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WQ0038580_Residual Annual Report 2021_20220228
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) * WQ0038580 ApplicantlPermittee Town of Hillsborough Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office Raleigh 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* brent.collins@emaresourcesinc.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 336-399-3646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0038580 Has Current Existing permit number Applicant/Permittee Address* PO Box 429, Hillsborough, NC 27278 Facility Name* Town of Hillsborough Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2021 Hillsborough Annual Report - W00038580.pdf 8.72MB 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 MA --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 — Town of Hillsborough WTP Treatment and Land Application of Residuals Permit No. WQ0038580 Dear Sir or Madam: Enclosed is one copy of the 2021 Annual Report for the above referenced land application permit. During 2021, EMA Resources land applied 138.65 dry tons to 61.98 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 brent.collins@emaresourcesinc.com Phone 336.751.1441 — Fax 336.751.1442 755 Yadkinville Rd — Mocksville, NC 27028 ---Resources, Inc. Town of Hillsborough 2021 Annual Report Residuals Land Application Permit No. WQ0038580 Prepared By: EMA Resources, Inc. Phone 336.751.1441 — Fax 336.751.1442 755 Yadkinville Rd — Mocksville, NC 27028 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0038580 FACILITY NAME: PHONE: COUNTY: Town of Hillsborough WTP Orange OPERATOR: Town of Hillsborough WTP FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) El Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ -* If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) 0 0 138.65 138.65 Totals: Annual (dry tons): 0 0 138.65 138.65 Amendment(s) used: Bulking Agent(s) used: DMSDF (Supp) * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form 0 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit (including but not limited to items 1-3 below) issued by the Division of Water Quality: O Yes ❑ No If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." Marie Strandwitz (Feb 17, 202212:13 EST) Signature of Permittee Feb 17, 2022 Nathan Cat ss (Feb 17, 202210:02 EST) Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Feb 17, 2022 Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0038580 FACILITY NAME: Town of Hillsborough WTP PHONE: COUNTY: Orange OPERATOR: Town of Hillsborough WTP FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) Distribution and Marketing (complete Parts A, and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) November Town of Hillsborough WTP 138.65 Richard Vanhook 138.65 Soil Amendment Totals: Annual (dry tons): 0 0 138.65 138.65 Amendment(s) used: Bulking Agent(s) used: DMSDF (Supp) * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form 1 DENR FORM DMSDF (Supp) (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: Facility Name: Residual Source WQ # or NPDES #: WWTP Name: Residual Analysis Data WQ0038580 Laboratory: 1) Waypoint Analytical Town of Hillsborough WTP PWS#0368015 Town of Hillsborough WTP 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit (mg/kg)a Sample or Composite Date 10/26/21 Percent Solids (%) NA 2.78 Arsenic 75 11.2 Cadmium 85 0.714 Copper 4,300 42.9 Chromium NA 51.4 Lead 840 15 Mercury 57 0.232 Molybdenum 75 4.82 Nickel 420 9.39 Selenium 100 11.4 Zinc 7,500 114 Total Phosphorus NA 1570 TKN NA 3560 Ammonia -Nitrogen NA 793 Nitrate and Nitrite NA 342 a For surface disposal facilities the ceiling concentration limits listed in this form 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." ri Nathan t s(Feb 17, 202210:02 EST) Signature of Preparer * Feb 17, 2022 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: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: WQ0038580 Laboratory: 1) Waypoint Analytical Town of Hillsborough WTP PWS#0368015 Town of Hillsborough WTP Residual Analysis Data 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date 10/26/21 Aluminum 134000 Calcium 1850 Magnesium 1190 pH 4.9 Potassium 593 Sodium 539 PAN 1845 SAR 0.4 "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." Nathan CatesFeb 17, 202210:02 EST) Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Feb 17, 2022 Date 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: Permit #: City of Hillsborough Total Dry Tons Applied (Annual): WQ0038580 Cation Exchange Capacity (non 503 only): 59.54 Operator: Richard Varhook Owner: Richard Varhook Predominant Soil Series: GeB Acres Used: 30.07 Acres Permitted: 30.07 Site #: OR03 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Corn- posite Date I ? 3 10 11 12 10/26/21 % Solids 2.78 Arsenic 11.2 Cadmium 0.714 Copper 42.9 Chromium 51.4 Lead 15 Mercury 0.232 Molyb- denum 4.82 Nickel 9.39 Selenium 11.4 Zinc 114 Total Phos- phorus 1570 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 1 2I 3 4 5 6 7 II 9 10 12 Totals: 1.98 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 0.003 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 0.170 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.170 Chromium 0.204 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.204 Lead 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 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- denum 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 Nickel 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 Selenium 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Zinc 0.451 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.451 Total Phos- phorus 6.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.217 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &‘ Signature of Land Applier 2/16/2022 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Hillsborough WQ Permit #: WQ0038580 Field #: 1 Land Owner: Richard Varhook Annual Dry Tons Applied: 59.54 Site #: OR03 Operator: Richard Varhook Crop 1 Name: Fescue -Hay Predominant Soil Series: Acres Utilized: Acres Permitted: 30.07 30.07 GeB Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 211 Crop 2 Name: Crop 2 Max. PAN: Date or Month Volume enter one)Solids/ Liquid Cu. Yds applied Gallons % Solids Volume Appliedper pP Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Application Method* Volatilization Rate** Mineralizatio n Rate*** TKN mg/kg Ammonia 'Z rn Nitrogen Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 11/4 78000 2.78 0.301 Hillsborough WTP D <.5" S 0.5 0.4 3560 793 342 1.110 NA Fescue 11/5 91000 2.78 0.351 Hillsborough WTP D <.5" S 0.5 0.4 3560 793 342 1.295 NA Fescue 11/8 162500 2.78 0.626 Hillsborough WTP D <.5" S 0.5 0.4 3560 793 342 2.312 NA Fescue 11/9 182000 2.78 0.702 Hillsborough WTP D <.5" S 0.5 0.4 3560 793 342 2.589 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 513500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 7.306 0.000 Lime Applied Annual lbs/acre 0.044 0.003 0.170 0.204 0.059 0.001 0.019 0.037 0.045 0.451 6.217 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.044 0.003 0.170 0.204 0.059 0.001 0.019 0.037 0.045 0.451 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit l st/2nd Crop 211 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2022 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Date **' Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: City of Hillsborough Total Dry Tons Applied (Annual): WQ0038580 Cation Exchange Capacity (non 503 only): 23.36 Operator: Richard Varhook Owner: Richard Varhook Predominant Soil Series: CfB Acres Used: 9.01 Acres Permitted: 9.01 Site #: OR03 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Corn - posite Date I 2 3 9 `10 111 1.12 10/26/21 % Solids 2.78 Arsenic 11.2 Cadmium 0.714 Copper 42.9 Chromium 51.4 Lead 15 Mercury 0.232 Molyb- denum 4.82 Nickel 9.39 Selenium 11.4 Zinc 114 Total Phos- phorus 1570 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 1 2I 3 4 5 6 7 II 9 10 12 Totals: 2.59 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 0.004 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 0.222 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.222 Chromium 0.267 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.267 Lead 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 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- denum 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 Nickel 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 Selenium 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Zinc 0.591 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.591 Total Phos- phorus 8.142 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.142 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &‘ Signature of Land Applier 2/16/2022 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Hillsborough WQ Permit #: WQ0038580 Field #: 2 Land Owner: Richard Varhook Annual Dry Tons Applied: 23.36 Site #: OR03 Operator: Richard Varhook Crop 1 Name: Fescue -Hay Predominant Soil Series: Acres Utilized: Acres Permitted: 9.01 9.01 CfB Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 216 Crop 2 Name: Crop 2 Max. PAN: Date or Month Volume enter one)Solids/ Liquid Cu. Yds applied Gallons % Solids Volume Appliedper pP Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Application Method* Volatilization Rate** Mineralizatio n Rate*** TKN mg/kg Ammonia 'Z rn Nitrogen Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 11/10 201500 2.78 2.593 Hillsborough WTP D <.5" S 0.5 0.1 3560 793 342 5.264 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 201500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 5.264 0.000 Lime Applied Annual lbs/acre 0.058 0.004 0.222 0.267 0.078 0.001 0.025 0.049 0.059 0.591 8.142 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.058 0.004 0.222 0.267 0.078 0.001 0.025 0.049 0.059 0.591 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit 1st/2nd Crop 216 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2022 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Date **' Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: City of Hillsborough Total Dry Tons Applied (Annual): WQ0038580 Cation Exchange Capacity (non 503 only): 22.60 Operator: Richard Varhook Owner: Richard Varhook Predominant Soil Series: GeB Acres Used: 6.8 Acres Permitted: 6.8 Site #: OR03 Field #: 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Corn - posite Date 3 9 `10 111 1.12 10/26/21 % Solids 2.78 Arsenic 11.2 Cadmium 0.714 Copper 42.9 Chromium 51.4 Lead 15 Mercury 0.232 Molyb- denum 4.82 Nickel 9.39 Selenium 11.4 Zinc 114 Total Phos- phorus 1570 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 1 2I 3 4 5 6 7 II 9 10 12 Totals: 3.32 Arsenic 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 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 0.285 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.285 Chromium 0.342 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.342 Lead 0.100 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.100 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- denum 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 Nickel 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Selenium 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Zinc 0.758 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.758 Total Phos- phorus 10.437 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.437 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &‘ Signature of Land Applier 2/16/2022 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Hillsborough WQ Permit #: WQ0038580 Field #: 3 Land Owner: Richard Varhook Annual Dry Tons Applied: 22.60 Site #: OR03 Operator: Richard Varhook Crop 1 Name: Fescue -Hay Predominant Soil Series: Acres Utilized: Acres Permitted: 6.8 6.8 GeB Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 211 Crop 2 Name: CfB Crop 2 Max. PAN: Date or Month Volume enter one)Solids/ Liquid Cu. Yds applied Gallons % Solids Volume Appliedper pP Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Application Method* Volatilization Rate** Mineralizatio n Rate*** TKN mg/kg Ammonia 'Z rn Nitrogen Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 11/11 195000 2.78 3.324 Hillsborough WTP D <.5" S 0.5 0.1 3560 793 342 6.750 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 195000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 6.750 0.000 Lime Applied Annual lbs/acre 0.074 0.005 0.285 0.342 0.100 0.002 0.032 0.062 0.076 0.758 10.437 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.074 0.005 0.285 0.342 0.100 0.002 0.032 0.062 0.076 0.758 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit l st/2nd Crop 211 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2022 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Date **' Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: City of Hillsborough Total Dry Tons Applied (Annual): WQ0038580 Cation Exchange Capacity (non 503 only): 17.33 Operator: Richard Varhook Owner: Richard Varhook Predominant Soil Series: GeB Acres Used: 10.78 Acres Permitted: 10.78 Site #: OR03 Field #: 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Corn - posite Date 3 9 `10 111 112 10/26/21 % Solids 2.78 Arsenic 11.2 Cadmium 0.714 Copper 42.9 Chromium 51.4 Lead 15 Mercury 0.232 Molyb- denum 4.82 Nickel 9.39 Selenium 11.4 Zinc 114 Total Phos- phorus 1570 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 1 2I 3 4 5 6 7 II 9 10 12 Totals: 1.61 Arsenic 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 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 0.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.138 Chromium 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.165 Lead 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.048 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- denum 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 Nickel 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 Selenium 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 Zinc 0.367 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.367 Total Phos- phorus 5.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.049 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &‘ Signature of Land Applier 2/16/2022 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Hillsborough WQ Permit #: WQ0038580 Field #: 4 Land Owner: Richard Varhook Annual Dry Tons Applied: 17.33 Site #: OR03 Operator: Richard Varhook Crop 1 Name: Fescue -Hay Predominant Soil Series: Acres Utilized: Acres Permitted: 10.78 10.78 GeB Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 21 I Crop 2 Name: Crop 2 Max. PAN: Date or Month Volume enter one)Solids/ Liquid Cu. Yds applied Gallons % Solids Volume Appliedper pP Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Application Method* Volatilization Rate** Mineralizatio n Rate*** TKN mg/kg Ammonia 'Z rn Nitrogen Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 11/15 149500 2.78 1.608 Hillsborough WTP D <.5" S 0.5 0.1 3560 793 342 3.264 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 149500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 3.264 0.000 Lime Applied Annual lbs/acre 0.036 0.002 0.138 0.165 0.048 0.001 0.016 0.030 0.037 0.367 5.049 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.036 0.002 0.138 0.165 0.048 0.001 0.016 0.030 0.037 0.367 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit l st/2nd Crop 211 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2022 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Date **' Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: City of Hillsborough Total Dry Tons Applied (Annual): WQ0038580 Cation Exchange Capacity (non 503 only): 15.82 Operator: Richard Varhook Owner: Richard Varhook Predominant Soil Series: GeB Acres Used: 5.32 Acres Permitted: 5.32 Site #: OR03 Field #: 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Corn - posite Date 3 9 `10 111 1.12 10/26/21 % Solids 2.78 Arsenic 11.2 Cadmium 0.714 Copper 42.9 Chromium 51.4 Lead 15 Mercury 0.232 Molyb- denum 4.82 Nickel 9.39 Selenium 11.4 Zinc 114 Total Phos- phorus 1570 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total DT/Ac./ App. Event 1 2I 3 4 5 6 7 II 9 10 12 Totals: 2.97 Arsenic 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 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 0.255 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.255 Chromium 0.306 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.306 Lead 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 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- denum 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 Nickel 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Selenium 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Zinc 0.678 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.678 Total Phos- phorus 9.338 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.338 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &‘ Signature of Land Applier 2/16/2022 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Hillsborough WQ Permit #: WQ0038580 Field #: 5 Land Owner: Richard Varhook Annual Dry Tons Applied: 15.82 Site #: OR03 Operator: Richard Varhook Crop 1 Name: Fescue -Pasture Predominant Soil Series: Acres Utilized: Acres Permitted: 5.32 5.32 GeB Cation Exchange Capacity (non 503): 0 Crop 1 Max. PAN: 211 Crop 2 Name: Crop 2 Max. PAN: Date or Month Volume enter one)Solids/ Liquid Cu. Yds applied Gallons % Solids Volume Appliedper pP Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Application Method* Volatilization Rate** Mineralizatio n Rate*** TKN mg/kg Ammonia 'Z rn Nitrogen Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 11/16 136500 2.78 2.974 Hillsborough WTP D <.5" S 0.5 0.1 3560 793 342 6.039 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 136500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 6.039 0.000 Lime Applied Annual lbs/acre 0.067 0.004 0.255 0.306 0.089 0.001 0.029 0.056 0.068 0.678 9.338 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.067 0.004 0.255 0.306 0.089 0.001 0.029 0.056 0.068 0.678 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN Limit l st/2nd Crop 211 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2022 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 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) Waypoint ANALYTICAL 11/9/2021 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 21-300-0127 Client Project Description: Hillsborough, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/27/2021 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 May 2021) 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, Ca, 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 7 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointa nalytical.com 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 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2021 Louisiana State Program - NELAP LA037 12/31/2021 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2021 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001 /21-300-0127 Page 2 of 7 Waypoint ANALYTICAL Report Number: 21-300-0127 Client Project Description: Hillsborough, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointa nalytical. com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received 95454 Sludge Solids 10/26/2021 09:30 10/27/2021 Page 3 of 7 Waypoint. ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 21-300-0127 Lab No : 95454 Sample ID : Sludge 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointa nalytical. cam Project Hillsborough, NC Information : REPORT OF ANALYSIS Report Date : 11/09/2021 Received : 10/27/2021 49-Qc� (»-)9 Danyale Love Project Manager Matrix: Solids Sampled: 10 / 26/ 2021 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.2 % 0.010 1 10/29/21 16:25 FMM SW-DRYWT Ammonia Nitrogen 793j mg/Kg - dry 571 3570 1 11/03/21 10:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 342 mg/Kg - dry 177 177 1 11/03/21 15:39 ZBD 4500NO3F-2011 Organic N <3571 mg/Kg - dry 3571 1 11/03/21 10:00 CALCULATION pH 4.9 s.u. 1 11/02/21 15:09 DRS 9045D Total Solids 2.78 % 0.010 0.010 1 10/29/21 16:25 FMM 2540G-2011 Total Volatile Solids 31.6 % 0.010 0.010 1 10/29/21 16:25 FMM 2540G-2011 Total Kjeldahl Nitrogen 3560 mg/Kg - dry 1790 1 11/04/21 15:31 CLP 4500NORGD-2011 Phosphorus 1570 mg/Kg - dry 98.6 179 1 11/09/21 04:31 TJS 6010D Aluminum 134000 mg/Kg - dry 165 179 1 11/09/21 04:31 TJS 6010D Arsenic 11.2] mg/Kg - dry 8.57 17.9 1 11/09/21 04:31 TJS 6010D Cadmium <0.714 mg/Kg - dry 0.714 3.57 1 11/09/21 04:31 TJS 6010D Calcium 1850 mg/Kg - dry 1380 1790 1 11/09/21 04:31 TJS 6010D Chromium 51.4 mg/Kg - dry 8.43 8.93 1 11/09/21 04:31 TJS 6010D Copper 42.9 mg/Kg - dry 11.1 17.9 1 11/09/21 04:31 TJS 6010D Iron 52900 mg/Kg - dry 304 357 1 11/09/21 04:31 TJS 6010D Lead 15.0 mg/Kg - dry 6.43 10.7 1 11/09/21 04:31 TJS 6010D Magnesium 1190 mg/Kg - dry 92.1 179 1 11/09/21 04:31 TJS 6010D Manganese 4640 mg/Kg - dry 11.6 17.9 1 11/09/21 04:31 TJS 6010D Mercury <0.232 mg/Kg - dry 0.232 0.532 1 11/03/21 13:32 JW2 7471A Molybdenum <4.82 mg/Kg - dry 4.82 8.93 1 11/09/21 04:31 TJS 6010D Nickel 9.39 mg/Kg - dry 4.29 8.93 1 11/09/21 04:31 TJS 6010D Potassium 593 mg/Kg - dry 221 357 1 11/09/21 04:31 TJS 6010D Qualifiers/ Definitions DF Dilution Factor J Estimated value L Limit Exceeded MQL Method Quantitation Limit Page 4 of 7 Waypoint. ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 21-300-0127 Lab No : 95454 Sample ID : Sludge 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointa nalytical. cam Project Hillsborough, NC Information : REPORT OF ANALYSIS Report Date : 11/09/2021 Received : 10/27/2021 49-Qc� (»-)9 Danyale Love Project Manager Matrix: Solids Sampled: 10 / 26/ 2021 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <11.4 mg/Kg - dry 11.4 17.9 1 11/09/21 04:31 TJS 6010D Sodium 539 ] mg/Kg - dry 464 893 1 11/09/21 04:31 TJS 6010D Zinc 114 mg/Kg - dry 28.9 44.6 1 11/09/21 04:31 TJS 6010D Sulfur 4140 mg/Kg - dry 185 357 1 11/09/21 04:31 TJS 6010D Sodium Absorption Ratio 0.40] Ratio 0.01 0.01 1 11/09/21 04:31 CALCULATION Qualifiers/ Definitions DF Dilution Factor J Estimated value Page 5 of 7 Waypoi nt ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 21-300-0127 • Fed Ex O UPS Shipping Method O US Postal 0 Lab O Client 0 Courier 0 Other : Thermometer ID: FT — Shipping container/cooler uncompromised? # Yes O No Number of coolers/boxes received [ 1 Custody seals intact on shipping container/cooler? Yes O No • Not Present Custody seals intact on sample bottles? 0 Yes O No • Not Present Chain of Custody (COC) present? # Yes O No COC agrees with sample label(s)? # Yes O No COC properly completed # Yes O No Samples in proper containers? # Yes O No Sample containers intact? # Yes O No Sufficient sample volume for indicated test(s)? # Yes O No All samples received within holding time? # Yes O No Cooler temperature in compliance? # Yes O No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes O No Water - Sample containers properly preserved Water - VOA vials free of headspace 0 Yes 0 Yes O No O No O N/A O N/A Trip Blanks received with VOAs 0 Yes O No O N/A Soil VOA method 5035 — compliance criteria met 0 Yes O No O N/A r 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 0 No Comments: Signature: Summer Harrison Date & Time: Page 6 of 7 10/28/2021 16:22:45 For Laboratory Use Only Matrix Key WW — Wastewater GW —Groundwater DW — Drinking Water S — Soil /Solid 0—Oil P - Product M Misc W 01 H � A Cool c IOC Na25203 IMitrp Only) B Cool <= 6C C H2504 pHt2 None Required E NaOH pH>10 F HNO3 pH[2 G HCLpH[2 H H3PO4 pH[2 Cool [= 6C NA25203 Comments/Notes a aS U U -r1 0 03 U VI Q Eri TO0 SW Mn,Mg,Mo,Hg, Ni,Se, Na,P,S, K,Zn Client Remarks/Comments Sludge Samples - Report Dry Weight E i= a, e E i= N a n t' .. C] H- Y o.--, Received by: (SIGNATURE) Received by: (SIGNATURE( ceived by: (SIGNAT RE) I IIIl11IIIN IIII IIIIII I I I III.1 III! IIII 1 IIIII IIIII III 1 IIII I11 EMAResources Inc Hillshorojnh. NC Met od of Shipment Fed Ea UPS EUSPS Courier Client Drop Off Other Purchase Order Number luired Analysis / Preservative 1 1 303 Date Time �ctl� y-'' i a, 8 Date Time SA1 1 Hd Sampled by (Name — Print) Relingquu' ed by: SIGNATURE] Relinquished by: (SIGNATURE) Relinquished by: (SIGNATURE) Billing information Account #46245 Project/Site Location (City/State} RUSH — Additional charges apply Special Detection Limit(s) '/� p _ ,5 Date Results Needed r. • to riJ[ I Project Manager Email brent.collins@emaresources.com sp!IoS Itiol N oiue6Jo,e J !N 1 eiuoWWV/N>ll I r I ! WO L09) s€elaW1 .„...) a3!sodwob) JO geJ(91 Client Project Manager/Contact Brent Collins Project Manager Phone # 336-399-3646 (AaH o; la;aj) xpaeyj `3 n sJaurBUM) ;a JaquanN Unless noted, all containers per Table II of 40 CFR Part 136. Sample Identification is rFor Laboratory Use Only c E E O V N Client Name/Address EMA Resources Inc 755 Yadkinville Rd Macksville, NC 27028 Project Description Project Number Waypoint0 ANALYTICAL 2790 Whitten Road Memphis, TN 38133 Mt) Z13-2400 a . `fir !) o @ E..,t{r4+I 7 a H U' z (2.,:i �� yi 0 C 4-1 ...___ Page 7 of 7 Sodium Calcium Magnesium Percent Solids 10/26/2021 mg/kg mg/L Equiv Weight Milli Equiv 539 14.9842 23 0.651487 1850 51.43 20 2.5715 1190 33.082 12 2.756833 2.78 SAR = SAR 0.40 Na �2 (Ca2 i + Mgt ) ace Analytical® A\ALYTICAL REPO December 15, 2021 RT EMA Resources Sample Delivery Group: L1432018 Samples Received: 11/16/2021 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 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, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-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. Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com 4 Cn 5 Sr LQC] GI rAI1 9 SC ACCOUNT: EMA Resources PROJECT: SDG: L1432018 DATE/TIME: 12/15/21 14:37 PAGE: 1of20 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 HILLSBOROUGH L1432018-01 5 Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Wet Chemistry by Method 9034-9030B 8 Wet Chemistry by Method 9045D 9 Wet Chemistry by Method D93/1010A 10 Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 Volatile Organic Compounds (GC/MS) by Method 8260D 13 Chlorinated Acid Herbicides (GC) by Method 8151A 14 Pesticides (GC) by Method 8081B 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 Cp 2 Tc 3 SS 4 Cn 5 Sr LQC] GI s Al 9 SC ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: PAGE: L1432018 12/15/21 14:37 2 of 20 SAMPLE SUMMARY HILLSBOROUGH L1432018-01 Waste Collected by Brent Collins Collected date/time Received date/time 11/15/21 08:00 11/16/21 09:15 Method Preparation by Method 1311 Preparation by Method 1311 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E Batch Dilution Preparation date/time W G 1779303 1 11/23/2116:45 W G1781099 1 11/30/2111:45 W G1776989 1 11/19/2114:43 W G 1778110 1 11 / 21 /2118: 2 2 W G1777759 1 11/20/2110:05 W G 1777 016 1 11/19/21 0 4:2 6 W G 178 89 98 1 12 /14 /2110:48 W G 1789073 1 12/14/2112:19 W G1780074 1 11/27/2117:21 W G 17849 2 9 1 12/02/21 07:59 WG1782025 1 12/01/21 20:30 W G 178 2 49 0 1 12/01/21 21:13 Analysis date/time 11/23/2116:45 11/30/2111:45 11/20/21 03:35 11/23/21 03:11 11/20/2112:00 11/19/21 04:26 12/15/2110:32 12/15/21 00:02 11/27/2117:21 12/06/2114:29 12/02/2113:41 12/02/21 03:19 Analyst Location APH APH SDL CAT SDE CAT ABL CCE BMB HMH AM M AMG Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN i Cp z Tc 3 Ss 4 Cn 5 Sr LQC] GI 8 AI 9 Sc ACCOUNT: EMA Resources PROJECT: SDG: L1432018 DATE/TIME: 12/15/21 14:37 PAGE: 3 of 20 CASE NARRATIVE 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 have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Justin Carr Project Manager Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-9030B. Co Tc 3 Ss Cn 5 Sr L0C] GI rAI1 9 SC ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: PAGE: L1432018 12/15/21 14:37 4 of 20 HILLSBOROUGH SAMPLE RESULTS - 01 Collected date/time: 11/15/21 08:00 L1432018 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction - 11/30/202111:45:22 AM WG1781099 TCLP 7HE Extraction - 11/23/2021 4:45:18 PM WG1779303 Fluid 1 11/30/202111:45:22 AM WG1781099 Initial pH 6.96 11/30/202111:45:22 AM WG1781099 Final pH 5.02 11/30/202111:45:22 AM WG1781099 Wet Chemistry by Method 9012 B Analyte Result Qualifier RDL Dilution Analysis mg/kg mg/kg date / time Batch Reactive Cyanide ND 0.250 1 11/20/2021 03:35 WG1776989 Wet Chemistry by Method 9034-9030B Analyte Reactive Sulfide Result Qualifier RDL Dilution Analysis Batch mg/kg mg/kg date / time 31.3 25.0 1 11/23/2021 03:11 WG1778110 Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Analyte su date / time Corrosivity by pH Sample Narrative: L1432018-01 W91777759: 6.69 at 19.8C Batch 6.69 T8 1 11/20/202112:00 WG1777759 Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date /time — Ignitability DNI at 170 1 11/19/2021 04:26 WG1777016 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/ date/time Meicury ND 0.0100 0.20 1 12/15/202110:32 WG1788998 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/ date/time — Arsenic ND 0.100 5 1 12/15/2021 00:02 WG1789073 Barium ND 0.100 100 1 12/15/2021 00:02 WG1789073 Cadmium ND 0.100 1 1 12/15/2021 00:02 WG1789073 Chromium ND 0.100 5 1 12/15/2021 00:02 WG1789073 Lead ND 0.100 5 1 12/15/2021 00:02 WG1789073 Selenium ND 0.100 1 1 12/15/2021 00:02 WG1789073 Silver ND 0.100 5 1 12/15/2021 00:02 WG1789073 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/ date/time Benzene ND 0.0500 0.50 1 11/27/202117:21 WG1780074 Carbon tetrachloride ND 0.0500 0.50 1 11/27/2021 17:21 WG1780074 Chlorobenzene ND 0.0500 100 1 11/27/202117:21 WG1780074 Chloroform ND 0.250 6 1 11/27/202117:21 WG1780074 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1432018 12/15/2114:37 5 of 20 HILLSBOROUGH SAMPLE RESULTS - 01 Collected date/time: 11/15/21 08:00 L1432018 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/1 date/time 1,2-Dichloroethane ND 0.0500 0.50 1 11/27/202117:21 WG1780074 1,1-Dichloroethene ND 0.0500 0.70 1 11/27/202117:21 WG1780074 2-Butanone (MEK) ND 0.500 200 1 11/27/202117:21 WG1780074 Tetrachloroethene ND 0.0500 0.70 1 11/27/202117:21 WG1780074 Trichloroethene ND 0.0500 0.50 1 11/27/202117:21 WG1780074 Vinyl chloride ND J4 0.0500 0.20 1 11/27/202117:21 WG1780074 (S) Toluene-d8 101 80.0-120 11/27/202117:21 WG1780074 (S)4-Bromofluorobenzene 98.3 77.0-126 11/27/202117:21 WG1780074 (S)1,2-Dichloroethane-d4 88.2 70.0-130 11/27/202117:21 WG1780074 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/1 date/time 2,4,5-TP (Silvex) ND Q 0.00200 1 1 12/06/202114:29 WG1784929 2,4-D ND Q 0.00200 10 1 12/06/202114:29 WG1784929 (S) 2,4-Dichlorophenyl Acetic Acid 99.6 14.0-158 12/06/202114:29 WG1784929 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/ date/time Chlordane ND 0.00500 0.03 1 12/02/202113:41 WG1782025 Endrin ND 0.00500 0.02 1 12/02/202113:41 WG1782025 Heptachlor ND 0.00500 0.0080 1 12/02/202113:41 WG1782025 Heptachlor epoxide ND 0.00500 0.0080 1 12/02/202113:41 WG1782025 Lindane ND 0.00500 0.40 1 12/02/202113:41 WG1782025 Methoxychlor ND 0.00500 10 1 12/02/202113:41 WG1782025 Toxaphene ND 0.0100 0.50 1 12/02/202113:41 WG1782025 (S) Decachlorobiphenyl 82.1 10.0-128 12/02/202113:41 WG1782025 (S) Tetrochloro-m-xylene 79.5 10.0-127 12/02/202113:41 WG1782025 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/ date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 12/02/2021 03:19 WG1782490 2,4-Dinitrotoluene ND 0.100 0.13 1 12/02/2021 03:19 WG1782490 Hexachlarobenzene ND 0.100 0.13 1 12/02/2021 03:19 WG1782490 Hexachlaro-1,3-butadiene ND 0.100 0.50 1 12/02/2021 03:19 WG1782490 Hexachlaroethane ND 0.100 3 1 12/02/2021 03:19 WG1782490 Nitrobenzene ND 0.100 2 1 12/02/2021 03:19 WG1782490 Pyridine ND 0.100 5 1 12/02/2021 03:19 WG1782490 3&4-Methyl Phenol ND 0.100 400 1 12/02/2021 03:19 WG1782490 2-Methylphenol ND 0.100 200 1 12/02/2021 03:19 WG1782490 Pentachlorophenol ND 0.100 100 1 12/02/2021 03:19 WG1782490 2,4,5-Trichlorophenol ND 0.100 400 1 12/02/2021 03:19 WG1782490 2,4,6-Trichlorophenol ND 0.100 2 1 12/02/2021 03:19 WG1782490 (S) 2-Fluorophenol 36.0 10.0-120 12/02/2021 03:19 WG1782490 (S) Phenol-d5 24.8 10.0-120 12/02/2021 03:19 WG1782490 (S) Nitrobenzene-d5 61.2 10.0-127 12/02/2021 03:19 WG1782490 (S) 2-Fluorobiphenyl 70.5 10.0-130 12/02/2021 03:19 WG1782490 (S)2,4,6-Tribromophenol 63.5 10.0-155 12/02/2021 03:19 WG1782490 (S) p-Terphenyl-d14 63.0 10.0-128 12/02/2021 03:19 WG1782490 Cp z Tc 3 SS 4 Cn 5 Sr 5 Qc GI 9 Sc ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: PAGE: L1432018 12/15/2114:37 6 of 20 WG1776989 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3731880-1 11/20/21 03:01 Reactive Cyanide Laboratory Control Sample (LCS) (LCS) R3731880-2 11/20/21 03:02 .0) 0 U d N o d) L) 3 O E d .n 0 03 E 03 O] E a) 7 CCV 9 Reactive Cyanide DATE/TIME: ACCOUNT: 12/152114:37 EMA Resources WG1778110 Wet Chemistry by Method 9034-9030B Method Blank (MB) Reactive Sulfide Laboratory Control Sample (LCS) (LCS) R3732617-2 11/23/21 03:11 .0) 0 U E a) 0 O o � d N o d) K U 0 O E d E O] E O DATE/TIME: ACCOUNT: 12/152114:37 EMA Resources Q U v H (n c U (n Lrl 0 ('D Q v (n WG1777759 Wet Chemistry by Method 9045D DUP Qualifier CO (!) o a O Corrosivity by pH DUP: 6.71 at 19.7C Laboratory Control Sample (LCS) d E V) o • 0) L) 0 0 Sample Narrative: LCS: 10 at 18.6C < 0 0, DATE/TIME: w 0 0 a ACCOUNT: 12/15/21 14:37 a 0 a w Q U v H cn c U C. v 0 Lo ('D 00 QUALITY CONTROL SUMMARY WG1777016 00 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3731430-1 11/19/21 04:26 • (LCSD) R3731430-2 11/19/21 04:26 E a o_ E O L) U 4) O U d) N 4) N U J O E d 0 N o � 0 Ll a1 LL a1 LL a1 N l0 0 a1 . 0 w N < a 0 a 0 DATE/TIME: w w O 0 a ACCOUNT: 12/15/21 14:37 Method Blank (MB) (MB) R3740877-1 12/15/21 10:10 0 0 c o o] 5, E o 4) 0 Laboratory Control Sample (LCS) (LCS) R3740877-2 12/15/21 10:12 .0) 0 U E a) O o M DATE/TIME: ACCOUNT: 12/152114:37 EMA Resources Q U Method Blank (MB) (MB) R3740823-1 12/14/21 23:30 v H cn c U cn O O O O O O O O O O O O O O E O O O O O O O CO CO CO CO CO CO CO CO CO CO CO CO CO CO 0') 0') 0') 0') 0') 0') 0')O) O O O O O O O E co co co co O O O E E >, E c ro ro Q Q o] U U to to v 0 Laboratory Control Sample (LCS) ('D (LCS) R3740823-2 12/14/21 23:33 Q v cn O O O O O O O N N N N N N N O O O O O O O O O O O O O O o Op Op Op Op Op Op Op CO CO M n O M 0 6) 6) a 6) a 6) 6) 75) E W CO CO ^ O LS) CO c o 0 0 0 0 0 E o 0 0 0 0 0 O 0 = E >r., E c ro rn < < m <_, <_,vim') i7) DATE/TIME: ACCOUNT: 12/152114:37 EMA Resources 0 U 0 H cn c U cn 0 to 0 ('D Q 0 cn WG1780074 Volatile Organic Compounds (GC/MS) by Method 8260D Method Blank (MB) J O 00 O 0 0 0 0 0 O O O N o M 0 0 0 0 0 0 0 0 0 0 Ln LC) LtD LtD LtD LtD o LtD Lo Lo 0 o O 00 O) O O 0 N O O LtD O O O O O E O O O O O O O O O O co N. N. J C. n n n M n n n n n 0 0 O W LID LID n LID LID LID 00 O) O O O 0 0 0 0 O O O E O O O O O O O O O O N Q 00 0) CD CC N — co — co d- .0O O'i O'i Oj Ln E o = = = 0 0 = = = o O7 O7 co N N (0 L i) C 4? Y = Co 00 N E O 0 C O -6 m a) ° a 0 O 0 0 0` __ tv c c ▪ ro ▪ a) c0 O O L O m (O C S O O p m E C a? tO N d U c - Q 0] 0 0 0 N H H (S) 4-Bromofuorobenzene (S)1,2-Dichloroethane-d4 Laboratory Control Sample (LCS) (LCS) R3734365-1 11/27/2112:41 < 0 a 00 DATE/TIME: 81 . 0 U .EI01 w 0 _ ce E 00 LO O CO 71- 0 N ('F CD 00 CDJ N (V Ri CV N N cO M 0,1M N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o^ 0 OD 03 o^ 0 03 ar\`' coo co n o^ d O: W O 4 J o O 6l cn O7 47 O7 d) 0= (X] O cO cO ( n O N r N n c0 Lf) LC) n M LC) 00 CO J E O I N N N N N N N N C'r) OOOOOOOO 0 O E O ▪ O O O O O O — Ln Ln Ln Ln Ln Ln 'n O] N N N N N N V) E O O O O O O Carbon tetrachloride Chlorobenzene E 0 0 0 0 1,2-Dichloroethane 1,1-Dichloroethene LtD N O O O O O O Lt) Lt) Lt) N N N Trichloroethene Vinyl chloride ACCOUNT: 12/15/21 14:37 a) O O 0) w 0 U 0 H 0 cn c U cn 0 0 co ('D WG1784929 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) O E 0 m 00 E N 0 07 O O 0 0 N N O O O O 0 0 n N- u) l0 O O 0 0 0 0 0 0 00 0 0 00 00 rn rz ▪ Ni o n `a N N Q Laboratory Control Sample (LCS) (LCS) R3737553-2 12/06/2114:14 0 U 0I E o O O d) O O • o f) n d o 4) U LS) E 00 0) n 0) O] CD N N- 0 0 O 0 0 0 O 0 0 0 Lr) Lr) 0 0 DATE/TIME: ACCOUNT: 12/15/21 14:37 0 U 0 H cn c U cn 0 0 co ('D Q 0 cn 0 m 0 LO N O^ N Method Blank (MB) (MB) R3737263-1 12/02/21 12:15 -I OD O O 0 0 0 OD O 0 0 0 0 0 0 0 Li, Li, Li, Li, Li, Li, 0 0 0 0 0 0 INI NI O O O m O] O O O O O O O O E O O O O O O o J n ^ ^ ^ ^ h co t0 t0 t0 t0 t0 t0 M 0 0 0 0 0 0 0 CO ai O O O O O O O E O O O O O O O a) 0 m 3 01 a) O-] N E o > > > > > > N. co 0 LL 0 lG O_ CU Heptachlor epoxide (S) Decachlorobiphenyl (S) Tetrachloro-m-xylene Laboratory Control Sample (LCS) (LCS) R3737263-2 12/02/2112:24 0 U N O LO (0 I� C M CO CO NI NI O O O O N Ln ^ ^ ^ O O � o Ln Ln N Ln Ln a) LY ( Li, in J o 6l 6l 6l co 6 6 0 0 L.)O O O 0 0 0 0 E o 0 0 0 c 0 0 E O O O O O a, 0 0 0 0 0 6. O] O O O O O VI E O O O O O O 0 0 0 O_ Heptachlor epoxide 0 X O (S) Decachlorobiphenyl (S) Tetrachloro-m-xylene DATE/TIME: ACCOUNT: 12/15/21 14:37 EMA Resources 0 H 0 cn c U cn 0 0 ('D Q 0 cn WG1782490 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Method Blank (MB) J n O 03 O O Ltd O 0, 0, 0, L CC O O O O O O O O O O O O m 0, O O O O O O O O O O O O O O O O O O E a a a a a a a a a a a a o o o o o o J 0 CO CO CO CO CO CO Cr) Cr) M M M M M M M M M M M M M M M M M M M M M M M M M M M M 07 O) O O O O O O O O O O O O E O O O O O O O O O O O O 4) Q m 3 01 0 m a) 03 v E > > > > > > > > > > > > ,n CO co CO co N 0) M CO co 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene c 0 0 a 0 (V 3&4-Methyl Phenol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol (S) Nitrobenzene-d5 (S) 2-Fluorob1phenyl 0 ti 0 N (S) 2,4, 6-Tribromophenol Laboratory Control Sample (LCS) (LCS) R3736397-1 12/01/21 23:46 p O p p O O O O O p O 0 O 03 N N ro N (0 N N N 0) N O O p p O O O O O O O O O O N c, M N O O O a, � (O CO cO m co N CO co m 71F cO Oa CO J o LO O (0 (0 LO (0 OM O LO I0 O CO CO CO CO d) 0� U 0 0 E 0 0 0) O) E CO CO CO OThO 03 6) N 00 M N �'F cc) cc)N M N N M �'F M 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O 00 00 00 00 00 00 00 00 00 00 00 00 E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) 0 0 0 m Q � 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane 0 0 0 Z 0 Q 0_ N 3&4-Methyl Phenol Pentachlorophenol 0 0 0 0 __c 0_ 0_ 0 0 0 0 I— 170 IA �F �F N N (S) Nitrobenzene-d5 (S) 2-Fluorobrphenyl (S) p-Terphenyl-d14 DATE/TIME: ACCOUNT: 12/152114:37 EMA Resources Q U v H cn c U cn v 0 co ('D 00 WG1782490 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Laboratory Control Sample (LCS) (LCS) R3736397-1 12/01/21 23:46 U d V) J o N N_ O O O O O O Ni O Uri W Co N M O (S) 2,4, 6-Tribromophertol DATE/TIME: 12/15/21 14:37 0 CV N 7 0 U 0 0 a ACCOUNT: GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and 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, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications 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 (Radiochemistry) Case Narrative (Cn) Quality Control Summary (Qc) Sample Chain of Custody (Sc) Sample Results (Sr) Sample Summary (Ss) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol 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. This section of the report includes the results of the laboratory quality control analyses required by procedure or 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 date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This 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 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. 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. P RPD between the primary and confirmatory analysis exceeded 40%. Sample was prepared and/or analyzed past holding time as defined in the method. Concentrations should be considered minimum values. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: PAGE: L1432018 12/15/21 14:37 18 of 20 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Alaska 17-026 Arizona A20612 Arkansas 88-0469 California 2932 Colorado _ TN00003 Connecticut PH-0197 Florida E87487 Georgia NELAP Georgia 923 Idaho TN00003 Illinois 200008 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky1° KY90010 Kentucky2 16 Louisiana A130792 Louisiana LA018 Maine TN00003 Maryland 324 Massachusetts M-TN003 Michigan 9958 Minnesota 047-999-395 Mississippi TN00003 Missouri 340 Montana CERT0086 Nebraska NE-0S-15-05 Nevada TN000032021-1 New Hampshire 2975 New Jersey—NELAP TN002 New Mexico' TN00003 New York 11742 North Carolina Env375 North Carolina DW21704 North Carolina' 41 North Dakota R-140 Ohio—VAP CL0069 Oklahoma 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island LA000356 South Carolina 84004002 South Dakota n/a Tennessee'" 2006 Texas T104704245-20-18 Texas LAB0152 Utah TN000032021-11 Vermont VT2006 Virginia 110033 Washington C847 West Virginia 233 Wisconsin 998093910 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 6 Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. * Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Co Tc 3 SS 4 Cn 5 Sr LQC] GI 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1432018 12/15/21 14:37 19 of 20 Company Name/Address: Billing Information: Analysis / Container / Preservative Chain of Custody Page __ of EMA Resources Mr. Brent Collins 755 Yadkinville Road Pres Chk Analytical 755 Yadkinville Road Mocksville, NC 27028 Mocksville, NC 27028 CRSV IL-CIr-N©Pres TCLP - full 1L-CIr-NoPres ace Report to', Mr. Brent Collins - Email To: Brent.collins@emaresourcesinc.com;roy.whitak 1206S lebandn Ad Movnl lukel. TN 37177 Submitting ' ,md`""°"lachai"°lea"°d codatdudesackno„ded6meetaedavenia"eeoltAa Pate terms tndtonddrane found at PrOJPCt Description: Sludge City/State � Collected: lei/CX�b(ev�4/A / ��[ -/ Please Circle: PT MT CT ET httµsHtnt°.ptcelabs..cwnfhabfs/ws-ttaad rd• MIMS pa, Phone: 336 751 1441 Client Project g Lab Project 4 SDG JJ / l v /'%( g F238 Coll t Site/Facility ID # P.O. q cted Viy ri/n�t�): (MA c. t,s$ AcctnmM u: EARES Collected by (signature): Rush? (Lab _Same Day MUST Be _Five Day Notified) Quote # Tempiate:T11413 Prelogin: P856932 Immediately Packed an Ice N Y Next Day Two Day Three Day 5 Day _ 10 Day (Rad Only) Date Results (Rad Only) Needed No PM: 807 - Justin Carr Pa: 10 (a ! LlF I uj� ^ Lr�J Of • Cntrs Shipped Via: FedEt Groun Sample ID Comp/Grab Matrix I Depth Date Time 1 Remarks I Sample a (lab only) 'ifs.. coot, _ C ss 3' //1/3e $ oa 2 x x - - �©1 "Matrix: Remarks: Sample Receipt Checkii/e' SS - Soil AIR - Air F- Filter PH Temp COC Seal Present/intact: NP ` Yr— ?a, GW - Groundwater 8 - Bioassay WW Wastewater Flow other COC Signed/Accurate: y nl Bottles arrive intact: to Correct bottles used: *' DW - Drinking Water DT - Other Samples returned via: Tracking It Sufficient volume sent: 6erliN Applicable UPS FedEx Courier VOA Zero Headapace: Y N' a — _ _ Relinquished b : (Signature Date `, j/ I /•// S Time: �, Received by: {Signature) Trip Blank Received: Yes /Otd MeoH Preservation Cor sect/Checked: a RAD Screen <1J.5 mR/hr:_�: TBRNCI. TBR Relinquished by : (Signature) Date: Time: Received by: (signature) Tem :'� /!{5 / Bottles Received. If preservation required by Login: Date/Time Relinquished by : (Signature) Date Time: ec ve iab by (Signature) l / Ti (J 441 0 1� ?I Hold: Condition: NCF / lf/.rry7 Page 1 of 1 Report Number: 21-355-0869 Account Number:46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Date Received: 12/21/2021 Waypoint. ANALYTICAL Date Of Analysis: 12/22/2021 Farm: OR03 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com "Every acre...Every year. "m, Grower: Richard Vanhook SOIL ANALYSIS REPORT Date Of Report: 12/22/2021 Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH NC = North Carolina Fertility Index Value Sample ID Field ID Lab Number HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g 01 24471 1.6 117 123 VH NC = 102 57 L NC = 29 223 VH 641 M 16 VL 5.9 6.82 1.1 6.4 MIN 02 24472 1.8 128 55 H NC = 46 91 M NC = 47 160 H 659 M 13 VL 6.0 6.84 0.9 5.8 MIN 03 24473 2.1 144 48 M NC = 40 99 M NC = 51 231 H 970 M 18 VL 6.2 1.0 8.1 MIN 04 24474 1.2 95 264 VH NC = 220 28 VL NC = 14 139 H 1124 H 26 VL 6.6 0.4 7.4 MIN 05 24475 1.7 126 167 VH NC = 139 102 H NC = 52 113 H 388 L 15 VL 5.6 6.83 1.0 4.2 MIN SampleID Field IDD Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate 01 2.3 29.0 50.1 1.1 17.2 26 H NC = 54 16.7 VH NC = 417.5 76 VH NC = 475 3.6 VH NC = 180.0 0.3 VL 02 4.0 23.0 56.8 1.0 15.5 14 L NC=29 7.5 H NC=187.5 141 VH NC=881 1.9 H NC=95.0 0.3 VL 03 3.1 23.8 59.9 1.0 12.3 17 M NC = 35 7.2 H NC = 180.0 117 VH NC = 731 2.5 H NC = 125.0 0.4 L 04 1.0 15.7 75.9 1.5 5.4 12 L NC = 25 24.3 VH NC = 607.5 18 M NC = 113 11.0 VH NC = 550.0 0.3 VL 05 6.2 22.4 46.2 1.6 23.8 23 M NC = 48 18.0 VH NC = 450.0 109 VH NC = 681 3.0 H NC = 150.0 0.2 VL Values on this report represent the plant available nut ients in the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Explanation of symbols: % (percent), ppm (parts per million), lbs/A (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g (milli -equivalent per 100 grams). Conversions: ppm x 2 = lbs/A, Soluble Salts ms/cm x 640 = ppm. This repor applies to sample(s) tested. Samples are retained a maximum of thirty days after testing. Analysis prepared by: Waypoint Analytical Virginia. Inc. by: wiz mt Groaj, Pauric Mc Groary Ph.D., CPAg 2021 Hillsborough Annual Report - WQ0038580 Final Audit Report 2022-02-17 Created: 2022-02-16 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAdj5SzaC4GwMot9fwg5VojitUf5ayfQ1 "2021 Hillsborough Annual Report - WQ0038580" History t Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2022-02-16 - 11:11:17 PM GMT- IP address: 206.85.202.26 Caw Document emailed to Nathan Cates (nathan.cates@hillsboroughnc.gov) for signature 2022-02-16 - 11:12:58 PM GMT 5 Email viewed by Nathan Cates (nathan.cates@hillsboroughnc.gov) 2022-02-16 - 11:43:54 PM GMT- IP address: 172.58.159.131 Document e-signed by Nathan Cates (nathan.cates@hillsboroughnc.gov) Signature Date: 2022-02-17 - 3:02:23 PM GMT - Time Source: server- IP address: 96.10.245.66 Agreement completed. 2022-02-17 - 3:02:23 PM GMT Ea Adobe Sign 2021 Hillsborough Annual Report - WQ0038580 Final Audit Report 2022-02-17 Created: 2022-02-17 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAsQdx91 RUwgsl IwgBeel TfZsaEb3agmZ0 "2021 Hillsborough Annual Report - WQ0038580" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2022-02-17 - 5:04:27 PM GMT- IP address: 206.85.202.26 Document emailed to Marie Strandwitz (marie.strandwitz@hillsboroughnc.gov) for signature 2022-02-17 - 5:05:52 PM GMT Email viewed by Marie Strandwitz (marie.strandwitz@hillsboroughnc.gov) 2022-02-17 - 5:12:38 PM GMT- IP address: 98.26.29.24 Document e-signed by Marie Strandwitz (marie.strandwitz@hillsboroughnc.gov) Signature Date: 2022-02-17 - 5:13:52 PM GMT - Time Source: server- IP address: 98.26.29.24 Agreement completed. 2022-02-17 - 5:13:52 PM GMT Ea Adobe Sign