarititation Limit QCS Quality Conirnt Sample {'RQ[. Contract Required Quentiiation t,inut Ul.'P Duplicate PC. perm itl-Im!l MS Matrix Spike RegLvI Regulatory Limit MSD Matrix Spike Duplicate •1ICl. MaN imum Contamination UM it RPD Relative Percent Different lllaf'l. Minimum Compound Limit ICV ]nitial Calibration Verification RA Reanalysis ICi3 initial Calibration Blank RE Revitraci ion CCV C'oniinuing Calibre ion Veritieutiurt TIC Tentative]} identified Compound CCB Cont inuiog Cal ibrat ion Blank R-I Retention Time RI.C: Reporting LimitCheck CF Calibration Factor OF mho ion Factor RE Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision v2 Page 7 of 12 SUMMIT Smwwlir£rriraour#a:fcrlT'srlalr;afaagres,la:r. l c'Creditation program,wi rF .U10 Win Sr- RcNhlENTAL TEi E faaw esi,ioic Crow hogu rah's.Ohio 4-L 23 AR bytes Report er �M Pirhe++lcw11 Latonifarillr Tt.L:War 2534111 FAX:(3_00 5J-4489 WOif: 21 05).413 treb. i4:Ir p:'•u'iiwv,settek.com 98-Jrrl2-21 Client: Cascades Tissue Ciroup-North Carolina Inc state: NW Project: Waste Characterization(Revised) Program Name: N _WW_ CM — —Tesi NP0Le Matrix Analyse Status 1gnLtubility of Solids(SW-8,16 I030) sludge IgnLLRbEIi1y A pi'L(SW90450) Sludge Hydrogen Ion(pH) A Rcactive Cyanide{9014r7.3.3.2)•Sohtd Sludge Cr nide,Reariive U Reactive Sulfide{90307.3.4.2 Sludge Sulfide,Reaeuse U TCLP[Herbicides by EPA 8321 L Sludge 2,1,5-TP A TCLP Herbicides by EPA 832i13 Sludge 2,4-1) A TCLP Mercury.Analysis(SW 13I Lf7470) Sludge Mercury. A TCLP Meals Analysis(SW 133 IMi31O) Sludge Arsenic A TCLP Erlerat5 Analysis(SW 13I 1/6010) Sludge Barium A TCI.P Metals Analysis(SW 13l 1f6010) Sludge Cadmium A TCLP Metals Analysis(SW 13L 1115010 Sludge Chromium A TCL?E4tetals Analysis(SW13I 3/60E0) Sludge Lead A TCLP Metals Analysis(SW 13I I/64LCI) Sludge Selenium A TCLP Metals Analysis(SW 13I 1160L0) Sludge Silver A TCLP Pesticides Ana[ysis(SW I3IIf1S1] L1 Sludge aluerdane,soca! A TCLP Pesticides Analysis(SW13L 1'808I) Sludge Endnn A TCLP Pesticides Analysis(SW13IIiR08I) 5Iktdgc gamma-BF[C A IC LP Pesticides Analysts(SW 131 I AGO I) Sludge Hepiachler A TCLP Pesticides Analysis(SW 13 111808 I) Sludge I lepsachtor epoxide A TCLP Pesticides Analysts(SW 13 I I iROS 1) Sludge Me1IrgxyehFor A TCLP Pesticides Analysis(SW 13 I I l8U8 I) Sludge Tuxaphene A TCLP Semi-VolatilesAnalysis(SW 131L1827[1) Sludge 124-Drchlorobenzerae A TCLP Semi•VolatiLes Analysis(SW13I L182709 Sludge 2,4.,5•Trichtoropheiaol A TCLP Semi-VatatiLes Analysis{SW 131 LJ82709 Sludge 2,4,6•TrichLorophenei A TCLP Semi•VolaLiles Analysis(SW 13I 118270) Sludge 2,4•DLnasrotattsene A TCLP Semi-Volati les Analysis(SW 131 U8370) Sludge Cresols,Tosal A TCLP Semi-Volatiles Analysis{SWI 31 I/8270) Sludge Ficxachlo30ben,cne A TCLPSemi-Volatiles Analysis(SW I31I/S27I)) Sludge Hexarhburobutudi nL: A TCLP Semi-Volutiles Analysis(SW 131 I/82.70) Sludge I low liloraeshane A ICI.PSemi-VolatilesAnalysis{SWI31Lfilm) Sludge Nitrobenzene A TcLP Sum i-Volatiles Analysis{WI 3]L182713) Sludge Pentachlorophenoi A 'CC LP Semi-Volatiles Analysis(SW13]Li 270) Sludge Pyridine A Key Key N WW SCai A Accredited NC WW SCM U Unavailable Version#3 Page 8 at 12 SUMMIT Srfrx,arr +nrl T3310 ,In . Accreditation Program 33`r,i►.inc... Ana! tes RepoReport M IMI EHVFRON NrfL t1 CNNM,OWES,INC (;,r4�rrrQ �r rf:�rs,Ohio d �s dra1}r1 !LabornParfas T1EL:(Ur 13 T-$2�fi FAA': 330J 253--U& WOi; Z It75OJ}333 li2ch-s++e:hilly'Avii'Ii..,senek,cv+1 08-Jurw 1 Client: C cadesTissue Group-North Carolina Inc State: NW Project: Waste Characterization(Revised) Program Name; NC_WW_SCM fist Name Prlarrix A natyge States TCLP Volatiles Analysis Sludge 1,I-Dichloroelhene A 'CC LP Volatitns Analysis Sludge I,2-Dichtoroethane A TCLP Volatiles Analysis Sludge 2-Rutanane rk TCLP Volati les Analysis Sludge Benzene A 1'L;LP Volatiles Anulyyis Sluc,ge Carbon tetrachloride A TCLP Volaiilea Analysis Sludge Chlorobenzene A TCLP VolauJes Analysis Sludge chi vague A ICU'Volakilo Analysis Sludge Tetrachlorc Ihena A TCT-P Volatiles Analysts Sludge ']'richJarontlrrme: A TCLP Voiatj Icl.Analysis `nudge Vinyl chloride A - Ey -- — - —Key T ( WW SCfw1 A Accredited NC 1WW SC'}.1 L' Uu available Version U3 Page 9 of 12 UCAJ.k4'uf'#31 rcv 4.1 5r SUMMIT r 11 l}'Sl3 Yi]II€5 �l8i1t O Custody p+ra 1 i �IFenhcsiton1TAL TtCNMQLd tE$,MC_ k g.cm r+� 334GY11nSnrN � Fr � On up FOR OO44223 ■■tree 1u It nu'and Covddw rP a!sn.rilaatc IMI WO II 800 216ak141 M0. *' ( 6 .tel KM 4 —' lY Itti IwenWk+.W I r a 1 Al 5(A}) An dQtldl nrimideri,I1isIM lgwl ds Rs 'sd 6tii+sv .worcr W.A.,5er■etwraren t f i 4 I s + f}!Fh MwM }}1!ri `€7v ire [+a — * g 4,0 Ripe TN CC I i r-, !NA 14+,sm • 1Va JR++aNII"bh 11 ~' ice.4ex. E - }dry I I ■ 1{r I 'erP ,O.. =- Ai�,.L."r+, 4nfrM1■Wn ■ T�L r r1 "' I;O\Y 4'At QSMY WA#4.[+ I 1 w 1 r e.4et r ••r ;P i.Fr�Ca e foe YYf in7 MIa/i[IeC • bF Lh!1lfu III(1114K{ ■gym{Llx Slam.F''cLrm}: J r ■ . t F e'rkFL.I L4F•',-CI a 1! VI 4 e C ro _ r .. . a_ r,-..J ; 9 UMW■■ ■M ■ ,ra . �■ _ !1 ® � ■■ ■■■■■■I ■■ Ill■■r III I■■■■■■■r IM 11 EMI aim 111 ■ice � i:::;r MI Iii , NI IIIIIIIIMI -._. . MilmmllaMillgilMmall MIIIIIMEITIMMEIMMII MI .-.:7! rif ate: o,� , NNmlcaalom= SIC 7/414FORM. e ,__. . . zLIMPANITI .__ ' .veame warble@ 4.Fai VC?C ES❑N) {.Ma 'u la;ci .ae9�11>. _k—wa R,„,„4.t.; tls}dFF nr9bb"ed rely , OoleerCauainrr; - � I 41121 �y /,� Nml be■ppeHNd b}Labldsq�q ( + let f?sxrlY' YP 4OM L1 J fi� c i Page 1 of 1 S �� T SYAHNNJd f NVfYriJllNpNfO1 Technologies,fN r. 331 R f F iJo St. SEI ENVIRONMENTAL Te ilN,t mfYES.+RC ChWhOggr Facts.Ohrr,d 22 Sample Receipt 1Checklist Jff rFJr1l11�C✓ff CohoJ'�IfoJYpw' 71EL. (330j 253-J 21 f F.-JX. (330)233.dd$9 I►sbsete,p r:riIvww.sertek-go+Jp Clienl Name CAS-NC-79379 Work Order Numucr 21050933 RcptNo: 1 Dale and Time Receive 5f1412021 Ti.: 5:00 AM Received by• Christopher 5tofen r Completed by Reviewed by: (4104.14. t,4eh Completed Data: 5/14/2021 11:17:2 J AM Reviewed Data: 5f17121]21 8:12;918 Carrier name; Summit Chain Of CUSivdy present? Yes ve No Chain Of CUStOdy Signed when relinquished and received? Yes !, No Chain of custody agrees with sample labels? Yes *T No Not Present Are mstriCe5 barrectly identified on Chain of custody? Yes *T No is i1 cleat want analyses were requested? Yee * No Custody seals Intact on sample bn11las? Yes Np Nol Present V Samples to proper conlalnerrbottle? Yes No +l Were correct preservalives used and noted? Yes +f No NA Sample containers intact? Yes V No Sufficient sample volume for Indicated lest? Yes ' No Were Container tables complete(ID,Prea, Date}? Yes vs No All samples received within hording time? Yes d NO Was an attempt made to coat the samples? Yes w/ NO NA Alr sarngres received at a temp.or 0°C to 6.0*C? Yes No NA Response when temperature is outside of range- Preservative added to bottles; $ample Temp.taken and recorded uRnrr r eipl? Yes + No 0 To O C Water-Were bubbles absent in VOG vials? Yes No No Vials Water.-Was knave Chlorine Present? Yes No NA Water-pH acceptable upon receipt? Yea Na NA d Are Samples CanSitlered aGtepkebte? Yes ' No Custody Seals present? Yes No *' Traffic Report or Packing Lists preseni? Yea No d Ai-bill of Slicker? Air 9i1l n' S1rcker Not Present Airbill No: Sample Tags Present? Yes No ' Sample Tags Lisled on COC? Yes No d Tag Numbers: Sample Condilioe? Inlaci Broken Leaking Case Number. SOG: SAS: J Arajusloc? Checked by Any No andfor NA not applicable}response musk be detailed in the comments section be Page 11 of 12 MM IT 3jrrnrn t Environmental6CINr4�4"ies, ffJC. girl U 3fI0k'rn„ TtCIANGLOMES,rrrc (uyahr�gerFaffa,Ohrvd+J223 Sample Receipt Checklist mom ARiinytice LDtiCTMOIles TEL: (33O)25342.0 i TAX:(330)253-4489 Washy:bete.Iwh.•sw.serrA.eong Client Contacted Yes No NA Person COnt$Cied; Cammenls: Cantact Mode: Phone: Fax: Person: Samples reCd in plastic bags �9rtit In81nUCtiOn5: bate Contacted: COntni.ed 8y Regarding: CerractiyeAOlian: Page 12 of 12 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Maine: Cascades Tissue Group-North Cara[ina,a division of ►N0009477 Cascades Holding US inc. WQ Permit Number: TP Name: _ ' ' NPDES Number: El- Monitoring Period: From 1 r1 f202 I To [2f 91202I Pathogen Reduction (15A NCAC 02T .11116) - Please indicate level achieved and alternative performed: _ Class A: Alt. A (tin;eltcmp) 0 I Alt B (Alk Trcatrncnt)Q I A It. C (Prior Tcstiug)U Alt,D (No Prior Test) ❑ Process to Further Reduce Patlumcngs ❑ If applicable to alternative performed(Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ I lent Irving Q I Heat Treatment 0Tlielmaplii1ic 0 j CI Ray Gamma Ray 0 Pasteurix.atitni G7 Class B: IAlt. (1) Fecal Density ❑ I Alt_ (2) Process to Significantly Reduce Pathogens ❑ I If applicable to alternative performed(Class B only) indicate"Process to Significantly Reduce Pathogens": Limns Stabilization ❑ I Air Drying 0 I Composting ❑ (Aerobic Digestion Ga Anaerobic Digestion ❑ If applicable to alternative ii..rformed (Class A or Class B) complete the following monitoring data: ; Pathogen Density Number of Analytical Parameter Allowable Level lwxcee- Frequency Sample Tech- in Sludge Minimum Geo. Mean Maximum Units deuces of Analysis Type niq�le 2 x t 0 to the MPN NA NA Pith power I per gram of Fecal Coliform total solids CPU 1 fA A 1 000 inpn per gram of total solid (dry NA NA weight) , Salmonella bacteria 3 MPN per 4 grams .00c ►e-- (in lieu of fecal total solid{dry NA NA coliiorm] weight) ' 44fr-. I Vector Attraction Reduction (ISA NCAC 02T .11107) - Please indicate alternative performed: _ A Li.I (VS reduction) ❑ Alt. 2(40-day bench) ❑ A]t. 3 (30-day bench) ❑ A]t. 4 (Spec. °2 uptake) ❑ Alt. 5 (i 4-Day Aerobic) 0 .It 6(Alk. Stabilization Q I Alt 7 (Drying- Stable) ❑ Alt. 8 (Drying- Unstable) 0 Alt. 0(injection) 0 Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ ERIF1ATION STATEMENT (please check the appropriate statement) "1 certify, under penalty ot`law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction r4. uirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02,T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note Iv 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 arc significant penalties for false certification including tine and imprisonment." Karen V. Bellamy Environmental Manager Duke Goodwin Project Manager Prepay Name and Title ( .pe or print) Land Appl i am d Title (if applicable)(type or print ur /A4 S gnature of Preparer* Date Signa i of Land Applier(if applicable) a MPreparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T .1102(26) DENR FORM PVRF 02T (1212006) Cascades Tissue Group-North Carolina A Division of Cascades Holding US fnc, 805 Midway Road,Post I 0 Boot 578 CascadesRockingham,NC 283N USA Phone: (910)895-4033 Fax; (910)895-9887 Date: Jan 31, 2022 From: Karen Bellamy Cascades Tissue Group-North Carolina, a division of Cascades Holding US Inc_ Po Box 578 805 Midway Rd, Rockingham, NC 28380 Phone 1-910-895-4033-Ext 74280 Fax 1-910-895-9887 Email: Karen Beilarmv(cC Dascacdes, om Permit: WQ0009477 Subject: Fecal Testing Cascades Material is a lime material, so we don't perform vector reduction. Should your office have any question please contact me at the above nufnbers or email. Karen V. Bellamy Environmental Manager Cascades Tissue Group-North Carolina, a division of Cascades Holding US Inc.