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HomeMy WebLinkAboutWQ0000672_2021 Residual Annual Report_20220301Initial Review Reviewer EADS\ndthornburg 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) * WQ0000672 ApplicantlPermittee City of Lumberton Email Notifications Does this need review by the hydrogeologist?* Yes • 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* Michael C Hunt Email Address* envirochoicenc@gmail.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9107385311 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0000672 Has Current Existing permit number Applicant/Permittee Address* 700 Lafayette Street, Lumberton, NC 28358 Facility Name* City of Lumberton Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Annual Report 2021.pdf 36.01 MB 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 3/1/2022 ENVIRO.. H ICE W PO Box 309 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 February 28, 2022 NC Environmental Quality-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Compliance Representative Subject: 2021 Annual Report for City of Lumberton Land Application Program (City of Lumberton WQ0000672) Dear Compliance Representative, Enclosed is (1) copy of the monitoring and reporting information as requited in the referenced permit for the City of Lumberton, North Carolina. This report was complied from land application records provided by the City of Lumberton and Enviro-Choice Recycling. The report includes: 1) a state required annual certification for and facility information page, 2) the 2021 annual application summary table, 3) annual residual sampling summary form and laboratory analysis reports, 4) field loading reports, 5) pathogen and vector reduction documentation, and 6) soil analysis reports. Should you need more information regarding this land application program, please contact me at 910-738-5311 or envirochoicencgggmaiLcom. A �Lj Michael C. Hunt Enviro-Choice Recycling CC: Henry Harper, Wastewater ORC, City of Lumberton WWTP Office: 910-671-3859 hharperkci.lumberton.nc.us ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0000672 County: Facility Name (as shown on permit): Land Application Operator: Robeson Year: 2021 City of Lumberton Enviro-Choice Recycling, LLC Phone: 910-738-5311 Land application of residuals as allowed by the permit occurred during the past calendar year? EE Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 43 Total number of fields utilized for land application during the year: 16 Total amount of dry tons applied during the year for all application sites: 1262.959 Total number of acres utilizes for land application during the year: 350.5 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. RI Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Henry Harper VWVfP ORC Permittee Name and Title (type �Jj2/8/2022 Sig at e A Permittee Date Signature of Preparer*u Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) i Fil Fil CA �I QI Un A I —I Un m N Q N 0 O U O N O N M Q Q D � Q Q Q Q O Q CIA z z z z 01 O O N� �j N r- CIA C-10 z z z z 00 N O z O ' CIA00 0 oc�����zzzz N J i—I 41y--I cn cz cz �y--I a� Q M ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 265.00 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Wab-Wagram Acres Used: 62.5 Acres Permitted: 62.5 Site #: 6 Field #: NC-RO-39-09 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 1.86 0.82 1.56 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 2.055 0.000 1.256 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.310 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.067 0.322 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.466 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 2.937 0.000 2.957 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.894 Total Phos- 56.574 16.748 62.320 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 135.643 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". J�_J1 Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) Lff N N CIS o U ~ U o4.. Q w _ z� u I aQ 00 rn 00 00 O rn V1 V1 O N O q V C 000 V V \ 0 0000 C� N O U� � � Q1 � � l� l� l� �O l� Q1 . \O O 00 M C46 � Q' M 00 M CO CO O M V1 O N p" o f V 0000 V V '.0 0000 C, N OO (� Qi l l OA �O cd ^C O Y ❑�❑ �O m 0 0 0 0 0 0 0 0 0 0 0 0 0 L py zz E w y Ln m Ammonia Y o 0 0 0 0 0 0 0 0 0 0 0 o v v r- r- r- r- - — —= = = = = ° N �m Nitrogen EM M M M M M M M M M M M M a In In O. E 0000 w o 0 Mineralization M M M M M M M M M M M M M O O O Rate*** o 0 0 0 0 0 0 0 0 0 0 0 0 Z o 0 Volatilization „ L„ W, W, W, o 0 0 Rate** o 0 0 0 0 0 0 0 0 0 0 0 o a o 0 7 G� Application w o 0 Method* �A UnCon Con Con Con Con Con un un un rArA x o 0 _ y j F y O O U a N N N N N N N N N N N N N •q" au � O O M 0 o 0 0 0 0 0 0 0 0 0 0 0 0 w U a o 0 U U O M V 00 l0 00 O N O QMi QOi 1p V V M V M N N N N N O O O ^C 1p 1p \0 l0 N N N N N N N N N c O N N N N N N N N N N N N N U as O o ,b O O O O O O 00 00 O 1p O 1p O N O 00 O O 00 O O M rn -0 U* Lr U M N as Id N r1-- d Uas U a gjuo oo zo aJU(I M M M M V V l- h h h 00 00 00 0 � O ' a o� •� �' ai o b � s. C) Ucc Cd O .�. o .) r O Cg a zo p rig * * •% C 0 as Q co 0 0 N N LL U) LL 2i Of 0 LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Carnell Locklear Owner: Robert Baskersville Predominant Soil Series: 56.9 Acres Permitted: 56.9 Site #: 2 Field # 68.68 GoA NC-RO-28-2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 1.21 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 24.623 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.623 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". W- Signature of Land Appher 2/28/2022 Date DENR FORM MFLSF (12/2006) N 00 N 0 Ui V i N 4t 4t ^o w � Le G C7 0 0 i N U U O CL y s. U on . a z u N W C� 00 O O O O O O O O sue. U� M N O O O O O O O O °O °0 °O U M ci o 0 0 0 0 0 0 0 U U M N i-� Ammonia Nitrogen E M M M M m O 14 0 w Mineralization M o Rate*** o 0 0 0 o O Z o w V R Volatilization R Rate** o 0 0 0 o a o a w w Application Method* x o 0 o 0 0 0 rij N O iJ- C y a O a O V] (, G J •CL U O O bW � aaaaa k U o 0 o oo M M M o 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c ^d N N N N N � O c -o O O V O U V] Cn u gIuow N N z0 2ILC[ o 0 0 0 0 a U a O V .w O .■ O � O CC C i •� ~ � o U � W � � V CQ CO 0 0 N LL U) LL 2i Of O LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: Acres Used: 10.6 Acres Permitted: 10.6 Site #: 14 Field #: 50.82 GoA-Goldsboro NC-RO-20-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4 11/12/21 5 6 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12, DT/Ac./ App. Event 4.04 0.76 Arsenic 1 0.000 0.000 0.000 1 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 4.459 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.459 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.146 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.147 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 6.374 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.374 Total Phos- 122.786 0.000 0.000 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 122.881 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". �_Jj Signature of Land Appaer 2/28/2022 Date DENR FORM MFLSF (12/2006) U on . �4 Q _ w z� � U aQ ¢.i tn' K00 o � O\ 0 0 0 0 0 0 0 0 0 0� O O\ o 0 0 0 0 0 0 0 0 0 - a v 00q O0 Cn o0 r` 0, o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0° v r a O O\ O O O O O O O O O O ' O U o� 00 ❑� N zz E w Ammonia Y QOi CO CO Nitrogen E m m m N q N a a C+ Z Y O O O M O O O Fx- o� E 00 L0 °° °° oo O Cn z/, O o o 0 It cal Mineralization Rate*** o 0 0 0 V O O R Volatilization * Rate*Cn o 0 0 0 o 0 Application CILo 0 Method* x o 0 G N w G� 0 o U o 0 o 0 bq �� o aaaa 0 0 0 0 b U U O V 1p � c\ r- h o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0� O 0 O O � O 0 as U# as ° U O O O o O �i b O� 00 0000 CN U a �. U c= �U O a �� uO N N r. O N IO OjLQ G� U G CC a� � v o 40 N CC � is O O 4� •� r•a CC O Cn CC V] U5 0 as Q co O O N N LL U) LL 2i Of O LL Of z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 73.2 Acres Permitted: 73.2 Site #: Field # 314.61 GoA-Goldsboro NC-RO-20-08 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ App. Event 0.63 2.56 0.12 0.99 Arsenic 0.000 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.700 0.000 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.793 Chromium0.000 0.000 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Lead 0.023 1.003 0.006 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.033 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 1.000 0.000 0.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.219 Total Phos- 19.274 52.204 4.600 0.125 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.202 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/28/2022 Signature of Land Ap ier Date DENR FORM MFLSF (12/2006) c i W a O N F O s, Ri is o m U Q � N Vl Vl � N •--i Vl N � O1 M O 00 .--i N 00 Vl � N � N �D �D N t6 •� V1 V1 � N •--i V1 N � O1 M O 00 .--i N 00 V1 � N � N �D �D N � .3 � w •• No s °o Ammonia �c 0 °� 0 °� 0 °� 0 °� 0 ,� 0 ,� 0 ,� 0 •� 0 •� 0 ,� 0 ,� 0 ,� 0 ,� 0 •� 0 •� o � ,� •� N1tTOgen � M M M M M M M M M M M M M M M M N N N N N � z y 0 F 0 0 0 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v 0 v rn o M 0 rn o rn O o N o 0 o0 00 00 0o o 0 v v v v �n vi vi vi vi vi vi vi vi vi vi vi O Mineralization M M M M M M M M M M M M M M M M M M M M M Rate*** O O O O O O O O O O O O O O O O O O O O O s. V A y 0 O O O Volatilization o 0 0 Rate** o 0 � Application z v v v v v v vl vl CA CA CA CA CA CA CA CA CA CA CA v� o o 0 0 Method* o 0 O N M M s-� U o 0 o 0 U r r r r r r r r r r r r r r r r r r N r N r N r U Q. � Q. � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 k. a U o 0 s, ^ a� p, c r r r r 01 01 01 01 01 01 N 01 N 01 N 01 N 01 N 01 N M N l- CA l- CA l- N l- N r N N N N N N N N N N N N N N N N U N U N . O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 00 O 0 O O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 00 O 0 O 0 00 O 0-2 O 0 N 01 r 00 �C D C1 O N N C1 l� w N 00 Vl 4 ie N 00 � U �� N u'<uo � x N N a N N N N dmk�� 0 0 Aa JO OO .-• N • �" U a H a a V Q 0 0 0 N N LL U) LL LL' 0 LL Z W 0 ai d N ai N G a U N 0 � •� U z� U O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O a U O O O O O O O O O O O O O O O O O U U 01 z z E Ammonia Nitrogen E N N N Y M M M E N N N Mineralizatio M M M n Rate o 0 0 Volatilization v v Rate** o 0 0 Application Method* U � U a N N N 13, �w U l� O U O 34 C.) N ti ti O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 s. o O o �.O O 00 'O � r :J gluow Z N N JO altQ O O O H ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 67.65 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GOA-Goldsboro Acres Used: 13 Acres Permitted: 13 Site #: 7 Field #: NC-RO-20-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ App. Event 0.00 3.73 0.00 1.47 Arsenic 0.000 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Lead 0.000 1.463 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.465 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 76.153 0.000 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.339 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/28/2022 Signature of Land Appl r Date DENR FORM MFLSF (12/2006) M rl M EF i N C O E E Cu Cu C O of I Le � 5 N U 7b ' O~ O O U o4 . z� U �Q N �O 01 00 l� M 00 CL �" U M O O O O O O O O O M � •"' �O Q1 CO l� M M r a U M N 0 V 0 0 O 0 O 0 O 0 O 0 O 0 O 0 •--I o m Ammonia Y I o0 00, oo, o v v N o Nitrogen M M M v N N N o �y CL Y 0 0 0 0 rn rn rn E 00 00 00 ON N N N O a Mineralization Rate*** o 0 0 0 0 0 0 V Z o R Volatilization Rate** o 0 0 0 0 0 o a o 0 a Application Cn Method* x o 0 0 N Ln Ln Q, P, _ v 0 •� O +� 00 o 00 0 n U ° o O N N N N N N N a o 0 1-0 ��� o000000 bW � aaaaaaa '° ¢ a "C SU-i C U O O N vi 00 00 C� 00 l O N O rn rn N OOOOOOM 0 0 0 0 0 0 O 0 O O � 0 0 0 0 o N N N N \ U dF 'X' dF O U 'O O 'O 'O O O V O lOp O lOp O O O O x u — Cu� � � N M 00 V V z •y � �' N v�i a 0:3 U a u �7z U L��L[O N o N N N N N N ' J O U Jp OILQ m m m W � N a •'� . n�i V i" y N U V � � � U O SOi z�o�a m •,O . � Sa V � ea O ,3 O pr �+ .`� � •�'i I� �.. it o c�a O Q co 0 0 N LL U) LL 2i Of 0 LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 53.64 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GOA-Goldsboro Acres Used: 6.7 Acres Permitted: 6.7 Site #: 7 Field #: NC-RO-20-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 3.49 4.51 Arsenic 0.000 0.000 0.000 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Lead 0.000 1.369 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.373 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 71.257 0.000 0.569 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 71.826 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". jL_jj I Signature of Land App er 2/28/2022 Date DENR FORM MFLSF (12/2006) V V EF N C O E E cv Cu C O of I Le N U p CL • y O O~ OC O a/ U U n 1.o— z F.cq U 1� M ,b N N N N ~V 00 rq O 0O000 O UCq O O O N_OOM O O O O O Cq N 00 M CO \O M_ O O O 000 7 Z P-i �+ O . N �O •~ U O O O O O O O N m a zz E w Ammonia Y o 0 0 O o o Nitrogen E M ,I-N `�' `�' 1- 1- 1-0 N o0 CL 7 W y 'E o 0 0 O icy M M M M M M M U O � ���� a Mineralization M M M M M M M M M M 0 Rate*** o 0 0 0 0 0 0 0 0 0 V Z o R Volatilization O o 0 Rate** o 0 0 0 0 0 0 0 0 o a o 0 a Application Method* o 0 O Qr N N Jy M M P, p••, _ R 0 U `A a o o 0 44 o O N N N N N N N N N N qa O o O ¢ a 'd c U O C, M N W) M C M'n M � O\ M M � 00 N O\ � I- O 0 O 0 O 0 O 0 O O H � 0 c b 0 ��� r r r r r r r � X O U w o 'O ^C Oc o 0 0 0 0 0 0 0 0 0 00 X o O (� Q1 00 -t h Q1 M Q+ V] ,b ♦11 V �O l� M � 01 M 00 00 � C� N V] v �J U Z U P gILIOW � O N N N N N N N N N N N N O U yy} zO OIL v v v G U y a w " O U V � � � U O SOi s ¢ ~ .^ 0-4 o z 0-4 a 7 w m ea pr �40 n 1-0 1-0 c U c �+ 1-0 �+ .`� � •�'i I� �.. it o c�a co 0 0 N LL U) LL 2i Of 0 LL Of Z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 24.9 Acres Permitted: 24.9 Site #: Field # 74.75 WkB-Wakulla NC-RO-20-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 3.00 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 1.177 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.177 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 61.241 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 61.241 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land App er 2/28/2022 Date DENR FORM MFLSF (12/2006) EF � 5 N U 7b ' O~ o O U on . z� U aQ N N CL �" U N 0 N N O O O O O O O O N U N N N N O O O O O O O O ti Ammonia Y o 0 0 0 � O m Nitrogen O o CL 7 O O O O a Mineralization Ow o Rate*** o 0 0 0 Z o Volatilization O o 0 Rate" o 0 0 0 o 0 0 0 0 Application Method*, x o o 0 0 � 0 h+ P, �_ a, i 0 0 `n U 0 0 44 ¢ a r- o v 0 0 0 0 0 0 0 0 0 o 0 2 o 0 � '.0 0o r-- h o 0 0 0 0 0 0 0 0� o 0 � o b 0 vN, vN, vN, oN, dF U O O O O C ^O ^O TI u gluow zo 2ILC[ W � N a U V � � � U O SOi m o c�a co 0 0 N LL U) LL 2i Of 0 LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: 12.3 Acres Permitted: 12.3 Site #: 18 Field #: 64.17 WaB-Wagram NC-RO-16-18 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 1.17 4.05 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 3.265 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.265 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.457 0.198 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.656 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 7.689 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.689 Total Phos- 0.000 23.786 162.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 185.826 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land App ' r 2/28/2022 Date DENR FORM MFLSF (12/2006) C. U a a zU a � aQ a o 0 0 0 0 0 0 o ry N N Eoho w Ammonia 0 0 0 0 0 a a a a g N Nitrogen a y Y 0 0 0 0 0 O o Mineralization M M M M M O Rate*** u O O Volatilization Rate** w Application Method*", C4 m Pr � o 0 0 0 Q Q U 3 V o 0 O O O O O bQ�� aaaaa d.�o 0 •� �r CO � M �D 7 0 0 0 O O O O O � O O 0 p e O N D\ N D\ N D\ N D\ N G1 � C 'O � O O 00 O I O O O o O} � 'O t o C a , U a > e TUOW �D N N y 3O B;EQ P-i 0.+ 0 0 N N LL U) LL 2 of 0 I of Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 6 Site #: 17 Field #: 27.37 WaB-Wagram NC-RO-16-17 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ App. Event 1.76 2.80 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 2.256 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.256 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.000 0.137 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.137 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 5.313 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.313 Total Phos- 0.000 35.945 111.960 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 147.905 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ' `1�4 2/28/2022 Signature of Land Appl r Date DENR FORM MFLSF (12/2006) r "O N iV+ V i 0 i N N Cd O a/ U U o4-�4 Q z� o U a Q sue. u a O0 a o U 0 0 0 0 0 0 0 0 o m � � m 0 0 0 0 �• �y � zz E w y m Ammonia Y 0 0 o 0 0 0 0 0 0 Nitrogen E O. a w O O 0 O 0 O 0 m E Cn Mineralization m m m m 0w Rate*** o 0 0 0 Z o o 0 0 Volatilization o 0 0 Rate** o 0 0 0 Fe. o 0 w Application w o Method* C/) u a x o 0 0 o 0 R U° 1.0 1.0 110 1.0 l0 N N U ¢ U a o o 0 0 0 0 0 0 0 0 0 o 0 ° o° c d C N °1 N m N m N m � * O 'C c o 0 00 0 o �b sxo'to o� N ��* dF o N �00 M O M ,y o a U o U U JO 3JECI U cy"S C1 co 0 0 N N 7-1 LL U) LL 2i Of O Ll Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 5 Site #: 16 Field #: 25.67 WaB-Wagram NC-RO-16-16 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 5.13 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 104.734 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 104.734 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". jL_jj I Signature of Land Appli 2/28/2022 Date DENR FORM MFLSF (12/2006) N iV+ V i i O U w U O O � � U � w 0 z u �Q a � U O O O O O O O O O O � � O O O O O N O ~ U N O O O O O O O O O O m Ammonia Y O O O O O Nitrogen E M M M q o 0 a a Y o 0 o w U o 0 a Mineralization cn cn cn o Rate*** o 0 0 Z o 0 R R Volatilization O Rate** o 0 o a a o o 0 0 w Application Gv'z+ o 0 Method* x o P N p„i a 0 o �U��.���� cUo o 0 0 O o O N N N a o 0 7 v o 0 0 0 0 0 0 0 0 0 0 o 0 Cq N o 0 0 0 0 0 0 0 0 0 0 0 0 � o b O vN vN Cq � X O U to o c o 0 0 00 'O v U Z a� giuow JO Olva a U S.i U � O � V bap � zoo W U a sue. ca ea C4 V a a O 9b Cn co 0 0 N LL U) LL 2i Of O LL Of z W C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: The City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Owner: 17.5 Acres Permitted: 17.5 Site #: Predominant Soil Series: Field # 86.92 NoA-Norfolk NC-RO-16-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 3.32 1.65 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 1.326 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.326 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 1.302 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.383 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 3.122 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.122 Total Phos- 0.000 67.769 65.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 133.569 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ' Lj 2/28/2022 Signature of Land ApImer Date DENR FORM MFLSF (12/2006) Cj Cj EF �01 N U U o4 . U CL �" U V m N O O O O O O O N V � Q" M 00 O O O O O O O O M N P C)y U N N o 0 0 0 0 0 0 � y � Ammonia Nitrogen E CL 7 � w O y icy y 0 O 0 O 0 O 0 O 0 O 0 U o 0 F- E 'A�0 0 a Mineralization Rate*** 6 6 6 6 6 6 U o R Volatilization . O o 0 Rate** o 0 0 0 0 o a o 0 a Application Cn Method* x o 0 P, P, - 0 0 0 0 n U o O N N N N N N qa O N N ��� o00000 a Con bW � o aaaaaa 0 0 0 0 o '° b 0 U O v N N vi oOo 1p v V o O 0 O 0 O 0 O 0 O 0 O 0 O o O N N N N C Q1 Q1 Q1 m m M N N N N N N \ O U O c o o O o o* u .c O (0 o00 r- 00 0 m N 0 0 oo a �U oaa o O v ; o U Z U gILIOW N N N o U J��Q �..� W � N a V � � m •,O . � Sa V O ,3 O o c�a co 0 0 N LL U) U- 2i Of 0 LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 14.8 Acres Permitted: 14.8 Site #: NC-RO-16 Field # 50.01 NoA- Norfolk 6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 2.24 1.14 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.915 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.915 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.880 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.935 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 2.154 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.154 Total Phos- 0.000 45.778 45.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 91.178 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Appli 2/28/2022 Date DENR FORM MFLSF (12/2006) �01 N U U on . z� o U aQ NNNN000000000000 u NC0,01 � U O O O O O O O O O O •--i U Do Ammonia m Nitrogen E M v v v v �y N C-i N CL 7 Fes- E O ON ON w o a Mineralization Rate*** o 0 0 Z o Volatilization o 0 0 Rate**Cn o 0 0 0 0 0 0 0 w Application Method* x o o 0 0 0 N Ln Ln a, P, 0 0 U 0 0 7 N O O O O O O O O O O O O 0 \ v� U .X. O s� U CO O o V O N o LO b C� Cq N ONi cd U p� S�•" O � •b Uil+ ,� a a A U zo aIL'Q W � N a U V � � � U O SOi 4. m n 40 � 1-0 1-0 c U c �+ 1-0 o c�a co 0 0 N LL U) LL 2i Of 0 LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 8.7 Acres Permitted: 8.7 Site #: NC-RO-16 Field # 30.12 NoA- Norfolk 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 2.08 1.38 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 1.111 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.111 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.817 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.884 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 2.617 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.617 Total Phos- 0.000 42.493 55.160 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 97.653 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". A-Ald 2/28/2022 Signature of Land Ap lier Date DENR FORM MFLSF (12/2006) 0o P U z 00 it it � y w � W a R z a U •�4 a , O - q V U �_ M O O 06 O n�i O N M O N E z�z w Ammonia Y Nitrogen Ern — M o. O O E o 0 p Mineralization M M w 0 Rate*** o o Z o o 0 % Volatilization v O o 0 * Rate*pro o o o 0 y Application w 0 Method*" x o o 0 O� a N 00 v 00 00 In�Q3QQ Qn o o 'dvo �3 33 0 3-y U N a ? Q o 0 U 0 Q O N M Q O O Q N Q � o ~O CA N N O U o o � o N 0 �� 0 O O N y �N N U .zo 31rQ o • � � � � � � w O N O 7 -Z o z L"i •� �+ CC '•O U u A. 7. O Z �U 121 y r Q 0 0 0 N LL LL 0 LL L Z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 3.6 Acres Permitted: 3.6 Site #: NC-RO-16 Field # 13.80 Ra-Rains Sandy 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ App. Event 3.83 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 3.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.089 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.000 0.188 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.188 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 7.273 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.273 Total Phos- 0.000 0.000 153.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 153.280 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/28/2022 Signature of Land Ap ier Date DENR FORM MFLSF (12/2006) IR M M it Cj 39 rA EF i 1► O a/ U U V) . U — O O O O O O O O O O O O O O O O O O O O O O O M O U 000 N O O O O O O O O O O O U ~ n� N U 000 N O O O O O O O O O O O O IL u o N zzLn w Ammonia Y o o Nitrogen E v v ° N O. O. w Y O O o xC m F E O Mineralization cn cn p o Rate*** o o w Z o ti Volatilization Rate** a o a Application w o 0 Method* a x o 0 Ati _ O O O w 0 0 o 0 0 a N N �J W o N o 6 6 6 6 6 6 6 6 6 6 6 0 � v� O ar U U ... O ( CL .O a a' v �CjZ qiuow zo Owc a U r••i .Vr O � O O � Ste. N 0 �. O y • � it W ~ O .�. •� O � � U O cA r� w O 0 o ca � O N � O U O N cy-S O Sr eC � •sr O � � � 4r w O O �r C% 9b U GEC �O IJ�I � •� co O O N LL U) Ll 2i Of O L.L Of Z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 3.6 Acres Permitted: 3.6 Site #: NC-RO-16 Field # 19.20 GoA-Goldsboro 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 5.33 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 4.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.298 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.000 0.261 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.261 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 10.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.120 Total Phos- 0.000 0.000 213.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 213.280 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Ap lier 2/28/2022 Date DENR FORM MFLSF (12/2006) EF i N 1► YC Pill C. 0 z. U NrA U CL O s. U U on . U O K! K! O O O O O O O O O O O .b U O O O O O O O O O O O V � U U O O O O O O O O O O O V ••-i a, U y cd 'O \e O N O O a z z E .. N Ammonia Nitrogen E v v o 0 0 xz b 0 0 a o 0 F E rIr�] 0 0 w w Mineralization o Rate*** 0 Z o w U R Volatilization o 00 Rate** O O a o a w Cn w Application o 0 Method* x o 0 0 0 a a 0 y U o o 0 0 O U a o 0 0 0 d' 7t w o � oo OP OP 7Q as 0 � o 0 0o v o 0 0 0 0 0 0 0 0 0 0 Cq N o 0 0 0 0 0 0 0 0 0 0 � o 0 � � .X. O U CO O o o 7b �O v U Z P LjIuoW m r s, U '.14 zo OlvQ a U � � V � o 1 � ICI 4.0 nn _ � o � z0-4 0-4 � c a o C w y E .. . U a o I a .. � 4 bA � 0 0 •y •� c�a 6i c a r:., .� � r'd � c a CO 0 0 N LL U) L.L 2i Of O LL Of Z w C) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Charles Brown Predominant Soil Series: 31.2 Acres Permitted: 31.2 Site #: 4 Field # 58.13 WkB-Wakulla NC-RO-20-4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 4/20/21 3 7/22/21 4j 11/12/21 5 6 j 7 8 9 10 11 12 % Solids 2.76 2.92 2.32 1 1.72 Arsenic ND ND ND 0.35 Cadmium ND ND ND 0.021 Copper 552 ND 403 ND Chromium 2.6 Lead 18.1 196 24.5 0.45 Mercury ND ND ND 0.007 Molyb- denum ND ND ND ND Nickel ND ND ND ND Selenium ND ND ND 0.1 Zinc 789 ND 949 ND Total Phos- horus 15200 10200 20000 63 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 51 6 7 8 91 10 11 12 DT/Ac./ App. Event 1.86 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.730 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 38.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 38.005 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/28/2022 Signature of Land ApPlier Date DENR FORM MFLSF (12/2006) i MW a ^O N U O ¢ OC N •� U ~ ..4 'U U N CL N N O O O O O O O O O O O O O O O O O O O O O O O O pop O O O O O O O O O O O CL �" U N M O O O O O O O O O O O CL � CL N pOp N Ati O O O O O O O O O O O O U z z E M W Ammonia Y o 0 Nitrogen E M M o 0 a a w 0 Y 0 0 o Cn O O Mineralization Rate*** O Z o 0 R Volatilization Rate** O O as o 0 a Application Method* x o 0 O Q+ N w O O O oU��.o O � o o 0 0 0 o � � N Cq � � U O O C6 •� 7� Q a V o 0 w � U 'd c QNi 0 0 0 0 0 0 0 0 0 0 0 o 0 00 C, o 0 0 0 0 0 0 0 0 0 0 o .b 0 QNi QNi � X O U o o o 7o o O O u ° U -'S gIuO U ' zo OILQ a U CSC O V W O V � c o a 4 0. 40 U �„i rCE O on c 1-0 �1-01-0 oa �o a I co 0 O N LL U) LL 2i Of O LL Of Z w C) ANALYTICAL REPORT March 05, 2021 Hunt Environmental Associates Sample Delivery Group Samples Received: Project Number: Description: Report To: L132OOO1 02/25/2021 Enviro-Choice Recycling Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�� Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. aceAnalytical National Center for Testing & Innovation AW ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 1 of38 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 FS WW-1 L1320001-01 5 Fn WW-1 L1320001-02 7 Qc: Quality Control Summary 9 Fr Total Solids by Method 2540 G-2011 9 Total Solids by Method 2540B 10 FC Wet Chemistry by Method 350.1 11 F Wet Chemistry by Method 351.2 14 Wet Chemistry by Method 353.2 15 [Al Wet Chemistry by Method 365.4 16 Wet Chemistry by Method 365.4M 17 RC Wet Chemistry by Method 4500 CN E-2011 18 Wet Chemistry by Method 4500NOrg C-2011 20 Wet Chemistry by Method 9012 B 21 Wet Chemistry by Method 9034-9030B 22 Wet Chemistry by Method 9040C 24 Wet Chemistry by Method 9045D 25 Wet Chemistry by Method 9056A 26 Wet Chemistry by Method D93/1010A 27 Mercury by Method 7470A 29 Mercury by Method 7471B 30 Metals (ICP) by Method 6010D 31 GI: Glossary of Terms 35 Al: Accreditations & Locations 36 Sc: Sample Chain of Custody 37 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 2 of38 WW-1 L1320001-01 Solid Method Total Solids by Method 2540 G-2011 Wet Chemistry by Method 350.1 Wet Chemistry by Method 365.4M Wet Chemistry by Method 4500NOrg C-2011 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method 9056A Wet Chemistry by Method D93/1010A Mercury by Method 7471B Metals (ICP) by Method 6010D WW-1 L1320001-02 GW Method Total Solids by Method 2540B Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 4500 CN E-2011 Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9040C Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D SAMPLE SUMMARY Collected by Carrigan Harris ONE LAB. NATIONWIDE. * Collected date/time Received date/time 02/24/2110:45 02/25/2109:50 Cp Batch Dilution Preparation Analysis Analyst date/time date/time WG1628004 1 03/03/2122:33 03/03/2122:57 MMF WG1628181 1 03/03/2112:00 03/04/2123:57 SDL WG1628800 5 03/03/2114:27 03/04/2102:39 SDL WG1628796 2 03/03/2114:26 03/04/2109:38 MSP WG1627906 3 03/02/211123 03/02/2119:04 SDL WG1628802 1 03/03/2123:00 03/03/2123:00 LDT WG1627249 1 03/01/2110:53 03/01/2120:04 KPS WG1627678 1 03/01/2119:00 03/02/2102:11 ELN WG1629797 1 03/05/2107:58 03/05/2107:58 CAT WG1627148 1 03/01/2110:43 03/01/2115:08 BMF WG1627126 1 02/28/2117:25 03/02/2118:51 KMG Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN FC Mt. Juliet, TN F-I Collected by Collected date/time Received date/time Carrigan Harris 02/24/2110:45 02/25/21 09:50 SAI Batch Dilution Preparation Analysis Analyst Location date/time date/time WG1627998 1 03/02/2120:02 03/02/21 20:35 MMF 9 Mt. Juliet, TN Sc WG1626193 5 02/26/2114:13 02/26/2114:13 SL Mt. Juliet, TN WG1629156 200 03/03/2115:47 03/04/21 06:13 SDL Mt. Juliet, TN WG1628709 1 03/03/2116:15 03/03/2116:15 LRP Mt. Juliet, TN WG1628555 1 03/03/2115:47 03/04/21 04:53 SDL Mt. Juliet, TN WG1628371 10 03/03/2112:21 03/03/2115:07 JER Mt. Juliet, TN WG1625981 100 02/27/2116:16 02/27/2116:16 LRP Mt. Juliet, TN WG1625888 1 02/26/21 09:00 02/26/21 09:00 SAC Mt. Juliet, TN WG1628339 1 03/03/2117:18 03/03/2117:18 CO Mt. Juliet, TN WG1627375 10 03/01/2114:44 03/01/2117:36 BMF Mt. Juliet, TN WG1627280 5 02/28/21 2141 03/01/2112:16 EL Mt. Juliet, TN ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1320001 03/05/2115:05 3 of38 CASE NARRATIVE ONE LAB. NATIONWIDE. * FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr FC 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 4 of38 WW-1 Collected date/time: 02/24/21 10:45 Total Solids by Method 2540 G-2011 SAMPLE RESULTS - 01 L1320001 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.76 1 03/03/2021 22:57 WG1628004 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ammonia Nitrogen 3790 362 1 03/04/202123:57 WG1628181 Wet Chemistry by Method 365.4M Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 15200 3620 5 03/04/202102:39 WG1628800 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 48700 1450 2 03/04/2021 09:38 WG1628796 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.750 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 3 03/02/202119:04 WG1627906 Dilution Analysis Batch date / time 1 03/03/202123:00 WG1628802 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.17 T8 1 03/01/202120:04 WG1627249 Sample Narrative: L1320001-01 WG1627249: 7.17 at22C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 725 1 03/02/2021 02:11 Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7471B Qualifier Dilution Analysis Batch date / time 1 03/05/202107:58 WG1629797 Batch WG1627678 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.45 1 03/01/202115:08 WG1627148 ONE LAB. NATIONWIDE. * FP Fc FS Fn Fc F, SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 5 of38 WW-1 Collected date/time: 02/24/21 10:45 Metals (ICP) by Method 6010D Result (dry) Qualifier Analyte mg/kg Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Molybdenum Nickel Potassium Selenium Sodium Zinc 25700 ND ND 10200 552 18.1 ND ND ND 4180 ND 15500 789 SAMPLE RESULTS - 01 L1320001 RDL (dry) Dilution Analysis mg/kg date / time 725 1 03/02/202118:51 72.5 1 03/02/2 02118:51 18.1 1 03/02/2 02118:51 3620 1 03/02/2 02118:51 72.5 1 03/02/2 02118:51 18.1 1 03/02/2 02118:51 3620 1 03/02/2 02118:51 18.1 1 03/02/2 02118:51 72.5 1 03/02/2 02118:51 1810 1 03/02/2 02118:51 72.5 1 03/02/2 02118:51 3620 1 03/02/2 02118:51 181 1 03/02/202118:51 ONE LAB. NATIONWIDE. * Batch FP WG1627126 � F WG1627126 WG1627126 WG1627126 F WG1627126 WG1627126 Fn WG1627126 WG1627126 WG1627126 FA WG1627126 WG1627126 6 QC WG1627126 WG1627126 �GI SAI RC ACCOUNT: Hunt Environmental Associates PROJECT: SDG: L1320001 DATE/TIME: PAGE: 03/05/2115:05 6 of38 WW-1 Collected date/time: 02/24/21 10:45 Total Solids by Method 2540B SAMPLE RESULTS - 02 L1320001 Result Qualifier Dilution Analysis Batch Analyte mg/I date / time Total Solids 27300 1 03/02/2021 20:35 WG1627998 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 38.6 1.25 5 02/26/202114:13 WG1626193 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 1590 50.0 200 03/04/2021 06:13 WG1629156 Wet Chemistry by Method 353.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate -Nitrite 0.505 0.100 1 03/03/202116:15 WG1628709 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus, Total 0.338 0.100 1 03/04/202104:53 WG1628555 Wet Chemistry by Method 4500 CN E-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide ND 0.0500 10 03/03/202115:07 WG1628371 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/I mg/I Reactive Sulfide 16.4 5.00 Wet Chemistry by Method 9040C Dilution Analysis Batch date / time 100 02/27/202116:16 WG1625981 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.07 T8 1 02/26/202109:00 WG1625888 Sample Narrative: L1320001-02 WG1625888: 7.07 at19.8C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 03/03/202117:18 WG1628339 Mercury by Method 7470A Analyte Mercury Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 0.00362 0.00200 10 03/01/202117:36 WG1627375 ONE LAB. NATIONWIDE. * FP Fc FS Fn Fc F, SAI Rc ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1320001 03/05/21 15:05 7 of 38 WW-1 Collected date/time: 02/24/21 10:45 Metals (ICP) by Method 6010D SAMPLE RESULTS - 02 L1320001 ONE LAB. NATIONWIDE. Result Qualifier RDL Dilution Analysis Batch FPAnalyte mg/I mg/I date / time Aluminum 551 1.00 5 03/01/202112:16 WG1627280 F Arsenic 0.168 0.0500 5 03/01/202112:16 WG1627280 Cadmium 0.0201 0.0100 5 03/01/202112:16 WG1627280 Calcium 258 5.00 5 03/01/202112:16 WG1627280 F Copper 12.9 0.0500 5 03/01/202112:16 WG1627280 Lead 0.385 0.0300 5 03/01/202112:16 WG1627280 Fn Magnesium 50.1 5.00 5 03/01/202112:16 WG1627280 Molybdenum 0.118 0.0250 5 03/01/202112:16 WG1627280 Nickel 0.460 0.0500 5 03/01/202112:16 WG1627280 FA Potassium 97.0 10.0 5 03/01/202112:16 WG1627280 Selenium ND 0.0500 5 03/01/202112:16 WG1627280 FC Sodium 364 15.0 5 03/01/202112:16 WG1627280 Zinc 19.0 0.250 5 03/01/202112:16 WG1627280 F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 3 of38 L) EEEEZEEZE 0 m O 0 m � o F. 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N 00 ~ N 2 M J N L T O- (� f0 O O ¢ a D W M U .Q 0 0 N Q E M C6 C O LO O C5 N O O N m J a � N � E 0 a p d� d a O O o p N N 0 � O O m o 0 N � M o E o d D Y 0 � O co s O 0 E o N O cm O Lo O M. O ~ N 2 M J N L T O- (� f0 O O ¢ a A2 E p d O � o N EEEEZEEZE 2 e � E § EEEEZEEZE O o O ID O O] pt O E O _ 0 0 ID O M o o M E o U .Q D w m 0 O � 0 N Q E M 4 — (n E 75 N C o 0 0 N O N -a i O co N N > N (O U � =' V ¢ � J D 0 M U .Q 0 0 N Q E M C6 C 0 N O N N m J �Dl 0 0 A2 �E � U � N O cn �? N N � N rn J p O E o E rn ¢ Q) O — O s E o N m o m 0 N co O N N T O U co A2 F- p d O � o N p O a � � o � N O p N � 'oI N O N � O U � d' 0 61 C O p N p � N cm O cm O N O rl N (.0 M M p rn (n pi O E O N � � cy — rn O n o O m E O O L co Q) N � O m n N '� — O (O p O co O E o 0 E rn ¢ O Q — O Lo .Q o O n E o N ci O cm O N O O n - O O > N U M J N > =' V O � ° p W d O � o N O p N O N Y_ � O U � d' O 61 C O p N p L6 o rn N m 0 m oco � o m N O r- N O co M p p rn n p O � � E o � Y N N � m n o 0 O E o co O c N O n .� N s co co O E pz U 0 E Q) O i Q E o cn E o N cm O cm O co O O n - O O > N U M J N > =' V O � °J I * Ps -I F-ul PTI El Fc-�] M Fo-I ❑ Fo-ul W >0 Z O Q z m LU J Z A2 O E Cy d O � o N 0 � d � � o � N O 0 N N O N LL Q Y O V/ O J LL O '0�n O v/ M � O J (2) N 0 O M L N 0 J -y O N O Q a o D (n N (J( x O^ � O � m cn o, o • E O O 0 E O } O c6 rn a N N N N p w � Z O U O Q L O O 6 (n N ID O n N O y M � � N MM O O W T O CV I E F s T L.n N U V U N J '- ry� T EEEEZEEZE 0 � - O m p O � E N D 0 W M U Q 0 0 N Q E M M C 0 O N O N cm J N N N n E O p M a W N O p > N � W N O n %I� W N O U � d' 0 61 C O p U co co O C p O n O O o° O N O cm O L ID O p cn o N n N CO CO co 0 T s O N T co 6 00 O fn N O O n s M E m o ., o � c C � O N cD 0— E o m Q)CO s O Q s O n E N N 4 O cm O z M Y o � N � O o O N z M _ J N L T � O ° Q Y EEEEZEEZE p s o O] Ol N E O 0 p O O] M ID E E o M U .Q D w 0 0 O N Q EW o M M C6 N � O m O 0 co O O N > CO U m co > F V Q � J N 0 U A2 E in U O N Ln � o W M N M JO1 M E N E co o n E N N N O m 0 N m O E N T (.0U co > 6i, T .V A2 F- p d O � o N I * Ps -I F-ul PTI El Fc-�] M Fo-I ❑ Fo-ul W >p Z O Q z m Q J W Z O C' Q U) J 0 O" �o 0 ZM O J U CF- J N Q� Q A2 p O O E O] pt E � O o O o c� p O N U Q) O] O1 E IDN o n o N m � N � N n M in p M O] _ (n (� J O E O O rn J � v Y 0 M O N n IDrn O in M - of E M ) O 'a cn - ID_ s in E O N m ^ N N rM W T N O Q O Lo Ln N m Ln CDu '_ o EEEEZEEZE � ƒ K / § 2 e m \ � \ ® O e : [ > e = \m $ c / 0 8 _ G _ / j\a S / \ID ID \ ID / ID^ \ G e \ - \ 0 co - / \ - \ { e � E \ 6 E g $ \ \ 0 / E / 0 0 \ # j 2 j\a S / \ � _ID \ \ 0 co / � \ e § \ E § 9 \ 0 0 » G 3 6 - - o - y \ 6 _ \ M. j a � J � ± \ \ c \ ° = � g 6 = f \ a � � e � ./ _ ƒ % e o Q \ y \ ID/ E \ � 0, / m co 8 = 4 QO f ~ � / \ < 2 2 t EEEEZEEZE O U U 0 > rn O rn �> p o N m m z c J N T N co d Q O 0 Q Q (n N O O o 0 N - N N N N m Z N T Q 0 0 Q Q (n 0 0 O a O 6 o O o N IN N N O m O cm _ N N ID O c m zID � O N � T Q Q cn L) EEEEZEEZE N U � 0 E a O O N N O cm O LO N N O cm � T U O a O O O O EEEEZEEZE 2 e E § � g = 2 § 2 g ƒ ID .g _ \ \ c J . � O e \ / \ ƒ 0co / co 8 / 2 co a_ } / 2 I * Ps -I F-ul PTI El Fc—�] M Fo—I � Fo-ul EEEEZEEZE p d Ln � O 0 p o N Li O O m o o M m LO N O a s M a_ D 0 � 00 Ln Q 0 p M N n O cm O N O 00 co O co J O 4 T Yo (n m - O Q s Le u O p a � U M co p p Ln Y O � N � Ln to O o o` M co Lo N O M a 0 � T Yo (n m - O Q s 0'^ V/ U J N M U_ .Q 7 0 N Q E 'M^ V/ O O U Ll 0 M O C) M 'J^^ v/ U J 4J CQ C 'M^ v/ O C O U O C6 O n M J EN p a U N cc J O 6 Ln rl O Ln N � O p 0, N O p N M co Ln � N N � � O � J p 0 U cc a Lo Q) s to p N Ln O cm O m 00 Ln rl N O co 6 �o U Q s EEEEZEEZE O O 0 N O O O] pt O E O p O O O] p O E O O A2 J O U O N O � o W N N O U IDE � E o 0 0 E ID co a o N — cm O Q s O n E O N O m 0 N 6 co N O N (.0 co Q� Q) � T i U a a :it 0 c� G M U_ Q 0 N Q X cE G c� G Y Q X M O N Q E M 75 C O O co co J E O O O N E N U O O p EEEEZEEZE 2 e \ ID { ID EEEEZEEZE O m o c2 E N N O m 0 O O O O O O O O O O O O CD L ID ID ID L O ID CD IDON N ID OD N IDO2 ID N ID N ID MID O W N N O Y. O 6 � 0 , - 0 N W c0 ID O— O O n O O N O O > > > > > > > > > > > > > N E E E E 07 m E -ac6 V C E c6 O J c6 O V , O O " Q Q Q U U U :it :it Z d N N N A2 O O O O O O O O O O O O O �j O O O O O O O O O O O O O N O O O O O O O O O O O O O U N J o I� M CO CO n CO M MO CO n � � CO I� M CO CO n CO M p CO n � � CO O O O O O O ID ID CD ID ID CD ID ID ID ID ID IDO CD CD CD CD O O O O O O E E E E E V U Q Q N Q U U U � :M O � Z d N N N I * Ps -I F-ul PTI El Fc-�] M Fo-I ❑ Fo-ul W >0 Z O Q z m LU J Z A2 O 0 d O O O O O O O O O O O O O n N 0 61 O ID M n n Il) � O M N � N M CO O N O 0 N >1 >1 >1 N O N } >I >I C' Q Y o 0 0 0 0 0 0 0 0 0 0 0 0 o J 0 0 0 0 Cy o o 0 z O J U N oo t MO IDO M O NO M ID U �� � N } 0 N O ~ o J 9 N M n O N W N n Qo N 61 O M O O O O O O O O � � M � o O O o 01�1� o s W M n 61 ON ID N 00 (cn 7 O O IDn ID ID 61 O G • N � N Q N O ID IDU) N 00 O O O O M Cc6 � G Lf) C o O ID ID ID N � Q � � 0 � E O Q s (n O O O CD ID p C� p, ID ID ID ID ID ID ID ID CD ID CD O O N E o 0 0 0 0 0 0 0 0 0 0 0 0 O )CO N �Y O O N � T o (V a N N U N _ O E E m N Q T 0 :it :itz a cn cn i� EEEEZEEZE 5 E O O O O IDO O O O O CD O O N O c0 I.t) O O p O ID O ID ID ID O O N O O O O O O O O O O O O O O O — O O — O O N O M O m O I� m m CO O M N I.t) � n 'I- C, CO I� O O m O O c0 O O O O O O O O O O O O N O I.t) O O O O O O O O O O O O O O N m o ^ m E > > > > > > > > > O N O m 0 cm E N co E E E 07 m E N -o o s T u o o co io o J co 0 0 o a, o Q Q Q U U U :it Z d N N N A2 O O O O O O O O O O O O O �j O O O O O O O O O O O O O N O O O O O O O O O O O O O U N � o m N CO M M 0IDI t 0 CO W CO N 61 O L.() O W L'� CO CO JOl 61 61 CO 61 61 CO O W 61 E 61 O O 61 O O 61 � O ID O 61 O E Lo Q) � — O O O O O O O O O O O O O N E o 0 0 0 0 0 0 0 0 0 0 0 0 N O m 0 N cm E c E E E E Q Q Q U U U - :it :it Z d N N N I * Ps -I F-ul PTI El Fc-�] M Fo-I ❑ Fo-ul F- O O O O O O O O O O O O O N N N N N N N N N N N N N ID M ID61 Ln O O O O O O O O O O O O O -Nn � o - n n n n n n n n n n n n O 0 p CO CO O CO M O O N I.t) n n W CO I� N 0 O n O M CO 0 61 61 61 I� 61 61 61 W W 61 O 0 N N U O � m N M n n O � 0 61 61 61 W 61 61 61 61 W W 61 co Y N � CO ^ M m cn of m rn rn rn rn 0 0 0 0 6'o IDo � ID ID� � U) co O v m cn of rn IDrn rn o E;rn `fl o 11? rn N E m 0 0 IDIDN ID0 O m O ID co M ., � o Q O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 N O m 0 0 M E E E c2 E to m E E O C c6 m c6 O J cis O V O O O � Q Q Q U U U :it :it Z d N N N GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. * The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc FS (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 35 of38 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. * Pace National is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace National. Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN, 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 _ North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 _ Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 _ Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1320001 03/05/2115:05 36 of38 c 7 a ffi w m � Z Q = d 7 E c d e a f0 pa n m Q ¢ O [S. aEi '7 EONH-3d(]HIWOSZ uvs ons x aVuZ+HOeN-S-qLUVIUJSZL 513V3V x HOeN-RWV3dOHIWOSZ N313V3H x SaIdON-3d©HIWSZL Hd x 7 VOSZH-3dt7HIWOSZ N?il'ld'EONZON'EHN x C SaJdON-J13zOZ SleaaVi x -7 EONH-3dOHIWOSZ Sle;ayy x a= SaIdON-JI:)ZOtl SONZON'EHN'gseI3 x Said ON-gwVlwOSZ HSV33 x SasdON-Jl:)zoq Id 'api;InS lug x 2 0 C a W O V> a° > v E a r Z v r E a o LO — V Z m 00 ea { u Z Y m w C u f5 z 3C O Z G -r S] D O 7 E ,,m u � �S a C 0 3 " 0 E S x lu O ?- t oa T m ~ M C O n c O O E oa p a E u a w � al U U R � m r� a '' •� d i d� N Z H H Q. K 4 C � i I I I E �] .0 D o O ' CA 4 4-0 cu O M C N / } N � _ .' 00 Z .2 a c Z h do ai to C C '0 O C V q ? T ? 2 ^� ,t flr +-' V) C) m Gi 2 O u 0�1 (Ut o L" } u O ai Ci Eat(r) E° _ m J oac 0 Ea �MN, 1� o U Z U U C ` � o v ro _ a a�f u asa a'u muN � l s u m o = ro 1F al ✓ H H S N U UUi m flya U Z ..a YN a1 Fa w m y a U U J-3 law <C 91 rp� b b G V W U N a PC 2 d "a x r a ui V Ecu F U 7 U ct rI 7 � m � y N nc Lp y y u a Y H a tin O. N ro � U y ' 4 � Q N I N N T N 0 C Z7 O LL c� G ` � � I �a lL Y \\\ v C C 0a m p - n G n o a t d � C 0 0...© P xE 00 RD V V ti 00 E c v E a Om a0 G ¢ n �nc lj a u O x V H a s a N V O Z E c rn o O 7 N1 t = = p v c o Co E u CL co -A 2I > lNill" E Of, O a @ C o u o uz Y U C ba y y la •• U '[1 W "� J C b N N 0 •-� .. U Q1 "C b C it U µ v :5 q O N Q V o qq O v a C a V µ D V Y C p 4 a A O uN N N N tP E* 1 .ti µ 9 M U .H V U U 0 _ 6i uppl �oo/l .+ IN . N a a �Vpgi U CJ�Uto 7 W of i VV o i aw w z w E > z V SaJdON-3dQ+4IuJOSZ Sl x :aJdON-Jl -z ry 8vs sins x 1J O C �G u 0 a� z E a w u U • Z A J z W a z u O E y u u° ri tA v N o � a` C u v O LA Q m r m an r`nn c N i a:N u ON,G! y O cu Z •� a y iL D C u Q O �+ n d 2 ❑ tr Bf C o .0 n1 E T. M Is i�7 la W a a V! W v z — a xyyyy aa.. ry �T R p d ❑ f. C, r2 L v oo v a ❑ O y, m m a o 0I a ❑ is �n vi9ihh xII r F- �s � m Q E E tr �d IOU IOU u° E a T t N a o \ \ u � W � � E v � W � o LL m � m C u m � _ Ql � rd ¢ 3 Q Y � tp C pJ N c a M 3 r ufU' c ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 1/1/2021 To WQ Permit Number: NPDES Number: 3/31 /2021 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ Alt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens u If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- deuces Frequency of Analysis Y Sample Type Analytical Tech - ni ue inim Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 35400 62500 106000 CFU/ g Quarterly Qu Y Grab 222D-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Preparer Name and Title (type or LIT) Signature of Preparer* Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/22/2022 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc, Laboratory Deport NCDr: NR#654 NC PHHS to37799 Client: Enviro-Choice Recycling CTS PrO 210 -189 US EPA ONC01S1 B DWCert*37799 Project City of Lumberton RegulatoryYes Sample Information "-sa C- Harris oats 02124/21 Recelvod J. Cameron Date 02124121 Analyses and results Lab ]D Sample ID Analyte Result E St& Mothads [a x J c O Refererlu- 2102-189 -01 3'Ijdpr nr Fee Caliform-S 106000 cfiur@ 35400 0212021 RL °222D - roSF -02 <35400 crwQ 35400 -03 35400 GrUew 35400 -04 35500 CM9 35500 -05 106000 cFUry 35400 -06 106000 GFllfp 3$300 -07 70500 CFwa 3530o Genmean 6 500 2102-189 -01 sUaijt Cg T9 (%) 2.83% 0.01 0W4121 RL 2540 0-TS -022.83% aof -0 3 2.8 "A 0.01 -04 2.81 Flo o.01 -05 2.82% D.ot -06 2.83% 0-01 -07 2-84% Cal Report RWVIVW f f PrOJY+Gt IIlr.r�e� �8ta 219 S. Steele Sir, r1[4-2{18 4240 SanfardNC 27330 chris�lc:u»eron9cstissg.com rn G dF CL c i r vi ` yy or di ;a N.//�I � C CL CD d 40 d l4 I 1 1 i +CL _I __ Y� I Q � d I don - + N IA) Wl _ CL / xpm dLuco E mil cn !' 1 a41 I CS -W i E CL 17, T CL j Lb 5 CL OL CL e L 13 ace Analytical ' ANALYTICAL REPORT May 11, 2021 Hunt Environmental Associates Sample Delivery Group: L1343223 Samples Received: 04/23/2021 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 1 of 15 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 GI: Glossary of Terms 5 Al: Accreditations & Locations Sc: Sample Chain of Custody ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 2 of 15 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-2 L1343223-01 Solid Carrigan Harris 04/20/211120 04/23/2115:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Subcontracted Analyses WG1658866 1 05/11/21 00:00 05/11/21 00:00 Subcontract Collected by Collected date/time Received date/time WW-2 L1343223-02 GW Carrigan Harris 04/20/211120 04/23/2115:00 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Subcontracted Analyses WG1658866 1 05/11/21 00:00 05/11/21 00:00 Subcontract FP FC F Fn 5G1 6AI Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 3 of 15 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 5G1 6AI 4�z Sc Heather J Wagner Project Manager Project Narrative L1343223 -01, -02 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 4 of 15 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] SDG Sample Delivery Group. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Fn A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not F being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the R samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 5 of 15 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343223 05/11/2114:16 6 of 15 I b a 2I'zl zlzl���z,"l zIzII (� Z ry L+ N � •' 61 m �E �� O i d 2 ro ,0" 1- � •a m N� w E AC a u uw 4 c E ° °c° a a m a P, 0 m a g i L O L V . C m L 0) u Yl tll W m ZJ u R H u> .00 v C Z�2 Db1UZ+}IpeN S-qwtIISZt SiDti32f x b a° u ° �K v °mu IC � HQeN-gwvldOHlwOSZ N317!d3d x U� Ov op a n UV000� � nL SRJdON-3dflHIWSZL Hd x z x ° tiC?SZH 3dQH1wt�SZ N}I'ld'EOIZt7N`EH[+i a f2 d a n s t r c E ° SaJdON-JIDZOZ Slelaw x r m EONH 3dQHlw(?SZ S1elaW x SaJdONADIT dl:)i Ilni x x a 4 SOJdON-Jl3Zoti luiodHseld x saJd ON_gwVIfJi05Z HSHl3 x SaJdON-J17ZOtr ld 'aPEi10S `u3 x LM 00 � V L7J� O 2 a E v u > w a r m �--� .'•ti '' a .. a a � E ° u �` a Z N m M cu E l J lJ 1` cc rY 00 m _ l u Z d, N ej a W O Z' c O �� E «s E 11 E E Oi u i o a X E �- _ s E E ;l� E O O n E a io u w 01 ci h� o zt d a N CL III 3 a� m aC ° d �� y 2o — m m LM P M °a 00 E z C41 C: a+ a u -� a• "'� v a+ 1 I' rt .a�, uj @ is3 Y L L Y 3 _ it O Y y t •* L L C3 ro C 61 \J m C p r y u? u u a s _tea ^ E m E m 0 ° G 0 a 0 E m N z z z Q = ref -j m U d w+ 0. u E a — _ zxlxlzlzl x�xlxl � o� o� .a�a � � v m I o' A � �k�I�l)I �I L?Z 3- Z m LU yl N Ln O i d rtco.. O V 6 �i E 2_ JJ •• V ro N U 1] U i C� 7 F o ys CE A F n a E m G 7 u qq w g 7 SL O m _ Q C L �' 1i V U N �I m U L G. �ppaES A u aEi C o ro o a s ._ rn H R -u .'posi y aui o v Bc, u k C w O b u u i+ 2 O 0 0 ° as � =�v yam► E w Y E E L m F- m m a II ~ o v �� rc ra saadoN-3dOHILUOSZ Sl x a a `9 " o ` saJdON-JI3zoy EONZON`EHNrN)Il x I 5aJdoN-JIDZoy H'VS E'f1S x \ 1 €ONH-3daH]WOSZ HVS Elf1Sgo ` .+ 1 0 x ~ 2 L _ tjY 00 ul !r U N~ a v � . r •� r • I � L 1 D 0. h z u 7.3Ch di J m E a Z n o FLU N a g Z C jo ma Cl6 E'�`E 3 y a E T C C Y x G1 r v o °ate m U O ti` I :x N N N I �- p O v u u a o n o n v a LL cc I I4 E m D .L ! •� m s c m Gs v 0 } a D cu �� yr I� L d Zcr o M n ` E C p C 4 ,Un 0 f` v '— a wuj rit zw lyb O °—" ,}+�16 O E M 7 V- a w I -0.cl �' �'U. _. _ _.— _'.__.__- 13 ace Analytical ' ANALYTICAL REPORT May 27, 2021 Hunt Environmental Associates Sample Delivery Group: L1343221 Samples Received: 04/23/2021 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 1 of37 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 Fss] WW-2 L1343221-01 5 Fn WW-2 L1343221-02 7 Qc: Quality Control Summary 9 Fr Total Solids by Method 2540 G-2011 9 Total Solids by Method 2540B 10 Rc Wet Chemistry by Method 350.1 11 F Wet Chemistry by Method 351.2 14 Wet Chemistry by Method 353.2 15 [Al Wet Chemistry by Method 365.4 16 Wet Chemistry by Method 365.4M 17 RC Wet Chemistry by Method 4500 CN E-2011 18 Wet Chemistry by Method 4500NOrg C-2011 19 Wet Chemistry by Method 9012 B 20 Wet Chemistry by Method 9034-9030B 21 Wet Chemistry by Method 9040C 23 Wet Chemistry by Method 9045D 24 Wet Chemistry by Method 9056A 25 Wet Chemistry by Method D93/1010A 26 Mercury by Method 7470A 28 Mercury by Method 7471B 29 Metals (ICP) by Method 6010D 30 GI: Glossary of Terms 34 Al: Accreditations & Locations 35 Sc: Sample Chain of Custody 36 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 2 of37 WW-2 L1343221-01 Solid Method Total Solids by Method 2540 G-2011 Wet Chemistry by Method 350.1 Wet Chemistry by Method 365.4M Wet Chemistry by Method 4500NOrg C-2011 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method 9056A Wet Chemistry by Method D93/1010A Mercury by Method 7471B Metals (ICP) by Method 6010D WW-2 L1343221-02 GW Method Total Solids by Method 2540B Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 4500 CN E-2011 Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9040C Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D SAMPLE SUMMARY Collected by Carrigan Harris Batch Dilution Preparation date/time W G1661921 1 05/02/21 22:03 W G1659238 1 04/27/21 0715 WG1675157 5 05/21/2120:17 WG1661391 5 04/29/2120:16 W G1663337 1 05/05/21 0240 W G1659614 1 04/27/21 23:00 WG1662396 1 05/03/21 09:00 W G1660742 1 04/28/21 23:16 W G1663442 1 05/05/21 22:00 W G1658339 1 04/26/211414 W G16582 86 1 04/26/2118:17 Collected by Carrigan Harris Batch Dilution Preparation date/time W G1658938 1 04/27/2110:19 WG1664139 50 05/05/211114 WG1664073 250 05/04/2114:26 WG1663981 1 05/04/21 22:00 WG1664552 1000 05/04/2114:26 WG1661488 25 04/30/2105:14 WG1659250 20 04/27/211108 W G1662397 1 05/01/21 08:51 WG1662910 1 05/03/21 00:09 WG1661811 10 04/30/2110:40 WG1663698 5 05/05/211411 Collected date/time Received date/time 04/20/211120 04/23/2115:00 Cp Analysis date/time 05/03/21 02:07 04/29/2113:51 05/23/21 09:35 04/30/2113:11 05/05/2114:19 04/27/21 23:00 05/03/211100 04/29/21 08:31 05/05/21 22:00 04/28/2110:45 04/29/21 0130 Analyst MMF MSP SDL MSP KAB LDT SAC MCG CO ABL CCE Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN Collected date/time Received date/time 04/20/211120 04/23/2115:00 [Al Analysis Analyst Location date/time MMF Mt. Juliet, TN RC04/27/211127 05/05/211114 JD Mt. Juliet, TN 05/05/21 08:03 SDL Mt. Juliet, TN 05/04/21 22:00 JER Mt. Juliet, TN 05/05/21 0918 SDL Mt. Juliet, TN 04/30/21 2132 JER Mt. Juliet, TN 04/27/211108 AKA Mt. Juliet, TN 05/01/21 08:51 AMH Mt. Juliet, TN 05/03/21 00:09 CO Mt. Juliet, TN 05/01/21 22:20 SD Mt. Juliet, TN 05/05/21 23:52 CCE Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 3 of37 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 901213. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/903013. Method 365.2: Phosphorus was analyzed out of hold on sample WW-2 (11343221-01) due to the need for re -analysis which could not be completed within hold time. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 4 of37 SAMPLE RESULTS - 01 L1343221 WW-2 Collected date/time: 04/20/21 11:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.92 Q 1 05/03/2021 02:07 WG1661921 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ammonia Nitrogen 3110 342 1 04/29/202113:51 WG1659238 Wet Chemistry by Method 365.4M Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 10200 Q 3420 5 05/23/202109:35 WG1675157 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 55100 3420 5 04/30/202113:11 Wet Chemistry by Method 9012 B Batch WG1661391 Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 05/05/202114:19 WG1663337 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Sulfide ND 25.0 1 04/27/2021 23:00 WG1659614 Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.22 T8 1 05/03/20211100 WG1662396 Sample Narrative: L1343221-01 WG1662396: 7.22 at 22.3C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 685 1 04/29/202108:31 WG1660742 Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 05/05/2021 22:00 WG1663442 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.37 1 04/28/202110:45 WG1658339 — FP — Fc FS — Fn— — Rc �GI — SAI Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 5 of37 SAMPLE RESULTS - 01 L1343221 WW-2 Collected date/time: 04/20/21 11:20 Metals (ICP) by Method 6010D Result (dry) Analyte mg/kg Aluminum ND Arsenic ND Cadmium ND Calcium ND Copper ND Lead 196 Magnesium ND Molybdenum ND Nickel ND Potassium ND Selenium ND Sodium ND Zinc ND Qualifier RDL (dry) mg/kg 685 68.5 17.1 3420 68.5 17.1 3420 17.1 68.5 1710 68.5 3420 171 Dilution Analysis date / time 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 1 04/29/2021 0130 Batch WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 WG1658286 ACCOUNT: PROJECT: SDG: Hunt Environmental Associates L1343221 DATE/TIME: 05/27/21 11:28 PAGE: 6 of 37 SAMPLE RESULTS - 02 L1343221 WW-2 Collected date/time: 04/20/21 11:20 Total Solids by Method 2540B Result Qualifier Dilution Analysis Batch Analyte mg/I date / time Total Solids 27400 1 04/27/20211127 WG1658938 Wet Chemistry by Method 350.1 Result Qualifier RDL Analyte mg/I mg/I Ammonia Nitrogen 214 12.5 Wet Chemistry by Method 351.2 Result Qualifier RDL Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 1600 62.5 Sample Narrative: L1343221-02 WG1664073: dilution due to nitrate interference Wet Chemistry by Method 353.2 Result Qualifier RDL Analyte mg/I mg/I Nitrate -Nitrite ND 0.100 Wet Chemistry by Method 365.4 Result Qualifier RDL Analyte mg/I mg/I Phosphorus, Total 511 100 Wet Chemistry by Method 4500 CN E-2011 Result Qualifier RDL Analyte mg/I mg/I Reactive Cyanide ND 0.125 Wet Chemistry by Method 9034-9030B Dilution Analysis Batch date / time 50 05/05/20211114 WG1664139 Dilution Analysis Batch date / time 250 05/05/202108:03 WG1664073 Dilution Analysis Batch date / time 1 05/04/202122:00 WG1663981 Dilution Analysis Batch date / time 1000 05/05/202109:18 WG1664552 Dilution Analysis Batch date / time 25 04/30/20212132 WG1661488 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Sulfide 1.86 1.00 20 04/27/20211108 WG1659250 Wet Chemistry by Method 9040C Result Qualifier Dilution Analysis Batch Analyte su date / time pH 6.95 T8 1 05/01/202108:51 WG1662397 Sample Narrative: L1343221-02 WG1662397: 6.95 at20.4C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 05/03/2021 00:09 WG1662910 Mercury by Method 7470A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Mercury 0.00527 0.00200 10 05/01/202122:20 WG1661811 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 7 of37 WW-2 Collected date/time: 04/20/21 11:20 Metals (ICP) by Method 6010D SAMPLE RESULTS - 02 L1343221 Result Qualifier RDL Dilution Analysis Batch FPAnalyte mg/I mg/I date / time Aluminum 660 1.00 5 05/05/202123:52 WG1663698 F Arsenic 0.167 0.0500 5 05/05/202123:52 WG1663698 Cadmium 0.0244 0.0100 5 05/05/202123:52 WG1663698 Calcium 344 5.00 5 05/05/202123:52 WG1663698 Fss] Copper 16.4 0.0500 5 05/05/202123:52 WG1663698 Lead 0.552 0.0300 5 05/05/202123:52 WG1663698 Fn Magnesium 56.8 5.00 5 05/05/202123:52 WG1663698 Molybdenum 0.138 0.0250 5 05/05/202123:52 WG1663698 Nickel 0.516 0.0500 5 05/05/202123:52 WG1663698 Potassium 91.5 10.0 5 05/05/202123:52 WG1663698 Selenium 0.149 0.0500 5 05/05/202123:52 WG1663698 F Sodium 454 15.0 5 05/05/202123:52 WG1663698 Zinc 24.3 0.250 5 05/05/202123:52 WG1663698 F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 3 of37 EEEEZEEZE 0 m O m � o F. m O 0 0 L O -6 M .o m o LL ^0 W M U .Q 7 0 0 N CQ C M C6 C O LO O O m It It m J O 0 � �rn N o o oS O rl E O Q N o O Q o N m 0 O N N 00 O LO O -6 M - 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O Lo E c0co E E E 07 m E -ac6 V C E c6 O J c6 O V , O O " Q Q Q U U U :it :it Z d N N N O O O O O O O O O O O O O �j O O O O O O O O O O O O O N O O O O O O O O O O O O O N N � o N N Ot J E 0 co E Q m � N Q s N n E Lo O O N O O O O C N M N n N n t M n O MO 61 n n I.t) W 61 N M N n N n M O W 61 61 � 61 61 61 61 I� � W 61 M O O OD O O O O 61 O 61 O O O O O O O O O O O O O O O O O O O O O O O O O O O Lo E (.0 E E E E V U Q Q N Q U U U c6 � O � Z d N N N EEEEZEEZE N� LL Q V / J 0� o LJ_ N ZV W M OJ M U a D � o N J Q Q co D X O c� G Q CIO M G O CQ 0 O M O co 5 M � � W � 0 M T co d i U Ln ( m � J O O O O O O O O O O O O O N N N N N N N N N N N N N 6 OID 'DM CO CO M c0 — — N ID CO O O O O O — O >1 >1 W i >1 >1 LLB L,� � o - n n n n n n n n n n n n O 0 U 61 N N O co D rn N M rn rn in c� o N o° M ID ID 0^ rn rn rn M o O N O O Q) O M M CO O t M O CO O o l rn rn rn rn rn o rn O O LO co co O N n O O O� O O n E;N M N � N N N co �n co o rn (D M O N s O O (DCD 61 M 61 CD ^ MO M 61 E — — - — O O O O O — O M C � .p� — c0 O O N O of O 0 0 0 0 O 0 W ID 0 co O E N Z Z Z Z O Z M O Z U E N N .1 (D (D (D (D (D (D (D (D O (D (D (D (DN N O (D (D O (D (D O (D (D O (DO (D N O O 00 O E Lo co E m E E J V E E to m E N� 0 co io o J m 0 0 o w o Q Q Q U U U :it :it Z d N N N GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. Q Sample was prepared and/or analyzed past holding time as defined in the method. Concentrations should be considered minimum values. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 34 of37 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1343221 05/27/2111:23 35 of37 �i a �- -- ---- —-zlzlzlxlzl zlzlzl a§ fi 3 c'z o II I. �I '}�� E a v E N w d . _ E o g a Q ~ d T =- i,•c m u� m C dl id N W •• U L Vy� E y ` , N @ 41 N OC 99ff EQQE 3F� t a Od 4 U 8 _ -- — m rt -•+ �+ > m ❑ v 74IL -S-gwV!wSZZ S17V31 x3VUZ+HOeNro� c x� v o N��4 Z�1 HOeN-gWV3dQHfuJOSZ NJ17V3H x u& W a 0 u)9 00n �a i SasdoN-3dOHIWSZi Hd x v sa -� fiOSZH-3dOHfLU45Z Nil'id'>rQNZQN`s<WN a h � a a E t } o E SaadON-J!:)xOZ SlelaVV x o m r >_ cJ�p FONH-3dOHlLUOSZ SlelaW x I 4R SaadON-. DIT d171 IIn3 x x a c M Pq SaadoN-JlOzOtl lu!odgse13 x �,LjJd{ oN-jLLJVILUQSZ HSV13 x SaJdoN-JI:)zOV ld 'aP!;InS'u:) x - 3 LM a z a c m u u f v O o j dr m 41 v r a40 m dui v a a rn m J Z � m tJ cc cc vtta U a z O c' L 2 a C c 7, m cy 17 ti''S o 0 a � E b O f0 a m u a z T r •` �-..� A .. 0 m = ii �D&A4A L9 � o 000 o r o ^• a m c v E COL L � V _ + O H A a a i 0 E E� (U ! a ar 9 E �, o m d _ T y .. d' 00 C .•� a 0 a u " E OM Z o d m W a 7 v t 1+ m 3 a m c m r r s z CU O U rn o L _ o L ._ � _ C T Q ai 6 y J E m E Q o y o m v E a c c LAj r o � f > E N �'•� � =�a z 00Ln 1 co m a = A °0� z ii C n g SaadON-3dOHILUOSZ SJ. 1 x c a SaadON-JI370tr €ONZON`EHN'N)I1 x SaJdON-JIDZOU' HVS ans x EONH-3dOHlwOSZ ILA 00 H. NS ans x a�0. 1 - aj� v > E �° Z z w � v ae z w u eq o o z v p 3 2 acr E c S x ai o ..p O -0 E Q° - o O - a � Z m u a Z A r >oo v V1 0 ❑ A a .LL u 2 3 r 3 r` 0 u v, C CU Cl� C M Ln ! r 4 C W � ►`� v IN O vN E vz od1>0 v is Z t N -1 •V m a f \ Iz W m l a t ?c p 0 d ui 0 1 M 7 N �O .0 iv zixlzIzI"I zixlzl c fly€ %ICI I E 2 LL �l U 2 v V U y C 1 N •• uv m r. W4) g W m .-I 41 L` 'O � R C 3 91 V N d w c 'n U>° o a o N a w > M CO v a c c" v o a u .+ M > 1. ri Upp U UmU rA > W � a Q E Y p H O m H a V CJ qj � Q � a I o� E E f E 1/1 a� E E D+ d ' o y o ' p c c N C7_ 0 a: K c ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 4/1/2021 To WQ Permit Number: NPDES Number: 6/30/2021 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ Alt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens u If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- deuces Frequency of Analysis Y Sample Type Analytical Tech - ni ue inim Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 46600 51500 92700 CFU/ g Quarterly Qu Y Grab 222D-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Preparer Name and Title (type or print) Signature of Prepare * Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/22/2022 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) I Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA #NC01918 Client: Enviro Choice CTS Proj. 2104-218 D1N Cert # 37799 Project: City of LUmberton Regulatory Yes Sample Information Sampled Date 04/27/21 Received M. Autry ate 04/27/21 Analyses and Results " f_ab c Sample ID a Analyte Result M ca c Std.Methods +° 1X _J a Reference 2104-218 -01 3ludge Gr Fec. Coliform-S <46600 CFUlg 46600 04/28/21 RL 9222D - MF -02 <46700 CFU1g 46700 -03 <46600 CFUIg 46600 -04 92700 # 46300 -05 <46700 CFUlg 46700 -06 46600 CFurg 46600 -07 <46700 CFUrg 46700 Geomean 51500 2104-218 -01 3iudgE Gr TS (%) 2.15% 001 04/28/21 RL 2540 G JS -02 2.14% 0.01 -03 2.15% 0.01 -04 2.16% 0.01 -05 2.14% 0.01 -06 2.14% 0.01 -07 214% 0.01 Report - Review Lab i ctor 1— � c�-f` Date 219 S. Steele Str. Sanford NC 27330 919-208-4240 chris@camerontesting.com camerontcsting.com 13 ace Analytical ' ANALYTICAL REPORT August 26, 2021 Revised Report Hunt Environmental Associates Sample Delivery Group: L1381975 Samples Received: 07/23/2021 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 1 of 52 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 5 Sr: Sample Results 6 Fss] WW-3 L1381975-01 6 Fn WW-3 L1381975-02 8 WW-3 L1381975-03 10 Fr WW-3 L1381975-04 12 Qc: Quality Control Summary 14 Rc Total Solids by Method 2540 G-2011 14 F Total Solids by Method 2540B 15 Wet Chemistry by Method 350.1 16 [Al Wet Chemistry by Method 351.2 18 Wet Chemistry by Method 353.2 19 RC Wet Chemistry by Method 365.4 20 Wet Chemistry by Method 365.4M 21 Wet Chemistry by Method 4500 CN E-2011 22 Wet Chemistry by Method 4500 S2 D-2011 24 Wet Chemistry by Method 4500NOrg C-2011 25 Wet Chemistry by Method 9012 B 26 Wet Chemistry by Method 9034-9030B 27 Wet Chemistry by Method 9040C 28 Wet Chemistry by Method 9045D 29 Wet Chemistry by Method 9056A 30 Wet Chemistry by Method D93/1010A 31 Mercury by Method 7470A 33 Mercury by Method 7471B 35 Metals (ICP) by Method 6010B 36 Metals (ICP) by Method 6010D 37 Volatile Organic Compounds (GC/MS) by Method 8260B 41 Chlorinated Acid Herbicides (GC) by Method 8151A 43 Pesticides (GC) by Method 8081B 44 Semi Volatile Organic Compounds (GC/MS) by Method 8270C 45 GI: Glossary of Terms 47 Al: Accreditations & Locations 49 Sc: Sample Chain of Custody 50 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 2 of 52 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-3 L1381975-01 Solid Carrigan Harris 07/22/2108:30 07/23/2108:30 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time TC Total Solids by Method 2540 G-2011 WG1727999 1 08/23/2116:04 08/23/2116:29 MMF Mt. Juliet, TN Wet Chemistry by Method 350.1 WG1711470 1 07/26/211134 07/28/21 02:48 SDL Mt. Juliet, TN Wet Chemistry by Method 365.4M WG1720789 5 08/11/2115:42 08/12/2110:33 KEG Mt. Juliet, TN Wet Chemistry by Method 4500NOrg C-2011 WG1713310 5 07/28/21 2153 07/30/21 02:34 SDL Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1715694 1 08/02/2110:55 08/03/2112:12 KEG Mt. Juliet, TN Fn Wet Chemistry by Method 9034-9030B WG1714014 1 07/29/21 22:00 07/29/21 22:00 LDT Mt. Juliet, TN Wet Chemistry by Method 9045D WG1711572 1 07/26/21 09:00 07/26/211100 BMD Mt. Juliet, TN Wet Chemistry by Method 9056A WG1713769 1 07/29/2122:51 07/30/2108:36 GB Mt. Juliet, TN Fr Wet Chemistry by Method D93/1010A WG1712853 1 07/28/21 20:41 07/28/21 20:41 CAT Mt. Juliet, TN Mercury by Method 7471B WG1711402 1 07/27/21 09:31 07/27/2116:07 BMF Mt. Juliet, TN Rc Metals (ICP) by Method 6010D WG1711294 1 08/01/2122:28 08/05/21 05:46 CCE Mt. Juliet, TN �GI Collected by Collected date/time Received date/time WW-3 L1381975-02 GW Carrigan Harris 07/22/21 08:30 07/23/21 08:30 SAI Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Solids by Method 2540B WG1712724 1 07/27/2118:32 07/27/2118:36 MMF Mt. Juliet, TN RCTotal Wet Chemistry by Method 350.1 WG1718757 20 08/10/2113:12 08/10/2113:12 SL Mt. Juliet, TN Wet Chemistry by Method 351.2 WG1715100 200 08/02/2113:11 08/03/2115:53 KEG Mt. Juliet, TN Wet Chemistry by Method 353.2 WG1714605 1 08/03/2113:13 08/03/2113:13 JER Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1716554 100 08/02/2113:11 08/06/21 23:41 SDL Mt. Juliet, TN Wet Chemistry by Method 4500 CN E-2011 WG1714403 1 07/30/2116:18 07/31/21 00:00 SDL Mt. Juliet, TN Wet Chemistry by Method 4500 S2 D-2011 WG1710908 50 07/27/2117:27 07/27/2117:27 ARM Mt. Juliet, TN Wet Chemistry by Method 9040C WG1711426 1 07/25/2113:00 07/25/2113:00 BMD Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1711514 1 07/26/211100 07/26/211100 KAB Mt. Juliet, TN Mercury by Method 7470A WG1711149 1 07/25/2110:25 07/26/211103 SD Mt. Juliet, TN Metals (ICP) by Method 6010D WG1714808 1 08/03/21 02:40 08/05/211122 CCE Mt. Juliet, TN Metals (ICP) by Method 6010D WG1714808 5 08/03/21 02:40 08/05/2114:01 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time WW-3 L1381975-03 Waste Carrigan Harris 07/22/21 08:30 07/23/21 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1712201 1 07/27/2116:02 07/27/2116:02 IDW Mt. Juliet, TN Preparation by Method 1311 WG1712721 1 07/28/2111:28 07/28/211128 APH Mt. Juliet, TN Mercury by Method 7470A WG1713699 1 07/29/21 09:20 07/29/2114:11 ABL Mt. Juliet, TN Metals (ICP) by Method 6010B WG1713941 1 07/29/2112:03 07/30/21 03:01 CCE Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1713357 1 07/29/21 03:54 07/29/21 03:54 JHH Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1713691 1 07/29/2110:32 07/29/2119:21 AO Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1714408 1 07/31/2114:16 08/02/2115:34 HMH Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270C WG1714064 1 07/30/21 06:27 07/30/2118:49 AMG Mt. Juliet, TN Collected by Collected date/time Received date/time WW-3 L1381975-04 Waste Carrigan Harris 07/22/21 08:30 07/23/21 08:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1712201 1 07/27/2116:02 07/27/2116:02 IDW Mt. Juliet, TN Preparation by Method 1311 WG1712721 1 07/28/211128 07/28/211128 APH Mt. Juliet, TN Mercury by Method 7470A WG1713699 1 07/29/21 09:20 07/29/2114:13 ABL Mt. Juliet, TN Metals (ICP) by Method 6010B WG1713941 1 07/29/2112:03 07/30/21 03:03 CCE Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260B WG1713357 1 07/29/21 0415 07/29/21 04:15 JHH Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1713691 1 07/29/2110:32 07/29/2119:36 AO Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1714408 1 07/31/2114:16 08/02/2115:46 HMH Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/2113:47 3 of 52 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-3 L1381975-04 Waste Carrigan Harris 07/22/21 08:30 07/23/21 08:30 , C P Method Batch Semi Volatile Organic Compounds (GC/MS) by Method 8270C WG1714064 Dilution Preparation Analysis date/time date/time 1 07/30/2106:27 07/30/2119:11 Analyst AMG Location FC Mt. Juliet, TN F Fn Fr Rc F, F RC ACCOUNT: PROJECT: SDG: Hunt Environmental Associates L1331975 DATE/TIME: PAGE: 03/26/21 13:47 4 of 52 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner F Project Manager RC Report Revision History Level II Report -Version 1: 03/12/21 1414 Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Cyanide results reported in the attached report were determined as totals using method 4500 CN E-2011. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. All Reactive Sulfide results reported in the attached report were determined as totals using method 4500 S2 D-2011. Revised Report: Revised to include total solids on sample WW-3 (11381975-01). This report replaces the report issued 3/12/2021. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 5 of 52 SAMPLE RESULTS - 01 L1381975 WW-3 Collected date/time: 07/22/21 08:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.32 T8 1 08/23/202116:29 WG1727999 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ammonia Nitrogen 4400 431 1 07/28/2021 02:48 WG1711470 Wet Chemistry by Method 365.4M Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 20000 4310 5 08/12/202110:33 WG1720789 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 42000 4310 5 07/30/2021 02:34 WG1713310 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND J6 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 08/03/202112:12 WG1715694 Dilution Analysis Batch date / time 1 07/29/202122:00 WG1714014 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.51 T8 1 07/26/20211100 WG1711572 Sample Narrative: L1381975-01 WG1711572: 7.51 at 24.1C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 862 1 07/30/202108:36 WG1713769 Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 07/28/2021 20:41 WG1712853 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.72 1 07/27/202116:07 WG1711402 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 6 of 52 WW-3 Collected date/time: 07/22/21 08:30 Metals (ICP) by Method 6010D SAMPLE RESULTS - 01 L1381975 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch FPAnalyte mg/kg mg/kg date / time Aluminum 33000 862 1 08/05/202105:46 WG1711294 FC Arsenic ND 86.2 1 08/05/20210546 WG1711294 Cadmium ND 21.6 1 08/05/202105:46 WG1711294 Calcium 16300 4310 1 08/05/202105:46 WG1711294 Fss] Copper 403 86.2 1 08/05/20210546 WG1711294 Lead 24.5 21.6 1 08/05/202105:46 WG1711294 Fn Magnesium ND 4310 1 08/05/20210546 WG1711294 Molybdenum ND 21.6 1 08/05/20210546 WG1711294 Nickel ND 86.2 1 08/05/202105:46 WG1711294 Potassium 4620 2160 1 08/05/20210546 WG1711294 Selenium ND 86.2 1 08/05/202105:46 WG1711294 F Sodium 33900 4310 1 08/05/202105:46 WG1711294 Zinc 949 216 1 08/05/202105:46 WG1711294 F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 7 of 52 SAMPLE RESULTS - 02 L1381975 WW-3 Collected date/time: 07/22/21 08:30 Total Solids by Method 2540B Result Qualifier Dilution Analysis Batch Analyte mg/I date / time Total Solids 22400 1 07/27/202118:36 WG1712724 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 118 5.00 20 08/10/202113:12 WG1718757 Wet Chemistry by Method 351.2 Result Qualifier RDL Analyte mg/I mg/1 Kjeldahl Nitrogen, TKN 960 50.0 Sample Narrative: L1381975-02 WG1715100: dilution due to nitrate interference Wet Chemistry by Method 353.2 Result Qualifier RDL Analyte mg/I mg/I Nitrate -Nitrite 0.770 0.100 Wet Chemistry by Method 365.4 Result Qualifier RDL Analyte mg/I mg/I Phosphorus, Total 186 10.0 Wet Chemistry by Method 4500 CN E-2011 Dilution Analysis Batch date / time 200 08/03/202115:53 WG1715100 Dilution Analysis Batch date / time 1 08/03/202113:13 WG1714605 Dilution Analysis Batch date / time 100 08/06/202123:41 WG1716554 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide 0.00756 0.00500 1 07/31/2021 00:00 WG1714403 Wet Chemistry by Method 4500 S2 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Sulfide 7.65 2.50 50 07/27/202117:27 WG1710908 Wet Chemistry by Method 9040C Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.30 T8 1 07/25/202113:00 WG1711426 Sample Narrative: L1381975-02 WG1711426: 7.3 at21.9C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 07/26/20211100 WG1711514 Mercury by Method 7470A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Mercury 0.000820 0.000200 1 07/26/202111:03 WG1711149 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 3 of 52 WW-3 Collected date/time: 07/22/21 08:30 Metals (ICP) by Method 6010D SAMPLE RESULTS - 02 L1381975 Result Qualifier RDL Dilution Analysis Batch FPAnalyte mg/I mg/I date / time Aluminum 620 1.00 5 08/05/202114:01 WG1714808 F Arsenic 0.189 0.0100 1 08/05/20211122 WG1714808 Cadmium 0.0172 0.00200 1 08/05/20211122 WG1714808 Calcium 314 1.00 1 08/05/20211122 WG1714808 Fss] Copper 8.71 0.0100 1 08/05/20211122 WG1714808 Lead 0.418 0.00600 1 08/05/20211122 WG1714808 Fn Magnesium 42.2 1.00 1 08/05/20211122 WG1714808 Molybdenum 0.0823 0.00500 1 08/05/20211122 WG1714808 Nickel 0.545 0.0100 1 08/05/20211122 WG1714808 Potassium 80.1 2.00 1 08/05/20211122 WG1714808 Selenium 0.0434 0.0100 1 08/05/20211122 WG1714808 Rc Sodium 692 3.00 1 08/05/20211122 WG1714808 Zinc 17.8 0.0500 1 08/05/20211122 WG1714808 F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 9 of 52 SAMPLE RESULTS - 03 L1381975 WW-3 Collected date/time: 07/22/21 08:30 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 7/28/20211128:48 AM WG1712721 TCLP ZHE Extraction - 7/27/20214:02:32 PM WG1712201 Fluid 1 7/28/20211128:48 AM WG1712721 Initial pH 6.64 7/28/20211128:48 AM WG1712721 Final pH 4.90 7/28/20211128:48 AM WG1712721 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 07/29/202114:11 WG1713699 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 07/30/20210301 WG1713941 Barium ND 0.100 100 1 07/30/20210301 WG1713941 Cadmium ND 0.100 1 1 07/30/202103:01 WG1713941 Chromium ND 0.100 5 1 07/30/202103:01 WG1713941 Lead ND 0.100 5 1 07/30/20210301 WG1713941 Selenium ND 0.100 1 1 07/30/202103:01 WG1713941 Silver ND 0.100 5 1 07/30/20210301 WG1713941 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND J3 0.0500 0.50 1 07/29/202103:54 WG1713357 Carbon tetrachloride ND J3 0.0500 0.50 1 07/29/2021 03:54 WG1713357 Chlorobenzene ND 0.0500 100 1 07/29/202103:54 WG1713357 Chloroform ND 0.250 6 1 07/29/202103:54 WG1713357 1,2-Dichloroethane ND 0.0500 0.50 1 07/29/202103:54 WG1713357 1,1-Dichloroethene ND 0.0500 0.70 1 07/29/202103:54 WG1713357 2-Butanone (MEK) ND 0.500 200 1 07/29/2021 03:54 WG1713357 Tetrachloroethene ND J3 0.0500 0.70 1 07/29/202103:54 WG1713357 Trichloroethene ND J3 0.0500 0.50 1 07/29/202103:54 WG1713357 Vinyl chloride ND J3 0.0500 0.20 1 07/29/2021 03:54 WG1713357 (S) Toluene-dH 101 80.0-120 071291202103.54 WG1713357 (S) 4-Bromofluorobenzene 88.6 77.0-126 071291202103.54 WG1713357 (S) 1,2-Dichloroethane-d4 ill 70.0-130 071291202103.54 WG1713357 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 07/29/202119:21 WG1713691 2,4-D ND 0.00200 10 1 07/29/202119:21 WG1713691 (S) Z4-Dichlorophenyl Acetic Acid 63.6 14.0-158 071291202119.21 WG1713691 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 08/02/202115:34 WG1714408 Endrin ND 0.00500 0.02 1 08/02/202115:34 WG1714408 Heptachlor ND 0.00500 0.0080 1 08/02/202115:34 WG1714408 Lindane ND 0.00500 0.40 1 08/02/202115:34 WG1714408 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 10 of 52 WW-3 Collected date/time: 07/22/21 08:30 Pesticides (GC) by Method 8081B Result Analyte mg/I Methoxychlor ND Toxaphene ND (S) Decochlorobiphenyl 46.5 (S) Tetrochloro-m-xylene 72.0 Semi Volatile Organic Compounds SAMPLE RESULTS L1381975 Qualifier RDL Limit Dilution mg/I mg/I 0.00500 10 1 0.0100 0.50 1 10.0-128 10.0-127 (GC/MS) by Method 8270C - 03 Analysis date/time 08/02/202115:34 08/02/202115:34 081021202115.34 081021202115.34 Batch WG1714408 WG1714408 WG1714408 WG1714408 F Fc SS F Fn Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 07/30/202118:49 WG1714064 2,4-Dinitrotoluene ND 0.100 0.13 1 07/30/202118:49 WG1714064 6 Hexachlorobenzene ND 0.100 0.13 1 07/30/202118:49 WG1714064 QC Hexachloro-1,3-butadiene ND 0.100 0.50 1 07/30/202118:49 WG1714064 Hexachloroethane ND 0.100 3 1 07/30/202118:49 WG1714064 F Nitrobenzene ND 0.100 2 1 07/30/202118:49 WG1714064 Pyridine ND 0.100 5 1 07/30/202118:49 WG1714064 e 3&4-Methyl Phenol ND 0.100 400 1 07/30/202118:49 WG1714064 AI 2-Methylphenol ND 0.100 200 1 07/30/202118:49 WG1714064 Pentachlorophenol ND 0.100 100 1 07/30/202118:49 WG1714064 F 2,4,5-Trichlorophenol ND 0.100 400 1 07/30/202118:49 WG1714064 2,4,6-Trichlorophenol ND 0.100 2 1 07/30/202118:49 WG1714064 (S) 2-Fluorophenol 27.0 10.0-120 071301202118.49 WG1714064 (S) Phenol-d5 16.0 10.0-120 071301202118.49 WG1714064 (S) Nitrobenzene-d5 55.6 10.0-127 071301202118.49 WG1714064 (S) 2-Fluorobiphenyl 58.5 10.0-130 071301202118.49 WG1714064 (S)2,4,6-Tribromophenol 60.0 10.0-155 071301202118.49 WG1714064 (S) p-Terphenyl-d14 56.8 10.0-128 071301202118.49 WG1714064 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/2113:47 11 of 52 SAMPLE RESULTS - 04 L1381975 WW-3 Collected date/time: 07/22/21 08:30 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 7/28/20211128:48 AM WG1712721 TCLP ZHE Extraction - 7/27/20214:02:32 PM WG1712201 Fluid 1 7/28/20211128:48 AM WG1712721 Initial pH 6.68 7/28/20211128:48 AM WG1712721 Final pH 4.90 7/28/20211128:48 AM WG1712721 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 07/29/202114:13 WG1713699 Metals (ICP) by Method 6010B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 07/30/20210303 WG1713941 Barium ND 0.100 100 1 07/30/20210303 WG1713941 Cadmium ND 0.100 1 1 07/30/202103:03 WG1713941 Chromium ND 0.100 5 1 07/30/202103:03 WG1713941 Lead ND 0.100 5 1 07/30/20210303 WG1713941 Selenium 0.116 B 0.100 1 1 07/30/20210303 WG1713941 Silver ND 0.100 5 1 07/30/20210303 WG1713941 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND J3 0.0500 0.50 1 07/29/20210415 WG1713357 Carbon tetrachloride ND J3 0.0500 0.50 1 07/29/2021 0415 WG1713357 Chlorobenzene ND 0.0500 100 1 07/29/20210415 WG1713357 Chloroform ND 0.250 6 1 07/29/20210415 WG1713357 1,2-Dichloroethane ND 0.0500 0.50 1 07/29/20210415 WG1713357 1,1-Dichloroethene ND 0.0500 0.70 1 07/29/20210415 WG1713357 2-Butanone (MEK) ND 0.500 200 1 07/29/2021 0415 WG1713357 Tetrachloroethene ND J3 0.0500 0.70 1 07/29/20210415 WG1713357 Trichloroethene ND J3 0.0500 0.50 1 07/29/20210415 WG1713357 Vinyl chloride ND J3 0.0500 0.20 1 07/29/2021 0415 WG1713357 (S) Toluene-dH 101 80.0-120 071291202104.15 WG1713357 (S) 4-Bromofluorobenzene 88.7 77.0-126 071291202104.15 WG1713357 (S) 1,2-Dichloroethane-d4 ill 70.0-130 071291202104.15 WG1713357 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 07/29/202119:36 WG1713691 2,4-D ND 0.00200 10 1 07/29/202119:36 WG1713691 (S) Z4-Dichlorophenyl Acetic Acid 65.2 14.0-158 071291202119.36 WG1713691 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 08/02/202115:46 WG1714408 Endrin ND 0.00500 0.02 1 08/02/202115:46 WG1714408 Heptachlor ND 0.00500 0.0080 1 08/02/202115:46 WG1714408 Lindane ND 0.00500 0.40 1 08/02/202115:46 WG1714408 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/2113:47 12 of 52 WW-3 Collected date/time: 07/22/21 08:30 Pesticides (GC) by Method 8081B Result Analyte mg/I Methoxychlor ND Toxaphene ND (S) Decochlorobiphenyl 81.2 (S) Tetrochloro-m-xylene 86.6 Semi Volatile Organic Compounds SAMPLE RESULTS L1381975 Qualifier RDL Limit Dilution mg/I mg/I 0.00500 10 1 0.0100 0.50 1 10.0-128 10.0-127 (GC/MS) by Method 8270C - 04 Analysis date/time 08/02/202115:46 08/02/202115:46 081021202115.46 081021202115.46 Batch WG1714408 WG1714408 WG1714408 WG1714408 F Fc SS F Fn Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 07/30/202119:11 WG1714064 2,4-Dinitrotoluene ND 0.100 0.13 1 07/30/202119:11 WG1714064 6 Hexachlorobenzene ND 0.100 0.13 1 07/30/202119:11 WG1714064 QC Hexachloro-1,3-butadiene ND 0.100 0.50 1 07/30/202119:11 WG1714064 Hexachloroethane ND 0.100 3 1 07/30/202119:11 WG1714064 F Nitrobenzene ND 0.100 2 1 07/30/202119:11 WG1714064 Pyridine ND 0.100 5 1 07/30/202119:11 WG1714064 e 3&4-Methyl Phenol ND 0.100 400 1 07/30/202119:11 WG1714064 AI 2-Methylphenol ND 0.100 200 1 07/30/202119:11 WG1714064 Pentachlorophenol ND 0.100 100 1 07/30/202119:11 WG1714064 F 2,4,5-Trichlorophenol ND 0.100 400 1 07/30/202119:11 WG1714064 2,4,6-Trichlorophenol ND 0.100 2 1 07/30/202119:11 WG1714064 (S) 2-Fluorophenol 34.0 10.0-120 071301202119.11 WG1714064 (S) Phenol-d5 22.1 10.0-120 071301202119.11 WG1714064 (S) Nitrobenzene-d5 62.3 10.0-127 071301202119.11 WG1714064 (S) 2-Fluorobiphenyl 65.7 10.0-130 071301202119.11 WG1714064 (S)2,4,6-Tribromophenol 67.5 10.0-155 071301202119.11 WG1714064 (S) p-Terphenyl-d14 67.3 10.0-128 071301202119.11 WG1714064 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 13 of 52 EEEEZEEZE 0 m O 0 m � o° F. 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ID ID } / k \ \ § ID/ / 9 ® EEEEZEEZE � E O O O 0 o O o 0 0 O O O O N O c0 ID O O O O O O ID O O O O LO N O O O O O O O O O O O O O O O — O O — O O N O M O O CO t O M N I.t) I� 'I- C, O O O M O O c0 O O O O O O O O O O O O N O LO O O O O O O O O O O O O O O �1 Lo _ ^ n ^ O E > > > > > > > > > o > N Ln O O co co 00 E co E E E 07 m E E -oco io J it o 0 0 o a� o � Q Q Q U U o U � :itN Z d N N O O O O O O O O O O O O O �j O O O O O O O O O O O O O N O O O O O O O O O O O O O U N J o N � O O O N M 61 U O1 I.t) 61 61 I� 61 61 ^ 61 61 � 61 M 61 J E 61 O O 61 O O 61 O O 61 O 61 O E Q Lo Q) ID ID ID ID ID ID ID ID ID ID ID ID IDO N 0 0 0 0 0 0 0 0 0 0 0 0 0 N Lo O 0 O N co co 00 co E E E E E U O vo a o o o u ° o o Q Q Q U U U :it :it Z d N N N EEEEZEEZE v O E O O O O O O O O O O O O O N N N N N N N N N N N N N p n c0 O M WID N 61 WO M o O O O O O O O O O O O O N O 0 N -Nn � o - n n n n n n n n n n n n U � 6 N n 0 W p W N 0 0 M 0 6 O o rn rn rn rn rn rn N O N N M N M M M a 0 M n W N M W M O O O O n � E 61 O O M - - - - W O N N 61 M CO n (n 0 61 L.() 61 61 O O M IDn 61 O E 61 ID ID IDM - - - - W O O � co CO ID 0 0 0 0 � 0 0 N 00 0 0 0 co 0 E Q O Q) O - O O O O O O O O O O O O O NO O O O O O O O O O O O O N O 0 O co 0 N � E E J N V E aJ E 3 O C c6 !6 O J m O V O 4J O - Q Q Q U U U :it :it Z d N N N EEEEZEEZE (Y — � E O O O O O O O O N O O O O O O O O O O O O p O O O O N O O I.t) O O O O ^ O O O O O O O O O O O of V/ U J N M C6 U_ .Q 0 CQ C M O U\ i M M 'J^^ v/ U J N CQ C M C O U O O M O O O O O O O O O O N N N N N N N N N N Cf) O M O N CD O O O O O O O' O O O O O O O o m C, m o co O H O c� N C O co O M M lti cf) W Cf) lti cf) rn (p Ol nj O (Y N Cf) Ol co N � N M O N W Ln � O N U N N N N N O N N N O O O O O O O O N Ln N Lo Q) J E O O O O O O O O O u U o J O Q CO O O O O O O O O O N — Q N N N N N N N N N N N E 0 0 0 0 0 0 0 0 0 N N a N O N O O � C Y C pJ O O LO Lo L O L L L C a O co co Q o 0 o c�i c�i o c�i V U Q [n U U U fV EEEEZEEZE m O co i c� G v/ X M (ca G O 4J Q E 'M^ v/ C 0 0 Qo m N co m J fn W O CO CO CO CO � U O O O O O 0 O O O O O O O C O 0 U N CO O W CO d- (/� m Q o N 61 N CO L.() O 61 CO I� N E O O O Z O O O O O 0 O -5 L 00 co o o a 0 0 0 0 0 ID ID ID IDc? ) � — in in in in in in 11, in in in Ln Q N N N N N N N N N N 0 (n E O O O O O O O O O N � a �2 E O U O p c2 o .o o M . o `E 0 E O m J N , O O V V V O V V (n f0 C O O o m EEEEZEEZE O O o O O N N O O O' m pt O O E O O 0 ID ID O O O O M pt O O E ID ID 0 U N pi E O O O O N 0 E Q O O O O co - Q o n E n O o n O 0 N � N V � O N rn o L9 00 O > V (D co N N T d V F N U o `a Q N N Q 0 c�c ^G W M U_ .Q 0 .Q X M c� G N Y .Q x M v/ O N Q E M C6 O It O N r- Qo m J E 0 d O O o 0 N m O nl N N N n O � � o o N n rn o w LO 00 00 co co � N N 0 � 0 O W 't n 0 — 0 0 (n pi E O O O O Lo co o Y N � N O — s M O 0 O N to E O O M rn � L Lo co O co E o 0 01 0 E O Q O O N ID ID O Q o 0 0 N n E O O N � � V N Q n O � � � I t 0 0 N x O � � V M d J O H y O Q N N Q EEEEZEEZE O O O O O pJ 0 O O O O (D O O O O O O O O O m EO O O O O O O O E O O O O O O M p cfl cfl cfl cfl cfl M M O O O O O O m pt O O O O O O E O O O O O O O N �I U O O O O O O U N M n O n O O1 O O1 O N U pi O ID 'D ID 'D ID 'DE ID 0 a O O O O O Q o 0 0 0 0 n E o 0 0 0 N N O O � � N � k O o 0 O Uco V V E n J Q (D w = 0 W M U .Q ^0 W Q X ccM 'G vcc/ ^G W .Q x M O N Q E M M C 0 O Qo O r co m J E O M O 't M 't M N O p N N O N Y O 0 O of �2 p �2 U O O O O O O O o U Ln p O co M � N � o° m rn m co G� N N O �5 U O �n rm O CO L) 7 N mm o rn I o° O O CO N OM 0 W 0 W p O O O O E O O O O (o � Y M O 6 M O N — ^O O O O N o s O O O O U E O O O O 0 O � O � � O) — � s p p p p O O E Z Z Z Z co 0 m o 0 0 0 -� — Q o 0 0 0 0 n E o 0 0 0 N N O � co N O k � o 0 O m U V V = O co m V J T E 0 O N to m E Q (D w = :it EEEEZEEZE U a' AI Z'ml m Y c M m O W O O O O O ID CD CD CD CD ID ID O_ O_ O_ o_ o_ o_ o_ o_ o 0 0 0 0 0 O O O O O O O O O O O O O O O O O O M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M O O O O O O O O O O O O O O O O O O O O O O O O M � m of E > > > > > > > > > > > > coo n M n N O M N o o N a o 0 o o o Q o co O O O L O O O co O O -�Q O Q O O ~ o o 0 o N Q L o V V O CD m C E O � D O O o O D O D O O U N � o c0 O O O O O N M O �o N CM9 M M CO CM9 c0 � LM � M M W � N O M O O ID I.t) M CO IDM M N M ID 't OM M M O N N 't 't 't J E O ID IDID IDID IDO O ID ID ID 0 0 E O Q 0 0 0 0 0 0 0 0 0 0 0 0 N - O O O O O O O O O O O O Q s (n E O O O O O O O O O O O O N O M O CO O M O L L O_ O_ N00 'Q N _ O CO O O O O O L O M o EEEEZEEZE 0 c� G M U_ .Q D 0 N Y .Q X C6 vc/ G Q x C6 0 N Q E M 75 C O N O co N m O co m J A2 p ID ID OM M OM M M M M O p n Ln M n M 61 N O N fp OM ID N O p N O N QOI QOI � fn E O N O O O O O O m O O ^ O of O O LO f= O p — — N O O Ln p O O (p cfJ t O N O cfJ V) V Ol CD fT of Ln cfi o Lri Ln cd n N n o N O M O Li 0 (p O O (p O m 0 O O m m M O r � CD M 0 N O I� O O O (T cfJ N N M Z f � M f � � c p OM n p — O N N N f c Ln . N t ID ID t O O M M O (D E O O O O O O Z Z Z O O O O M 0 O co co o E 0 _ E c Lr) Q O o O O O O O O O O O O O O z Ln Q — O LO O LO O LO O LO O LO O LO O LO O LO O LO O LO O LO O LO Z N E O O O O O O O O O O O O N � O M O 0 < f N O O O O Yo N a N t Y co 4 4 O O d Q O O t a O O O O O L O :E co M T J j c�i ci c:Ei c:Ei .S :it Z N Q N N Q C axi axi axi >`. :it025 ��.. ��.. ��.. ��.. ��.. ��..E GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes F reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the R laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J2 Surrogate recovery limits have been exceeded, values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: 47 of 52 Hunt Environmental Associates L1331975 03/26/21 13:47 GLOSSARY OF TERMS Qualifier Description T8 V Sample(s) received past/too close to holding time expiration. The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 43 of 52 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1331975 03/26/21 13:47 49 of 52 zzzzz �zz wU - �' 11111 Ill a Y 20 a Y c l 2 W W x Y O LL ?00 Q io LL .. u �e 4 .. O ri a a Egu°: 2 h per, S �+u .. U7i a, I .n p m � M�.. 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CL n a a a M ar o0 N u o y`° Z ra E a 6 c C: X d m O m " u O € p Q d J SDJdON-3dQHILUOSZ 51 x SaadON-JpzOb EONZON`EHN"N)4l X Sa)dON-ADZOV'dVS UnS x €ONH-3dOHILUOSZ !!b'S qns X a co *, r, a W Z o c r — 0 4 r v a a E_ 7 r d H Z d E LU Z O iJ •n y Z E E J a to Z a @r LL a Z 4 a In a �x a cr E o _ rp L d O w � N � u 7 N LD N �n } N a O �4 �r L � f0 In E } m ll1 000 = N rn a N O I E Z o N V C m Z 0, n cc rl a ' v LL1 «0`+ $ a a tu v a s m c o a E u M J aO cc u d c a w L 0. a U 0 o E U d zlilz' 717171 Y a r�>• s• >. r r r E � �� N LL �I Y " _ � � y u � r- b V •• u L lJ •• O J N C H jo [ 'L eun sue, E - a. U > u o Nm m a A 2 c N a b+N u ✓ d > u � W .• y U U Rl �+ V a In N W N •i L W N N V} N N q u v> W a v o ¢ U �U �Uv�i :� a Ix 2 S o d a � a Z = W N a a E L } o E a D m h u a ^ V at 3 Y m r i O l n n E N ;= N o U m w T Y a � D x O O a w ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 7/1/2021 To WQ Permit Number: NPDES Number: 9/30/2021 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ Alt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens u If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- deuces Frequency of Analysis Y Sample Type Analytical Tech - ni ue inim Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 40000 40500 40800 CFU/ g Quarterly Qu Y Grab 222D-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Preparer Name and Title (type o�rint) W-) ') Signature of Preparer* 2/28/2022 Date Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC ❑ENR #654 NC PHHS #37799 US EPA #NC01918 Client: Enviro-Choice Recycling CTS Proj. 2107_02e9 OW Cert# 37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled C. Harris 07/22/21 Received R. Lloyd QaW 07/22/21 Analyses and Results Lab I❑ Sample 1Q E o 2 Analyte Result ' y_ Std. Methods v D a r Reference d 2107-0209 -01 3ludge Gr Fec. Coliform-S <40800 cFulg 40800 07/22/21 RL 9222D - €NF -02 <40700 crurg 40700 -03 <40500 Uuwg 40500 -04 <40600 CFug 40600 -05 <40700 CFulg 40700 -06 <40300 CFulo 40300 -07 <40000 Uuig 40000 Geomean <40500 2107-0209 -01 aIudgt Gr 7S (%) 2.45% 0•01 07/22/21 RL 2540 G JS -02 2,46% 0.01 -03 2.47% 0.01 -04 2.47% 0.01 -05 2.46% 0.01 -06 2.48% 0.01 -07 2.50% 0.01 Report Review Project Manager --Vg1"q 4� Date 219 S. Steele Str. Sanford NC 27330 919-2084240 chris@camctontesting.com camcrontesting.com IGS VOA Id LU + T- cn —4— d 009 5 d ou z lec) Z4 E7 C 0 M. LU CL 0 xljlen CP ts� i'dwoo E awli 0 S! 1 ';4 Fmw 13 ace Analytical ' ANALYTICAL REPORT December 20, 2021 Hunt Environmental Associates Sample Delivery Group:-1431317 Samples Received: 11/13/2021 Project Number: Description: City of Lumberton Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 1 of 20 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results ,i Fss] 4 L1431317-01 5 Fn 4 L1431317-02 i Qc: Quality Control Summary 7 Fr Wet Chemistry by Method 350.1 7 Wet Chemistry by Method 351.2 8 Rc Wet Chemistry by Method 353.2 9 F Wet Chemistry by Method 365.4 10 Wet Chemistry by Method 4500 CN E-2016 11 [Al Wet Chemistry by Method 4500 S2 D-2011 12 Wet Chemistry by Method 9045D 13 RC Wet Chemistry by Method D93/1010A 14 Mercury by Method 245.1 15 Metals (ICP) by Method 200.7 16 GI: Glossary of Terms 18 Al: Accreditations & Locations 19 Sc: Sample Chain of Custody 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 2 of 20 SAMPLE SUMMARY 4 L1431317-01 WW Collected by Carrigan Harris Collected date/time 11/12/21 09:55 Received date/time 11/13/21 09:00 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Wet Chemistry by Method 350.1 WG1778749 50 11/24/211124 11/24/211124 SL Mt. Juliet, TN Wet Chemistry by Method 351.2 WG1779261 200 11/28/2110:06 12/17/2110:29 KEG Mt. Juliet, TN Wet Chemistry by Method 353.2 WG1785719 1 12/09/21 20:52 12/09/2120:52 LDT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1790778 20 11/28/2110:06 12/16/2118:00 KEG Mt. Juliet, TN Wet Chemistry by Method 4500 CN E-2016 WG1776396 10 11/18/2117:08 11/18/21 22:29 SDL Mt. Juliet, TN Fn Wet Chemistry by Method 4500 S2 D-2011 WG1777670 50 11/20/21 00:07 11/20/21 00:07 UNP Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1775415 1 11/17/21 03:53 11/17/21 03:53 WOS Mt. Juliet, TN Mercury by Method 245.1 WG1777130 10 11/21/211113 11/22/2116:31 ABL Mt. Juliet, TN Fr Metals (ICP) by Method 200.7 WG1782896 5 12/03/2119:37 12/05/2113:59 CCE Mt. Juliet, TN Rc Collected by Collected date/time Received date/time 4 L1431317-02 Solid Carrigan Harris 11/12/2109:55 11/13/2109:00 7G1 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Wet Chemistry by Method 9045D WG1791616 1 12/17/2114:00 12/17/2118:00 SCM Mt. Juliet, TN RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 3 of 20 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 4500 CN E-2016. All Reactive Sulfide results reported in the attached report were determined as totals using method 4500 S2 D-2011. Sample Delivery Group (SDG) Narrative The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. Lab Sample ID Project Sample ID Method L1431317-01 4 4500 CN E-2016 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 4 of 20 SAMPLE RESULTS - 01 L1431317 4 Collected date/time: 11/12/21 09:55 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 174 12.5 50 11/24/20211124 WG1778749 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 1470 50.0 200 12/17/202110:29 WG1779261 Wet Chemistry by Method 353.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate -Nitrite ND Wet Chemistry by Method 365.4 0.100 1 12/09/202120:52 WG1785719 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I _ mg/I date/time Phosphorus, Total 45.4 2.00 20 12/16/202118:00 WG1790778 Wet Chemistry by Method 4500 CN E-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide 0.0748 0.0500 10 11/18/2021 22:29 WG1776396 Wet Chemistry by Method 4500 S2 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Sulfide 21.4 T8 2.50 50 11/20/2021 00:07 WG1777670 Wet Chemistry by Method D93/1010A — FP — Fc FS - Fn- - Rc F, [Al Rc Result Analyte deg F Flashpoint DNF at170 Mercury by Method 245.1 Qualifier Dilution 1 Analysis date/time 11/17/2021 03:53 Batch WG1775415 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Mercury 0.00509 0.00200 10 11/22/202116:31 WG1777130 Metals (ICP) by Method 200.7 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Arsenic 0.250 0.0500 5 12/05/202113:59 WG1782896 Barium 4.61 0.0250 5 12/05/202113:59 WG1782896 Cadmium 0.0151 0.0100 5 12/05/202113:59 WG1782896 Chromium 1.91 0.0500 5 12/05/202113:59 WG1782896 Lead 0.323 0.0250 5 12/05/202113:59 WG1782896 Selenium 0.0754 0.0500 5 12/05/202113:59 WG1782896 Silver ND 0.0250 5 12/05/202113:59 WG1782896 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 5 of 20 SAMPLE RESULTS - 02 L1431317 4 Collected date/time: 11/12/21 09:55 Wet Chemistry by Method 9045D Result Analyte su pH 7.12 Sample Narrative: L1431317-02 WG1791616:7.12 at19.7C Qualifier Dilution Analysis Batch date / time T8 1 12/17/202118:00 WG1791616 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 6 of 20 EEEEZEEZE � o m pt N E O 0 0 m o E D M U .Q N 0 o _ 0 N Q E N M N m o in 75 N � 0 n s 000 o M z O M _ T E � J 0 a � Y E 0 N O 0 d O ID d O 0 o O Lo Lo O o N � 0 N n c cm cm a — z s o � o E z M d Q) 0 � (n s 0 Lo O E z O N 4 O s 0 0 z J N -0 T 0 E O a a N O A2 O U � N CM, 0 61 N N M J o � E � E N — O O s � N 4 N N c (n a O cm o r, z co Q� T N '-0O 6i, U E a a O m 0 �2 d ID � o O N O 0 N N O N N � O U � d' 0 61 C O 0 U 0 N O N � U N � co cm CO co c M � C() E n N O � co N cn s rn N M � M O '� — M s 6 co o` E o co co U o E O N — N Q s O O n E N N o m s O o rn O z � E J N . 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V d D 0 M U .Q 0 (n 0 N Q E M (n C6 C 0 N O (h Lo N J N O U A2 E O U o � o � N N ID � oo O I cn o, o E o 0 E N 1N — O o N E o N N N o rn c2 co n U cm N > U T .V !0 � A2 F- p d O � o N EEEEZEEZE o O - O M - O � E O 02E >(D U 0 E �T Q) O 00 cn E E N O N N n cm rl m � T U O 0 0 EEEEZEEZE O 0 E O o cn EEEEZEEZE 0 O d O O 0 oLn I O cm o � N � n m N O O � M a o O D s M z � M O N n N O N N J Q T L (n m O 0 O d O O 0 o O co L co O N � n O � N O � O z z cm o o co co 0 M. s M a z LO co O N n O c2 cm J Q T L (n m 0'^ V/ U J N M U_ .Q 7 0 (D CQ C 'M^ V/ O O U O M O n M J U J N Q E M v/ O C O U Ll O c� O n M J N 0 a EEEEZEEZE O O 0 N O O m pt O E O ID O p O O m p O E O co 0 N M m s Lo E N N N cm O N co co M � � T � 07 �p i N M N O O s O � E o ID Q o O O - — ID Co O E o N N N N N co N cm co co Q L � T i U a E O p rn N O p N N O N Y � O U O O 0 U N p N O n � o 0 N N ci N N N O � � o N co N M n O CO M p - O p^ U E O Ln O O � M O N to s O N E O N _ N M N M N s nM p` E � co U O E o N N - M O O Q s O O n E O N N N 0 4 O Ln N M J N T � Un m O ° 0 2 W M U a 0 .Q X M c� G Y .Q x M O N Q E M C6 C 0 0 N J F- EEEEZEEZE O O O O O O O O O (D O O In N O In O In ID IDIDO O O O O O O O O O O O O O O L() N 0 CO ID ID ID ID N N CO M O O O O O O O m pt O O O ID O O O E ID CD CD CDCDCDO N O O m o o') E > N O O N rl n cm a N V E m O E O Q Q m U U cn in �Dl A2 E in in in in in in i2 O O O O O O O U N tY o° O O O fn N y N 6 6 ID O JOl mOl Ol ID ID IDb N E 0 0 0 o E C� a O Q — O ID ID ID ID ID ID ID0 Q s O O O O O O N n E — — — — — O N O N O N rl n co rl co E E E N V E E U O i O O > Q Q m U U cn in E O O O O O O O N N N N N N N d c0 n W 61 N O 0 N N O N O O O O O O O O O O O O O O o O O O O O O O O o U N p O CO O 0 61 61 61 61 ID 61 co N � U O � N M W ID 61 ID � LI) Y M n M � 0 N s O O O U) E O O O O N �2 N O O MO O E O O O O N � N N � co N M W O O 0 0 O 0 0 M O E o o z z D z z n co o E a Cl O O O O O O ID N Q E O O O ID ID ID E o N O O 0 O co co E E 0 Q Q m U U cn in EEEEZEEZE E N O 0 N O O O O O O O N N N N N N N N n O W O O O O O O O O O O O O O O O O O O O O O O n n n n n n n U N 0 I� O cO O O N co o 61 W cm N 0 U O N M t O M LO o W 00 LS) CO M OM ID N M ID N s O O E O O O - O - O U) CO M L M ID CO N Ln s rn rn rn O rn ID E I O O O O _ O O Q) m n pt O co o` E �z �z �z ID�z �z �z rl co o E a Q) IDM — O O O O O IDID Q �' ID ID ID IDO O Co cn E — — — -- — O N 0 O N O rn E E E J E T E o > 0 Q Q m U U cn in GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Fc Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. F These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. LEI Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 13 of 20 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1431317 12/20/2110:16 19 of 20 2 ' Q 3 � n ri1 Z, � y �O IAA r � � d gE: r .Q1•i = a x v xgx C y Ll_ 6 L�5 E� SF C a Q R u Q v1 I¢ r Cclid aL IL a LL a i i 1 :)duZ+HO'eN-S-gwvlwszT aptgnS 1:)v3d x HOeN-gwVldOHIWOSZ aP!UetiO E)V3N £0NH-3d(1Hlw0SZ 5lelaW Vlo')a' x� SaJd0N-3d0HltuSZi Hd x VOSZH-3daHlwOSZ 1d 'N711 `EONZON x t,0SZH0t41QN3d0HlLu0SZ EHN X Sa.!d0N-gu-'lfIw0aZ AlOdHSVIJ x H LU U Nr W a ? E Z V Y Qt ro ? � in mfb = y Z °� Cv 00 ro U y Z f .d+ O O o y O a o Z c c r Ie a O 7 S Ai G 0 m O v E S m =p m E ~ 'm y pc ya - u Q co Qa3 W w O W J z° nor y m o o 3 d a O u s a 0m c = � -� �� Z a a m C` C. 0 ,g LU m J AY u a a - U E- E E E �1 i -E u x c �. v C � U� u •uro m- In N i71 W 7 [k O n. W 'tl N U L 5 O f: � I) (d U W IT W u P m 4 > n u EA to -+i 1W v N y Vl y�y ih cl * � V m a qF t T E aj s 2 3. a 2 d � a Y /� C 1 �•!1, ma a a E � c c m w � m F- C AY CL ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 10/1/2021 To WQ Permit Number: NPDES Number: 12/31 /2021 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ Alt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens u If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion IZ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in inSlud e Pathogen Density Number ol Excee- deuces Frequency of Analysis Y Sample Type Analytical Tech - ni ue inim Geo. Mean axim Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 57900 89100 291000 CFU/ g Quarterly Qu Y Grab 222D-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Preparer Name and Title�or print) /�j Signature of Preparer Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/28/2022 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 US EPA #NC01918 Client: Enviro-Choice CTS Proj. 2111-0214 Dwcert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled C. Harris Date 11/23/21 Received J. Cameron Date 11/23/21 Analyses and Results Lab !D Sample ID x E o Analyte Result E ra `= m E N }, :' Y Std, Methods r, �? D -J C = Reference 2111-0214 -01 Sludge Gr Fec.Coliform-S <58200 cFurg 58200 11/23/21 RL 9222D-MF -02 116000 GFUIg 57900 -03 57940 GFUIg 67900 -04 116000 eFUIg 57200 -05 <58300 cFUIg 58300 -06 291000 cFurg 58100 -07 <58100 cFUIg 58100 Geomean 89100 -01 3ludge Gr TS (%) 1.72% 0.01 11/23/21 RL 2540 G -TS -02 1.73% 0,01 -03 1.73% 0.01 -04 1.72% a.o1 -05 1.72% 0.01 -06 1.72% 0.01 -07 1.72% 0.01 Report Review Project Manager Date 219 S. Steele Str. Sanford NC 27330 919-208-4240 chris@camerontesting, com m { z \ e � fig � 2 2 ) ■ E \25z% k IL_ � ¥ Q)- \� cu 2 E(\/ Q m 0 t \\_ 2 � 2 )�) � )0 a CL o \ _ IL F _ VOA § d gr � CL . . . . � •� \ \ 0 \ 0 d e:; � E d c;z k *e £r . ; ƒ ) ] (NI )� / .. .. . � . .. .. . 0 . . qL e , - dwoo '� N ) . . 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I l � f � - r? r��� � ` �� jf j: Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR it 4�.j 3ii. 0.1247 24.94 Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 19.00 8.24 1 19.00 8.13 2 18.00 7.85 3 18.00 7.43 4 18.00 6.99 5 18.00 6.57 6 18.00 6.18 7 18.00 5.74 8 18.00 5.28 9 18.00 4.81 10 18.00 4.33 11 18.00 3.84 12 18.00 3.35 13 18.00 2.84 14 18.00 2.31 15 18.00 1.65 Oxygen Consumption Rate SOUR SOUR Temperature Correction mL 9 9 9 g/L 0.45 mg/L/minute 1.08 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 18.125 If sewage sludge is > 20'C, SOUR = 1.18 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.22 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst: 1l5i202'1 07'12 am TLS Dig# 2 Days Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 1Zg Weight of dish + dried solids: 1268802 g Weight of dried solids: 0.1277 g Total Solids: 25.54 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 17.00 7.30 1 17.00 6.83 2 17.00 6.43 3 17.00 6_07 4 17.00 5.75 5 17.00 5.42 6 17.00 5.01 7 17.00 4.65 8 17.00 4.24 9 17.00 3.84 10 17.00 3.47 11 17.00 3.00 12 17.00 2.67 13 17.00 2.23 14 17.00 1.82 15 17.00 1.40 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.39 mg/L/minute 0.91 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 17 If sewage sludge is > 20°C, SOUR = 1.05 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.11 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 1/612021 0121 am TlS Dig# 2 Day 3 Total Solids Sample volume used for total solids test: 111111111M 5 mL Weight of dish: 92.9598 g Weight of dish + dried solids: 93.0859 g Weight of dried solids: 0.1261 g Total Solids: 25.22 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 16.00 7.02 1 16.00 6.32 2 16.00 6.15 3 16.00 6.08 4 16.00 5.81 5 16.00 5.60 6 16.00 5.32 7 16.00 5.04 8 16.00 4.76 9 16.00 4.46 10 16.00 4.16 11 16.00 3.89 12 16.00 3.73 13 16.00 3.57 14 16.00 3.23 15 16.00 3.01 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 16 0.25 mg/L/minute 0.61 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.74 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.79 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton . Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: I/7/2021 .6720 .airin .T#..S Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR 3 121.3690 0.1237 24.74 Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 16.00 8.63 1 16.00 8.52 2 15.00 8.32 3 15.00 8.26 4 15.00 8.09 5 15.,00 7.85 6 15.00 7.78 7 15.00 7.70 8 15.00 7.53 9 15.00 7.27 10 15.00 7.10 11 15.00 7.00 12 15.00 6.73 13 15.00 5.47 14 15.00 6.08 15 15.00 6.01 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 15.125 0.19 mg/L/minute 0.46 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.58 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.64 (mg/g)/hr SOUR passes if result is _< 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 1/8/2021 0725 am TL5 Dig# Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4588 g Weight of dish + dried solids: 125.5719 g Weight of dried solids: 0.1131 g Total Solids: 22.62 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 7.54 1 19.00 7.24 2 19.00 6.90 3 19.00 6.58 4 19.00 6.24 5 19.00 5.91 6 19.00 5.51 7 19.00 5.16 8 19.00 4.80 9 19.00 4.42 10 19.00 4.05 11 19.00 3.65 12 19.00 3.33 13 19.00 3.00 14 19.00 2.60 15 19.00 2.18 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 0.36 mg/L/minute 0.95 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 1.00 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.02 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 111112021 0642 am TLS Dig# 2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.9180 g Weight of dish + dried solids: 121.0318 g Weight of dried solids: 0.1138 g Total Solids: 22.76 g/L �Y1�17 Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 15.00 8.89 1 15.00 8.84 2 15.00 8.62 3 15.00 8.43 4 15.00 8.25 5 15.00 8.09 6 15.00 7.87 7 15.00 7.73 8 15.00 7.54 9 15.00 7.35 10 15.00 7.13 11 15.00 6.93 12 15.00 6.73 13 15.00 6.48 14 15.00 6.23 15 15.00 5.98 Oxygen Consumption Rate 0.19 mg/L/minute SOUR 0.51 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 15 If sewage sludge is > 20°C, SOUR = 0.65 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.72 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date &Analyst: 14212621 0632 am TLS De�#2' Dap Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.7498 g Weight of dish + dried solids: 125.8722 g Weight of dried solids: 0.1224 g Total Solids: 24.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 16.00 7.49 1 16.00 7.17 2 16.00 6.86 3 16.00 6.64 4 16.00 6.33 5 16.00 6.06 6 16.00 5.77 7 17.00 5.44 8 17.00 5.10 9 17.00 4.92 10 17.00 4.6249 11 17.00 4.34 12 17.00 4.04 13 17.00 3.76 14 17.00 3.44 M 15 17.00 3.13 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 16.5625 0.29 mg/L/minute 0.70 (mg/g)/hr If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is15 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City ®f Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 3-4-21 0727 am kcl Dig# 1 Day 1 Sample volume used for total solids test: 5 mL Weight of dish: 89.0329 g Weight of dish + dried solids: 89.1435 g Weight of dried solids: 0.1106 g Total Solids: 22.12 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 15.00 2.91 1 15.00 2.80 2 13.00 2.05 3 13.00 1.94 4 13.00 1.70 5 13.00 1.36 6 13.00 1.05 7 13.00 0.77 I 8 13.00 0.70 I 9 13.00 0.67 10 13.00 0.65 11 13.00 0.57 12 13,00 0.55 13 13.00 0.54 14 13.00 0.52 15 14.00 0.51 Oxygen Consumption Rate 0.16 mg/L/minute SOUR 0.43 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 13.3125 If sewage sludge is > 20°C, SOUR = 0.59 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.67 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 3-5-21 0704 am kcl Dig# 1 Day 2 Sample volume used for total solids test: 5 mL Weight of dish: 125,7468 g Weight of dish + dried solids: 125.8552 g Weight of dried solids: 0.1084 g Total Solids: 21.68 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 2.78 1 14.00 2.63 2 14.00 2.46 3 14.00 2.16 4 14.00 2.00 5 14.00 1,82 6 _ 14.00 1.54 7 14.00 1.29 8 14.00 1.03 9 14.00 0.73 10 14.00 0.59 11 14.00 0.56 12 14.00 0.54 13 14.00 0.52 14 14.00 0.50 15 14.00 0.49 Oxygen Consumption Rate 0.17 mg/L/minute SOUR 0.48 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 14 If sewage sludge is > 20°C, SOUR (mg/g)/hr If sewage sludge is < 20°C, SOUR (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 3-8-21 0712 am Us Dig# 1 Day 3 Sample volume used for total solids test: 5 mL Weight of dish: 89.0350 g Weight of dish + dried solids: 89.1355 g Weight of dried solids: 0.1005 g Total Solids: 20.1 g/L ;.�illqNk Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 8.40 1 14.00 8.09 2 14.00 7.98 3 14.00 7.90 4 14.00 7.87 5 14.00 7.66 6 14.00 7.40 7 14.00 7.09 8 14.00 6.85 9 14.00 6.78 10 15.00 6.57 11 15.00 6.34 12 15.00 6.19 13 15.00 5.93 14 15.00 5.73 15 15.00 5.59 Oxygen Consumption Rate 0.19 mg/L/minute SOUR 0.57 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 14.375 If sewage sludge is > 20°C, SOUR = 0.75 (mg/g)/hr If sewage sludge is < 20°C, SOUR = s3 1(mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 3-9-21 0723 am Us Dig# 1 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4068 g Weight of dish + dried solids: 111.5140 g Weight of dried solids: 0.1072 g Total Solids: 21.44 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 8.80 1 14.00 8.71 2 14.00 8.61 3 14.00 8.44 4 14.00 8.22 5 14.00 8.04 6 15.00 7.84 7 15.00 7.69 8 15.00 7.47 9 15.00 7.30 10 15.00 7.02 11 15.00 6.87 12 15.00 6.57 13 15.00 6.25 14 15.00 5.98 15 15.00 5.73 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 14.625 0.21 mg/L/minute 0.58 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.75 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.83 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 3-10-21 0655 am Us Dig# 1 Day 5 Sample volume used for total solids test: 5 mL Weight of dish: 130.0794 g Weight of dish + dried solids: 130.1919 g Weight of dried solids: 0.1125 g Total Solids: 22.5 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 8.57 1 14.00 8.44 2 14.00 8.34 3 14.00 8.17 4 14.00 7.95 5 14.00 7.88 6 14.00 7.71 7 14.00 7.56 8 14.00 7.37 9 14.00 7.20 10 14.00 7.01 11 15.00 6.84 12 15.00 6.65 13 15.00 6.48 14 15.00 6.26 15 15.00 6.04 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.17 mg/L/minute 0.45 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 14.3125 If sewage sludge is > 20°C, SOUR = 0.59 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.66 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 3-11-21 0713 am tis Dig# 1 Day Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0794 g Weight of dish + dried solids: 130.1860 g Weight of dried solids: 0.1066 g Total Solids: 21.32 g/L Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 15.00 8.09 1 15.00 8.05 2 15.00 8.00 3 15.00 7.87 4 15.00 7.73 5 15.00 7.66 6 16.00 7.52 7 16.00 7.37 8 16.00 7.18 9 16.00 6.97 10 16.00 6.80 11 16.00 6.61 12 16.00 6.42 13 16.00 6.21 14 17.00 6.01 15 17.00 5.78 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.16 mg/L/minute 0.45 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 15.75 If sewage sludge is > 20°C, SOUR = 0.55 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.60 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 3-12-21 0754 am . Us Dig# 1 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0327 g Weight of dish + dried solids: 89.1401 g Weight of dried solids: 0.1074 g Total Solids: 21.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 5.21 1 20.00 5.11 2 20.00 5.01 3 20.00 4.87 4 20.00 4.71 5 20.00 4.23 6 20.00 4.01 7 20.00 3.93 8 20.00 3.81 9 20.00 3.69 10 20.00 3.47 11 20.00 3.23 12 20.00 3.00 13 20.00 2.74 14 20.00 2.68 15 20.00 2.57 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.53 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20 If sewage sludge is > 20°C, SOUR = 0.53 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.53 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 4-27-21 0724 am kcl Dig#2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4072 g Weight of dish + dried solids: 111.5112 g Weight of dried solids: 0.1040 g Total Solids: 20.8 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 18.00 2.35 1 17.00 1.66 2 17.00 1.41 3 17.00 1.36 4 17.00 1.05 5 17.00 0.85 6 17.00 0.21 7 17.00 0.20 8 17.00 0.19 9 17.00 0.18 10 17.00 0.18 11 17.00 0.18 12 17.00 0.18 13 17.00 0.18 14 17.00 0.18 15 17.00 0.18 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.13 mg/L/minute 0.36 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 17.0625 If sewage sludge is > 20°C, SOUR = 0.42 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.44 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxyaen Uptake Rate (SOUR) Worksheet Date & Analyst: 4-28-21 0627 am kcl Dig#2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.6337 g Weight of dish + dried solids: 125.7369 g Weight of dried solids: 0.1032 g Total Solids: 20.64 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 1.99 1 19.00 1.69 2 19.00 1.37 3 19.00 1.02 4 19.00 0.69 5 19.00 0.37 6 19.00 0.32 7 19.00 0.32 8 19.00 0.32 9 19.00 0.31 10 19.00 0.31 11 19.00 0.31 12 19.00 0.30 13 19.00 0.30 14 19.00 0.28 15 19.00 6.26 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 0.10 mg/L/minute 0.28 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.29 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.30 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 4-29-21 06:08am kcl Dig#2 Day 3 Total Solids Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR 5 130.0789 130.1840 0.1051 21.02 Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 2.20 1 20.00 1.82 2 20.00 1.68 3 20.00 1.48 4 20.00 1.43 5 20.00 1.34 6 20.00 1.33 7 20.00 1.32 8 20.00 1.21 9 20.00 1.07 10 20.00 0.87 11 20.00 0.86 12 20.00 0.65 13 20.00 0.62 14 20.00 0.38 15 20.00 0.36 Oxygen Consumption Rate SOUR SOUR Temperature Correction mL 9 9 9 g/L 0.11 mg/L/minute 0.31 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20 If sewage sludge is > 20°C, SOUR = 0.31 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.31 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 4-30-21 06:24 am kcl Dig#2 Day 4 Sample volume used for total solids test: 5 mL Weight of dish: 89.0330 g Weight of dish + dried solids: 89.1355 g Weight of dried solids: 0.1025 g Total Solids: 20.5 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 2.50 1 21.00 2.49 2 21.00 1.50 3 21.00 1.01 4 21.00 0.62 5 21.00 0.52 6 21.00 0.42 7 21.00 0.32 8 21.00 0.28 9 21.00 0.21 10 21.00 0.21 11 21.00 0.20 12 21.00 0.20 13 21.00 0.19 14 21.00 0.19 15 21.00 0.18 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.13 mg/L/minute 0.39 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 21 If sewage sludge is > 20°C, SOUR = 0.38 (mg/g)/hr If sewage sludge is < 20°C, SOUR = A,37 (mg/g)/hr SOUR passes if result is 5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst Total Solids City ofLumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 5-3-21 5:50 am kci Dig#2 Day 5 Sample volume used for total solids test: 5 mL Weight of dish: 125.6341 g Weight of dish + dried solids: 125.7418 g Weight of dried solids: 0.1077 g Total Solids: 21.54 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 5.25 1 20.00 5.23 2 20.00 5.04 3 20.00 4.80 4 20.00 4.40 5 20.00 4.13 6 20.00 3.78 7 20.00 3.44 8 20.00 3.10 9 20.00 2.81 10 20.00 2.31 11 20.00 1.96 12 20.00 1.57 13 20.00 1.30 14 20.00 0.82 15 20.00 0.57 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20 0.33 mg/L/minute 0.93 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.93 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.93 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 5-4-21 6:33 am kcl Dig#2 Day 6 Sample volume used for total solids test: Weight of dish: Weight of dish + dried solids: Weight of dried solids: Total Solids: SOUR 5 111.4067' 111.5136 0.1069 21.38 Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 21.00 4.91 1 21.00 4.41 2 21.00 4.00 3 21.00 3.52 4 21.00 3.03 5 21.00 2.95 6 21.00 2.47 7 20.00 1.31 8 20.00 1.00 9 20.00 0.69 10 20.00 0.48 11 21.00 0.43 12 21.00 0.40 13 21.00 0.34 14 21.00 0.33 15 21.00 0.20 Oxygen Consumption Rate SOUR SOUR Temperature Correction mL 9 9 9 g/L 0.34 mg/L/minute 0.94 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20.75 If sewage sludge is > 20°C, SOUR = 0.91 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.90 (mg/g)/hr SOUR passes if result is < 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 5-5-21 7:34 am kci Dig#2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 123.1038 g Weight of dish + dried solids: 123.2091 g Weight of dried solids: 0.1053 g Total Solids: 21.06 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 22.00 3.72 1 22.00 3.00 2 22.00 2.62 3 22.00 2.17 4 22.00 2.03 5 22.00 1.79 6 22.00 1.04 7 22.00 0.39 8 22.00 0.18 9 22.00 0.13 10 22.00 0.13 11 22.00 0.13 12 22.00 0.13 13 22.00 0.13 14 22.00 0.13 15 22.00 0.12 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 22 0.24 mg/L/minute 0.68 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.61 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.59 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7-13-21 0527 am kcl Dig#2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 126.9138 g Weight of dish + dried solids: 126.9927 g Weight of dried solids: 0.0789 g Total Solids: 15.78 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 25.00 1.09 1 25.00 0.69 2 25.00 0.50 3 25.00 0.42 4 25.00 0.36 5 25.00 0.35 6 25.00 0.34 7 25.00 0.32 8 25.00 0.32 9 25.00 0.31 10 25.00 0.31 11 25.00 0.31 12 25.00 0.31 13 25.00 0.31 14 25.00 0.31 15 25.00 0.30 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.03 mg/L/minute 0.11 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 25 If sewage sludge is > 20°C, SOUR = 0.09 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.08 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 7-14-21 0533 am kcl Dig#2 Day 2 Sample volume used for total solids test: 5 mL Weight of dish: 89.0347 g Weight of dish + dried solids: 89.1147 g Weight of dried solids: 0.0800 g Total Solids: 16 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 23.00 3.25 1 23.00 2.58 2 23.00 1.16 3 23.00 0.64 4 23.00 0.61 5 24.00 0.56 6 24.00 0.41 7 24.00 0.35 8 24.00 0.33 9 24.00 0.27 10 24.00 0.25 11 24.00 0.22 12 24.00 0.22 13 24.00 0.21 14 24.00 0.21 15 24.00 0.20 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 23.6875 0.14 mg/L/minute 0.53 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.44 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.41 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City ®f Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 7-15-21 0606 am kcl Dig#2 Day 3 Sample volume used for total solids test: 5 mL Weight of dish: 120.5328 g Weight of dish + dried solids: 120.6135 g Weight of dried solids: 0.0807 g Total Solids: 16.14 9/1- SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 3.17 1 24.00 2.70 2 24.00 2.06 3 24.00 1.89 4 24.00 1.77 5 24.00 1.52 6 24.00 1 1.06 7 25.00 0.51 8 25.00 0.30 9 25.00 0.30 10 25.00 0.26 11 25.00 0.21 12 25.00 0.17 13 25.00 0.15 14 25.00 0.10 15 25.00 0.05 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.20 mg/L/minute 0.75 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24.5625 If sewage sludge is > 20°C, SOUR = 0.60 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.55 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7-16-21 0538 am kcl Dig#2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 126.9157 g Weight of dish + dried solids: 126.9938 g Weight of dried solids: 0.0781 g Total Solids: 15.62 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 4.44 1 24.00 3.38 2 24.00 2.11 3 24.00 0.50 4 24.00 0.42 5 24.00 0.38 6 24.00 0.37 7 25.00 0.37 8 25.00 0.35 9 25.00 0.35 10 25.00 0.33 11 25.00 0.31 12 25.00 0.29 13 25.00 0,28 14 25.00 0.25 15 25.00 0.25 . Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 24.5625 0.19 mg/L/minute 0.72 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.57 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.53 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 7-19-21 0539 am kcl Dig#2 Day 5 Sample volume used for total solids test: 5 mL Weight of dish: 120.9153 g Weight of dish + dried solids: 120.9936 g Weight of dried solids: 0.0783 g Total Solids: 15.66 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 3.26 1 24.00 3.06 2 24.00 2.74 3 24.00 2.63 4 24.00 2.34 5 24.00 2.03 6 24.00 1.95 7 24.00 1.73 8 24.00 1.40 9 24.00 1.28 10 24.00 1.07 11 24.00 0.85 12 24.00 0.63 13 24.00 0.38 14 24.00 0.22 15 24.00 0.21 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.21 mg/L/minute 0.81 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.67 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.62 (mg/g)/hr SOUR passes if result is15 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7-20-21 0538 am kci Dig#2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4580 g Weight of dish + dried solids: 125.5365 g Weight of dried solids: 0.0785 g Total Solids: 15.7 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 3.29 1 24.00 2.22 2 24.00 1.64 3 24.00 1.61 4 24.00 1.56 5 24.00 1.48 6 24.00, 1.36 7 24.00 1.19 8 24.00 1.01 9 24.00 0.84 10 24.00 0.69 11 24.00 0.38 12 24.00 0.27 13 24.00 0.25 14 24.00 0.25 15 24.00 0.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.17 mg/L/minute 0.63 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.52 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.48 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Via: /I • . • J Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 7-21-21 0638 am kcl Dig#2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9551 g Weight of dish + dried solids: 122.0338 g Weight of dried solids: 0.0787 g Total Solids: 15.74 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 5.46 1 24.00 5.33 2 24.00 5.17 3 24.00 4.92 4 24.00 4.70 5 24.00 4.51 6 24.00 4.40 7 24.00 4.19 8 24.00 4.01 9 24.00 3.86 10 24.00 3.61 11 24.00 3.46 12 24.00 3.23 13 24.00 3.17 14 24.00 2.98 15 24.00 2.82 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.69 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0 5 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 11-1-21 1117 am kcl Dig#2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 123.1042 g Weight of dish + dried solids: 123.2016 g Weight of dried solids: 0.0974 g Total Solids: 19.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 5.25 1 20.00 4.73 2 20.00 3.26 3 20.00 1.69 4 21.00 0.61 5 21.00 0.25 6 21.00 0.24 7 21.00 0.24 8 21.00 0.23 9 21.00 0.22 10 21.00 0.22 11 21.00 0.21 12 21.00 0.20 13 21.00 0.20 14 21.00 0.19 15 21.00 0.19 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.27 mg/L/minute 0.84 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20.75 If sewage sludge is > 20°C, SOUR = 0.81 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.80 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 11-2-21 0626 am kcl Dig#2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4076 g Weight of dish + dried solids: 111.5059 g Weight of dried solids: 0.0983 g Total Solids: 19.66 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 6.27 1 21.00 4.38 2 21.00 2.26 3 21.00 0.32 4 20.00 0.16 5 20.00 0.16 6 20.00 0.14 7 20.00 0.14 8 19.00 0.13 9 19.00 0.13 10 19.00 0.13 11 19.00 0.13 12 19.00 0.13 13 20.00 0.13 14 20.00 0.14 15 20.00 0.14 Oxygen Consumption Rate 0.25 mg/L/minute SOUR 0.77 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19.9375 If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 11-3-21 am 0820 kcl Dig#2 Day 3 Sample volume used for total solids test: 5 mL Weight of dish: 121.2446 g Weight of dish + dried solids: 121.3398 g Weight of dried solids: 0.0952 g Total Solids: 19.04 g/L ��1611P Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 7.48 1 20.00 4.49 2 20.00 3.53 3 19.00 2.92 4 18.00 1.08 5 18.00 0.23 6 18.00 0.18 7 18.00 0.18 8 18.00 0.18 9 18.00 0.17 10 18.00 0.13 11 18.00 0.13 12 17.00 0.13 13 18.00 0.13 14 18.00 0.13 15 18.00 0.13 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 18.375 0.35 mg/L/minute 1.10 (mg/g)/hr If sewage sludge is > 20°C, SOUR = �Z v,.�;: (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 11-4-21 0704am kcl Dig#2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.5327 g Weight of dish + dried solids: 120.6301 g Weight of dried solids: 0.0974 g Total Solids: 19.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 6.89 1 17.00 6.88 2 17.00 6.80 3 17.00 6.80 4 17.00 6.80 5 16.00 6.69 6 16.00 6.48 7 16.00 6.26 8 17.00 6.03 9 17.00 5.78 10 17.00 5.50 11 17.00 5.24 12 17.00 4.98 13 17.00 4.69 14 17.00 4.41 15 17.00 4.12 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 16.9375 0.19 mg/L/minute 0.60 (mg/g)/hr If sewage sludge is > 20°C, SOUR = tiAA (mg/g)/hr If sewage sludge is < 20°C, SOUR = �M(mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 11-5-21 0628 am kcl Dig#2 Day 5 Sample volume used for total solids test: 5 mL Weight of dish: 121.2444 g Weight of dish + dried solids: 121.3424 g Weight of dried solids: 0.0980 g Total Solids: 19.6 g/L 6/101117 Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 8.61 1 14.00 8.26 2 14.00 8.14 3 14.00 7.95 4 14.00 7.81 5 14.00 7.64 6 15.00 7.49 7 15.00 7.29 8 15.00 7.07 9 15.00 6.92 10 15.00 6.75 11 15.00 6.50 12 15.00 6.30 13 16.00 6.08 14 16.00 5.94 15 16.00 5.73 Oxygen Consumption Rate 0.19 mg/L/minute SOUR 0.57 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 14.8125 If sewage sludge is > 20°C, SOUR = 0.73 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.81 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 11-8-21 0808 am kcl Dig#2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4079 g Weight of dish + dried solids: 111.5079 g Weight of dried solids: 0.1000 g Total Solids: 20 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 8.84 1 15.00 8.44 2 15.00 8.29 3 16.00 7.71 4 17.00 7.33 5 17.00 7.31 6 18.00 7.21 7 17.00 7.16 8 16.00 7.16 9 17.00 7.16 10 17.00 7.06 11 17.00 6.82 12 17.00 6.57 13 17.00 6.43 14 17.00 6.20 15 17.00 6.01 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.16 mg/L/minute 0.47 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 16.5 If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.60 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 11-9-21 0752 am kcl Dig#2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: -121.2460 g Weight of dish + dried solids: 121.3439 g Weight of dried solids: 0.0979 g Total Solids: 19.58 g/L �14111 C1 Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 16.00 7.34 1 16.00 7.14 2 16.00 7.03 3 16.00 6.84 4 16.00 6.84 5 16.00 6.74 6 16.00 6.64 7 16.00 6.47 8 16.00 6.28 9 16.00 6.13 10 16.00 5.98 11 16.00 5.80 12 16.00 5.54 13 16.00 5.43 14 16.00 5.25 15 16.00 5.08 Oxygen Consumption Rate 0.15 mg/L/minute SOUR 0.45 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 16 If sewage sludge is > 20°C, SOUR = yE"T''" (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11