WQ0014868_Residual Annual Report 2021_20220228

Non-Discharge Branch Upload/Submittal Form �.
NORTH CAROLINA
EnWrvnmenfol Quoity
Version 2-Revised June 23,2020
Initial 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)* WQ0014868
Applicant/Permittee Smithfield Fresh Meats Corp.
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* Brent Collins
Email Address* Phone Number*
[e-mail] 336-399-3646
Project Information
Application/Document Type* New(Fee Required) Modification-Minor
Modification-Major(Fee Required) Renewal
Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* Wastewater Irrigation High-Rate Infiltration
Other Wastewater Reclaimed Water
Closed-Loop Recycle Residuals
Single-Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0014868
Has Current Existing permit number
Applicant/Permittee Address* PO Box 99,Tarheel,NC 28392
Facility Name* Smithfield Fresh Meats Corp.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 [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form,Engineering Plans,Specifications,Calculations,Etc.)
2021 Smithfield Fresh Meats Annual Report-
8.34MB
WQ0014868.pdf
Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be
accepted for pre-review until the fee(if required)has been received by the Non-
Discharge Branch.Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality(NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order(as specified by the application).
Mail payment to:
NCDEQ—Division of Water Resources
Attn:Non-Discharge Branch
1617 Mail Service Center
Raleigh,NC 27699-1617
Signature
Submission Date 2/28/2022

--Resources, Inc.
February 28, 2022
DENR/Water Quality Section
Non-Discharge Compliance Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: 2021 Annual Report— Smithfield Fresh Meats Corp.
Treatment and Land Application of Residuals
Permit No. WQ0014868
Dear Sir or Madam:
Enclosed is one copy of the 2021 Annual Report for the above referenced land
application permit.
During 2021 EMA Resources, Inc. land applied 311.17 dry tons of wastewater residuals
to 181.7 acres of private farmland. Please contact Brent Collins - Director of Technical
Services if you have any further questions regarding this report.
Sincerely,
Brent Collins
Director of Technical Services
[e-mail]
Phone [phone] —Fax [phone]
755 Yadkinville Rd—Mocksville,NC 27028

EMA
---Resources, Inc.
Smithfield Fresh Meats
Tar Heel Facility
2021 Annual Report
Residuals Land Application
Permit No. WQ0014868
Prepared By:
EMA Resources, Inc.
Phone [phone] — Fax [phone]
755 Yadkinville Rd— Mocksville, NC 27028

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0014868 County: Bladen Year: 2021
Facility Name(as shown on permit): Smithfield Fresh Meats Corp.
Land Application Operator: EMA Resources Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 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 the permit: 37
Total number of fields utilized for land application during the year:l 11
Total amount of dry tons applied during the year for all application sites: 311.17
Total number of acres utilizes for land application during the year: 181.7
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 Quality. 0 Yes ❑ No
If no please,provide a written description why the facility was not compliant,the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied(if needed)to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three(3)copies of
laboratory results are attached.
4) Annual TCLP analysis(if required)was performed and three(3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three(3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T.1105(a)or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b)(applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with(applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T.1111 were complied with(applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or,in the case of a deviation, prior
authorization was received from the Division of Water Quality.
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."
Donovan Owens-General Manager &L ` / oz
Permittee Name and Title(type or print) Signature of Permittee Date
OW y�e,� f Feb 23, 2022 z:Le
Dwayne uss(Feb 23,2022 C5.15 EST; 2/8/2022
Signature of Preparer* 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)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF- B
WQ Permit Number: WQ0014868 Laboratory: 1) Waypoint Analytical
Facility Name: Smithfield Fresh Meats Corp. 2)
Residual Source WQ #or NC0078344 3)
NPDES#: 4)
WWTP Name: Tarheel Plant WWTP 5)
Residual Analysis Data
Conc. Sample or Composite Date
Parameter Limit South
(mg/kg) (mg/kg)a 4/21/21
Percent Solids (%) NA 2.05
Arsenic 75 12
Cadmium 85 1
Copper 4,300 167
Chromium NA 11.8
Lead 840 9
Mercury 57 0.307
Molybdenum 75 6.75
Nickel 420 10.5
Selenium 100 16
Zinc 7,500 268
Total Phosphorus NA 2460
TKN NA 39500
Ammonia-Nitrogen NA 35500
Nitrate and Nitrite NA 965
a For surface disposal facilities the ceiling concentration limits listed in this foul'are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Dwayne aff �sEsr, Feb 23, 2022
Signature of Preparer* Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T .1102(26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0014868 Laboratory: 1) Waypoint Analytical
Facility Name: Smithfield Fresh Meats Corp. 2)
Residual Source NC0078344 3)
NPDES# or WQ#: 4)
WWTP Name: Tarheel Plant WWTP 5)
Residual Analysis Data
Sample or Composite Date
Parameter South
(mg/kg) 4/21/21
Aluminum 4730
Calcium 3230
Magnesium 1520
pH 7.5
Potassium 6950
Sodium 27500
PAN 19515
SAR 14.26
"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."
Oplyee 2rr Feb 23 2022
p � 515EST) ,
Signature of Preparer* Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 30.00
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 26
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: LaB
Acres Used: 21.6 Acres Permitted: 21.6 Site #: SF03 Field#: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L L L L6 L C 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 1.39
Arsenic 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033
Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Copper 0.464 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.464
Chromium 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033
Lead 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019
denum
Nickel 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029
Selenium 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044
Zinc 0.745 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.745
Total
Phos- 6.834 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.834
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 1 Acres Utilized: 21.6
Land Owner: Steve Dunham Annual Dry Tons Applied: 30.00 Site#: SF03 Acres Permitted: 21.6
Operator: Steve Dunham Predominant Soil Series: LaB Cation Exchange Capacity(non 503): 26
Crop 1 Name: Beiinuda-Pasture Crop 1 Max.PAN: 110.25 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : ". N. � E. Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
5/3 130000 2.05 0.514 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 20.081 NA Bermuda
5/4 149500 2.05 0.592 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 23.093 NA Bermuda
5/5 71500 2.05 0.283 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 11.044 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 351000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 54.218 0.000 Lime Applied
Annual lbs/acre 0.033 0.003 0.464 0.033 0.025 0.001 0.019 0.029 0.044 0.745 6.834 Date lbs/ac
Prior Years Cumulative lbs/ac 0.257 0.093 40.861 2.317 0.63 0.021 1.224 3.604 0.344 168.865
Current Cumulative lbs/ac 0.290 0.096 41.325 2.350 0.655 0.022 1.243 3.633 0.388 169.610
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit lst/2nd Crop 110.25
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 21.67
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 8.4
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Ce
Acres Used: 13.3 Acres Permitted: 13.3 Site #: SF03 Field#: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L L L L6 L C 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App. CA
Event 1.63
Arsenic 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039
Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Copper 0.544 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.544
Chromium 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038
Lead 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022
denum
Nickel 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034
Selenium 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052
Zinc 0.873 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.873
Total
Phos- 8.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.015
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faunland Corp. WQ Permit#: WQ0014868 Field#: 2 Acres Utilized: 13.3
Land Owner: Steve Dunham Annual Dry Tons Applied: 21.67 Site#: SF03 Acres Permitted: 13.3
Operator: Steve Dunham Predominant Soil Series: Ce Cation Exchange Capacity(non 503): 8.4
Crop 1 Name: Beiniuda Pasture Crop 1 Max.PAN: 131.25 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/21 162500 2.05 1.044 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 40.765 NA Bermuda
4/22 91000 2.05 0.585 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 22.829 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 253500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 63.594 0.000 Lime Applied
Annual lbs/acre 0.039 0.003 0.544 0.038 0.029 0.001 0.022 0.034 0.052 0.873 8.015 Date lbs/ac
Prior Years Cumulative lbs/ac 0.362 0.092 47.687 2.16 0.806 0.022 1.186 4.191 0.445 178.138
Current Cumulative lbs/ac 0.401 0.095 48.231 2.198 0.835 0.023 1.208 4.225 0.497 179.011
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit lst/2nd Crop 131.25
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 35.57
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 9.3
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Ce
Acres Used: 21.3 Acres Permitted: 21.3 Site #: SF03 Field#: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L L L L6 L C 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App. CA
Event 1.67
Arsenic 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040
Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Copper 0.558 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.558
Chromium 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039
Lead 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023
denum
Nickel 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035
Selenium 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053
Zinc 0.895 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.895
Total
Phos- 8.216 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.216
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faunland Corp. WQ Permit#: WQ0014868 Field#: 3 Acres Utilized: 21.3
Land Owner: Steve Dunham Annual Dry Tons Applied: 35.57 Site#: SF03 Acres Permitted: 21.3
Operator: Steve Dunham Predominant Soil Series: Ce Cation Exchange Capacity(non 503): 9.3
Crop 1 Name: Beiniuda Pasture Crop 1 Max.PAN: 131.25 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : ". N. � E. Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/19 65000 2.05 0.261 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 10.182 NA Bermuda
4/20 240500 2.05 0.965 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 37.672 NA Bermuda
4/21 110500 2.05 0.443 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 17.309 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 416000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 65.163 0.000 Lime Applied
Annual lbs/acre 0.040 0.003 0.558 0.039 0.030 0.001 0.023 0.035 0.053 0.895 8.216 Date lbs/ac
Prior Years Cumulative lbs/ac 0.371 0.106 41.043 1.782 0.68 0.018 0.982 3.363 0.448 151.16
Current Cumulative lbs/ac 0.411 0.109 41.601 1.821 0.710 0.019 1.005 3.398 0.501 152.055
Permitted C. P. L. R.**** 9 250 1000 250 500
Peuuit PAN Limit lst/2nd Crop 131.25
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 32.22
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 10.3
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Wh
Acres Used: 19 Acres Permitted: 19 Site #: SF03 Field#: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 L L L L6 L C a 1-1,3 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App. CA
Event 1.70
Arsenic 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041
Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Copper 0.566 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.566
Chromium 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040
Lead 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.031
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023
denum
Nickel 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036
Selenium 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054
Zinc 0.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.909
Total
Phos- 8.344 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.344
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 4 Acres Utilized: 19
Land Owner: Steve Dunham Annual Dry Tons Applied: 32.22 Site#: SF03 Acres Permitted: 19
Operator: Steve Dunham Predominant Soil Series: Wh Cation Exchange Capacity(non 503): 10.3
Crop 1 Name: Soybeans Crop 1 Max.PAN: 148 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : ". N. � E. Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/27 214500 2.05 0.965 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 37.667 NA Beans
4/28 162500 2.05 0.731 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 28.536 NA Beans
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 377000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 66.203 0.000 Lime Applied
Annual lbs/acre 0.041 0.003 0.566 0.040 0.031 0.001 0.023 0.036 0.054 0.909 8.344 Date lbs/ac
Prior Years Cumulative lbs/ac 0.15 0.055 17.363 1.637 0.333 0.011 0.65 1.979 0.185 89.776
Current Cumulative lbs/ac 0.191 0.058 17.929 1.677 0.364 0.012 0.673 2.015 0.239 90.685
Permitted C. P. L. R.**** 9 250 1000 250 500
Peu,uit PAN Limit 1st/2nd Crop 148
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 3.89
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 11.5
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: LaB
Acres Used: 8 Acres Permitted: 8 Site #: SF03 Field#: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 L L L L6 L C a 1-1,3 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App. CA
Event 0.49
Arsenic 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012
Cadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Copper 0.162 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.162
Chromium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011
Lead 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009
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 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007
denum
Nickel 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010
Selenium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016
Zinc 0.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.260
Total
Phos- 2.391 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.391
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 5 Acres Utilized: 8
Land Owner: Steve Dunham Annual Dry Tons Applied: 3.89 Site#: SF03 Acres Permitted: 8
Operator: Steve Dunham Predominant Soil Series: LaB Cation Exchange Capacity(non 503): 11.5
Crop 1 Name: Beiiuuda Pasture Crop 1 Max.PAN: 110.25 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/22 45500 2.05 0.486 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 18.976 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 45500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 18.976 0.000 Lime Applied
Annual lbs/acre 0.012 0.001 0.162 0.011 0.009 0.000 0.007 0.010 0.016 0.260 2.391 Date lbs/ac
Prior Years Cumulative lbs/ac 0.285 0.082 29.649 1.491 0.443 0.014 0.731 2.382 0.355 112.13
Current Cumulative lbs/ac 0.297 0.083 29.811 1.502 0.452 0.014 0.738 2.392 0.371 112.390
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit lst/2nd Crop 110.25
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 19.45
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 6.2
Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: LaB
Acres Used: 16.5 Acres Permitted: 16.5 Site #: SF03 Field#: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 L L L L6 L C a 1-1,3 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 1.18
Arsenic 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028
Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002
Copper 0.394 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.394
Chromium 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028
Lead 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016
denum
Nickel 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025
Selenium 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038
Zinc 0.632 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.632
Total
Phos- 5.801 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.801
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 6 Acres Utilized: 16.5
Land Owner: Steve Dunham Annual Dry Tons Applied: 19.45 Site#: SF03 Acres Permitted: 16.5
Operator: Steve Dunham Predominant Soil Series: LaB Cation Exchange Capacity(non 503): 6.2
Crop 1 Name: Beiiuuda-Hay Crop 1 Max.PAN: 147 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o 6 and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/29 201500 2.05 1.044 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 40.745 NA Bermuda
4/30 26000 2.05 0.135 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 5.257 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 227500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 46.003 0.000 Lime Applied
Annual lbs/acre 0.028 0.002 0.394 0.028 0.021 0.001 0.016 0.025 0.038 0.632 5.801 Date lbs/ac
Prior Years Cumulative lbs/ac 0.198 0.075 25.35 1.326 0.449 0.015 0.907 2.701 0.256 123.802
Current Cumulative lbs/ac 0.226 0.077 25.744 1.354 0.470 0.016 0.923 2.726 0.294 124.434
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit 1st/2nd Crop 147
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information,including the possibility of fines and imprisonment for knowing violations."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 55.57
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 11.7
Operator: Steve Dunham Owner: JW Burney Predominant Soil Series: AaA
Acres Used: 21.8 Acres Permitted: 21.8 Site #: SF07 Field#: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L L L L6 L 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 2.55
Arsenic 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.061
Cadmium 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005
Copper 0.851 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.851
Chromium 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060
Lead 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046
Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002
Molyb 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034
denum
Nickel 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054
Selenium 0.082 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.082
Zinc 1.366 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.366
Total
Phos- 12.541 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.541
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 1 Acres Utilized: 21.8
Land Owner: JW Burney Annual Dry Tons Applied: 55.57 Site#: SF07 Acres Permitted: 21.8
Operator: Steve Dunham Predominant Soil Series: AaA Cation Exchange Capacity(non 503): 11.7
Crop 1 Name: Beiinuda-Pasture Crop 1 Max.PAN: 155 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
5/14 110500 2.05 0.433 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 16.912 NA Bermuda
5/18 117000 2.05 0.459 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 17.907 NA Bermuda
5/19 117000 2.05 0.459 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 17.907 NA Bermuda
5/20 117000 2.05 0.459 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 17.907 NA Bermuda
5/21 110500 2.05 0.433 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 16.912 NA Bermuda
5/22 78000 2.05 0.306 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 11.938 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 650000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 99.482 0.000 Lime Applied
Annual lbs/acre 0.061 0.005 0.851 0.060 0.046 0.002 0.034 0.054 0.082 1.366 12.541 Date lbs/ac
Prior Years Cumulative lbs/ac 0.224 0.24 101.202 1.399 1.319 0.02 1.13 2.603 0.334 302.616
Current Cumulative lbs/ac 0.285 0.245 102.053 1.459 1.365 0.022 1.164 2.657 0.416 303.982
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit lst/2nd Crop I 155
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 35.01
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 13.5
Operator: Steve Dunham Owner: JW Burney Predominant Soil Series: WmB
Acres Used: 19.3 Acres Permitted: 19.3 Site #: SF07 Field#: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 L L L L6 L 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 1.81
Arsenic 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044
Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004
Copper 0.606 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.606
Chromium 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.043
Lead 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024
denum
Nickel 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038
Selenium 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058
Zinc 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.972
Total
Phos- 8.925 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.925
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faunland Corp. WQ Permit#: WQ0014868 Field#: 6 Acres Utilized: 19.3
Land Owner: JW Burney Annual Dry Tons Applied: 35.01 Site#: SF07 Acres Permitted: 19.3
Operator: Steve Dunham Predominant Soil Series: WmB Cation Exchange Capacity(non 503): 13.5
Crop 1 Name: Beiiuuda-Pasture Crop 1 Max.PAN: 162 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
5/6 39000 2.05 0.173 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 6.742 NA Bermuda
5/7 39000 2.05 0.173 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 6.742 NA Bermuda
5/10 136500 2.05 0.605 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 23.597 NA Bermuda
5/11 182000 2.05 0.806 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 31.463 NA Bermuda
5/12 13000 2.05 0.058 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 2.247 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 409500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 70.792 0.000 Lime Applied
Annual lbs/acre 0.044 0.004 0.606 0.043 0.033 0.001 0.024 0.038 0.058 0.972 8.925 Date lbs/ac
Prior Years Cumulative lbs/ac 0.321 0.258 112.387 6.52 1.853 0.029 1.71 15.09 0.426 383.539
Current Cumulative lbs/ac 0.365 0.262 112.993 6.563 1.886 0.030 1.734 15.128 0.484 384.511
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit 1st/2nd Crop 162
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 29.45
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 7.4
Operator: Steve Dunham Owner: JW Burney Predominant Soil Series: AaA
Acres Used: 12.1 Acres Permitted: 12.1 Site #: SF07 Field#: 8
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 2 L L L L6 L 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 2.43
Arsenic 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058
Cadmium 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005
Copper 0.813 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.813
Chromium 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.057
Lead 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033
denum
Nickel 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051
Selenium 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078
Zinc 1.305 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.305
Total
Phos- 11.975 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.975
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faiunland Corp. WQ Permit#: WQ0014868 Field#: 8 Acres Utilized: 12.1
Land Owner: JW Burney Annual Dry Tons Applied: 29.45 Site#: SF07 Acres Permitted: 12.1
Operator: Steve Dunham Predominant Soil Series: AaA Cation Exchange Capacity(non 503): 7.4
Crop 1 Name: Beiinuda-Pasture Crop 1 Max.PAN: 155.25 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : ". N. � E. Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
5/5 110500 2.05 0.781 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 30.470 NA Bermuda
5/6 156000 2.05 1.102 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 43.016 NA Bermuda
5/13 78000 2.05 0.551 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 21.508 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 344500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 94.993 0.000 Lime Applied
Annual lbs/acre 0.058 0.005 0.813 0.057 0.044 0.001 0.033 0.051 0.078 1.305 11.975 Date lbs/ac
Prior Years Cumulative lbs/ac 0.215 0.076 33.85 4.482 0.735 0.018 1.027 2.933 0.301 136.245
Current Cumulative lbs/ac 0.273 0.081 34.663 4.539 0.779 0.019 1.060 2.984 0.379 137.550
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit lst/2nd Crop 155.25
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 32.78
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 5.6
Operator: Richard Dunham Owner: Bonnie Meeker Predominant Soil Series: WmB
Acres Used: 21.3 Acres Permitted: 21.3 Site #: SF07 Field#: 9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L L L L6 L C 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App. CA
Event 1.54
Arsenic 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037
Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003
Copper 0.514 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.514
Chromium 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036
Lead 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021
denum
Nickel 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032
Selenium 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.049
Zinc 0.825 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.825
Total
Phos- 7.572 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.572
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faunland Corp. WQ Permit#: WQ0014868 Field#: 9 Acres Utilized: 21.3
Land Owner: Bonnie Meeker Annual Dry Tons Applied: 32.78 Site#: SF07 Acres Permitted: 21.3
Operator: Richard Dunham Predominant Soil Series: WmB Cation Exchange Capacity(non 503): 5.6
Crop 1 Name: Corn Crop 1 Max.PAN: 278 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : ". N. � E. Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/22 71500 2.05 0.287 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 11.200 NA Corn
4/23 169000 2.05 0.678 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 26.473 NA Corn
4/26 143000 2.05 0.574 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 22.400 NA Corn
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 383500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 60.072 0.000 Lime Applied
Annual lbs/acre 0.037 0.003 0.514 0.036 0.028 0.001 0.021 0.032 0.049 0.825 7.572 Date lbs/ac
Prior Years Cumulative lbs/ac 0.307 0.116 35.781 4.149 0.84 0.019 1.099 3.431 0.374 157.761
Current Cumulative lbs/ac 0.344 0.119 36.295 4.185 0.868 0.020 1.120 3.463 0.423 158.586
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit 1st/2nd Crop 278
"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."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied(Annual): 15.56
Permit#: WQ0014868 Cation Exchange Capacity (non 503 only): 8.5
Operator: Richard Dunham Owner: Bonnie Meeker Predominant Soil Series: LaB
Acres Used: 7.5 Acres Permitted: 7.5 Site #: SF07 Field#: 14
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or 1 2 L3 ` 51 L6 L C 10 11 12
Corn- South
posite 4/21/21
Date
% Solids 2.05
Arsenic 12
Cadmium 1
Copper 167
Chromium 11.8
Lead 9
Mercury 0.307
Molyb- 6.75
denum
Nickel 10.5
Selenium 16
Zinc 268
Total
Phos- 2460
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total [ L 31 41 51 71 L 10 11 112
1-3
DT/Ac./
App.
Event 2.07
Arsenic 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050
Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004
Copper 0.693 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.693
Chromium 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.049
Lead 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037
Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
Molyb 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028
denum
Nickel 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044
Selenium 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066
Zinc 1.112 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.112
Total
Phos- 10.204 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.204
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
1/11/2022
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A"N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Smithfield Faunland Corp. WQ Permit#: WQ0014868 Field#: 14 Acres Utilized: 7.5
Land Owner: Bonnie Meeker Annual Dry Tons Applied: 15.56 Site#: SF07 Acres Permitted: 7.5
Operator: Richard Dunham Predominant Soil Series: LaB Cation Exchange Capacity(non 503): 8.5
Crop 1 Name: Beiiuuda-Hay Crop 1 Max.PAN: 147 Crop 2 Name: Crop 2 Max.PAN:
Volume applied Volume Residual Sources Soil Precip. a o Z a Nitrate Name of Crop Type
o PAN Applied
0 (enter one)Solids/ % Applied per (NPDES#,WQ#, Cond. Past 24 rt '� w 7d TKN o and Receiving Residual
o• F 5. ?: P_ ac o (lbs/acre)
QLiquid Solids Acre Fert.,Animal (Dry,Wet, Hrs. a w : . N. g . Nitrite Application
Cu.Yds Gallons (Dry Tons/Ac) Waste,etc) Moist) inches * '� C * o mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
4/30 182000 2.05 2.074 Tarheel WWTP Dry <.5" S 0.5 0.2 39500 35500 965 80.965 NA Bermuda
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
II I Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form):
TOTALS: 0 182000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 80.965 0.000 Lime Applied
Annual lbs/acre 0.050 0.004 0.693 0.049 0.037 0.001 0.028 0.044 0.066 1.112 10.204 Date lbs/ac
Prior Years Cumulative lbs/ac 0.217 0.082 41.503 2.639 0.684 0.019 1.069 3.256 0.301 150.474
Current Cumulative lbs/ac 0.267 0.086 42.196 2.688 0.721 0.020 1.097 3.300 0.367 151.586
Permitted C. P. L. R.**** 9 250 1000 250 500
Peunit PAN Limit 1st/2nd Crop 147
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information,including the possibility of fines and imprisonment for knowing violations."
*Application Method: S-Surface,IN-Injection,INC-Incorporation
1/11/2022 **Volatilization Rate: Surface-0.5,Injection/Incorporation- 1.0
Signature of Land Applier Date ***Mineralization Rates: Compost-0.1,anaerobially digested-0.2,
aerobically digested-0.3,raw sludge-0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF(12/2006)

`.O
Vv
Waypoint,,, 2790 Whitten Road, Memphis,TN 38133
Main 901.213.2400°Fax [phone]
ANALYTICAL www.waypointanalytical.com
4/30/2021
EMA Resources Inc
Mr. Brent Collins
755 Yadkinville Rd
Mocksville, NC, 27028
Ref: Analytical Testing
Lab Report Number: 21-112-0071
Client Project Description: Tar Heel/NC
Dear Mr. Brent Collins:
Waypoint Analytical, LLC. received sample(s) on 4/22/2021 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling
stage (refer to the chain of custody) results apply to the sample as received.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP)were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule August 2017) and NELAC unless otherwise indicated. Any
parameter for which the laboratory is not officially NELAP accredited is indicated by a '--' symbol. These are not
included in the scope because NELAP accreditation is either not available or has not been applied for. Additional
certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable.
A full list of certifications is available upon request.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as-
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
0/-No LiaCa-Q 0J-3-Q--
Danyale Love
Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 9

,.4.,
. .iD
\Alaypoint. 2790 Whitten Road,Memphis,TN 38133
Main 901.213.2400°Fax [phone]
ANALYTICAL www.waypointanalyticalcom
Certification Summary
Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN
State Program Lab ID Expiration Date
Alabama State Program 40750 02/28/2022
Arkansas State Program 88-0650 02/07/2022
California State Program 2904 06/30/2021
Florida State Program - NELAP E871157 06/30/2021
Georgia State Program C044 02/18/2023
Georgia State Program 04015 06/30/2021
Illinois State Program - NELAP 200078 10/10/2021
Kentucky State Program 80215 06/30/2021
Kentucky State Program KY90047 12/31/2021
Louisiana State Program - NELAP LA037 12/31/2021
Louisiana State Program - NELAP 04015 06/30/2021
Mississippi State Program MS 02/11/2023
North Carolina State Program 415 12/31/2021
Oklahoma State Program 9311 08/31/2021
Pennsylvania State Program - NELAP 68-03195 05/31/2021
South Carolina State Program 84002 06/30/2021
South Carolina State Program 84002 06/30/2021
Tennessee State Program 02027 02/11/2023
Tennessee A2LA ISO 17025:2017 4313.01 10/31/2021
Texas State Program - NELAP T104704180 09/30/2021
Virginia State Program 00106 06/30/2021
Virginia State Program - NELAP 460181 09/14/2021
Page 1 of 1 00001/21-112-0071
Page 2 of 9

a • VV
2790 Whitten Road,Memphis,TN 38133
My I�� Main 901.213.2400°Fax [phone]
ANALYTICAL www.waypointanalytical.com
46245
EMA Resources Inc Project Tar Heel/NC
Mr. Brent Collins Report Date : 04/30/2021
755 Yadkinville Rd Information : Received : 04/22/2021
Mocksville , NC 27028
Report Number :21-112-0071 REPORT OF ANALYSIS Danyale Love
Project Manager
Lab No : 89217 Matrix: Solids
Sample ID :Smithfield South Sampled: 4/21/2021 7:10
Test Results Units MDL MQL DF Date/Time By Analytical
Analyzed Method
Moisture 98.0 % 0.010 1 04/23/21 16:19 FMM SW-DRYWT
Ammonia Nitrogen 35500 mg/Kg-dry 800 5000 1 04/28/21 16:00 JPJ 4500NH3C-2011
Nitrate+Nitrite-N 965 mg/Kg-dry 228 228 1 04/27/21 15:45 ZBD 4500NO3F-2011
Organic N 4000 mg/Kg-dry 1240 2500 1 04/26/21 15:45 DH CALCULATION
pH 7.5 s.u. 1 04/29/21 15:51 CxC 9045D
Total Solids 2.05 % 0.010 0.010 1 04/23/21 16:19 FMM 2540G-2011
Total Volatile Solids 62.2 % 0.010 0.010 1 04/23/21 16:19 FMM 2540G-2011
Total Kjeldahl Nitrogen 39500 mg/Kg-dry 2500 1 04/26/21 15:45 CLP 4500NORGD-2011
Phosphorus 2460 mg/Kg-dry 138 250 1 04/30/21 03:35 JTR 6010D
Aluminum 4730 mg/Kg-dry 231 250 1 04/30/21 03:35 JTR 6010D
Arsenic <12.0 mg/Kg-dry 12.0 25.0 1 04/30/21 03:35 JTR 6010D
Cadmium <1.00 mg/Kg-dry 1.00 5.00 1 04/30/21 03:35 JTR 6010D
Calcium 3230 mg/Kg-dry 1940 2500 1 04/30/21 03:35 JTR 6010D
Chromium <11.8 mg/Kg-dry 11.8 12.5 1 04/30/21 03:35 JTR 6010D
Copper 167 mg/Kg-dry 15.5 25.0 1 04/30/21 03:35 JTR 6010D
Iron 10500 mg/Kg-dry 426 500 1 04/30/21 03:35 JTR 6010D
Lead <9.00 mg/Kg-dry 9.00 15.0 1 04/30/21 03:35 JTR 6010D
Magnesium 1520 mg/Kg-dry 129 250 1 04/30/21 03:35 JTR 6010D
Manganese 77.0 mg/Kg-dry 16.3 25.0 1 04/30/21 03:35 JTR 6010D
Mercury <0.307 mg/Kg-dry 0.307 0.705 1 04/28/21 13:08 DDB 7471A
Molybdenum <6.75 mg/Kg-dry 6.75 12.5 1 04/30/21 03:35 JTR 6010D
Nickel 10.53 mg/Kg-dry 6.00 12.5 1 04/30/21 03:35 JTR 6010D
Potassium 6950 mg/Kg-dry 309 500 1 04/30/21 03:35 JTR 6010D
Qualifiers/ DF Dilution Factor J Estimated value
Definitions L Limit Exceeded MQL Method Quantitation Limit
Page 6 of 9

\A/aypoint.
Main 901.213.2400°fax [phone]
ANALYTICAL www.waypointanalyticalcom
46245
EMA Resources Inc Project Tar Heel/NC
Mr. Brent Collins Report Date : 04/30/2021
755 Yadkinville Rd Information : Received : 04/22/2021
Mocksville , NC 27028
Report Number :21-112-0071 REPORT OF ANALYSIS Danyale Love
Project Manager
Lab No : 89217 Matrix: Solids
Sample ID :Smithfield South Sampled: 4/21/2021 7:10
Test Results Units MDL MQL DF Date/Time By Analytical
Analyzed Method
Selenium <16.0 mg/Kg-dry 16.0 25.0 1 04/30/21 03:35 JTR 6010D
Sodium 27500 mg/Kg-dry 650 1250 1 04/30/21 03:35 JTR 6010D
Zinc 268 mg/Kg-dry 40.5 62.5 1 04/30/21 03:35 JTR 6010D
Sulfur 2310 mg/Kg-dry 259 500 1 04/30/21 03:35 JTR 6010D
Sodium Absorption Ratio 14.1 Ratio 0.01 0.01 1 04/30/21 03:35 CALCULATION
Qualifiers/ DF Dilution Factor J Estimated value
Definitions
Page 7 of 9

vi.
\P1(aYpOl ut ' 2790 Whitten Road,Memphis,TN 38133
Main 901.213.2400°Fax [phone]
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number:46245
Customer Name: EMA Resources Inc
Report Number: 21-112-0071
Shipping Method
• Fed Ex 0 US Postal 0 Lab 0 Other :
0 UPS 0 Client 0 Courier Thermometer ID: T101
Shipping container/cooler uncompromised? • Yes 0 No
Number of coolers/boxes received 1
Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Present
Custody seals intact on sample bottles? 0 Yes 0 No • Not Present
Chain of Custody(COC) present? • Yes 0 No
COC agrees with sample label(s)? • Yes 0 No
COC properly completed • Yes 0 No
Samples in proper containers? • Yes 0 No
Sample containers intact? • Yes 0 No
Sufficient sample volume for indicated test(s)? • Yes 0 No
All samples received within holding time? • Yes 0 No
Cooler temperature in compliance? • Yes 0 No
Cooler/Samples arrived at the laboratory on ice. • Yes 0 No
Samples were considered acceptable as cooling
process had begun.
Water- Sample containers properly preserved 0 Yes 0 No • N/A
Water- VOA vials free of headspace 0 Yes 0 No • N/A
Trip Blanks received with VOAs 0 Yes 0 No • N/A
Soil VOA method 5035—compliance criteria met 0 Yes 0 No • N/A
High concentration container (48 hr) r Low concentration EnCore samplers (48 hr)
r High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes • No
Comments:
Signature: Makayla Weaver Date &Time: 04/22/2021 12:19:45
Page 8 of 9

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aceAnalytical® A \ A L Y T I C A L REPORT
May 05, 2021 Cp
0
Tc
a
SS
EMA Resources
4
Sample Delivery Group: L1342806 Cn
Samples Received: 04/22/2021 5Sr
Project Number:
Description: Sludge I5Q
� c
GI
Report To: Mr. Brent Collins
755 Yadkinville Road rAl
Mocksville, NC 27028
9
SC
Entire Report Reviewed By: /
Justin Carr
' 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,with out 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-0067 and
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.
�• 4 a
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a- -
- 9%.-. 4(111111111161".... II&elindl.
r i
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Pace Analytical National
12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 1 of 20

TABLE OF CONTENTS
Cp:Cover Page
Tc:Table of Contents
Ss:Sample Summary 3
Cn:Case Narrative 4
Sr:Sample Results 5
SMITHFIELD L1342806-01 5 4
Cn
Qc:Quality Control Summary 7
Wet Chemistry by Method 9012 B 7 5Sr
Wet Chemistry by Method 9034-9030B 8
Wet Chemistry by Method 9045D 9 [Qc]
Wet Chemistry by Method D93/1010A 10
GI
Mercury by Method 7470A 11
Metals(ICP) by Method 6010D 12 8AI
Volatile Organic Compounds(GC/MS) by Method 8260D 13
9
Chlorinated Acid Herbicides(GC) by Method 8151A 14 Sc
Pesticides(GC) by Method 8081E 15
Semi Volatile Organic Compounds (GC/MS) by Method 8270E 16
GI: Glossary of Terms 18
Al:Accreditations& Locations 19
Sc:Sample Chain of Custody 20
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 2 of 20

SAMPLE SUMMARY
Collected by Collected date/time Received date/time
SMITHFIELD L1342806-01 Waste Brent Collins 04/21/21 07:00 04/22/21 09:15 1 Cp
Method Batch Dilution Preparation Analysis Analyst Location
date/time date/time 2
Tc
Preparation by Method 1311 WG1658711 1 04/27/2111:31 04/27/2111:31 IDW Mt.Juliet,TN
Preparation by Method 1311 WG1660954 1 04/29/2114:36 04/29/2114:36 TDW Mt.Juliet,TN
Wet Chemistry by Method 9012 B WG1663040 3 05/03/21 05:53 05/03/2118:01 KEG Mt.Juliet,TN Ss
Wet Chemistry by Method 9034-9030B WG1659614 1 04/27/21 23:00 04/27/2123:00 LDT Mt.Juliet,TN
Wet Chemistry by Method 9045D WG1660812 1 04/28/2119:07 04/29/2110:00 ARD Mt.Juliet,TN 4
Cn
Wet Chemistry by Method D93/1010A WG1663683 1 05/04/2121:49 05/04/21 21:49 CO Mt.Juliet,TN
Mercury by Method 7470A WG1660155 1 04/28/21 08:54 04/28/2114:43 ABL Mt.Juliet,TN 5
Metals(ICP)by Method 6010D WG1660255 1 04/29/21 01:56 04/29/21 09:53 CCE Mt.Juliet,TN Sr
Volatile Organic Compounds(GC/MS)by Method 8260D WG1662060 1 04/30/2118:10 04/30/2118:10 TPR Mt.Juliet,TN
Chlorinated Acid Herbicides(GC)by Method 8151A WG1661016 1 04/29/2114:29 04/30/2118:47 MTJ Mt.Juliet,TN [QC]
Pesticides(GC)by Method 8081B WG1660971 1 04/29/21 07:11 04/30/21 09:22 JMB Mt.Juliet,TN
Semi Volatile Organic Compounds (GC/MS)by Method 8270E WG1660913 1 04/29/21 01:57 04/29/2114:52 JNJ Mt.Juliet,TN
GI
8
Al
9
Sc
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 3 of 20

CASE NARRATIVE
Cp
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 zTc
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 3
or properly qualified within the sample results. By my digital signature below, I affirm to the best of my Ss
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 a
knowingly withheld that would affect the quality of the data. Cn
5
Sr
Qcj
Awe— 7
GI
Justin Carr Al3
Project Manager
9
Sc
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 9034/9030B.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/21 16:38 4 of 20

SMITHFIELD SAMPLE RESULTS - 01
Collected date/time: 04/21/21 07:00 L1342806
Preparation by Method 1311 1
Result Qualifier Prep Batch Cp
Analyte date/time
2
TCLP Extraction - 4/2 7/2 0 21 11:31:41 AM WG1658711 Tc
TCLP 7HE Extraction - 4/29/2021 2:36:43 PM WG1660954
Fluid 1 4/27/202111:31:41 AM WG1658711 3
SS
Initial pH 7.61 4/27/202111:31:41 AM WG1658711
Final pH 4.89 4/27/202111:31:41 AM WG1658711 4
Cn
Wet Chemistry by Method 9012 B
5
Result Qualifier RDL Dilution Analysis Batch Sr
Analyte mg/kg mg/kg date/time
Reactive Cyanide ND 0.750 3 05/03/202118:01 WG1663040 5
Qc
Wet Chemistry by Method 9034-9030B
Result Qualifier RDL Dilution Analysis Batch GI
Analyte mg/kg mg/kg date/time
8
Reactive Sulfide ND 25.0 1 04/27/2021 23:00 WG1659614 Al
Wet Chemistry by Method 9045D Sc9
Result Qualifier Dilution Analysis Batch
Analyte su date/time
Corrosivity by pH 7.85 T8 1 04/29/202110:00 WG1660812
Sample Narrative:
L1342806-01 WG1660812:7.85 at 22C
Wet Chemistry by Method D93/1010A
Result Qualifier Dilution Analysis Batch
Analyte Deg.F date/time
Ignitability DNI at 170 1 05/04/202121:49 WG1663683
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 04/28/202114:43 WG1660155
Metals (ICP) by Method 6010D
Result Qualifier RDL Limit Dilution Analysis Batch
Analyte mg/I mg/I mg/1 date/time
Arsenic ND 0.100 5 1 04/29/2021 09:53 WG1660255
Barium ND 0.100 100 1 04/29/2021 09:53 WG1660255
Cadmium ND 0.100 1 1 04/29/2021 09:53 WG1660255
Chromium ND 0.100 5 1 04/29/2021 09:53 WG1660255
Lead ND 0.100 5 1 04/29/2021 09:53 WG1660255
Selenium ND 0.100 1 1 04/29/2021 09:53 WG1660255
Silver ND 0.100 5 1 04/29/2021 09:53 WG1660255
Volatile Organic Compounds (GC/MS) by Method 8260D
Result Qualifier RDL Limit Dilution Analysis Batch
Analyte mg/I mg/I mg/I date/time
Benzene 0.0834 0.0500 0.50 1 04/30/202118:10 WG1662060
Carbon tetrachloride ND 0.0500 0.50 1 04/30/202118:10 WG1662060
Chlorobenzene ND 0.0500 100 1 04/30/202118:10 WG1662060
Chloroform ND 0.250 6 1 04/30/202118:10 WG1662060
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 5 of 20

SMITHFIELD SAMPLE RESULTS - 01
Collected date/time: 04/21/21 07:00 L1342806
Volatile Organic Compounds (GC/MS) by Method 8260D
1
Result Qualifier RDL Limit Dilution Analysis Batch Cp
Analyte mg/I mg/I mg/I date/time
1,2-Dichloroethane ND 0.0500 0.50 1 04/30/202118:10 WG1662060 z
Tc
1,1-Dichloroethene ND 0.0500 0.70 1 04/30/202118:10 WG1662060
2-Butanone(MEK) ND 0.500 200 1 04/30/202118:10 WG1662060 3
Tetrachloroethene ND 0.0500 0.70 1 04/30/202118:10 WG1662060 SS
Trichloroethene ND 0.0500 0.50 1 04/30/202118:10 WG1662060
Vinyl chloride ND 0.0500 0.20 1 04/30/202118:10 WG1662060 4
Cn
(S)Toluene-d8 112 80.0-120 04/30/202118:10 WG1662060
(S)4-Bromofluorobenzene 89.3 77.0-126 04/30/202118:10 WG1662060 5
(S)1,2-Dichloroethane-d4 99.1 70.0-130 04/30/202118:10 WG1662060 Sr
Chlorinated Acid Herbicides (GC) by Method 8151A 5Qc
Result Qualifier RDL Limit Dilution Analysis Batch
Analyte mg/I mg/I mg/I date/time 7
GI
2,4,5-TP(Silvex) ND 0.00200 1 1 04/30/202118:47 WG1661016
2,4-D ND 0.00200 10 1 04/30/202118:47 WG1661016
(S)2,4-Dichiorophenyl Acetic Acid 60.2 14.0-158 04/30/202118:47 WG1661016
Pesticides (GC) by Method 8081B Sc9
Result Qualifier RDL Limit Dilution Analysis Batch
Analyte mg/I mg/I mg/I date/time
Chlordane ND 0.00500 0.03 1 04/30/2021 09:22 WG1660971
Endrin ND 0.00500 0.02 1 04/30/2021 09:22 WG1660971
Heptachlor ND 0.00500 0.0080 1 04/30/2021 09:22 WG1660971
Lindane ND 0.00500 0.40 1 04/30/2021 09:22 WG1660971
Methoxychlor ND 0.00500 10 1 04/30/2021 09:22 WG1660971
Toxaphene ND 0.0100 0.50 1 04/30/2021 09:22 WG1660971
(S)Decachlorobiphenyl 78.5 10.0-128 04/30/202109:22 WG1660971
(S)Tetrachloro-m-xylene 89.2 10.0-127 04/30/202109:22 WG1660971
Semi Volatile Organic Compounds (GC/MS) by Method 8270E
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 04/29/202114:52 WG1660913
2,4-Dinitrotoluene ND 0.100 0.13 1 04/29/202114:52 WG1660913
Hexachlarobenzene ND 0.100 0.13 1 04/29/202114:52 WG1660913
Hexachlaro-1,3-butadiene ND 0.100 0.50 1 04/29/202114:52 WG1660913
Hexachlaroethane ND 0.100 3 1 04/29/202114:52 WG1660913
Nitrobenzene ND 0.100 2 1 04/29/202114:52 WG1660913
Pyridine ND J4 0.100 5 1 04/29/202114:52 WG1660913
3&4-Methyl Phenol ND 0.100 400 1 04/29/202114:52 WG1660913
2-Methylphenol ND 0.100 200 1 04/29/202114:52 WG1660913
Pentachlorophenol ND 0.100 100 1 04/29/202114:52 WG1660913
2,4,5-Trichlorophenol ND 0.100 400 1 04/29/202114:52 WG1660913
2,4,6-Trichlorophenol ND 0.100 2 1 04/29/202114:52 WG1660913
(S)2-Fluorophenol 33.0 10.0-120 04/29/202114:52 WG1660913
(S)Phenol-d5 22.4 10.0-120 04/29/202114:52 WG1660913
(S)Nitrobenzene-d5 57.2 10.0-127 04/29/202114:52 WG1660913
(S)2-Fluorobiphenyl 58.6 10.0-130 04/29/202114:52 WG1660913
(S)2,4,6-Tribromophenol 61.0 10.0-155 04/29/202114:52 WG1660913
(S)p-Terphenyl-d14 64.2 10.0-128 04/29/202114:52 WG1660913
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 6 of 20

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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 Cp
intended as a comprehensive explanation,and if you 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, Tc
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.
3
Abbreviations and Definitions Ss
MDL Method Detection Limit.
4
ND Not detected at the Reporting Limit(or MDL where applicable). Cn
RDL Reported Detection Limit.
Rec. Recovery. 5
RPD Relative Percent Difference. Sr
SDG Sample Delivery Group.
5
Surrogate(Surrogate Standard)-Analytes added to every blank,sample,Laboratory Control Sample/Duplicate and Qc
(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). GI
Analyte The name of the particular compound or analysis performed.Some Analyses and Methods will have multiple analytes
reported.
8
If the sample matrix contains an interfering material,the sample preparation volume or weight values differ from the Al
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. 9
These are the target%recovery ranges or,difference value that the laboratory has historically determined as normal SC
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 of the Qualifier in the Case Narrative if applicable.
The actual analytical final result(corrected for any sample specific characteristics)reported for your sample.If there 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 Confidence level of 2 sigma.
(Radiochemistry)
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 of the 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
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
samples from the time of collection until delivery to the laboratory for analysis.
This section of your 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
J4 The associated batch QC was outside the established quality control range for accuracy.
T8 Sample(s)received past/too close to holding time expiration.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/21 16:38 18 of 20

ACCREDITATIONS & LOCATIONS
1
Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Cp
Alabama 40660 Nebraska NE-O5-15-05
Alaska 17-026 Nevada TN000032021-1 2
Arizona A20612 New Hampshire 2975 Tc
Arkansas 88-0469 New Jersey—NELAP TN002
California 2932 New Mexico' TN00003 _ 3
Colorado _ TN00003 New York 11742 Ss
Connecticut PH-0197 North Carolina Env375
Florida E87487 North Carolina' DW21704 4
Georgia NELAP _ North Carolina' 41 Cn
Georgia' 923 North Dakota R-140
Idaho TN00003 Ohio—VAP CL0069 5
Illinois 200008 _ Oklahoma 9915 Sr
Indiana C-TN-01 Oregon TN200002
Iowa 364 Pennsylvania 68-02979 [QC]
Kansas E-10277 Rhode Island LA000356
Kentucky's KY90010 South Carolina 84004002
Kentucky 2 16 South Dakota n/a
Louisiana A130792 Tennessee'" 2006 GI
Louisiana LA018 Texas T104704245-20-18
Maine TN00003 Texas LAB0152
Maryland 324 Utah TN000032021-11
Massachusetts M-TN003 Vermont VT2006
Michigan 9958 Virginia 110033 9
Minnesota 047-999-395 Washington C847 SC
Mississippi TN00003 West Virginia 233
Missouri 340 Wisconsin 998093910
Montana CERT0086 Wyoming A2LA
A2LA—ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789
A2LA—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 '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.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L1342806 05/05/2116:38 19 of 20

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Smithfield Fresh Meats Corp. WQ Permit Number: WQ0014868
WWTP Name: Tarheel WWTP NPDES Number: NC0078344
Monitoring Period: From 1/1/2021 To 12/31/2021
Pathogen Reduction (15A NCAC 02T .1106)- Please indicate level achieved and alternative performed:
Class A: Alt.A (time/temp) ❑ Alt B (Alk Treatment)ID Alt. C(Prior Testing)❑
A1t.D (No Prior Test) 0 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 ❑ Ganuna Ray ❑ Pasteurization ❑
Class B: Alt. (1)Fecal Density p Alt. (2)Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen DensityNumber of
Parameter gExcee-
in Frequency Sample Analytical
Sludge Minimum Geo. Mean Maximum Units deuces of Analysis Type Tech-nique
2 x 10 to the MPN
6th power
per gram of
Fecal Coliform total solids CFU 964 1405 1991 CFU/g 0 Quarterly G SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(thy
coliform) weight)
Vector Attraction Reduction (15A NCAC 02T.1107) -Please indicate alternative performed:
Alt.1 (VS reduction) 0 Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) CI Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7(Drying-Stable) ❑ Alt. 8 (Drying-Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify,under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify,under penalty of law,that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Dwayne Russ -ORC Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
avg7me,Fall Feb 23,2022 2/8/2022
Dwdyne uss(Feb 23,2022 05:15 EST)
Signature of Preparer* Date Signature of Land Applier(if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

Meritech, Inc.
Environmental Laboratory
)1111 Laboratory Certification No.165
111,
Page 1
Contact: Brent Collins Report Date: 5/3/2021
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028 Date Sample Rcvd: 4/21/2021
Meritech Work Order# 04212129 Sample: Smithfield South 1 Grab 4/21/21
Parameters Result Analysis.Date Reporting Limit Method
%Total Solids 10.8 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,768 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
Meritech Work Order# 04212130 Sample: Smithfield South 2 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 10.5 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,991 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
Meritech Work Order# 04212131 Sample: Smithfield South 3 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 9.63 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,605 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
Meritech Work Order# 04212132 Sample: Smithfield South 4 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 10.8 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,010 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
-450
Page 2
Contact: Brent Collins Report Date: 5/3/2021
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028 Date Sample Rcvd: 4/21/2021
Meritech Work Order# 04212133 Sample: Smithfield South 5 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 13.2 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 964 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
Meritech Work Order# 04212134 Sample: Smithfield South 6 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 9.82 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,111 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
Meritech Work Order# 04212135 Sample: Smithfield South 7 Grab 4/21/21
Parameters Result Analysis Date Reporting Limit Method
%Total Solids 9.25 % 4/22/21 0-100 % SM 2540B
Fecal Coliform (Sludge) 1,769 col/g dry wt 4/21/21 130 col/g dry wt SM 9222D
I hereby certify that I have reviewed and approve these data. jjflojI)lfl. ; WAi)
Laboratory Representative
642 Talmo Road, Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

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WAFE c' AFEc FEc TvSS mg/I
TSS mg/I SS mg/I
Illmnll .
Jan 2021 66,750 61,950 92.81
Feb 2021 63,900 59,100 92.49
Mar 2021 78,900 74,450 94.36
Apr 2021 65,400 62,300 95.26
May 2021 66,100 60,900 92.13
Jun 2021 57,000 52,500 92.11
Jul 2021 61,050 54,700 89.60
Aug 2021 46,250 39,550 85.51
Sep 2021 75,200 70,600 93.88
Oct 2021 63,850 61,350 96.08
Nov 2021 63,750 59,550 93.41
Dec 2021 54,600 49,550 90.75
Minimum 46,250 39,550
Maximum 78,900 74,450
Total 762,750 706,500
Average 63,563 58,875 92.37

Volatile Solids Out Volatile Solids IN average % Reduction
4/21/21 South 62.2 92.37 86.41

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2021 Smithfield Fresh Meats Annual Report -
WQ0014868
Final Audit Report 2022-02-23
Created: 2022-02-18
By: Brent Collins([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAOg8K9dR-KEcbWfwUgUeMuoJvTPwx7J05
"2021 Smithfield Fresh Meats Annual Report - WQ0014868" Hist
ory
Document created by Brent Collins ([e-mail])
2022-02-18-3:40:22 PM GMT-IP address:206.85.202.26
El. Document emailed to Dwayne Russ ([e-mail])for signature
2022-02-18-3:47:29 PM GMT
Email viewed by Dwayne Russ ([e-mail])
2022-02-23-10:11:10 AM GMT-IP address:50.225.252.7
Document e-signed by Dwayne Russ ([e-mail])
Signature Date:2022-02-23-10:15:07 AM GMT-Time Source:server-IP address:50.225.252.7
Agreement completed.
2022-02-23-10:15:07 AM GMT
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