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WQ0038087_Residual Annual Report 2021_20220301
M fV TERRA renal PO BOX 399 • DARDANELLE • ARKANSAS • 72834 479.747.8192 terrarenewal.com 2021 ANNUAL REPORT for NC Land Application Permit Number: WQ0038087 (Class B Residuals) Permittee / Submitted By: Terra Renewal Services P.O. Box 399 Dardanelle, AR 72834 Attention: North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street; 6t" Floor Raleigh, NC 27604 11 TERRA renewal March 1, 2022 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permit Section Non -Discharge Permitting Unit Information Processing Unit 6th Floor 512 N. Salisbury Street Raleigh, NC 27699 East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.8192 RE: 2021 Annual Report for Land Application Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dear Sir or Madam, The enclosed documentation is intended to serve as the annual report for the land application of residuals sources related to the above referenced permit in Wilkes and Yadkin Counties. The following information is provided: PPrmittPP- Terra Renewal Services, Inc. P.O. Box 399 Dardanelle, AR 72834 Preparer & Contact: Terra Renewal Services, Inc David C. Coyle; Senior Environmental Manager P.O. Box 1746 Watkinsville, GA 30677 phone: 479-747-8192 email: david.coyle(cDterrarenewal.com These items are included with the report (in order): 1) The Annual Land Application Certification Form (ACF) 2) The Annual Residuals Sampling Summary Form (RSSF) and Annual Residuals Sampling Summary Form — B (RSSF-B) for each residuals source 3) The Annual Metals Field Loading Summary Form (MFLSF), Annual Land Application Field Summary Form (FSF), and Annual Land Application Field Summary Form Supplement (FSF- SUP) 4) Lab Analyses for Residuals: — Nutrients, Metals, TCLP, Other — Fecal Density (Seven Set) 5) Annual Pathogen and Vector Attraction Reduction Form for NCAC 2T Rules (PVRF 2T) 6) Soil Test Reports (for fields applied in 2020) Page 2 2021 Annual Report WQ0038087 7) Complimentary Data: — Executive Summary — Fecal Analysis Summary — Poultry Litter Analysis Summary and Poultry Litter Analyses If additional information is required or there are any questions regarding this annual report, please contact David Coyle via the information listed above. Thank you for your cooperation and attention to this matter. Sincerely, David C. Coyle Senior Environmental Manager NC LSS #1315 Denali %%;A 1 V; W l -'. 3308 Bernice Avenue Russellville, AR 72802 479.498.5000 March 19, 2019 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permits Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 RE: Letter of Delegation for Signature Authority Ar IML TERRA renewal P.O. Box 399 Dardanelle, AR 72834 479.498.5000 This "Letter of Delegation" authorizes David C. Coyle, Environmental Manager, as a representative and employee of Denali Water Solutions and Terra Renewal to produce, review, or certify via signature any documentation associated with the following: - Permit application, modification, and renewal - Site & residuals source certification - Reporting - Permit transfer and termination This authorization is provided under the guidelines of Rule 15A NCAC 02T .0106(b) and any other applicable rules regarding compliance with the NC DEQ regulations. For questions or further information regarding this matter, I may be contacted at andvm@denaliwater.com or 479-668-4502. Sincerely, ;,� /-%, c;Ze� Andy McNeill Chief Executive Officer Denali Water Solutions 1 Annual Land Application Certification Form (ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0038087 County: Wilkes & Yadkin Year: Facility Name (as shown on permit): Land Application Operator: Terra Renewal Services, Inc 2021 Terra Renewal Services, Inc Phone: 479-747-8192 Land application of residuals as allowed by the permit occurred during the past calendar year? r❑ Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 57 Total number of fields utilized for land application during the year: 23 Total amount of dry tons applied during the year for all application sites: 1,599 Total number of acres utilizes for land application during the year: 697 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources.❑ 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 . I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." David C. Coyle; Environmental Manager Permittee Name and Title (type or print) 2/28/2022 Signature of Permittee Date 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) 2 Annual Residuals Sampling Summary Form (RSSF) Annual Residuals Sampling Summary Form — B (RSSF-B) U Z PO U cz O O 0 cz cz N a1 M O M N 0 0 0 0 Op O V O V O V M OC M c�v O \O N N o N o N Oo ,--� Oo ,--� OO O� O O \O M V V V V V V N ~ \O N N OO O O O M O V V N O 00 `r D M N V V V V N o Z 00 Z� d z d z d z d z U U �cz cz U � 0 0 ^A C- M I r— oc O oc M O O III 0 Q IJ N_ N O H N Z cz cz a, M O cz O * 'C 4-y � O cz bbb PL, 0 0 0 N N CO LL O LL Z W 0 PO U cz O O 0 cz cz \O 00 O O O oc M V V V V V V V V V V V V V V 00 N � ,� � ,� \O 00 O p O O p0 O p0 •--� M V V V V V V V M7t N p OO N N Cl 0 0 0I'D 0 M V V DD V V V V V `O DD 7t N o Z 00 Z't d d d d U � cz cz U � 0 0 ^A C- M d N O O O U z III 0 Q IJ 0 0 0 N N CO LL O LL Z W 0 00 O M O O i PO cz N U H 00 O M O O i i U cz O O 0 cz cz oc 00 N V v V v V V V~ O 00� M V V V V V V V oc 00 N N IC oc C1 C1 C1 oc 00 a p O O O IC V V V V V V V V V 00N O o Z 00 Z't� d z d z d z d z U U �cz cz U � 0 0 ^A C- M N N O r— oc O OC M O O d O M O O d III 0 Q IJ 0 0 0 N N CO LL O LL Z W 0 U PO U cz O O U i•. O U cz cz O a N M 00 O O O 7t V V V V V V V � !t oo N M — — `� Vn O N V V V'� V V V V V M ,, 7 N M 00 C 1 !t .--i o0 M ,� .--i .--i M O O O o0 IC V V N V V V V IC N r M N 00 7t N N O O O C) O O N M V V M N V V V V v* V oO N� N U �cz cz CLI U � 0 A �� M r- oc O M O O U N cli Q O O U O U cl CA N 0 0 0 0 0 7t V V V V N o 0 0 0 0 co V V V V V N V V V V M pp p M M M M� V V V V N cz cz a a U) 0 0 0 N N CO LL O LL Z W 0 3 Annual Metals Field Loading Summary Form (MFLSF) Annual Land Application Field Summary Form (FSF) Annual Land Application Field Summary Form Supplement (FSF-SUPP) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 39.63 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 21.8 Acres Permitted: 21.8 Site #: WK-CH-01 Field #: 10.4 Danripple WK-CH-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 6/l/21 31 Tyson- Wilkes 6/l/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 1 2.2 2.1 1.6 Copper 1 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 18.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 1.32 0.50 Arsenic 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 0.018 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.011 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Mercury 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.000 0.045 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 denum Nickel 0.000 0.045 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Selenium 0.000 0.023 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 0.000 0.079 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.142 Total Phos- 0.000 16.922 2.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.699 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/25/2021 Date DENR FORM MFLSF (12/2006) O U U N o 0 0 0 0 0 0 0 0 0 0 -a ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 a u o� y m - a a 0) N _ Vl M QI Ammonia o0 0 0 N 00 Nitrogen E N N a N o a a N V] o ry ry co M C� o 0 0 Mineralization -7t -7t -7t Z o M Rate*** o 0 0 o 0 0 Volatilization o.10 Rate** o 0 o z Application U U U Method* T o 0 0 o 0 0 _ y s U5UQ3 44 � � N C4 0 .o 1. U U O O M p V M C � O i-r U5 Cu Y O o U a .21 O U U Ln CZ P, uluow SO 2jE(I a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 88.15 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 41.6 Acres Permitted: 41.6 Site #: WK-CH-03 Field #: 11.6 Banister WK-CH-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 6/l/21 31 Tyson- Wilkes 6/l/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 1 2.2 2.1 1.6 Copper 1 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 18.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.07 1.30 0.75 Arsenic 0.001 0.017 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Cadmium 0.000 0.005 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Copper 0.088 0.018 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.148 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.001 0.011 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.002 0.044 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 denum Nickel 0.002 0.044 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Selenium 0.001 0.022 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Zinc 0.039 0.078 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.211 Total Phos- 1.021 16.627 4.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.854 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) r u su, u i �e E a u ai T O N O O U U z uuuu aQ� N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 o N o 0 0 0 0 0 0 0 0 0 a O CO U N O O O O O O O O O M N m _ M - P-I n 00 Ammonia 00 Nitrogen E M N o N M N a 0 0 0 O M CO N m 0 0 Z 0 N M pp E t Mt� Chi O O O Mineralization o m Rate*** o 0 0 o 0 0 Volatilization o 7t oM Rate** o 0 0 0 Z Application U U U Z Method* T o 0 0 0 o 0 0 C N N �,• ,�� IDl� 00 oaoNNN s u Q 3 o 0 o Z 44 Ct co O co W C4 0 o .72 PQ w •C o0 O O M s0. C �O vl O O O O O O O O O O't O U O O 72 C O C 'O 'O O Y O W a c> CZ 7:$ ti ti ti uluow o SO 2jE(I r•+ � � O CC bA � i, O O O � o u IXIX y a+ •�'. CSC � � cyC ap C„� o �. +. 41 y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 le M z i N T O "O O CL O U U z�:4 u u N O z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o00 000000 z. a U �z z Ammonia m Nitrogen E m 00 Y 00 E cq Mineralization n Rate O Volatilization Rate** Application Method* aax oQ 0 u U M ti Z W xz Q o 00 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �UoC�0000000000000000 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 00 0 0 � y N o O 0 � o .. Cu o U' 00 O O O M pp O tpuow M zo aTeQ �° o H 0 Q ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 98.41 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 35.8 Acres Permitted: 35.8 Site #: WK-CH-04 Field #: 10.9 Codorus WK-CH-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 6/l/21 31 Tyson- Wilkes 6/l/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 1 2.2 2.1 1.6 Copper 1 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 18.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.04 2.24 0.47 Arsenic 0.001 0.029 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Cadmium 0.000 0.009 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.051 0.030 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.019 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Mercury 0.000 0.010 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- 0.001 0.076 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 denum Nickel 0.001 0.076 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Selenium 0.001 0.039 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Zinc 0.022 0.134 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.216 Total Phos- 0.592 28.659 2.632 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 31.883 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M u su, u i 00 ai T O N O O U U z uuuu aQ� N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 � co O00 O O O O O O O O O D N M N U O O O O O O O O O M N U U m M M r W Ammonia o0 0 0 ° � Nitrogen E N N a N o^^ N m O O O O O r� N vl O vl O M O v M O0 pp E t Chi Mineralization -7t -7t - o 00 Rate*** o 0 0 o 0 0 Volatilization o Rate** o 0 0 0 Z G�. Application U U U Method* T o o 0 0 0 0 aax � oaoNNN s u Q 3 o 0 o Z •44 Qy U d 2 N B COO: Z W C4 0 0 C -7t M F- 0 0 0 0 0 0 0 0 0 0 M U o O N 0 0 0 0 0 0 0 0 0 0 O N N M ,,O O N 0 0 0 0 0 0 0 0 0 0 0 O O O .72 00 p � V M 7 U � N O c v o 0 CO ro N Pa U N U 7:$ ti ti ti gluow R s- }aye SO 2jE(I r•+ � � O CC bA � i, O O O � o u ,O `•I in OD bl OD U y O ti O O O eC '2 . u cue U c3e 0. U (1) ice, y �" C4 a+ •�'. CSC � � cyC buD U o �. +. •� y a d CZ � 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z W 0 00 00 i M z N T O "O O CL O U U O � z�:4 u u N ��00000000000000000 O z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o00 000000 z a U �z z Ammonia Nitrogen Em m 00 0 00 E cq Mineralization n Rate O Volatilization Rate** Application Method* P- N to N vi aax oQ 0 U xz Q o U oC� O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � o o .o 00 o y N o O 0 � o .. Cu o U' �O O O N r O WOW zo ajeQ o H ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 24.26 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.2 Acres Permitted: 13.2 Site #: WK-MF-09 Field #: 10.6 Fairview W K-MF-09 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 31 Tyson- Wilkes 8/26/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 1 2.2 1.2 1.4 Copper 1 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 18.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.85 0.99 Arsenic 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.000 0.008 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.017 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 denum Nickel 0.000 0.017 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Selenium 0.000 0.008 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.000 0.046 0.123 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.168 Total Phos- 0.000 15.452 7.121 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.573 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 7 M u su, u 2i N M ai a C E CO O U U C4 N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 U o o 0 0 0 0 0 0 0 0 0 � � m •• M N M �• �••� z z E w N Ammonia 00 Nitrogen E °� a N o V� V� N 0 O r- 00�p C� O O O Mineralization Z o � M g Rate*** o 0 0 0 0 0 Volatilization Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 ' � j vi N �• � � p � l� aax � oaoNNN s u Q 3 o 0 o Z U Vl M W cd cd Chi O ;O sn M sue. o 0 O 7t 00 O O O O O O O O O O N r- 00 C � _ U O � o ' O O O O O U *fir to Z .U�. O a2+ U C U "O uluow o zoajs(I r•+ x O � o u 06 o o a+ o �. +. 41 y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 31.97 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 19.6 Acres Permitted: 19.6 Site #: WK-MF-10 Field #: 10.9 Fairview WK-MF-10 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 31 Tyson- Wilkes 8/26/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 1 2.2 1.2 1.4 Copper 1 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 18.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.82 0.81 Arsenic 0.000 0.006 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.016 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 denum Nickel 0.000 0.016 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Selenium 0.000 0.008 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Zinc 0.000 0.044 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.145 Total Phos- 0.000 14.869 5.861 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.730 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r a, u su, u 2i I ai R a T/ C. C E CO O U U x N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 0� � �j o o 0 0 0 0 0 0 0 0 0 � y m N N � i�•r+ �• �••� M � z z w N Ammonia Nitrogen E° a N o N W Mineralization w Z o M Rate*** o 0 0 O O o Volatilization o m m Rate** o 0 o Z Application U U U Method* T o 0 0 O o 0 0 iN O W C - y U5UQ3 44 't W N cd cd Chi O 'O 'O oo oo U Q o O O CO CO 0 O 0 O 0 O 0 O 0 O 0 O O0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O r- 't CO U � O s.r 72 0 0 0 O N U I U5 Cu S N Y O O a2+ U Ow qju SO E(I r•+ � � O OD o u w � u �o � ..w 0,4 � •ii O �i a 'x t U A; U fit" y �" 4 C4 a+ o �. +. •� y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 32.27 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 22.5 Acres Permitted: 22.5 Site #: WK-MF-11 Field #: 9.8 Fairview WK-MF-11 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 31 Tyson- Wilkes 8/26/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 1 2.2 1.2 1.4 Copper 1 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 18.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.85 0.58 Arsenic 0.000 0.006 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.008 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.017 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 denum Nickel 0.000 0.017 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Selenium 0.000 0.009 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.000 0.046 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Total Phos- 0.000 15.543 4.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.719 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i ai 8 T/ C E CO O U U x N o 0 0 0 0 0 0 0 0 0 0 a ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 u o N o 0 0 0 0 0 0 0 0 0 w Ammonia o� Nitrogen E O M 'p a\ ° N m Z C O M \MO, CO Chi Mineralization -7t -7t -7t Z o Rate*** o 0 0 o 0 0 Volatilization o °M Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 p N ' � j vi N �,• � p p _ y u Q 3 o 0 o Z 44 •R Ct cd cd Chi O 'O O s0. sn O � U O O O Vl 00 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O l� 't CO U � O s.r I U5Cu N Y O O a2+ r. �i � N w ujuoW °' SO E r•+ � � O � o u U ti O O O '2 cue U c3e 0. s, �cye/ O cye o C4 s a+ •�'. CSC � � cye ap C„� o �. +. 41 y a c 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 96.09 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 33.8 Acres Permitted: 33.8 Site #: WK-MF-13 Field #: 12.0 Fairview WK-MF-13 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.84 2.00 Arsenic 0.000 0.011 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Cadmium 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 0.000 0.022 0.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.130 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Mercury 0.000 0.004 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0.000 0.029 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 denum Nickel 0.000 0.029 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 Selenium 0.000 0.015 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Zinc 0.000 0.095 0.152 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.246 Total Phos- 0.000 32.072 14.793 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 46.865 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M M su, u i 00 i 9 0 N O U U N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 s�. o00 0 c N U,O O O O O O O O O O O M 'O y i•r 00 cd Y CO 00 QI 00 Ammonia o 0 00 0 N 0 00 Nitrogen CL 4 ° cq N v] o ry ry co E n o 0 0 Mineralization o �) Rate*** o 0 0 Z O o 0 Volatilization o co Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 s u Q 3 o 0 o Z mm ct 0 O 00� 0 0 0 0 0 0 0 0 0 0 OM N Q o 0 o co o� o 0 0 0 0 0 0 0 0 o Q' o N N� o o o 0 0 0 0 0 0 0 0 0 0 0 0 ti 0 m m " I � o c o O m co N M W .0 J--i O a a2,+ 1 s N 7:$ v qluow SO 2jE(I 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 17.27 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 23.4 Acres Permitted: 23.4 Site #: WK-MF-14 Field #: 10.1 Fairview WK-MF-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.20 0.54 Arsenic 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Cadmium 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.000 0.005 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Mercury 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.000 0.007 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 denum Nickel 0.000 0.007 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Selenium 0.000 0.004 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Zinc 0.000 0.023 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Total Phos- 0.000 7.714 3.959 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.673 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 14, M N su, u i i R 0 O U U N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 0 o00 0 1:11 0 0 0 0 0 0 0 0 0 0 a U77- Ammonia o 0 00 0 o rq� Nitrogen a Y m O O O N Z V] O O O W Mineralization -7t -7t - Z N o m_ 0 Rate*** Volatilization o cv m_ "0 <� Rate** o 0 o z Application U U U cm:) Method* T 0 0 o 0 0 p N '�j vi N �• � O � � _ y s U5UQ3 44 M O M cd cd Chi O 'O O O M O O O O O O O O O O -100 O 4n m U o O N Vn 0 0 0 0 0 0 0 0 0 0 Q' 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ti W CO -72 m m " C � U o 3-r p ' O .2 O * CO Cu N y r�O L2+ ✓ = U � rr ` V y LijLTOW SO 2IE(I U U U 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 32.98 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.8 Acres Permitted: 13.8 Site #: WK-MF-15 Field #: 10.4 Fairview WK-MF-15 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.76 1.63 Arsenic 0.000 0.010 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.000 0.020 0.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.003 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.000 0.026 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 denum Nickel 0.000 0.026 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Selenium 0.000 0.013 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Zinc 0.000 0.085 0.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.209 Total Phos- 0.000 28.804 12.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 40.881 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M u u 2i 00 M ai T/ Q O U U N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 U o o 0 0 0 0 0 0 0 0 0 � y 'O Y co 00 4 CO Ammonia 0) 0 0 0 0 00 Nitrogen E- N a N ry o m 0 vt o N Mcq O p� Chi Mineralization Z ocq Rate*** o 0 0 o 0 0 Volatilization o 000 N Rate**" o 0 0 0 o 0 z Application U U U Method* T o 0 0 o 0 0 N 0 _ y 00 U .O O Q3 �Umm 44 Ct M N cd cd Chi O ;O sue. sn O M 0 0 0 0 0 0 0 0 0 0 N 00 U o '2 co co p M M n C � o 00 o � o o a .21 �i O U U LCZ v qluow SO 2IE(I � � O CC bA � i. p O O � o u sue, C4 a+ •�'. CSC � � cye ap C„� o 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 108.16 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 59.2 Acres Permitted: 59.2 Site #: WK-MF-23 Field #: 8.7 Fairview W K-MF-23 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 31 Tyson- Wilkes 8/26/21 L4]5 6 7 8 9 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 1 2.2 1.2 1.4 Copper 1 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 18.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.92 0.91 Arsenic 0.000 0.007 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.000 0.008 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.005 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.018 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 denum Nickel 0.000 0.018 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Selenium 0.000 0.009 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.000 0.050 0.112 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.162 Total Phos- 0.000 16.744 6.530 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.274 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 7 a, su, u 2i x i R I O U U zu��� x aQ� N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 Z - s�. o o 00� o 0 0 0 0 0 0 0 0 0 u o o 0 0 0 0 0 0 0 0 0 F.' �"' m N N M �• QI z z w N Ammonia � o0 00 0 �' � � � m 00 Nitrogen a O O O V] O : W Mineralization o 00 Rate*** o 0 0 o 0 0 Volatilization o " N Rate** o 0 Z 0 0 Application U U U Method* T o 0 0 o 0 0 s u Q 3 o 0 o Z 44 •R A U O M v1 � � cd cd Chi O 'O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � � O 0 'O "O O O O o O O o O N O N U c\i] N 'O O N J--i O a2+ U U CZ U uluow o zoajs(I 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 52.18 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 15.1 Danripple 18.9 Acres Permitted: 18.9 Site #: WK-NIRF-03 Field #: WK-MRF-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 12/3/20 2 RVAF 11/19/20 3 Tyson- Wilkes 11/19/20 4 Advance Pierre 2A/21 5 RVAF 1/28/21 6 Tyson- Wilkes 1/28/21 7 8 9 10 j 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 1.12 0.99 0.00 0.41 0.25 Arsenic 0.000 0.006 0.008 0.000 0.007 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.000 0.002 0.003 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 0.004 0.061 0.000 0.007 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.089 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.005 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Mercury 0.000 0.002 0.002 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.000 0.016 0.022 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.059 denum Nickel 0.000 0.016 0.022 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Selenium 0.000 0.008 0.011 0.000 0.009 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Zinc 0.000 0.019 0.136 0.000 0.049 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.245 Total Phos- 0.000 10.080 7.486 0.000 6.642 1.279 0.000 0.000 0.000 0.000 0.000 0.000 25.487 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) L6 r"r N u M, 01 06 w w 3 3 w T O N Q U O o U U z� Uuuuuuu aQ� N o o 0 0 0 0 0 0 0 0 Z Z Z Z Z Z o 0 0 0 0 0 0 U o 0 0 0 0 0 0 0 � o _ 0 00 O 0 0 0 0 0 0 0 M N Uo N o N o 0 0 0 0 0 0 0 o m z Z m N N a N a N cq w Ammonia Y o 0 0 O o0 o c 't� C° Nitrogen E^ V N a N o N p) Y O 0 O 0 O 0 O 0 O 0 O 0 =/j U p M pp O pp M 0 O M V O N r� � pp E x Mineralization 7t 7t 7t 7t t C Rate*** o 0 0 0 0 o u Z o 0 0 0 O Volatilization ° 'at, ' Rate** o 0 0 Z G�. Application U U U U U U Method* T o 0 0 o 0 0 aC, _ �a000N a - y s � u O O o �" y 7k N N O, r pp U ti l� O, W Chi Chi 72 O O O sn 0 sU. o 0 O o 00 a 0 o 4 ry 0 o 0 0 0 0 0 0 0 0 0 0 0 o y N o M 0 Vl 0 72 0 ry ry 0 z CA o, �C �C r �o ro D o 0 0 0 0 o 0 0 0 O O O O N O a2+ N qlLiOw zO 2IEQ r•+ O u ° � IX w o N � o u Qn p a � O r.a a+ 1 u � CC ce �• c a ° O U 0 Q a 0 0 N N Ll U) LL 2E Ir 0 L.L Ir z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 73.98 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 14.1 Danripple 25.3 Acres Permitted: 25.3 Site #: WK-NIRF-05 Field #: WK-MRF-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 12/3/20 2 RVAF 11/19/20 3 Tyson- Wilkes 11/19/20 4 Advance Pierre 2A/21 5 RVAF 1/28/21 6 Tyson- Wilkes 1/28/21 7 8 9 10 j 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5J J 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.84 0.74 0.06 0.67 0.61 Arsenic 0.000 0.004 0.006 0.000 0.011 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.001 0.002 0.000 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.000 0.003 0.046 0.004 0.012 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.003 0.004 0.000 0.007 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.002 0.002 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.000 0.012 0.016 0.000 0.028 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.069 denum Nickel 0.000 0.012 0.016 0.000 0.028 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Selenium 0.000 0.006 0.008 0.000 0.015 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Zinc 0.000 0.015 0.102 0.001 0.081 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.299 Total Phos- 0.000 7.533 5.594 0.730 10.919 3.188 0.000 0.000 0.000 0.000 0.000 0.000 27.963 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) M N N su, u i V o U U z;:4 Uuuuuuu aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 0 0 0 U00 o 0 0 0 0 0 0 0 � o _ 0 0 0 0 0 0 0 CN a 0 0 0 0 0 0CN '~ U O N M O O O O O O M 00 z z m N N N a N w Ammonia Y o 0 0c:) o o c 0 Nitrogen E^�000 Y O O O O O O Uj U M W M pp C7, O M Vl �O N pp Mineralization -7t -7t -7t -7t -7t -7t S Z CK -7t Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization Rate** o 0 0 G�. Application U U U U U U Method* T o 0 0 o 0 0 W a - y s U5 u O O o 44 a N �� N �N0000 .'�O-i O ti a) z G� Fri Fri �i U O M M M O O O 0 o o 0 co r-� O 10 0 0 0 0 0 0 o y o 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O -72 ry ry D U U 00 O O O O O o N O O O� N O O N 00 O m c\i] --0 N Ur i/1 M O a2+ uluow U U U o 0 0 p i- So 2ILQ a 0 0 N N U) LL 2E Ir O LL Ir z w 0 r- 0C 0 0C M 0 a W U a w i V PE a A N C N O � U O N � p � 01 Z Z Ammonia Y m Nitrogen E Z m00 Y 00 F� E N M Mineralizatio v, n Rate O Volatilization Rate* Application Method* U a x C 53 Ct Y y ti W CZ w �w 0C O o O 0 O 0 O 0 O 0 O 0 CD 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 p U 0 01 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 0 00 � s, U) o C. 0 o o CZ O � 0 > TUOW Jo aluQ ¢ o ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 52.19 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 14.8 Danripple 24.9 Acres Permitted: 24.9 Site #: WK-NIRF-06 Field #: WK-MRF-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 12/3/20 2 RVAF 11/19/20 3 Tyson- Wilkes 11/19/20 4 Advance Pierre 2A/21 5 RVAF 1/28/21 6 Tyson- Wilkes 1/28/21 7 8 9 10 j 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J J 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.85 0.25 0.00 0.44 0.56 Arsenic 0.000 0.004 0.002 0.000 0.007 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Cadmium 0.000 0.001 0.001 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.000 0.003 0.015 0.000 0.008 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.003 0.001 0.000 0.005 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Mercury 0.000 0.002 0.001 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.000 0.012 0.005 0.000 0.018 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.047 denum Nickel 0.000 0.012 0.005 0.000 0.018 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.047 Selenium 0.000 0.006 0.003 0.000 0.010 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.024 Zinc 0.000 0.015 0.034 0.000 0.052 0.092 0.000 0.000 0.000 0.000 0.000 0.000 0.193 Total Phos- 0.000 7.650 1.892 0.000 7.063 2.917 0.000 0.000 0.000 0.000 0.000 0.000 19.523 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) =1 N N su, u i T O N Q U O o U U z� Uuuuuuu aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 0 0 0 U o 0 0 0 0 0 0 0 � o _ 0O 0 0 4 M o° o 0 0 0 0 0 Ucq 00 M N N m Z Z N N N a a w Ammonia � 0 0 0 � O 0 0 c �' � Mo � 00 E ^ V N M � N Nitrogen N a o n n M 't N W M�C N O M V O N E Mineralization 7 7t 7t 7t 00 Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization ° Rate** o Cq 0 °�� 0 Z G�. Application U U U U U U 00 Method* T 0 0 0 o 0 0 a�x _ �a000N a - y s U5 u O O o a 00 U ti �p O �p 2 W Chi Chi 7 y a Ls. "O H "O H g i U O M M M O O o N Q. Q _ W 00 7' 2 4?, U O M 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O -72 ry ry z ro D o 0 0 0 0 o 0 0 0 V] ..0 0 vl N CO V1� .�i U ,•j W � U N qlLiOw O a P(I 0 Q a 0 0 N N U) LL 2E Ir O LL Ir z w 0 7-12 i O w u a a 0 A R 00 V M z N so. U 0 0 CO I - z a N T O "O O CL O U U z�:4 u u N o z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o00 000000 z. a U �z z Ammonia m Nitrogen E m 00 Y 00 E cq Mineralization n Rate O Volatilization Rate** Application Method* P- N to N vi W C M14'i a IZ oQ o u U xz Q o ��Uo�0000000000000000 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 00 0 0 � y N o O 0 � o .. Cu 0 to �Lr) O 0 WOW zo ajeQ o H 0 Q CZ a O CZ ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 79.69 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 12.5 Pfafftown 25.1 Acres Permitted: 25.1 Site #: WK-NIRF-12 Field #: WK-MRF-12 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 12/3/20 2 RVAF 11/19/20 3 Tyson- Wilkes 11/19/20 4 Advance Pierre 2A/21 5 RVAF 1/28/21 6 Tyson- Wilkes 1/28/21 7 8 9 10 j 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2j 3 j 4 5 j 6 7 81 91 L1 11 12 DT/Ac./ App. 14 Event 0.05 1.59 0.47 0.07 0.68 0.31 Arsenic 0.001 0.008 0.004 0.000 0.011 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.003 0.001 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.053 0.005 0.029 0.004 0.012 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.125 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.001 0.005 0.003 0.000 0.007 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Mercury 0.000 0.003 0.001 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.003 0.022 0.010 0.000 0.029 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.070 denum Nickel 0.003 0.022 0.010 0.000 0.029 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Selenium 0.001 0.011 0.005 0.000 0.015 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Zinc 0.009 0.028 0.065 0.001 0.082 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.235 Total Phos- 1.512 14.337 3.602 0.741 11.016 1.607 0.000 0.000 0.000 0.000 0.000 0.000 32.815 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 1- 00 T O N U O o U U z;:4 Uuuuuuu aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 0 0 0 U o 0 0 0 0 0 0 0 � o ���00 a O � ti U (V 00� O O O O O O M Z C, z N N N' a00 E N w Ammonia o oo O o0 0o y N N rn N �q 00 Nitrogen E^� N a o- N p) Y O O 0 O O 0 O O 0 O O 0 O O 0 O O 0 G� V� p m LPL W E Mineralization -7t -7t -7t -7t -7t -7t o o Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization ° Rate** o 0 0 Z G�. Application U U U U U U Method* T o 0 0 O o 0 0 si N � co a U Yam. L a - y s U5uC?3 O O o .4 U N N N N W O CO M N ti s0. C O V1 O\ r- C SO O O O O O O O O N OO U O -72 ry ry o z ro D U* o a 0 o O o 0 0 o O 0 0 0 O 4 O O a2+ N Z ujuoW U U U o 0 0 O i- So 2jEQ a 0 0 N N U) LL 2E Ir O LL Ir z w 0 i i LD N M Z N a. sQ. U O 0 00 a N T O "O O CL O U U O � z�:4 u u N o z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u o 0 0 0 0 0 0 0 0 0.. U �z z Ammonia m Nitrogen E m 00 Y 00 E cq Mineralization n Rate O Volatilization Rate** Application Method* P- N to N vi aax oQ o U � U xz Q o U O C� O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .o'O 00o � y N o O 0 � o .. Cu o U' �o �Lr) 0 WOW zo ajeQ o H ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: 52.3 Acres Permitted: 52.3 Site #: WK-MRF-20 Field #: 291.21 10.4 Dan River WK-MRF-20 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 3 Tyson- Wilkes 8/26/21 4 Advance Pierre 11/30/21 5 RVAF 11/30/21 6 Tyson- Wilkes 11/30/21 7 8 9 10 11 12 % Solids 3.7 6.4 5.8 7.0 3.8 5.0 Arsenic 1 6.7 3.7 4.1 1 1.0 6.5 4.8 Cadmium 2.2 1.2 1.4 0.3 2.2 1.6 Copper 1 640.0 4.5 5.3 450.0 13.0 27.0 Chromium Lead 6.2 2.5 2.8 1.9 4.3 3.2 Mercury 2.0 1.2 1.3 0.3 2.1 1.7 Molyb- denum 18.0 9.9 11.0 2.6 17.0 13.0 Nickel 18.0 9.9 11.0 35.0 17.0 13.0 Selenium 8.9 5.0 5.5 1.3 8.7 6.4 Zinc 280.0 27.0 62.0 140.0 56.0 38.0 Total Phos- horus 7,400 9,100 3,600 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ App. Event 0.03 2.60 1.44 0.02 0.47 1.01 Arsenic 0.000 0.019 0.012 0.000 0.006 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.047 Cadmium 0.000 0.006 0.004 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 0.035 0.023 0.015 0.016 0.012 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.156 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.013 0.008 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Mercury 0.000 0.006 0.004 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Molyb- 0.001 0.052 0.032 0.000 0.016 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.127 denum Nickel 0.001 0.052 0.032 0.001 0.016 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.128 Selenium 0.000 0.026 0.016 0.000 0.008 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Zinc 0.015 0.141 0.179 0.005 1 0.053 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.469 Total Phos- 0.400 47.356 10.390 0.029 17.974 7.437 0.000 0.000 0.000 0.000 0.000 0.000 83.585 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) N N u 2i N a u i 0 IT N N O U U U U U r, �j o N o 0 0 0 0 0 0 Z Z O O O O O O O M N N U o 0 0 0 0 0 o CA N - co z z w 00 Ammonia o o� o ot 00 0o c 00 Nitrogen E M a N a N o M 0 Oq o N Y O O O O O O N 00 m 0 0 0 0 0 0 Z � 0 0 pp C4 Mineralization -7t -7t -7t -7t -7t -7t Z N Rate*** u O O O Volatilization o N.10 Rate** o 0 o Z Application U U U U U U Method* T o 0 0 o 0 0 '�j v� N �• M Vl W _ y s �UQ3 44 O E U U '�' U a c� c� Chi O c� Chi O ;O a) Z N O l� O O O O O O O O g r- N U O CSZ 4 O -7t 0 0 0 0 0 0 0 0 0 0 M .72 � � cC O O o .� O OCU o 0 0 0 0 o O NLn O C'• o"77, O a2+ Cj � �N � P-I gjuoW zoas tititi Z Z r•+ Ste, � ii CC bA � i. p O O � OD o u sueOD u O bl OD '2 cue U c3e 0. a+ o �. +. •� y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: 27.8 Acres Permitted: 27.8 Site #: WK-MRF-21 Field #: 104.75 12.3 Dan River WK-MRF-21 Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 6/1/21 3 Tyson- Wilkes 6/1/21 4 RVAF 9/2/21 5 Tyson- Wilkes 8/26/21 6 7 8 9 10 11 12 % Solids 3.7 3.6 4.8 6.4 5.8 Arsenic 1 6.7 6.4 4.9 1 3.7 4.1 Cadmium 2.2 2.1 1.6 1.2 1.4 Copper 1 640.0 6.8 28.0 4.5 5.3 Chromium Lead 6.2 4.3 3.3 2.5 2.8 Mercury 2.0 2.2 1.6 1 1.2 1.3 Molyb- denum 18.0 17.0 13.0 9.9 11.0 Nickel 18.0 17.0 13.0 9.9 11.0 Selenium 8.9 8.6 6.5 5.0 5.5 Zinc 280.0 30.0 63.0 1 27.0 62.0 Total Phos- horus 7,400 6,400 2,800 9,100 3,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 1 11 1 1 1 1 1 111 1 11 • 1 11 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 11 1 11 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: ® 1 111 1 11 • 1 1 • 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 11 1 11 1 111 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 11 1 11 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: 1 111 1 1 1 1 1 11 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• ® 1 111 1 1 1 1 1 11 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• ® 1 111 1 11: 1 11 1 11 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 1 1• 111 1 • 1 111 1111 1 111 1 111 1111 1 111 1111 Total Phos- 1 111 •1 1• 1 •: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: "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 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 r N N su, u i 00 i R CO N 0 N N O U U z� uuuuUOUU aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 0 0 0 C� o 0 0 0 0 0 0 0 CZ Z a o'7t �° ° 0O r o 0 0 0 0 0 0 c a N U O M 7 N00 0 0 0 0 0 0 0 N m 'O i•r 00 yy Y ,--i CO l� v1 �O O Ammonia o0 0 0 00 00 0 °O a\ Nitrogen O'M=' N N MC�° a N o 0 o N r- W �.�. Mineralization 7t Z o ry m Rate*** o 0 0 0 0 0 U O O O M Volatilization o n Rate**00 o 0 o Z Application U U U U U U Method* T o 0 0 rx 0 o 0 0 Ci- N U _ y s �UQ3 44 W l- v1 c� c� Chi O c� Chi O ;O -72 sU. C O Vl 00 M C D O -o -o c ° oCu70 N o 0 0 N 00 o n n o 21 U U L CZ on on on Cn qjuoW JO p �" r•+ � � O CC bA � i, O O O � o u IXIX � •ii Oi ..w O a a+ o 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Barker, Kim Tharpe Predominant Soil Series: 57.8 Acres Permitted: 57.8 Site #: WK-RJ-02 Field #: 19.48 7.9 Dan River WK-RJ-02 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Advance Pierre 2/4/21 2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 5 6 7 j 8 9 Lj 11 12 % Solids 6.5 3.1 6.2 Arsenic 1 0.7 8.0 3.9 Cadmium 0.2 2.7 1.3 Copper 1 31.0 8.7 34.0 Chromium Lead 0.5 5.4 2.6 Mercury 1.2 2.6 1.2 Molyb- denum 1.8 21.0 10.0 Nickel 2.2 21.0 10.0 Selenium 0.9 11.0 5.2 Zinc 8.0 60.0 82.0 Total Phos- horus 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 11 1 11: 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 11 1 11 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 111 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total Phos- 1 • •• 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 r su, u 2i 00 i R I 0 CO N C. U M Co O H U N C of C. in in � 0 u .O 0 a O U U z u u u u a Q N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 M Z r00o 0 0 0 0 0 0 0 0 o c 0 0 0 0 0 0 0 M U o o 0 0 0 0 0 z CZ w Ammonia o 0 00 N o o Nitrogen E N a o N CO �i Mineralization -7t -7t -7t o Rate*** o 0 0 O o 0 Volatilization o o Rate** o 0 o Z w Application U U U Method* T o 0 0 o 0 0 '�j v� N �• O CO CO r` _ y s u Q 3 o 0 o Z 44 2 00 ct M cd cd Chi O ;O N Q Q @ 00 00 _ sue. C O U O N O N N CO O O O O O O O O O O O O O O O O O O O O O O O 00 M C� M Cf) ti U � O s.r C IC (6 v o 0 p O O N O a2+ N ujuoW 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 187.62 WQ0038087 Terra Renewal Services Owner: 45.1 Acres Permitted: Cation Exchange Capacity (non 503 only): Johnson, J L Predominant Soil Series: 45.1 Site #: WK-RJ-05 Field #: 11.5 Dan River WK-RJ-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Advance Pierre 2/4/21 2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 Advance Pierre 11/30/21 5 RVAF 11/30/21 6 Tyson- Wilkes 11/30/21 7 8 9 10 11 12 % Solids 6.5 3.1 6.2 7.0 3.8 5.0 Arsenic 1 0.7 8.0 3.9 1 1.0 6.5 4.8 Cadmium 0.2 2.7 1.3 0.3 2.2 1.6 Copper 1 31.0 8.7 34.0 450.0 13.0 27.0 Chromium Lead 0.5 5.4 2.6 1.9 4.3 3.2 Mercury 1.2 2.6 1.2 0.3 2.1 1.7 Molyb- denum 1.8 21.0 10.0 2.6 17.0 13.0 Nickel 2.2 21.0 10.0 35.0 17.0 13.0 Selenium 0.9 11.0 5.2 1.3 8.7 6.4 Zinc 8.0 60.0 82.0 140.0 56.0 38.0 Total Phos- horus 5,700 8,100 2,600 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ App. Event 0.04 1.00 1.10 0.00 0.61 1.42 Arsenic 0.000 0.016 0.009 0.000 0.008 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Cadmium 0.000 0.005 0.003 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.002 0.017 0.075 0.000 0.016 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.187 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.011 0.006 0.000 0.005 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Mercury 0.000 0.005 0.003 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Molyb- 0.000 0.042 0.022 0.000 0.021 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.122 denum Nickel 0.000 0.042 0.022 0.000 0.021 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.122 Selenium 0.000 0.022 0.011 0.000 0.011 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Zinc 0.001 0.120 0.181 0.000 1 0.068 0.108 0.000 0.000 0.000 0.000 0.000 0.000 0.477 Total Phos- 0.410 16.151 5.725 0.000 23.218 10.471 0.000 0.000 0.000 0.000 0.000 0.000 55.976 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r u su, u i ai R 1— O N O U U U U U Z Z Z o^ o 0 0 0 0 0 0 N ¢, U u O M 0 0 0 0 0 0 0 y 0 0 0 0 0 0 a O l Z Z Z N u O O O O O O O M Vl Ammonia o o o Nitrogen 0 0 0 0 0 0 m Z V� p W C4 Mineralization -7t -7t -7t -7t -7t -7t C N o N Rate*** o 0 0 0 0 0 � u Z O O O Volatilization o N o N Rate**" 0 r 0 co 0 z G�. Application U U U U U U Method* T o 0 0 Chi o 0 0 '�j vi N �• � M N V1 � _ y s U5UQ3 •Qw 2 2 � l� 00 M �C O CO � M U O O O, O IC I- 0 0 08 0 0 0 0 v1 0 0 O O O O O O O O O O O O ti C O c 00 a° mC:) Y 'OLn .21 U Ln U U U w qjLiO zo aIe(I p p p F r•+ Ste, � ii CC bA � i. p O O "O � OD OD o u 0,4 U ti O O O '2 cue U c3e 0. a+ " Ct an U o 0 Q a 0 0 N N LL U) LL 2E Ir 0 LL Ir z w 0 1H i V A C N O � U N CZ U CZ01 Z Z Ammonia Y rn Nitrogen E Z m00 Y 00 F� E N M Mineralizatio v, n Rate O Volatilization Rate* Application Method* CZ t U CZx C 'p a N 53 Ct Y y ti W CZ w �w ,.a N 0C � O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 p U 0 01 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 0 0C � s, o C. 0 o CZ 0 O ° > TUOW JO aluQ ¢ o ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Red Oak Meadows, LLC Predominant Soil Series: 24.6 Acres Permitted: 24.6 Site #: WK-RJ-07 Field #: 43.44 11.2 Fairview WK-RJ-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Advance Pierre 2/4/21 2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 5 6 7 j 8 9 Lj 11 12 % Solids 6.5 3.1 6.2 Arsenic 1 0.7 8.0 3.9 Cadmium 0.2 2.7 1.3 Copper 1 31.0 8.7 34.0 Chromium Lead 0.5 5.4 2.6 Mercury 1.2 2.6 1.2 Molyb- denum 1.8 21.0 10.0 Nickel 2.2 21.0 10.0 Selenium 0.9 11.0 5.2 Zinc 8.0 60.0 82.0 Total Phos- horus 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 1 11 1 •• 1 1 111 1 1 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 11 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 111 1 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 1: 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • Total Phos- 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r N u i R i v N C. O U U N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 U O O O O O O O O O O M M Ammonia o 0 0 00 Nitrogen E N a N ry o o 0 ry o N 00 Mineralization ��-7t w Z o 0 0 Rate*** o 0 0 O O O Volatilization o n o n Rate**" o 0 0 0 o 0 z Application U U U Method* T o o 0 0 0 0 p N I N _ y s '7 o o 0 0 o �UQ3 •44 R N Vl O V) pp cd cd Chi O 'O N Q Q O O O �O 0 0 0 0 0 0 0 0 0 0 0� 0 0 0� 72 N o ri o U CZ D u O s.r O (6 O N N N v o 0 M O ro N Pa J1 U $ y gluow ° SO OJEQ 0 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 r r- 0C 0 0C M 0 0 a W U a c i w V a N 0) fB C 0 N C N O � U O N o Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CZ p � U t a Y C0) Z Z E Ammonia Y m Nitrogen E Z m00 Y 00 F� E N M Mineralizatio n n Rate O Volatilization Rate* Application Method* U a x C �3 Ct Y y ti w �w T O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 0 00 � y� o C. 0 o o 77 � O 0-) 0 > TUOW JO aluQ ¢ o ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 18.91 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.5 Acres Permitted: 13.5 Site #: YK-YF-01 Field #: 12.6 Nathalie YK-YF-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.07 0.78 0.56 Arsenic 0.000 0.010 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Cadmium 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.063 0.020 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.113 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.026 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 denum Nickel 0.005 0.026 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Selenium 0.000 0.013 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Zinc 0.020 0.087 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Total Phos- 0.112 29.450 4.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 33.676 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i R a E CO O U U C4 N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 =L M O O O O O O O O O O pp U o N o 0 0 0 0 0 0 0 0 0 �_ m 'O y i•r � cd Y � m CO � z z w M Ammonia Y o o o Nitrogen O, Mineralization OC Z o m Rate*** o 0 0 o 0 0 Volatilization o Rate** o 0 o Z Application U U U Z Method* T o 0 0 O o 0 0 iN _ y s U5UQ3 44 V1 V1 O cd cd Chi O 'O U O Q O l- 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 M M ^ ro � U a o 3-r p ' E U5 .� N O a2+ U ujuoW O O O F o SO 2IEQ 0 Q a 0 0 N N LL U) LL 2E Q' O LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 44.56 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 22.3 Acres Permitted: 22.3 Site #: YK-YF-03 Field #: 13.3 Clifford YK-YF-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 6/10/21 2 RVAF 9/2/21 3 Tyson- Wilkes 8/26/21 4 Advance Pierre 11/30/21 5 RVAF 11/30/21 6 Tyson- Wilkes 11/30/21 7 8 9 10 j 11 12 % Solids 3.7 6.4 5.8 7.0 3.8 5.0 Arsenic 6.7 3.7 4.1 1.0 6.5 4.8 Cadmium 1 2.2 1.2 1.4 0.3 2.2 1.6 Copper 1 640.0 4.5 5.3 450.0 13.0 27.0 Chromium Lead 6.2 2.5 2.8 1.9 4.3 3.2 Mercury 2.0 1.2 1 1.3 0.3 2.1 1 1.7 Molyb- denum 18.0 9.9 11.0 2.6 17.0 13.0 Nickel 18.0 9.9 11.0 35.0 17.0 13.0 Selenium 8.9 5.0 5.5 1.3 8.7 6.4 Zinc 280.0 27.0 62.0 140.0 56.0 38.0 Total Phos- horus 7,400 9,100 3,600 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.86 0.59 0.00 0.21 0.34 Arsenic 0.000 0.006 0.005 0.000 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.000 0.002 0.002 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.000 0.008 0.006 0.000 0.006 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Mercury 0.000 0.002 0.002 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.000 0.017 0.013 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.046 denum Nickel 0.000 0.017 0.013 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Selenium 0.000 0.009 0.006 0.000 0.004 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 0.000 0.047 0.073 0.000 0.024 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.169 Total Phos- 0.000 15.688 4.219 0.000 8.094 2.494 0.000 0.000 0.000 0.000 0.000 0.000 30.495 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) i ai 0 C E CO O U U o t t t C7 C7 C7 x Q N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 0 0 0 C� o 0 0 0 0 0 0 0 M u O N O 0 0 0 0 0 0 0 0 - o Ammonia o0 00 0 0 o 0 00 �' � Nitrogen E°- N V a N o 0 o N N Vl Chi Mineralization -7t -7t -7t -7t -7t -7t Rate*** o 0 0 0 0 0 U Z o O O O M Volatilization o Rate** o 0 o Z Application U U U U U U Method* T o 0 0 o 0 0 _ y s U5UQ3 44 c� c� Chi O c� Chi O ;O 72 O sU. sn U O O O �O CO 00 v1 O O N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O .2 O� 00 00 C � O � o O U "a Cu O t, U N gluo zO 2IE(I r•+ � � O � OD o u sue, w u y 34 OD U ti O O O i cue U c3e a U fit" y �" 4 a+ �. CSC cye ap C ) o �. +. 41 y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 11.30 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 23.3 Acres Permitted: 23.3 Site #: YK-YF-04 Field #: 13.2 Clifford YK-YF-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 1 2 J 4 j 5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.16 0.32 Arsenic 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Cadmium 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.000 0.004 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Mercury 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 denum Nickel 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Selenium 0.000 0.003 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Zinc 0.000 0.018 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.043 Total Phos- 0.000 6.194 2.383 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.577 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) i ai R 0 T/ C. E CO O U U C4 N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 A U- z E 06 z w Ammonia m CD o 00 0 o 00 00 Nitrogen E- N a N o 0 o N O O OCq U� N Grw W Chi Mineralization C o Rate*** o 0 0 o 0 0 Volatilization o o Rate** 0 ry Z 0 0 Application U U U Method* T o o 0 0 0 0 aax _ °a000N - y Q 3 u00 o 0 o Z N � � cd cd Chi O 'O 1. U U O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 00 00 p M M C � U O 3-r p O O aU+ N qluow SO 2IEQ O O O F r•+ x O � o u 06 o o 4 C4 a+ •�'. CSC � � cye ap C„� o 0 I-� a 0 0 N N LL U) LL 2E Q' O LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 50.06 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.2 Fairview 51.5 Acres Permitted: 51.5 Site #: WK-YK-YF-5 Field #: WK-YK-YF-5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 31 Tyson- Wilkes 11/30/21 L4]5 6 7 8 9 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 1 0.3 2.2 1.6 Copper 1 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Ualculated in Ibs/acre): Total 1 1 2j 3 j 4 5J 6 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.00 0.46 0.51 Arsenic 0.000 0.006 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.012 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.016 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 denum Nickel 0.000 0.016 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Selenium 0.000 0.008 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.000 0.052 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 Total Phos- 0.000 17.556 3.774 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.330 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to 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 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i i I 0 O U U x N o 0 0 0 0 0 0 0 0 0 0 C ° z z z o 0 0 0 0 0 0 0 0 0 0 ¢ U o 0 0 0 0 0 0 0 0 0 0 � 0 0 0 P U o N N o 0 0 0 0 y m O cyd 'O yy Y m�--' p) W M pp' Vl QI M z z w N Ammonia o 00 o 00 V 0 N o � Nitrogen E- N a o 0 o N a N Grw Mineralization -7t -7t -7t w Z o rq ry Rate*** o 0 0 O o 0 Volatilization o N o m Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 _ y s U5UQ3 00 cd cd Chi O 'O O s0. C O �O O O O O O O O O O O ,--i NCI) 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 o ri -D5 u o c -o -0 0 0 00 0o O Y O O a2+ U .. � CZ Z w ujuoW SO 2jEQ O O O F 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 4 Laboratory Analyses: - Nutrients, Metals, TCLP, Other 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WA29002 Date Completed:02/11/2021 NIM�I�Mr� 02/12/2021 9:26 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WA29002 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids, the initial sample amount used for the following samples was 3x more than the standard procedure: WA29002-001, WA29002-002. The LOQ has been adjusted accordingly. The following samples were not fully oxidized after the addition of 15mL of HNO3: WA29002-001, WA29002-002. This is indicated by the samples exhibiting persistent brown fumes after complete acid addition. Due to being biosolids and having low percent solids, the samples will not be weighed to a lower mass and analysis will proceed as usual. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WA29002 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Wilkesboro Solid 01/28/2021 1430 01/29/2021 002 Tyson/Harmony Solid 01/28/2021 1530 01/29/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WA29002 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Wilkesboro Solid % Volatile Solids SM 2540G- 98 % 5 001 Tyson/Wilkesboro Solid Ammonia - N (gas 350.1 1500 mg/kg 5 001 Tyson/Wilkesboro Solid Nitrate -Nitrite - N (soluble) 353.2 21 mg/kg 5 001 Tyson/Wilkesboro Solid Phosphorus 365.1 2600 mg/kg 5 001 Tyson/Wilkesboro Solid TKN 351.2 62000 mg/kg 5 001 Tyson/Wilkesboro Solid Aluminum 6010D 500 mg/kg 6 001 Tyson/Wilkesboro Solid Copper 6010D 34 mg/kg 6 001 Tyson/Wilkesboro Solid Zinc 601OD 82 mg/kg 6 002 Tyson/Harmony Solid % Volatile Solids SM 2540G- 90 % 7 002 Tyson/Harmony Solid Ammonia - N (gas 350.1 24000 mg/kg 7 002 Tyson/Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 45 mg/kg 7 002 Tyson/Harmony Solid Phosphorus 365.1 8100 mg/kg 7 002 Tyson/Harmony Solid TKN 351.2 46000 mg/kg 7 002 Tyson/Harmony Solid Aluminum 6010D 14000 mg/kg 8 002 Tyson/Harmony Solid Calcium 6010D 23000 mg/kg 8 002 Tyson/Harmony Solid Copper 6010D 8.7 mg/kg 8 002 Tyson/Harmony Solid Potassium 6010D 5600 mg/kg 8 002 Tyson/Harmony Solid Sodium 6010D 6900 mg/kg 8 002 Tyson/Harmony Solid Zinc 6010D 60 mg/kg 8 (19 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-001 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:01/28/2021 1430 % Solids: 6.18 01/29/2021 2327 Date Received:01/29/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/04/2021 0109 MOM 81767 1 350.1 (Ammonia - N ) 350.1 5 02/04/2021 1205 DRD 81813 1 (Nitrate-Nitr) 353.2 1 02/08/2021 2200 SRB 82243 1 (Phosphorus) 365.1 5 02/04/2021 1006 DMA 02/02/2021 1829 81587 1 (Soil pH meas) 9045D 1 02/03/2021 1834 AAB 81768 1 351.4 (TKN) 351.2 5 02/03/2021 1111 DMA 02/02/2021 1829 81582 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1500 810 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 21 3.2 mg/kg 1 Phosphorus 7723-14-0 365.1 2600 400 mg/kg 1 Soil pH measured in water @ 18.1 ° C 9045D 3.9 su 1 TKN 351.2 62000 2000 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/04/2021 1218 NCM 02/02/2021 2115 81616 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 280 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 280 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 280 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 280 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 280 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 280 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 280 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 109 41-132 Tetrachloro-m-xylene 103 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/02/2021 0923 JAB2 02/02/2021 0622 81496 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-001 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:01/28/2021 1430 % Solids: 6.18 01/29/2021 2327 Date Received:01/29/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/04/2021 1334 KSH2 02/02/2021 1115 81355 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 500 100 mg/kg 1 Arsenic 7440-38-2 6010D ND 3.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.3 mg/kg 1 Calcium 7440-70-2 6010D ND 1300 mg/kg 1 Copper 7440-50-8 6010D 34 2.6 mg/kg 1 Lead 7439-92-1 601OD ND 2.6 mg/kg 1 Magnesium 7439-95-4 601OD ND 1300 mg/kg 1 Molybdenum 7439-98-7 6010D ND 10 mg/kg 1 Nickel 7440-02-0 6010D ND 10 mg/kg 1 Potassium 7440-09-7 601OD ND 1300 mg/kg 1 Selenium 7782-49-2 601OD ND 5.2 mg/kg 1 Sodium 7440-23-5 6010D ND 1300 mg/kg 1 Zinc 7440-66-6 6010D 82 13 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6of12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-002 Description: Tyson/Harmony Matrix: Solid Date Sampled:01/28/2021 1530 % Solids: 3.10 01/29/2021 2327 Date Received:01/29/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/04/2021 0109 MOM 81767 1 350.1 (Ammonia - N ) 350.1 25 02/04/2021 1213 DRD 81813 1 (Nitrate-Nitr) 353.2 1 02/08/2021 2201 SRB 82243 2 (Phosphorus) 365.1 10 02/04/2021 1850 DMA 02/02/2021 1829 81587 1 (Soil pH meas) 9045D 1 02/03/2021 1759 AAB 81768 1 351.4 (TKN) 351.2 2 02/03/2021 1112 DMA 02/02/2021 1829 81582 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 90 % 1 Ammonia - N (gas diffusion) 350.1 24000 8100 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 45 6.5 mg/kg 1 Phosphorus 7723-14-0 365.1 8100 1600 mg/kg 2 Soil pH measured in water @ 17.3 ° C 9045D 6.1 su 1 TKN 351.2 46000 1600 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/04/2021 1231 NCM 02/02/2021 2115 81616 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 550 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 550 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 550 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 550 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 550 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 550 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 550 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 106 41-132 Tetrachloro-m-xylene 106 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/02/2021 0931 JAB2 02/02/2021 0622 81496 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7of12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-002 Description: Tyson/Harmony Matrix: Solid Date Sampled:01/28/2021 1530 % Solids: 3.10 01/29/2021 2327 Date Received:01/29/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/04/2021 1338 KSH2 02/02/2021 1115 81355 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 14000 210 mg/kg 1 Arsenic 7440-38-2 6010D ND 8.0 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.7 mg/kg 1 Calcium 7440-70-2 6010D 23000 2700 mg/kg 1 Copper 7440-50-8 6010D 8.7 5.4 mg/kg 1 Lead 7439-92-1 601OD ND 5.4 mg/kg 1 Magnesium 7439-95-4 601OD ND 2700 mg/kg 1 Molybdenum 7439-98-7 6010D ND 21 mg/kg 1 Nickel 7440-02-0 6010D ND 21 mg/kg 1 Potassium 7440-09-7 6010D 5600 2700 mg/kg 1 Selenium 7782-49-2 6010D ND 11 mg/kg 1 Sodium 7440-23-5 6010D 6900 2700 mg/kg 1 Zinc 7440-66-6 6010D 60 27 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8of12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES. LLC Q I —ry 7i- ® 3 S w � IM11111 C I s {Y [V w Y E E pro- a ti }{ L a x Eca�a s {0' t L° mRL d.` 6: F LL ❑ si n S C,r*i LU�r�U � y 6 #1 @ 4 6 , m K >C x Y{ x' F F i 4i 1 r i Y ro Ri I J Ll 41 m $ $ Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 T PACE ANALYTICAL SERVICES, LLC North Carolina Permit Parameters Rusiduals shall be a ly i Irr domonst.ato thy+ line s-surae t 7;15Cr.'$tivn Sri Ro�t�very Act (RCRA 'l7xe aill Ys 9ht1' qsi [t . spb&fied in Atmch t A, and the Pcrmittee sla.:ll rnair.ta-m d rcaults for a n1kd1 x = of frV a years. Any exeopLiLl s flnm dW Nqui: l 11M in this c'OTkditi�'n sltiall i,e SPMifiod in r"Lti�lc'11x1Cdtt A. nalysis shall:.jKd-d.Le Ike fnUowing parameters {t1 9 x09:11atory level is rnilligruaS lm liter is ui pmnth=-S} 3. An awlysr shall '�n -zmdudul on rmidMls fma eaCJl uroe tc=atLng rauility �t ale fi'KRepuy �, ificd Mi Attachmeat A, and ehe Pmmai _ee }hail Maintain file rowlts for a r 1blin 1w. of frve yeam The analysts sly include tine folluwx na pr.r4meter& � Alu�ixiwn 1�T�c.ury �- �llmmemi�-I�Iitro�en N1al�'hderruul O. r� Cadmi= M Gnidum CbPgB . W Lead � p��siurod Nkkcl jtrzt�-i[nLe Nitrogm Pert Total Solids pH y`hcsplvo us TERRA RENEWAL SERVICES 479-747-8192 Affarhawt ho COG fvr-.-.-S4urG25: Potassium MeTL-•U3ri LLF.!1 TKN Volatiio Solids 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC samples Receiptcrracklist {SR10 (DAEotk18C-15) :,Evise :9J?912020 10,2011rty f I5wing Aithority; Pace ENV - WCOI. Pam I of 1 sample Receipt Checklist (SRO CaraRere+val � ol�m 1T,s�ecte' b Malta- KS { 4]x3Sk�g21 Lot ii+= WA29002 - - Won$ of recoipt, Pace CI lent � I[� I'$ Fo�Lx tether; ye No 1. Were c1lstndy ssr4ls Present ou tho Coo' Yes Rio MA 2. if eusiod sC9ri5 ware resent, were thou intact and unbrakolt Ti f+trip IB; xa fvhlrrri_re Strip lD. rrn� _ Tesred b}:�.. — C9rigitrrJ toeuparags+� trQan raCei}rt 1 L]oriVad (Correa 1 icr[3Per3# I C upon rz€s ipr °Solid Srn p Cup [i1: 1.2 11.2 '� NA INS. cC N& IN& 4C AA _INA oC zhod: F13'�mperature Blank aiust Bottles lit Guri 1D; 5 _ TR Gum f nrrcetiun Factor: �C raa+I, r.,rr.1A,+ wrtice �leeYackg ❑ lee 1lu,re ElYesl Q-lo' UN Yes U N Yes N. ©-y-.;~ [IN Y ny 3. Jf#rmpemturoOfarty oyster exgwLed 6.VOC, xas 1'T itct [ iarran�7et 1`lvtlfier:`� Pi41 was Hq:itied by. pbanc I On ail I 6e04u-f3cc (circle one)- . 1 tha u,mrr_eniEd courie.'� packirlg 9.7P attars= ro this final? S. Were proper cw-wly eL�rlures (.Ml`.n uishcdiiceelved) fol!owW7 6. WC.v 3iL1T-n la 11)5 listed on the CSC? 7- -3ra s$tnple [Dr listed on all 3empin coneaine-s2 R. was co;lecdm date & &Le 1].3te�d CM the cOCR' — 9_ Was cwllection rate & time listedaa 431 sWmple eontah'-S _ I0_ Did Ell iAAtaincr 1p be l in forrrEaliM (LD, date, tithe) a Ven w ith th t: COC" 11, Wvm tests to be performed lister ar t1re TE l'�- Dio all s.rnp%!. aTrLve in the praPer con[ainers for each tr*st in A* in P.-Ood condition J(unbrukun, lids on, etc:)? lNo 13. w= adegn2lte sar_�ple vulema a4ailalAW 'g3 14, Were all sar,pl x rccci#cd v.ilhin the holdir t,mc {tr 48 Moors, wh:eb.1ver cameo :rrst7 t o 13. Were any yang les i;rsri�inors rrtissingiexcess (oirple anA) �s,rupiesl�fsn listed on COC7 16. For VOA and KSK-175 samples, 4wm bubbl present i~ peasize (W:or 6-In Li d k MV-.ef) No L- 6r j N A in any- u1`CISa VOA 47815? No { NA 17_ WMTc iIIDR, O+rne,taiS�nurriantS�Cr1 ]esrx�eitiedata pTT o�<�: Ju 'NA l$, evEL ide sam 31.m received At a pFl �- 12 anid ou:fide-%xnplt-,S reccil"mJ at a pH > 97 af - --. _ t -rry rFr, ...i la ,,.,11r373 1,`f08. fIrP11.. 5filrLt]_PS No M l~I.4 f . residual chlorine? client Arks+rexlucs (i_e, rrsyuested dihilians ?Id5i14S31J deli nati4n5, ere.. •} EDYe-No EVI2dA,enrreCtly Ma3crib-d ;r43En th0 COC intrFtre c�mmeEr secl:Qur iv L1 S? s No 1, as to Ante number Listed an the: +:uutabWL- label'? if -cs, Qu nto'� Sample Freservatiaa (,Mtrt` Ire cornple-.xd fcr arryr 3ample(s) incunrCtly p ;ertrr:d or wild ]i sidepace.) SstltpEe(s� " �tircm rcreiv�ed inmCrectly W3e� v .d and were adjustod rx in sarnpl- rewiving with _ml. of circle one: HIS{ k#, HNO3, HC:, NaOH using Sit 4 NA Tirr,n of pmscrV3ti13n MA Lf moru tisau ones prewuwLiva is Ev ded, pl ,rsc t14te in 1he anmm431U itclo4o� arnplc(s) HA weru remived with bubbles -16 m m In diamul cv'. �L�rplesa(3} x` ante recei4rxi 1MLlt TRC::r 0.5 EnglL (11:-k19 is; no) and tuere d',usted accordirkOY in &maple rceaiving with sodium thiosulftrte (Na�S203) with-isealy ID;--- barcode'abols vpplied by, ►:Cc {`.ircru r ellt5; L7aLC; ptj29�2D3] Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WB05005 Date Completed:02/22/2021 NIM�I�Mr� 02/22/2021 3:14 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WBO5005 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. % Volatile Solids The following samples were analyzed outside of analytical holding time due to analyst oversight: WB05005-001, WB05005-002. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WB05005 Sample Number Sample ID Matrix Date Sampled Date Received 001 Adv. Foods/Claremont Solid 02/04/2021 1430 02/05/2021 002 Perdue/Concord Solid 02/04/2021 1500 02/05/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WB05005 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Adv. Foods/Claremont Solid % Volatile Solids SM 2540G- 90 H % 5 001 Adv. Foods/Claremont Solid Ammonia - N (gas 350.1 340 mg/kg 5 001 Adv. Foods/Claremont Solid Nitrate -Nitrite - N (soluble) 353.2 16 mg/kg 5 001 Adv. Foods/Claremont Solid Phosphorus 365.1 5700 mg/kg 5 001 Adv. Foods/Claremont Solid TKN 351.2 25000 mg/kg 5 001 Adv. Foods/Claremont Solid Aluminum 601OD 870 mg/kg 6 001 Adv. Foods/Claremont Solid Copper 601OD 31 mg/kg 6 001 Adv. Foods/Claremont Solid Nickel 601OD 2.2 mg/kg 6 001 Adv. Foods/Claremont Solid Sodium 601OD 260 mg/kg 6 001 Adv. Foods/Claremont Solid Zinc 601OD 8.0 mg/kg 6 002 Perdue/Concord Solid % Volatile Solids SM 2540G- 84 H % 7 002 Perdue/Concord Solid Ammonia - N (gas 350.1 860 mg/kg 7 002 Perdue/Concord Solid Nitrate -Nitrite - N (soluble) 353.2 40 mg/kg 7 002 Perdue/Concord Solid Phosphorus 365.1 26000 mg/kg 7 002 Perdue/Concord Solid TKN 351.2 33000 mg/kg 7 002 Perdue/Concord Solid Aluminum 601OD 34000 mg/kg 8 002 Perdue/Concord Solid Potassium 601OD 7000 mg/kg 8 002 Perdue/Concord Solid Sodium 601OD 11000 mg/kg 8 (18 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-001 Description: Adv. Foods/Claremont Matrix: Solid Date Sampled:02/04/2021 1430 % Solids: 6.54 02/10/2021 2345 Date Received:02/05/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/15/2021 0025 MOM 82943 1 350.1 (Ammonia - N) 350.1 1 02/08/2021 1647 KFE 82140 1 (Nitrate-Nitr) 353.2 1 02/16/2021 2135 SRB 82951 3 (Phosphorus) 365.1 10 02/21/2021 1048 DMA 02/19/2021 1753 83053 1 (Soil pH meas) 9045D 1 02/09/2021 2014 AAB 82081 3 351.4 (TKN) 351.2 2 02/17/2021 1206 DMA 02/16/2021 1828 83036 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 90 H % 1 Ammonia - N (gas diffusion) 350.1 340 150 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 16 3.1 mg/kg 1 Phosphorus 7723-14-0 365.1 5700 760 mg/kg 3 Soil pH measured in water C> 18.9 ° C 9045D 4.5 su 1 TKN 351.2 25000 760 mg/kg 3 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/15/2021 1103 NCM 02/14/2021 1119 82827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 260 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 260 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 260 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 260 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 260 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 260 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 260 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 93 41-132 Tetrachloro-m-xylene 90 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/09/2021 1353 JAB2 02/09/2021 0707 82263 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-001 Description: Adv. Foods/Claremont Matrix: Solid Date Sampled:02/04/2021 1430 % Solids: 6.54 02/10/2021 2345 Date Received:02/05/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/11/2021 2353 KSH2 02/10/2021 0956 82277 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 870 18 mg/kg 1 Arsenic 7440-38-2 6010D ND 0.68 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.23 mg/kg 1 Calcium 7440-70-2 6010D ND 230 mg/kg 1 Copper 7440-50-8 6010D 31 0.45 mg/kg 1 Lead 7439-92-1 6010D ND 0.45 mg/kg 1 Magnesium 7439-95-4 6010D ND 230 mg/kg 1 Molybdenum 7439-98-7 6010D ND 1.8 mg/kg 1 Nickel 7440-02-0 6010D 2.2 1.8 mg/kg 1 Potassium 7440-09-7 6010D ND 230 mg/kg 1 Selenium 7782-49-2 6010D ND 0.90 mg/kg 1 Sodium 7440-23-5 6010D 260 230 mg/kg 1 Zinc 7440-66-6 6010D 8.0 2.3 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-002 Description: Perdue/Concord Matrix: Solid Date Sampled:02/04/2021 1500 % Solids: 4.73 02/05/2021 2331 Date Received:02/05/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/15/2021 0025 MOM 82943 1 350.1 (Ammonia - N) 350.1 1 02/08/2021 1649 KFE 82140 1 (Nitrate-Nitr) 353.2 1 02/16/2021 2136 SRB 82951 3 (Phosphorus) 365.1 25 02/21/2021 1130 DMA 02/19/2021 1753 83053 1 (Soil pH meas) 9045D 1 02/09/2021 2016 AAB 82081 3 351.4 (TKN) 351.2 2 02/17/2021 1206 DMA 02/16/2021 1828 83036 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 84 H % 1 Ammonia - N (gas diffusion) 350.1 860 210 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 40 4.2 mg/kg 1 Phosphorus 7723-14-0 365.1 26000 2600 mg/kg 3 Soil pH measured in water C> 19 ° C 9045D 5.3 su 1 TKN 351.2 33000 1100 mg/kg 3 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/15/2021 1117 NCM 02/14/2021 1119 82827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 350 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 350 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 350 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 350 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 350 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 350 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 350 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 80 41-132 Tetrachloro-m-xylene 81 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/09/2021 1355 JAB2 02/09/2021 0707 82263 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.6 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-002 Description: Perdue/Concord Matrix: Solid Date Sampled:02/04/2021 1500 % Solids: 4.73 02/05/2021 2331 Date Received:02/05/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 02/11/2021 2356 KSH2 02/10/2021 0956 82277 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 34000 400 mg/kg 1 Arsenic 7440-38-2 6010D ND 15 mg/kg 1 Cadmium 7440-43-9 6010D ND 5.0 mg/kg 1 Calcium 7440-70-2 6010D ND 5000 mg/kg 1 Copper 7440-50-8 6010D ND 10 mg/kg 1 Lead 7439-92-1 6010D ND 10 mg/kg 1 Magnesium 7439-95-4 6010D ND 5000 mg/kg 1 Molybdenum 7439-98-7 6010D ND 40 mg/kg 1 Nickel 7440-02-0 6010D ND 40 mg/kg 1 Potassium 7440-09-7 6010D 7000 5000 mg/kg 1 Selenium 7782-49-2 6010D ND 20 mg/kg 1 Sodium 7440-23-5 6010D 11000 5000 mg/kg 1 Zinc 7440-66-6 6010D ND 50 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES, LLC Illlll llllillll ! I' I i I I I I�III!IIIII III�'!II 1 <- L ^ -= ap a E I I 1._' 3 ai Z m d n a xu� C IG;LL - 1! � � SI• of O o CD w1JI r� � •}• a, r ry 4 �E ��55 4} LLI ik X X }C X X }{ ?C 7{ X x IJ F C � J �11 Irn i rc r3 U g C N r-_ M v a t e t .c } a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 12 0 now PACE ANALYTICAL SERVICES, LLC North Carolina Permit Pararnators 2. Rcsiduab shalt be mua=}led to camoatrate thcy src ourca Cons�►raCion Lad Recowry A,-,t (RC:RA). Tlie art=1 fie8 specified in A14abinenl A, and tht Fsrmirzee shall iuuutaxn them results fer a minirnw-o of fiva yea-rs Any exceptions € aL the >w.uL-=Pnts in this OcurfiUou Sliall be specified in A.ttwJurne It A. the nalysis shall irrjur'n the i.'ou',',`Ag P==tus (tile Mgulatlwy lGwt:l in miliigams prat lit :r is in Parentheses 3, An anmlysia sUL. be w,,AuUuJ un-DsidualR from eac11 source gMienati fael3ty at -11u hequency sp=fmd in AtW1wij-,nt A, and dw Piurmittee 41HU Maimain the rMULE -or a Minimum of five years. Ae 81L81ysis ibdd ,irwlude Lhu fulkm-inn parameters: r.... _ - _ Air um Bvi=Ury Potdssiu,a O A.loPnunrir-NiArDgen e �eleuieim Molybdonum Arsw c Nickel SDdiara w�'i1f]mi�zm I�1tYRt��1t11t1� �11T(]�+.[l CBicium ft-cul fatal Sohda Tl _ Tint; VolaWe Sol Us Cowu PH Jxad Phosphorus TERRA RENEWAL SERVICES 47C-747-8192 Attachmmt to COC tor..,..8-aw=s: data, Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Sarnpl-Es Receipt Checklist (SRC) (MEDO 15) e4�1 t d 9,'29f2076 '0AFn41AP71 Issui7EAuthor'ly Pace ENV -Vd 7L Page y rr L Sample Receipt Checklists RQ GII#�itir_ 74-rmRrnc.v:d Coolcrinspeclad e'dE.W: JS11 _a 02.+U5i2Q2L Lot4; W095005 Means of rL�cc;ipt: I j Pace l bent L1P5 Ferlf x Otllcr; � Yc w ,p, No 11L Wrrc w0ffdw seals 1)M5_l on the coolrsrll Yea No V WA 2. Ii- custod qls were nroso:tt, were they inimt uW u nbrolDu'r' pil Swig II)- NA Chlorine Strip ID- HA Tuslvd by, � prigrinal temjlar s-tire uproe re%�,ai-it i 'ived (Colrectcdl L-mprwatotr upwt rtctipt �uSalid Simp Cup 1r): 2u-05 1A j1. 0C rdA fY oC NA I NA o,C NA INN oC Ma:thcd: �Tempemum J�lar,k ❑ granat BuUl 5 1R Gua ID; 5 IR Gun Curr+ctian �Factar � °C M4ctltvd {oftrsoiant: 0 WO Zcu D lce Packs ❑ Dry 1= ❑ Nora FMvrN 3- Iftvrnperrlurc OF2uiy cDDlermftded 6-D C,was Net -Brea 4 anagerNoti(Ted? [� " !aJaM was Nnti find ity_ pmrc l err_all 1 ftzelto-face (eiTtil0 ase). ,4 4. la the torrmerctf.l mirit;r' pack=ng slip attakbe3 io t`"his faun? d Yes Noi. Vb'er'e r Mrtody procedures (reiinqulshedlreceived) fi�;luwti'eal? Yes No6, WLrc sample IDs listed an t110 C00 ,f Yes No 7. V4=sample IUs h3tQd un ail sainple con#aindM? Yes LJNu S, %Vm. collection date & time listed on the WC? PM Yes No 9' INIMSC011eclian dale, & tune listed analllimulp1t: uirrtainers? Yes ❑ No I O, D3 d al I contait}cr lubal information (fl), daft, 6") a ee with the C C? Yesl FINQ 11. Were Lasts La be ptirroTmed illsted an the t-7007 ' I ❑Nc� 12. Did all samples ayfive in Pha pTi r coiw*a:ners forcau,lt tcsL widlar in goon. condition (unbroken, lids cn, etc,)? ❑Ye51 El No 13. Wtu 0Uquam sam le volume available'? 14, Were al_ samples received within % the 1icrlr:irgthnc or 49 h0'.Irs, %vhi0hcrcr Lamas fiW- 15, �b=r: any sainplcs can-LinCrS Not listed oil CUIC? ❑ 16. Fv_• YC}A and R -L?S samples, v.= bubbles pLese�rt ('�{"ur term in diumreer) NA In krny oCthe V40A vials? ?tiA I7- Were all DR irnetalslnutrient samples received at g p: NA I S" Were all cywpni xarnpies received at a pN > 12 aild sal ^(/ �^� I Y' WOM ALI appl LC iN No I.TJI I,�i —i ;.,-1 n.kI yr`l < �n a Mffriplcs iveeived ar a pH > 99 {()_5ffjE_!7L) SnmVle% Fret rr Y:es D�20- Mere client rouse rWrequcsta (i.c.: ul ut3ted dilutions, MiSINISID cesignadam, ctc, , , [b) ❑ �' s ❑ ° correctly tl'ansaed fmm the C OC into lnc d counrienl seain n L M,3? vie N" 11 [lie uuatc nuynbt .' :fisted on tlta I;o:lrainc; larul? Ifyes, Quote V -- Preservation (MiAit bt-, uOulpteted for Onp ra*tple(e} ineomcctly gra.*erved or writ headspoct,) r�ple(s} ;n _ vvt rcxxiVetl incarreatly urzservccI and wei%, adjuawd acmdiagly sarnp:e. rerceiyul,g with irL of circle one: H2SO4, HNO3, HCI, NaOR usirig SR 0 '" rnn ref timmrvadcu NA L'taore thm we preoxyattvc is nocdad. please ngte in tba arrr„ments belaw. rnp e(s) N vet-e rcQci-%`ed with hubbtes>6 mm ;a diwneter- Rrples(s)" _ _14m receiver vuith TRC i 0.5 mgrL Cif ttl9 is Ito) and ti"rn jumd accordindy in samrle mceiving with ;tudiwn twostilfats (' a2.9201) tuhh Shealy 1 D; N-� barrr.,pde labels applied by' _ _ Daw. 02MI.102L CammMls_ Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WF02004 Date Completed:06/14/2021 NIM�I�Mr� 06/15/2021 8:45 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WF02004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the following samles were weighed at 3x the standard procedure: WF02004- 001 and WF02004-002. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WF02004 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson - Wilksboro Solid 06/01/2021 1330 06/02/2021 002 Tyson - Harmony Solid 06/01/2021 1430 06/02/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WF02004 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson - Wilksboro Solid % Volatile Solids SM 2540G- 99 % 5 001 Tyson - Wilksboro Solid Ammonia - N (gas 350.1 12000 mg/kg 5 001 Tyson - Wilksboro Solid Nitrate -Nitrite - N (soluble) 353.2 38 mg/kg 5 001 Tyson - Wilksboro Solid Phosphorus 365.1 2800 mg/kg 5 001 Tyson - Wilksboro Solid TKN 351.2 79000 mg/kg 5 001 Tyson - Wilksboro Solid Aluminum 601OD 310 mg/kg 6 001 Tyson - Wilksboro Solid Copper 601OD 28 mg/kg 6 001 Tyson - Wilksboro Solid Zinc 601OD 63 mg/kg 6 002 Tyson - Harmony Solid % Volatile Solids SM 2540G- 89 % 7 002 Tyson - Harmony Solid Ammonia - N (gas 350.1 27000 mg/kg 7 002 Tyson - Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 51 S mg/kg 7 002 Tyson - Harmony Solid Phosphorus 365.1 6400 mg/kg 7 002 Tyson - Harmony Solid TKN 351.2 43000 mg/kg 7 002 Tyson - Harmony Solid Aluminum 601OD 4600 mg/kg 8 002 Tyson - Harmony Solid Calcium 601OD 15000 mg/kg 8 002 Tyson - Harmony Solid Copper 601OD 6.8 mg/kg 8 002 Tyson - Harmony Solid Potassium 601OD 3900 mg/kg 8 002 Tyson - Harmony Solid Sodium 601OD 5200 mg/kg 8 002 Tyson - Harmony Solid Zinc 601OD 30 mg/kg 8 (19 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-001 Description: Tyson - Wilksboro Matrix: Solid Date Sampled:06/01/2021 1330 % Solids: 4.83 06/03/2021 0023 Date Received:06/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/08/2021 2358 MOM 94835 1 350.1 (Ammonia - N) 350.1 25 06/08/2021 1456 KFE 94701 1 (Nitrate-Nitr) 353.2 1 06/03/2021 2034 AAB 94397 1 (Phosphorus) 365.1 5 06/03/2021 1616 DMA 06/03/2021 1133 94171 1 (Soil pH meas) 9045D 1 06/11/2021 1924 DAK 95346 1 351.4 (TKN) 351.2 5 06/10/2021 1339 DMA 06/09/2021 1758 94960 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 99 % 1 Ammonia - N (gas diffusion) 350.1 12000 5200 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 38 4.1 mg/kg 1 Phosphorus 7723-14-0 365.1 2800 520 mg/kg 1 Soil pH measured in water C> 21.6 ° C 9045D 5.8 su 1 TKN 351.2 79000 5200 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/11/2021 1550 JPB 06/09/2021 2133 94992 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 350 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 350 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 350 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 350 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 350 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 350 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 350 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 90 41-132 Tetrachloro-m-xylene 78 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/10/2021 1702 CMS2 06/09/2021 1510 94942 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.6 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-001 Description: Tyson - Wilksboro Matrix: Solid Date Sampled:06/01/2021 1330 % Solids: 4.83 06/03/2021 0023 Date Received:06/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/10/2021 1228 JMH 06/10/2021 0417 94929 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 310 130 mg/kg 1 Arsenic 7440-38-2 6010D ND 4.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.6 mg/kg 1 Calcium 7440-70-2 6010D ND 1600 mg/kg 1 Copper 7440-50-8 6010D 28 3.3 mg/kg 1 Lead 7439-92-1 6010D ND 3.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 1600 mg/kg 1 Molybdenum 7439-98-7 6010D ND 13 mg/kg 1 Nickel 7440-02-0 6010D ND 13 mg/kg 1 Potassium 7440-09-7 6010D ND 1600 mg/kg 1 Selenium 7782-49-2 6010D ND 6.5 mg/kg 1 Sodium 7440-23-5 6010D ND 1600 mg/kg 1 Zinc 7440-66-6 6010D 63 16 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-002 Description: Tyson - Harmony Matrix: Solid Date Sampled:06/01/2021 1430 % Solids: 3.64 06/03/2021 0023 Date Received:06/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/08/2021 2358 MOM 94835 1 350.1 (Ammonia - N) 350.1 25 06/08/2021 1416 KFE 94701 1 (Nitrate-Nitr) 353.2 1 06/03/2021 2035 AAB 94397 1 (Phosphorus) 365.1 5 06/03/2021 1617 DMA 06/03/2021 1133 94171 1 (Soil pH meas) 9045D 1 06/11/2021 1926 DAK 95346 1 351.4 (TKN) 351.2 2 06/10/2021 1339 DMA 06/09/2021 1758 94960 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 27000 6900 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 51 S 5.5 mg/kg 1 Phosphorus 7723-14-0 365.1 6400 690 mg/kg 1 Soil pH measured in water @ 21.6 ° C 9045D 5.9 su 1 TKN 351.2 43000 2700 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/11/2021 1604 JPB 06/09/2021 2133 94992 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 470 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 470 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 470 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 470 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 470 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 470 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 470 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 103 41-132 Tetrachloro-m-xylene 95 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/10/2021 1705 CMS2 06/09/2021 1510 94942 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-002 Description: Tyson - Harmony Matrix: Solid Date Sampled:06/01/2021 1430 % Solids: 3.64 06/03/2021 0023 Date Received:06/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/10/2021 1418 JMH 06/10/2021 0417 94929 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 4600 170 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.4 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.1 mg/kg 1 Calcium 7440-70-2 6010D 15000 2100 mg/kg 1 Copper 7440-50-8 6010D 6.8 4.3 mg/kg 1 Lead 7439-92-1 6010D ND 4.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 2100 mg/kg 1 Molybdenum 7439-98-7 6010D ND 17 mg/kg 1 Nickel 7440-02-0 6010D ND 17 mg/kg 1 Potassium 7440-09-7 6010D 3900 2100 mg/kg 1 Selenium 7782-49-2 6010D ND 8.6 mg/kg 1 Sodium 7440-23-5 6010D 5200 2100 mg/kg 1 Zinc 7440-66-6 6010D 30 21 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES, LLC I s ,. m 4 v a i� I di 4 } $ L o I I 4 �.. O L a g! m 71 F. 4 w c rR b dF - J G r z, $ 1 I�� f {54I� 1 4} R ^ TR . a 4 PH I L Y m m Z m O . Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 12 C a LL D T PACE ANALYTICAL SERVICES, LLC North Carolina Permit Parameters 2_ RasiduAls shall be anal}^red W demoistmic diet lue - srauecc Gin �cra'n[:on end Xj3pavcry Aut (RCRA} The an S -cqusaicy 6peodi in Am.chm.cnt k and the Per,. luee snarl mamtairi. thmt: rewll s fcr a nx n` ujn of five year& Any execptiars from trfe regWreuw.& in ik s.00radit on shall be specifni in AIW-2 uueat A 'xbj?.�naiysis shall inrdak Eha, foUDwing paramcters (die reguhtwy b ve1 1A miftream per liter iH iu pf-IM11ILesen� 3. An analysis shall Ic conducted on resjduals frara e h r49 racrating faeay at the ftcq=Tpcy spciJf1cd in Attacbinent A, and the ehaU oja.intaLj to jaQU for a miriim m of five year:. The analysis u.irwhidetlse fuD wing "zmttcrx QZ - LU Aluminum Meraary P sitIru F' O A�tLcxania-itt,��eo �f�;lyburuc�t7t �cicriut�a crs Arsenic Nickcl aa1 t �l - C dn7iura-Nitrate-•MtriteNitro&= Percent Taal Solis TKN Lb�ge. PH - - _iic lj--rtd PUostiltorm VoIa iIc S Mdv CC Mag ncsiutu - $ TERRA RENEWAL SERVICES Attachmmnttn COC far__.._S.*ur-ces- sue, rk, ,l e► _ Date e-5 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Samples rierelpt Ulnerldla {SRC) (INIEN23C-15) FteVI512d:5129J'2020 t9r' yQ I#W .ing Autflority Pacc ENV .. WOOL ?ape i of 1 Sample Receipt Checklist ( RQ Client- Lora rn-ewal Cooter bsperled E�edaw: 1RG2 , Ogn-2217111 LuL 8; 1VFM04 ars of mcrypt: Pace CI iont ! UP5 1'extrxYULI ' Z NO 1 _ Wererstndy SeAls I)rC9ent o_1 dle C66.e.i?Yes Fi ttiu A:A 2_ Ifctjstod�' €eels u r - se'_IC VJCTC IhL' inla! and unbroken'Strip JD: r ^ C hIlwine Ship II-). M To--avd by: NA �nal lernpuivii npcm reeceipt/.ID•rerived (C'oreryl', fl) Irmp+srjltum uponneoeipt %Solu,l Saup-Cap ID. zi-z3e _ c1hod: 01'tnnperature Blank V' inst. B&Jes IR Gun 19: 5 _ 1R {'run C:rjrrcctian Fact= 0 °C i''dethad of 000lanr; © Wei Ice " lou hicks © Djy Ica ❑ None ©Yes [JN N. '_i If tempera ilre OJ any CUUIar t-xvv'V�l{�4J 6,0�Praj C, ores 'ect Manager Notlf7od? PNI was Noti:iCslby; phon, JemaiI i-fi.:co-to-face (circle one). � Yes Nio A 4, Is dte cotnii courier's W-16na%lip. attached to this 1101AL? ✓ yea ON. S. IV -ere pioper cuWidy procedures (roll nquishedirur !bwa]) follo%vxi? Y No — i 6, Were sai iq olc I'?s liamd on tL ri CM Yes No ?_ �VBLe satTl}]C J� liakc on di sample crnit8inen;'x Yes Nn U. Vkfa col leclinn dais & t`me listed on [lie WC?❑,/ Yes Ado 9. WEG W11Ls..1ian d4l; & t;rrc listed on all sample corkmiam? ,el Yens ❑ Alv 10. DiLl LdI OIIlliriir label irLL% nfation (JD, date, tirrra) agrm with the COC? 7' 1!n ! 1, Wete firsts to be peTfon]]ed 1150 on tho CGC? lam, Did ail sarnp,es arrive ;u Lit$ proper eontain=rs for CM11 test andhtt in gooc condition [unbroken, lids on, Ctcj! ._ , ❑Yes 7 Na Ycs No Is_ Was adequate sample vohime availably? ✓ Y.QSj LJNQ 14, Were 20 ssimpljs rocriyad w-ItIlin 'A the 110Iding Iimc or 48 home, u^]]LchtM'.T con7C5 fire#? Ye; V No y IS. Vera any so rnp les con l4lrierx missingfewoe€s (circle rrnc) s:,rnplor, Nor 12sred an COO ❑ Ycs ❑ No © i lA 16, For VOA and KSK-175 samples, were bubbles presar]t>° pea -sift" 04''w timm in &ameaer} is arry of tl'c VOA vials? Ycx L1 No >M NA 17. Were al l DR-0/metn18h-lutricatt sarri pies received at a pli of ¢ w `e4 T7FNA 18. Were al cyanide Sair11 k:s xwivcd at & el I ;� 12 and srslfrrin smrkp les received a . pH > T. Wcros applicabJeNI1113'KNJcymnidclpie:lo. S.IJ¢G$,3(cG.3[rg/L)samplesTreeof, residual chlorine? ❑-VeA ❑No EZINA19. ❑ 1'er, nNu I 0. Were client rtmnarlks)t�.gLMt&(i.e_'+egmted Uut:ons, h�tSJMSa desipations, ct4___; correctly transcribed from the COC JaiW tluu cumircnt sacti6n in [J S? Ll Yeqi U Nol 21. Was 1i quote number 1i5WJ urL kfrt c nalainer I!abeN Ifygs, Sample Pies ejwation (Mull bG completed tar any s=PIC($) iucarrxtly pnsavt�d ar with Iteadspace.) sairr e(sj \h _ were -received item-rceffy pl'eserved and wcrc xdj!mled acevixijaZly to sarr_pde raceivingwith NA mLofcire12 one; MS04,IIN03, 11CI, -NaOH icing Si-4 hA Lima ofpreservatk-on KA Ifrnora than anc,, preservative -s needed, pkast no-e in ihu corr]ment8 below, �aimrlf(s) NA were m"ivcd with bubbics >� rtkru in diammi'. aii "'A were i iVC{l with '11{I_: > 0, 7 rn tl , (if Ot 9 is rjo) and were lus'xd uworaingly in sample IleoMvE1g wi-I sodituil thiesulfnte (Njj282o,) wide Shealy 1-D- I`11A k SIC barcode Itbr.ls apFLed by 1[tC2 1]atle; t 97J2321 CWnmC tts; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WF11024 Date Completed:06/25/2021 NIM�I�Mr� 06/25/2021 2:51 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WF11024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to percent solids, the following samples were weighed out at 3x the standard procedure: WF11024- 001, WF11024-002. The LOQ has been adjusted. PCBs by GC The following sample was diluted due to the nature of the sample matrix: WF11024-002. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WF11024 Sample Number Sample ID Matrix Date Sampled Date Received 001 Perdue/Concord Solid 06/10/2021 1430 06/11 /2021 002 Advanced Foods/Claremont Solid 06/10/2021 1530 06/11 /2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WF11024 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Perdue/Concord Solid % Volatile Solids SM 2540G- 89 % 5 001 Perdue/Concord Solid Ammonia - N (gas 350.1 3000 S mg/kg 5 001 Perdue/Concord Solid Nitrate -Nitrite - N (soluble) 353.2 27 S mg/kg 5 001 Perdue/Concord Solid Phosphorus 365.1 22000 S mg/kg 5 001 Perdue/Concord Solid TKN 351.2 47000 mg/kg 5 001 Perdue/Concord Solid Aluminum 601OD 19000 mg/kg 6 001 Perdue/Concord Solid Calcium 601OD 2200 mg/kg 6 001 Perdue/Concord Solid Copper 601OD 7.3 mg/kg 6 001 Perdue/Concord Solid Potassium 601OD 6300 mg/kg 6 001 Perdue/Concord Solid Sodium 601OD 7800 mg/kg 6 001 Perdue/Concord Solid Zinc 601OD 83 mg/kg 6 002 Advanced Foods/Claremont Solid % Volatile Solids SM 2540G- 89 % 7 002 Advanced Foods/Claremont Solid Ammonia - N (gas 350.1 1500 mg/kg 7 002 Advanced Foods/Claremont Solid Nitrate -Nitrite - N (soluble) 353.2 36 mg/kg 7 002 Advanced Foods/Claremont Solid Phosphorus 365.1 7400 S mg/kg 7 002 Advanced Foods/Claremont Solid TKN 351.2 7700 mg/kg 7 002 Advanced Foods/Claremont Solid Aluminum 601OD 14000 mg/kg 8 002 Advanced Foods/Claremont Solid Calcium 601OD 4400 mg/kg 8 002 Advanced Foods/Claremont Solid Copper 601OD 640 mg/kg 8 002 Advanced Foods/Claremont Solid Lead 601OD 6.2 mg/kg 8 002 Advanced Foods/Claremont Solid Nickel 601OD 34 mg/kg 8 002 Advanced Foods/Claremont Solid Potassium 601OD 2200 mg/kg 8 002 Advanced Foods/Claremont Solid Sodium 601OD 13000 mg/kg 8 002 Advanced Foods/Claremont Solid Zinc 601OD 280 mg/kg 8 (24 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client:Terra Renewal Services, Inc. Laboratory ID: WF11024-001 Description: Perdue/Concord Matrix: Solid Date Sampled:06/10/2021 1430 % Solids: 5.70 06/12/2021 2001 Date Received: 06/11/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/17/2021 2357 MOM 95937 1 350.1 (Ammonia - N) 350.1 5 06/16/2021 1452 KFE 95636 1 (Nitrate-Nitr) 353.2 1 06/16/2021 2108 AAB 95887 1 (Phosphorus) 365.1 25 06/14/2021 1345 DMA 06/11/2021 1709 95282 1 (Soil pH meas) 9045D 1 06/13/2021 1952 NBW 95369 1 351.4 (TKN) 351.2 5 06/14/2021 1326 DMA 06/11/2021 1800 95288 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 3000 S 880 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 27 S 3.5 mg/kg 1 Phosphorus 7723-14-0 365.1 22000 S 2200 mg/kg 1 Soil pH measured in water Ca) 21.3 ° C 9045D 4.5 su 1 TKN 351.2 47000 4400 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/24/20211403 JPB 06/18/20211511 96014 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 300 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 300 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 300 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 300 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 300 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 300 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 300 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 95 41-132 Tetrachloro-m-xylene 94 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/16/2021 1738 CMS2 06/15/2021 1638 95526 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.4 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF11024-001 Description: Perdue/Concord Matrix: Solid Date Sampled:06/10/2021 1430 % Solids: 5.70 06/12/2021 2001 Date Received:06/11/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/17/2021 0655 JMH 06/16/2021 1038 95491 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 19000 110 mg/kg 1 Arsenic 7440-38-2 6010D ND 4.0 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.3 mg/kg 1 Calcium 7440-70-2 6010D 2200 1300 mg/kg 1 Copper 7440-50-8 6010D 7.3 2.7 mg/kg 1 Lead 7439-92-1 6010D ND 2.7 mg/kg 1 Magnesium 7439-95-4 6010D ND 1300 mg/kg 1 Molybdenum 7439-98-7 6010D ND 11 mg/kg 1 Nickel 7440-02-0 6010D ND 11 mg/kg 1 Potassium 7440-09-7 6010D 6300 1300 mg/kg 1 Selenium 7782-49-2 6010D ND 5.3 mg/kg 1 Sodium 7440-23-5 6010D 7800 1300 mg/kg 1 Zinc 7440-66-6 6010D 83 13 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF11024-002 Description: Advanced Foods/Claremont Matrix: Solid Date Sampled:06/10/2021 1530 % Solids: 3.71 06/12/2021 2001 Date Received: 06/11/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/17/2021 2357 MOM 95937 1 350.1 (Ammonia - N) 350.1 2 06/16/2021 1458 KFE 95636 1 (Nitrate-Nitr) 353.2 1 06/16/2021 2112 AAB 95887 2 (Phosphorus) 365.1 10 06/17/2021 1816 DMA 06/11/2021 1709 95282 1 (Soil pH meas) 9045D 1 06/13/2021 1953 NBW 95369 1 351.4 (TKN) 351.2 1 06/14/2021 1233 DMA 06/11/2021 1800 95288 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 1500 540 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 36 5.4 mg/kg 1 Phosphorus 7723-14-0 365.1 7400 S 1300 mg/kg 2 Soil pH measured in water C> 21.4 ° C 9045D 5.5 su 1 TKN 351.2 7700 1300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 5 06/24/20211535 JPB 06/18/20211511 96014 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 2300 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 2300 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 2300 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 2300 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 2300 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 2300 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 2300 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 47 41-132 Tetrachloro-m-xylene 54 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/16/2021 1741 CMS2 06/15/2021 1638 95526 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.0 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF11024-002 Description: Advanced Foods/Claremont Matrix: Solid Date Sampled:06/10/2021 1530 % Solids: 3.71 06/12/2021 2001 Date Received:06/11/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/17/2021 0659 JMH 06/16/2021 1038 95491 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 14000 180 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.7 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.2 mg/kg 1 Calcium 7440-70-2 6010D 4400 2200 mg/kg 1 Copper 7440-50-8 6010D 640 4.5 mg/kg 1 Lead 7439-92-1 6010D 6.2 4.5 mg/kg 1 Magnesium 7439-95-4 6010D ND 2200 mg/kg 1 Molybdenum 7439-98-7 6010D ND 18 mg/kg 1 Nickel 7440-02-0 6010D 34 18 mg/kg 1 Potassium 7440-09-7 6010D 2200 2200 mg/kg 1 Selenium 7782-49-2 6010D ND 8.9 mg/kg 1 Sodium 7440-23-5 6010D 13000 2200 mg/kg 1 Zinc 7440-66-6 6010D 280 22 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES, LLC a �I m a � qa — J z t x .i E - F a g '" 6 73 66 a c p`A7'1} 4; n5 i w f[ a 2 }} J'g c3 { LL.I;r'� Z f X x x;x X x x X X a I � i {' dtl y y C `� r� �i i+ 43 4..F V V V li ❑qz IC m z s i Ai m p O S Z ;4 ❑ � � a � 4 U 8 � is ty I I I L to OU g z 3 4J I n`e v f 5= L v a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 12 M PACE ANALYTICAL SERVICES, LLC North Carolina Permit Purariteterz, 2_ -m-.siduivls sLoll be arLalyzcdto demCvlsi-cHly LILT'^} arcri � 5, .,,"'" , _,,�' I;y ,]irrwv Coy crr3�C-11 and Reeovory Ac.' �R(.. A, Tf- 'nal D u sd rl requ c�T' .spenifcd in Ati cb nellt uAL tY-r- F)erndteu :ia_I L_-]�Mj(? in ',11.:ac fes'01ts far F_ Ulinimum of f�W- yrars. Au}• e�c' 't onk trflL*S t C Lu. __ze�� ,r, fl is nnditian &A1 be Gr fcorl 1n AMr. u, E3 L A- i ��e '�uLal sits kylf;l include folimin,g para_ie,aers (tile rt�ilaIDl'jry ae1 isl n1Jltgra3rLs pGE :roe: jr i„ nrSrP,a1t11C�C3;'; ... — ' , _ .. IL 3, r1n asal; :.-,--duntad on _.=4ik3LLs {. 'm e-.L" MUM, genemtiag f=0itv to le fi,3qumcy and tho PCmattc,: „. __pie in tle xz:TEilty far n Uu,_?,ru'aM- of s.vc: yea. -.I Thje auAl-% the fo jr. Win w �t Alu== WLLeccu.y '� Df� lxlcn�:1 . rs!nm ..,Zt:le-'[rCLl�D I d-c,kw Cadmium 3 C Cal i}�Le Marc.. T*taJ Ca'01?or ILASPl1OT" 7E R RA R1I=. P_V�k L S EFT ;E 4r7�747-81 K Attarlipw.1 M OoC tDi.,.,.$nurccs... V"QDOSGR , Vr, acdL 1.0 Sh01L 'Vt:rq _R ; 40210 deAlll'M �orlium :f C' obatile solidr, PICR`.: Date: Page g Cat 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Samples Receipt Checklist (SRC] (MEpu19r,X5) hCe1 �7�y4iC8' Issulrg Authorlty- Para ENV-+ArCOL Sample Rcecipt Checklist (5RQ Clicut: 'J'emReneK'al 5rulc� Jrx}ra�[cxl b;�{l�tc: JR02 f Ofwl112021 1 t . '.4F1]112+1 RcvJ5Cd:7,��9r+Z02ta P�ga � rif S \"Jeans of receipt Faces I lcfleiv UPS FedEx EJ Otbet- 1--IYCSI WIN01L Were alstody WIS rese-ni on the cooler? Yea Na !( NA 2- if eustod y wnl1 i wi:rc -irescnt, were they intact and unbroken' pH Strip if); MA chlorine t trip 11); Tested lky; ri inMI tom scum u PUO TZ"ipt i Uorivcd Giarrecteti tomperalure upcmi,eU; t %13[Aid Sn Cu 1J7: 21 23s 4.8 14A .0 NA j h A r,C hR e NA 9- VA I NA �C — - Metltod: ❑Temperatmne Bla33k Lr tkgairiyl B(Hl.Ll q IR Gun ID. 5 rR Clun COri+ec inn Factor tJ 'C; Method o coolant. 0 Wept Ice LJ IMpftc"�s ❑ Dry foe ❑ gene: ❑ `,fct ❑ No ❑NA 3. 1f0�n1�C�8tuiC aC�sy' uu.�Ice�.cuea�Jex1 6_{I'f'., v.aR T�-njed Manager Natiflec? PM wets IoOwd by; phone 1 email i face-to-face (Circle onn'.. _ d Ye., Nd [ A 4, is the minrr:ercfal wuriWs ppckinr,slip attached to dais fcrnt2 V yeq NO 5. Were prrparcv-stody (}rMdureS (reli0quishedfreceived) fallowod2 d Yevi Wa 6, W6-m sample IDs Iistud on r#iit COC"? YCs ©-NU 7- Were sa,nple D5 Ii:iud or. all sample containers? f - Vr No R- Was colrec 1011 da'o &. tilne listed an the. GOrl? EY"I LJ No R. Wus e31lx:c:irrr161u& fimn listed on all sample coniaipel,5? M- yesl Elmo Did s:l oexn ilcr label information (ID, date. thne) agrmc With t'ao C OU! Yeit NO i 1. W,-rc tc5#5 to Le performed listed pu Eha OOCI 21 Y e5 ❑ 1 ]?. Did all samples au ive in the pTopor wr3ta;nci,3 for 4=11L test andlar in nnad cond id on Y115- (uikuruken, lids un., cw.r �Y ❑, �-29 No 13, Was adequate carol; le vol'ime availab=e? Yes .11ca p NO 14- VVrar ull smcip-G� mcxiivedl wittrin V. holding time or 48 hours, whichever termer first.`? ❑ Yes Wffm&V sale les (circle one) satriplen Not lis:'xd on Coc? C] Ycs ❑ Ne EINAk J 6, For VOA wid BJSK-175 samples. were hubbits presmt>"Rea--9i2e" (.6"ur 61nm in diameter) in any ofthc VOA vials? IT 'Were 21l DRD;metz fnvCrient samn-Aes reaeiued W a ph off 2" - Yes Na ,l' N.4 Yes No , l+�A 18. %x1ae s fi cvanidc sampF�a rcr:ei�red a7 a pT-r > I2 and Snttidet same pies mc.,ivW lit a pH > 97 ❑ Yes El No F�/I}t4 19. Were all applieable WJ-13f I KNMYaluda+phen.olf62 , 3 ¢ U.Smg+Lj samples free o resicual elilorinc? ❑ Y,, E'Ne ❑, NA 20- Wure elk m[ runtAx"auests (i.e- reque.,Ee;i (1170ions, d'.' SAISD der i;naiu)rN, ctc,,,j w"Pt utly I-r-'surib-1 rrnm the. C()C inra the co=ncr,t section in LIMSF ZlYesl +UNor 21, Was the r ore number Jis-od oil the coutaireer label? If yes Qunte # Sample Preservation (MLot b6 cofaVlclid Cx- emy smnplo{ ] incorrect-y proserved or wid] haedspaue,) Sample;"y— tvuc received incDTrectly pre served and were ad;ustccl accordingly. '.r snrnrle. neoeivirtg with _NA mL of GU-cle enc; H2544, hNO3, HO: NaQH i41nn SR i; 11A +one of presery for NA Jf more than oac preservative is ncedcd, please note in Elie unrnmsn(s bel-ow- NAwere reeeived vritii bubbles'-b mrn in JLgrn,ete r. tunplcs(s) iA wane rmvived with'1-ICC > 0-3 trtVL (If 919 is pro) and wcrc adjusted accardinhly in 5arnp=e raceivbigwi[it sodium thiasulfa:c will, Shealy ID: NA Sp 1vw rcodn I nberls applied by, date: P lJ .,M I Comments; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Tyson Wilkesboro Lot Number:WH27011 Date Completed:09/10/2021 NIM�I�Mr� 09/10/2021 2:52 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI Ndm[ACere00- -Board ANSI eORft Al C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WH27011 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample had an initial weight that is 3x greater than standard procedure: WH27011-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WH27011 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson Wilkesboro Solid 08/26/2021 1400 08/27/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WH27011 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson Wilkesboro Solid % Volatile Solids SM 2540G- 98 % 5 001 Tyson Wilkesboro Solid Ammonia - N (gas 350.1 940 S mg/kg 5 001 Tyson Wilkesboro Solid Nitrate -Nitrite - N (soluble) 353.2 36 mg/kg 5 001 Tyson Wilkesboro Solid Phosphorus 365.1 3600 mg/kg 5 001 Tyson Wilkesboro Solid TKN 351.2 57000 mg/kg 5 001 Tyson Wilkesboro Solid Copper 601OD 5.3 mg/kg 6 001 Tyson Wilkesboro Solid Zinc 601OD 62 mg/kg 6 (7 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WH27011-001 Description: Tyson Wilkesboro Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 5.78 09/01/2021 0138 Date Received:08/27/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 08/31/2021 2357 MOM 14024 1 350.1 (Ammonia - N) 350.1 2 08/31/2021 2212 DRD 13796 1 (Nitrate-Nitr) 353.2 1 09/01/2021 2039 AAB 14288 1 (Phosphorus) 365.1 5 08/31/2021 1536 DMA 08/27/2021 2030 13643 1 (Soil pH meas) 9045D 1 08/29/2021 1934 NBW 13723 1 351.4 (TKN) 351.2 5 09/07/2021 1756 DMA 09/02/2021 1634 14260 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 940 S 350 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 36 3.5 mg/kg 1 Phosphorus 7723-14-0 365.1 3600 430 mg/kg 1 Soil pH measured in water C) 20.9 ° C 9045D 4.1 su 1 TKN 351.2 57000 4300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/02/2021 2027 DAL1 08/30/2021 1706 13817 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 290 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 290 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 290 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 290 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 290 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 290 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 290 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 83 41-132 Tetrachloro-m-xylene 86 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/02/2021 1658 CMS2 09/01/2021 1527 14067 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.3 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WH27011-001 Description: Tyson Wilkesboro Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 5.78 09/01/2021 0138 Date Received:08/27/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/02/20211609 JMH 09/01/20210137 13906 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D ND 110 mg/kg 1 Arsenic 7440-38-2 6010D ND 4.1 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.4 mg/kg 1 Calcium 7440-70-2 6010D ND 1400 mg/kg 1 Copper 7440-50-8 6010D 5.3 2.8 mg/kg 1 Lead 7439-92-1 6010D ND 2.8 mg/kg 1 Magnesium 7439-95-4 6010D ND 1400 mg/kg 1 Molybdenum 7439-98-7 6010D ND 11 mg/kg 1 Nickel 7440-02-0 6010D ND 11 mg/kg 1 Potassium 7440-09-7 6010D ND 1400 mg/kg 1 Selenium 7782-49-2 6010D ND 5.5 mg/kg 1 Sodium 7440-23-5 6010D ND 1400 mg/kg 1 Zinc 7440-66-6 6010D 62 14 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC N z r �i QIL a L y:$ T W L15 LU h V1 O S fl} r� I z F G JR m � � m t rl. m r} u I_7 U } 'I � 4 - n O qP C � } ri 11 IIIIII n y}y� r5n #UW UYiTV 44 rx Ali �{C rx r 9W C 1. 0 n 701 Al na nM3 otc LL ® tc 'j e IQH ppp� yyy� i � 0 ii L nF;ZH 4 suulurl x >/ wC x A x x x k x E 4 wu row ye7, 7 U' F w p r 3 eniimby I � -0 ?=9 z43 _ _vy o�49rm ?C U Z ac�i NZ - 2 -- CD d �i a 9 I z A 7,��L i acl a A ' Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 8 of 10 PACE ANALYTICAL SERVICES, LLC North Carolina Permit Parameters 2. Cuiawrvvitan 4nd Re :ovary APA �RCRAj Uo w sEa gt wn y s Pcdftb in A(Ur, neatt 4 aaa tho P=ittMe BLd mfuntain thew P=ults f-ur a m-uuuum of fivc years Auy excet, ors from the requirements in this.aonditior shall he spenif ed i) Agar[ A TIIO�LYLys;s SJO uIclwde lip,:. �OGWixLg pnjAM4f 4; (lJe regUlau ltr4 in MZg.-Hmn Per )ii,-r is in pm-entheses), ._ „ ..., ._ .....,.J.- 9_ but analysis sal: be ooaduaed cr. residuals Prom each seume Ming fm-1 }. at the lkegw cy specified it At�&z ument A, and tha T'eimince shaU maintain di-- results for a minimum Df five yeEm Tie anialys% s1A unlade ake fo1kw!(Lg pmweE--m Ahiminiim M-brM.Ery PoLaHrlMn -- AbiIImouia-Nitrogen Mkiybdenum Soleuium A %CfdC Mick: l Sodium Cadmium N tow -Nitride Nitrugcn cak;iuzn Moent Tate: Sa]i& %KN Copper pH Mir, P?hasplwrw Volatile SaGds _A+(�gnosiva} PAC f3'S TERRA RENEWAL SERVICES 479.747-8192 Attachlneattr. COI; for...,.5ouroes; wQ003C Vcrjjou 1.0 Slra.l Ve g9 nn E40210 Pope S of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Sempfes lieeeipt Checklist [SRC) [MC0019C-15j Revised,9/2012020 .erlstl�a�l.vi �i ISSuing f,uthnrity: :Is c-a FNtif - l+dCOL Po ge 1 of 1 Sample Receipt Checklist (SRC} Client' 'I'4rru Iteacwal [ r�lcr Tn9ncclir: hLrdo-iic JSH 1 4Sr2712Q21 i _nI fi W]1274311 Alum Of'rCCelpt: PaceI lClient ,f 1JPredEx ; OLhat: Yea / N01 11. WeM custody seats Msent on the cooler? Yol ENA 12. ff cuswo sk,,ub v"v prvN�_nl., wtrU Illy , inLML and ar_trroken? -ON-ul pH Strip ID: Nw CliharintSLrip IU; N^ - 'J'Csrcd by: NA Ori€inal tniiperature u.jois recant; DLcrivrd (-C4rR`4-.wd) Iclrpuajivc upon receip[ '6solid SnLP-Cm If]: 'ZI 147-,5 2.4 /2_4 oC NA iNA oC NA +,NA <C NA INA °C MUhud: ❑ t'olnperaturo Blank f7kgairst Bottle!; IRGun ID, 5 11t Gun Correction Facton ;C MUllod u F rw:dmt 0 Wa Ice ❑ Ice Pa,:ks ❑ Dry lra Nanm ❑ Yes ❑_.N I d❑NA _ 3' 1°tr.Tpmature o#suy 000leY a caeded 6,0°C, tirAs Prrajat k ]anagcr [4otifiwd't i PM was NOvificd by: phone r'email i face-ro-farc (circle orrLj. Yes Nol f7NA14. is the rornrncrcial cnurier'.s nackrr.g slip attached to Llus roan? ,! Yas �Jo S. Were per custody }la�Q,21dwR_fi (at liiayuis[k4dlrcxwiy(A) rb[loweO J Yes -No 16. Wcrc sample IOs listed on the CO 4 J; Yes ONo 7, Were sample IDs li�l sleun all NLunplc caclaincr97 Yes N,3 6. €stool-wdondaae & tilne iilswd ua thrCOC? 'Jo 9. Was cal.cctior, date & time Ikted 9-1 a[, samolc� CorL afiicrs? Ycg No 10_ T}Pd all container label hifi•Ltlai on flf], dote, Lime)ugrw W&I -Le Ct Yeti No I 1 _ )A'Lmc WSIs to be performed listed en the: COC? Yffl ❑ No 12. Di all salttp]es arrive in the ptvT," covainc;-. for cacll test andlor ill EOL41 UUuditiou (onbrukci. lids on, ec.)'f �w _ Yes __ No 13. teat adequate �,irn�lc wu li mut mw ilabl e7? I i Yes -❑No 14. Worou[i aalnpl-csrkccivcdwithin Yr the holding time w48 hours, wbrthiml- Courts first"' Yes No i5, Wcrc o sam Les coniainerx mKAngicx; css (eirxLe aue) samples Not [isLed oil COO- — 16, For VOA and RSK-175 sarn-oles, wera Ir-I":3k3IM p msaat>"pca-size (Vor 6min in diame-ler) in Lilly ofdL VOA wla'LV U Sees ❑No Q N.r4 Ycs Lj No LJj NA _ 17. %Vcrc all 13RO nietals,+nutrient mra 3e5 se"ivcdof a -jHof < 2° Yes 77No J NA IS. Were all cyannle Zinnlrs rraxiVCd at a pH > 12 and sulfide saii:y[CS lrL'CiVC13 Lil:Y pH '-• Cy? ❑ Yes No ❑NA [ . Were aA applicable NH+TKNirymirJLfphcncrllb'2�,3 ,]rGU8(. OZbJr@`L)samp:esfree{tr residual chlorine? ❑ Ycs: ❑ No [Z]NA 20, Were elimil. Tom wrlc Acquom (i.c, meucsted dllutims KiiMS[] desivations, CxC' corAwdy tmnsarbcd Tarn the L:O :rim 4he camment section. in LIMS? Yes No ?. I% Was the , uote nuFnWr Esced ea the cOl'Wn-er label? J," was, Quote $ Sample Frcwr vulion (Must OC CDIMPleted for any saLnp le(S) iHebrMC'jy prcecrvad or with heaspace_) aSnp1e{3j '� 1VC1' I'CCtiVCd:nCC1M011k'PreSaVeL1anr. weir.adjustudar,Gprdl_IS-ly in sample recalriag whir NA ml.e17O-x C ow: H2SO4, HNO3, HC1. NaelI acing SR 9 Tine of preservation MA IFIRIJP�U11.onz pry wrva6w is needed, pJzmm rote irLrhe, thnnenI& hnlow. Sample(s) NA -Core "wiwd with bubblcs>6irm in diameter. amples(s) � _ - werr' reocivcd with] 1kt =} 11,5 1rtg1L (!f lT] 4 is pro) and were a4iustcd amardingly Ill Sarrlp.e rou�iving Mth 5odiLim thlasulfitEr (JagS�05) wah 4Lh a[y If]; K'd --- SR ba:reodee Labalsapp_ied bp" K.7Jt','1 L�FJ27l IS�t_ Col: ments: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis Storage Lot Number:WH27009 Date Completed:09/20/2021 NIM�I�Mr� 09/21/2021 7:21 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WH27009 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample had an initial weight that is 3x greater than standard procedure: WH27009-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WH27009 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis Storage Solid 08/26/2021 1400 08/27/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WH27009 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis Storage Solid % Volatile Solids SM 2540G- 44 % 5 001 Mathis Storage Solid Ammonia - N (gas 350.1 170000 mg/kg 5 001 Mathis Storage Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 Mathis Storage Solid Nitrate -Nitrite - N (soluble) 353.2 430 S mg/kg 5 001 Mathis Storage Solid Paint Filter Test 9095B Fail pass/fail 5 001 Mathis Storage Solid Phosphorus 365.1 28000 mg/kg 5 001 Mathis Storage Solid TKN 351.2 220000 mg/kg 5 001 Mathis Storage Solid 3+4-Methylphenol 8270E 1.9 mg/L 6 001 Mathis Storage Solid Calcium 601 OD 72000 mg/kg 8 001 Mathis Storage Solid Potassium 601 OD 43000 mg/kg 8 001 Mathis Storage Solid Sodium 601 OD 27000 mg/kg 8 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received: 08/27/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 08/31/2021 2357 MOM 14024 3 350.1 (Ammonia - N) 350.1 20 09/17/2021 1444 MSG 15693 1 (Flashpoint () 1010B 1 08/30/2021 1016 KMC 13812 1 (Nitrate-Nitr) 353.2 1 09/01/2021 2035 AAB 14288 1 (Paint Filter) 9095B 1 08/30/2021 1217 KMC 1 (Phosphorus) 365.1 5 08/31/2021 1536 DMA 08/27/2021 2030 13643 1 (Reactive Cya) 7.3.3 1 08/31/2021 2053 AAB 08/31/2021 1649 1 (Reactive Sul) 7.3.4 1 09/01/2021 0012 DMA 08/31/2021 1649 1 (Soil pH meas) 9045D 1 08/29/2021 1933 NBW 13723 1 351.4 (TKN) 351.2 1 08/30/2021 1325 DMA 08/27/2021 1854 13592 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 44 % 1 Ammonia - N (gas diffusion) 350.1 170000 48000 mg/kg 3 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 430 S 48 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 28000 6000 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water C> 20.7 ° C 9045D 5.0 su 1 TKN 351.2 220000 12000 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 09/10/20210308 JDF 14928 09/07/20211804 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 95 70-130 1,2-Dichloroethane-d4 98 70-130 Toluene-d8 98 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/10/20211910 SCD 09/08/2021 1830 14793 09/02/20210041 2 1311/3520C 8270E 5 09/11/20210015 SCD 09/08/2021 1830 14793 09/02/20210041 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 3+4-Methylphenol 106-44-5 8270E 1.9 0.20 mg/L Nitrobenzene 98-95-3 8270E ND 0.040 mg/L Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L Pyridine 110-86-1 8270E ND 0.040 mg/L 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L Run 1 Acceptance Run 2 Acceptance Surrogate Q % Recovery Limits Q % Recovery Limits 2-Fluorobiphenyl 71 37-129 73 37-129 2-Fluorophenol 52 24-127 50 24-127 Nitrobenzene-d5 78 38-127 83 38-127 Phenol-d5 78 28-128 92 28-128 Terphenyl-d14 95 10-148 74 10-148 2,4,6-Tribromophenol 85 41-144 66 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 09/14/20211045 CMF 09/08/2021 1819 14790 09/02/20210041 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 81 50-112 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/02/2021 2014 DAL1 08/30/2021 1706 13817 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 4000 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 4000 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 4000 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 4000 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 4000 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 4000 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 4000 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 82 41-132 Tetrachloro-m-xylene 82 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 09/13/20211732 DAL1 09/08/2021 1630 14770 09/02/20210041 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B N D 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 85 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/02/2021 1655 CMS2 09/01/2021 1527 14067 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 18 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 09/03/20211131 JMH 09/03/20210121 14330 09/02/20210041 1 1311/7470A 7470A 1 09/03/2021 1835 CMS2 09/03/2021 1427 14392 09/02/2021 0041 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/02/20211601 JMH 09/01/20210137 13906 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D ND 1600 mg/kg 1 Arsenic 7440-38-2 6010D ND 58 mg/kg 1 Cadmium 7440-43-9 6010D ND 19 mg/kg 1 Calcium 7440-70-2 6010D 72000 19000 mg/kg 1 Copper 7440-50-8 6010D ND 39 mg/kg 1 Lead 7439-92-1 6010D ND 39 mg/kg 1 Magnesium 7439-95-4 6010D ND 19000 mg/kg 1 Molybdenum 7439-98-7 6010D ND 160 mg/kg 1 Nickel 7440-02-0 6010D ND 160 mg/kg 1 Potassium 7440-09-7 6010D 43000 19000 mg/kg 1 Selenium 7782-49-2 6010D ND 78 mg/kg 1 Sodium 7440-23-5 6010D 27000 19000 mg/kg 1 Zinc 7440-66-6 6010D ND 190 mg/kg 1 Footnote(s): *Paint Filter: 100ml- collected; LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES, LLC V E M z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Carolina Permit ParamOem I Residuals dM11 be snalyaed to demonstrate thi i are Ur" Canw Valion pud kmovevy r1Ct {RXR.'1J, The [ e€ varrosivity, ignita lity, renHivi and tnilelty charncteri!Stk I�ur n; procedure 7`CIr 0 L , ixlucucy 1i j;ee �1*x1 !it Al-taebiueat Al Md the Fffi-M M Stall mainiain t'hesr results faa a Mininnaum 0p liV6 yeas Any earceptims from tha req-1LT2 entS in thiq.1.13nf1jIA Dn shKl l be q-r :i F01 in ALI.aul7TrH%d A. TL•e l'CLP a a1ys:s shalt jielude tiie fbho>a p iametcrs (thc rcguluory t ve; lin milligrams per liter is in parrmthcsos): A.rst:uir- (5 k) Barium (100,10) Cadmium (1.0) C.xboattetrachloride (0,5) CI lordana (0 )03) CkJOIrbeuZeue (100.0) C11 uruiorm 011+d11± Mt { 0) m-Crew! (20U-0) 0-cresol (200.0) p-Cmsol (2.00,0) Cresol 1,4-Dich1orubLmz== (7.5) 1,2.Mchiorocttiuo (0,5) 1,1-Dic1io-octhylone(0.7) 2,4-Diuitrot;,kmva (0-13) En,dxin (0. Cr') llexaab].ar�bea��ene (p_13) Heptachlor (and its hydmAdz) 13exat:Irioac-1,3-butad�r,e {�_D) #1inxacbloraeLharxc (3.0) L.ac (5_0) Lindanc (04) 1149—Ty (0.2) ' )i�i�#hnvcyohlvr (1 D,0) Nitrobe ne (2.0) Fcntaehlomphcaol (1010) pyridine �elerrialm {1 ,ft) Silver- 1'etrachlnr�elr}i�ne (0.7) Toxapheno (0-5) Tricwaur'thyl=n (O.q A5-TrieLkwophenD1(4120.0) 2,4,6-`1h4chloroph=ol (2,0) 234,5-i'F (5itvex) (I.0) ViT V1l:lLloa',da (01) 3, An aaalysii shall bu 4unr3ucA oil a�Maals Loin each source generatizg #aclity of 'lit. frecluex:y 6o,,j,5er1 in AttacFrmerrt A. and ,hs Penyft:ee s:isil mautain the results :Ig tl miri:amm {r, Gwe years. Tho malyms Ah iiwluda Um -Muwfiig pravw eteLs: fx .krj7Tn(Mi F1-hTi [Blgcn I� Ar.�eEdc Imo- Cydmi-am UoW Z CDpp Lead ti ZI l�+iitgn��iurrt , wQOkOM036 Version I --bi(crcury P010931t7 U Molybd&wlli 9aInriurn i :ekel sediurn ?dtr��te-�1_tiit6 N'itrogcn Perrem Total Sdids pH ` KN Zinc 'Phnsj6arus Volatib Solids PG13's TERRA RENEWAL SERVICES 47 9-747 - e l 92 Sliall4'�rs�t�u 1-02.=a Ptq�w 8 of I 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 11 of 12 PACE ANALYTICAL SERVICES, LLC 5ampks Rc mlpt Cheekllst (SRCI (MEDOiSC-15] I; a15!�d:912912.ozu ace�4fu> 4� ! IssulnRAuthor[ty: Pace ENV -WOOL Peige l of Sample Receipt Checklist { R `j Cliarst oTaRcw-val CualerinsecctedhvMate- 3,s,r r 08+27;2M] l.nr ir. WH27049 Wang of MICiPt, Paw Client ZU P~x Fedl xLj Di hkr: ❑ Ym ,f N-o 1- %%Ierr ri I study seals pmsent on the cool er" Yes No NA 12. 1C euAkr v- c= wry re€clu were 11i.,;y intact and ir_broknn? pH Strip ID: ",'- ChlorineSorip ID- r", Tasrwd b r.rvn Ofional rt�,tLperatarG c73un N6"i-jt i Drdval (Corrected) temperatul%e upor. mceipi -'/@Solid 5Tmp-CLLtp ID- 2L-I.d2.1.' Z4 e2A oC KA I"A VC N.JL /NA CC NA fNA aC McthQd: ❑-t-ompertttn-e Blank ' sl Boules IR Gun 1D; � 1R Gun Crwmcl inm r n.Lm- � °C 7��ethd)d Of aoolsrt: Wet lee H Tee Fucks --U.Pry 1ra ❑ None ❑J Yes ❑-No �TIA 3, 1t tr:mm-arim of auy ewle^ e;tiCYeded G.0° ' tiva5 13rojcat Manager Notitled7 PM was Novi ied by_ plrar_e f eiraii i furc-u i,--F= (eireJG olie). Yes No NAti . Js the carnwrcial courier's sacking sl i ; atiar}:ed to Nis fbt-M7 -- ,.r Yes L1 N,) S. Were proper GujL;,eiy pro4W=2 (Fdinquishedfraceived) 5DIlowcV " Yes ONO 6- Were saMplY 71D5 ]istcd rtn t[10 OC C. Yes DNI 3 7" NVcre LimuploMs'igwl �an a[l sarnDJe C-D.-trainers? Yes No 9. Wes 0011ectior. dace & time listed on th-3 COC? ❑ Yes No 19. Was collection date & tintC.1istfid on ad sample ooittaint:r;$ IF,71 Yas No 10- Did-�dl cortairker lalrGl inQumatiun (JID, date, time) = wirh Lhe C-OC',? Yes hfo 11. lsk'emten to be nerf^.rm.-d listed on t1le COC? Yeas ❑ Nu 12. Di all xamp€cs WrivG in the proper ccurtaiswrs for rar_-3 iVSt aruJ OT- in ;;ovd canditioat (unbrDkcn, licb on, etc)? - Yes No 13. A%& .adequate simple iro hfine avdi[dble? Mca 7,No H. Wurc all swplQ �-eceived withinor 4S hours, ,v1,ic1:ever cwnus fi- I!? Yes d N. 15-'«'4'e rc any samp[cs containers A]r}solgiex=.,Ls (uirolc ama) sarnpJes Not listed an COC? Id. For -VOA mid RSK-[71 sampim, were bubbles preaent s'Na-siel (f"a- 6mnt in d€acieer) Ja any afthe VC A vials? ❑ Yesl ❑-Na nNA Yes No I J INA 17- Were a] I DROfirn-om Wnutrient sans 21es rem[%,,L J ul IL pH c Jf < '617 LJ Ye5f LiFlo d Nil IS. Were a]I cyaride Sduila_es rerxived Ht H pF; � 1'� and sulfide samples hived al; a pH > 9? I9- Wore: ail applirob�c-FJ111'1.1{NrcyauidelnlseaoU $,Ir < 0.5m &rl- 2iarnfylcs [Fuc vF resid�.al olslarilte'� ❑ Yes L� to [7NA _ _ _ QA Ys NO '0. Wcm client remarkslreauesis (i.C. rcquzstod d=iutions, MSOMSD ksigmitiors, CU...) on .cetly transcribed from the COC into the Mlime lit sectiusi i i i ]..TMS? 211. '~seas ifre qjcic number listed on roe conto bier Label? lfycs, Oklota 4 Yet + Zrp Stemple 17sscrTatiun (Must be ronk €eted `br tn_v sziulp_c(s) ilsccri-mtly pfese'we+d orwilh her'a3ap"e.) ISarapJa(s)NA - _ ware reci'iYet] inrorrcatlypreserved widwereadjuwtcdLcLor]ingly i-s sa€npie = eaeiv hYg With A >ttL of o Qc:e astc: [ ]? 5C?4, i i1ti 11 S, FIC'1, 1+la+JH using S 1fi ]"ilne trfpl c, vatien N4 __-. lfmara thats nhe rqe;crvsllir, is n�-ded, �3lasse utite in ttpmmGuls wo[rnu, Sarnpla(s] NA were received with bubM �6 rnm is diarnv--w- Sam 3es;s) " — were received with Mc n 0.5 lingfL (Mwlq is no) xud were Iadiusted aeuvding[y in samp]o mcziving wish sodiutn 111[cLswIblu iKFt,303±'� with 511caly ID= ^ :SR bal+oode labels applied by; KDFVN Didle- aar.!W20 YI — C::mmcnts. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 12 of 12 0 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:W103004 Date Completed:09/27/2021 I 09/27/2021 1:27 PM Approved and released by: Project Manager II: Lucas Odom se W- - zw A116 � ArrSl xaaonerkcremrrrrcn 8wrp A C C R E O I T E❑ 9BaRATO TESTING L OFATOFY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: W103004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following reported analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the initial weight of the following samples is 3x greater than standard procedure: W103004-001, W103004-002. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: W103004 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Harmony Solid 09/02/2021 1330 09/03/2021 002 Solid 09/02/2021 1430 09/03/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: W103004 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Harmony Solid % Volatile Solids SM 2540G- 91 % 5 001 Tyson/Harmony Solid Ammonia - N (gas 350.1 9600 mg/kg 5 001 Tyson/Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 25 mg/kg 5 001 Tyson/Harmony Solid Phosphorus 365.1 9100 mg/kg 5 001 Tyson/Harmony Solid TKN 351.2 60000 mg/kg 5 001 Tyson/Harmony Solid Aluminum 601OD 4800 mg/kg 6 001 Tyson/Harmony Solid Calcium 601OD 11000 mg/kg 6 001 Tyson/Harmony Solid Copper 601OD 4.5 mg/kg 6 001 Tyson/Harmony Solid Potassium 601OD 1900 mg/kg 6 001 Tyson/Harmony Solid Sodium 601OD 2000 mg/kg 6 001 Tyson/Harmony Solid Zinc 601OD 27 mg/kg 6 002 1 1 1 1 1 1 1 1 1 (21 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4of12 Client:Terra Renewal Services, Inc. Laboratory ID:W103004-001 Description: Tyson/Harmony Matrix: Solid Date Sampled:09/02/2021 1330 % Solids: 6.36 09/09/2021 0031 Date Received:09/03/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 09/09/2021 2341 MOM 14922 3 350.1 (Ammonia - N) 350.1 15 09/25/2021 1603 DRD 16480 1 (Nitrate-Nitr) 353.2 1 09/11/2021 0913 AAB 15082 1 (Phosphorus) 365.1 25 09/07/2021 1601 DMA 09/03/2021 1806 14449 1 (Soil pH meas) 9045D 1 09/05/2021 1409 NBW 14531 1 351.4 (TKN) 351.2 5 09/17/2021 1150 DMA 09/16/2021 1346 15511 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 91 % 1 Ammonia - N (gas diffusion) 350.1 9600 2400 mg/kg 3 Nitrate -Nitrite - N (soluble) 353.2 25 3.1 mg/kg 1 Phosphorus 7723-14-0 365.1 9100 2000 mg/kg 1 Soil pH measured in water C> 18.7 ° C 9045D 5.7 su 1 TKN 351.2 60000 3900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/10/20211344 NCM 09/05/20211745 14536 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 260 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 260 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 260 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 260 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 260 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 260 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 260 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 94 41-132 Tetrachloro-m-xylene 90 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/10/2021 1430 CMS2 09/09/2021 1342 14850 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:W103004-001 Description: Tyson/Harmony Matrix: Solid Date Sampled:09/02/2021 1330 % Solids: 6.36 09/09/2021 0031 Date Received:09/03/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/08/20210821 JMH 09/08/20210041 14562 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 4800 99 mg/kg 1 Arsenic 7440-38-2 6010D ND 3.7 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.2 mg/kg 1 Calcium 7440-70-2 6010D 11000 1200 mg/kg 1 Copper 7440-50-8 6010D 4.5 2.5 mg/kg 1 Lead 7439-92-1 6010D ND 2.5 mg/kg 1 Magnesium 7439-95-4 6010D ND 1200 mg/kg 1 Molybdenum 7439-98-7 6010D ND 9.9 mg/kg 1 Nickel 7440-02-0 6010D ND 9.9 mg/kg 1 Potassium 7440-09-7 6010D 1900 1200 mg/kg 1 Selenium 7782-49-2 6010D ND 5.0 mg/kg 1 Sodium 7440-23-5 6010D 2000 1200 mg/kg 1 Zinc 7440-66-6 6010D 27 12 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 12 Description: h' .It r x _ Date Received:- NINE IIII , III NINE - NINE IN 0 LOO = Umit of Ouantitation B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the L00 N = Recovery 5 out of criteria P = The RPD between two GC columns exceeds 40% L = LCSILCSD failure H = Out of holding time W = Reported on wet weight basis S = MSIMSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax (803)791-9111 www.pacelabs.com Page 7 of 12 - mglkg 1 LOQ = Limit of Ouairlitation B = DetecWd in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCSILCSD failure H = Out of holding time W = Reported on wet weight basis S = MSIMSD failure Pace Analytical Services, LLC (formerly Shealy ERvlronmental Services, fnc.) 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9of12 PACE ANALYTICAL SERVICES, LLC Y SJ n E C � y �v in n n U a dip x F N LL 0 e- O m E cn e m L*� o� LR SLU � a U E h M F i9 r� x i0 r, i V c: o •� C r pp d t t a tuewy=V aq( x; X x x x x x xIV i] L d} 11Y 5EJ5 n `� ge 7 LL 1' ON r_ icr- �S J o n. 7cseH x x y[ X X x x x x at r ,ran x >i Ix x x x: x x x x c o m -UCN G i n ; pens A :ter,• � � � r. � R Q. H M1 3 0: � q A m U 7 ar 3 F z xu Z H E s ? a aCi Qy E 0 U u m d i b R GS - YAli ' E r rt' i 2 Pace Analytical Services, LLC (formerly Shealy EnvironmenWServrces, Inc-) 106 Vantage Paint Grrve West Columbia, SC 29172 (BG3)791-9700 Fax (803)791-9111 www.paceiabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Carolina Permit Parameters 2. . rFr�rw C:umaLvaUarl and Recavery Act (RCM). The gnal.+ses a d>er aq`uoucy Specz and in Ai°Achm=t A, and tw Pr-mitloa shell meintaia these :exalts for a w.mmum of &c }roars. AiLu exceptions fr>:rm the rNu:remerts in diis•cand inn s:tiali he spcuurerl iu 1VWJu=A A. T%e�nalysts shall incli.iir the fii:iuwil-g 1,miatuctas (the regulatory IeWc! in milligrams per liter iN n: PaeW1'1=3). An analyts shall ?tic cnnduc*ed an residt.a13 f1um ouch 9owce genefating hwility al the fregumey sparaficd in A-aiwhuteut A, anti the Permitter stall maintain =.hc results Lr u miniu-iju of fire yearn. The cnalysis shall Wd-;ldc the fktilinwin.- paramcters: � �` AJ+�iAum Q �aaclatua•Nivo�n Vi 111setlic Fa- C'admntlu to Calcium � vi W I2&d H- Iyft►gnea�ihrn � I h.crcu77 NUyhdenw n -Nickel ViL-uu,-;litriw Nitrogen Pcr=nt T(A91 BoUds PT TERRA RENEWAL SERVICES 479-7¢7-d192 Attachment to COC far.-AcurCS9: �"� � )' - Zt- WQM6936 Yersim 1.D SbA v -:ion iaJC-.'_n P�+tsssi.un '--- s6willm &ilium TK N zinc Volatile Solids PCB's - Date: 9 n _ ) - Pap 6 of 13 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc-) 106 Vantage Paint Drive West Columbia, SC 29172 (803)791-9700 Fax (803)791-9111 www.paceiabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Samples Recelpt Checkilst [SRC) (MEOOISC-I5) Revised: 9/29j2 020 Pdc A hrtica� lssuing Autl,orlty: Pwe FNAV - WCt]L Page 1 of 1 Sarrlple Receipt Checklist (SRC} linnY Tara Rcneti••ol Coalcr Ins •Ctcxl byddate. KSC + Of-MO)21 Lot #. WloWicl. A4e; ns &.`recoipr Lj Puce LjCliear L,UPS Lj 17edlix I I Uhcr. _ yV5 ,/ No] 1. W rc custody ycaIs present on the cooler? �'cs N,z N.4 1 ! �uitcrd y seals were pirmint, were they intact and unbruki:O pH Strip ID: ;^Strip ID:.I" . -- Tasted by: NA - --•---C'hlorino Original Wn:perature upon rrccipt; 1}trivod (Cm-oci4 temperature uprm mccipt %Solid Snap -Cup ID: 21-:425 2.7 i 23 nC KA `NA q• VA r VA aC NA i MA a� Method, 7j7'cmp(.nxlurL Blw;k 046ailrst Bottles 1RUan 11): IR Gun Corr.clion l=a::lor. 0 cc MQ111100 u! CQ011111. 0 Wet lcc ❑ lee Packs ❑ Dry Ioc ❑ M1unc ❑Yes ©No ❑�lA i I F L-rr pcxulure of :cly cooler exceeder. C,.[l`C_, was Project Man: rer Noti Pied? ?M WKS Nrltj111Gd by: phone i entail? face -tin -fare (cire.e one). 4- is the rnmrneTzidl courier's packing slip ar"acicd to th:s form? 15. were prop" euslody procedures (reii-iquishcdrtaccivori) follovried? - - Yes V 0 yA d Yes ND: VPb Ll Nal 6. Were sa:rtpin IT).-, lis ed on the COO f Yes ❑ No ?. W'crc sample IDH listed on all sample containers? � -tin S. Was collecliun dau, & [hive listed on ttte UK? 9. Was collctcrinn rate & time lig:ed ott ell saniplc conlaincrs? - 0 Yes rTNo ❑ NO lU, Di all com�tinm luhcl infarmadan (ID, date. time.) agree with the t'�f]C? No 11. Weia tests to be performed HiEec on the COO ij_Didullsurn�lesrurivair_ tirorrojl ercontaincrs lire.each Leit a.` &or !it goad coadl:fUnUi F,(Yes ❑ 1tin (Liabroken, tins on, ctc.)" -� 13. Was a&�^quaL sutnple volume available?y ._ 0 Yesr LTNo V-1 v'as I L No No _ 14. Were a] l sem pks received within 5! tF a hn King 1 imc r iftR lwu�s, wi ric hevelcanes rust? l5_ Were arty samples centaincrs rnisa4rg14wxcess lcirrie one) samples Not h4vri rm On ? ❑ v ` ❑Np 0 N ti 16. For ►1UA turd 1{S!{-1 15 samples, were bubbles prescnt >"Fw-sirx"(A"or 6:tun in diameter) in any of the VOA via! s? 17. Wcrr all U_ROittretalsrtlut:•ient samples recAvrd at u:II1 of <27 1$. Wcrc a.1 cyanide rdtnples received at a pH T 12 and sulfide samples received a- a PH > 9? 19, Wcre a' applicable I.608_3 (j, 0.5:n j L) Samples tire: or= Yes LjNa .7 NA Y cs LJNc d NA ❑ Yes ❑ No 0NA residuel chlal-inc:' ._ 20. Were cliex rrmF.rkskcgttrslx (i.e. requeiced dilutions, h1Sih1SD r osignrt'.ium, cic... I yes ❑ No [DNA comedy .twiscribed frorn the COC into i,e cr+mment section in L1hiS? 21. %Vas [tin q uutc o;tmber listed on'ha comailler label? If yes, Quote r YTs d Nu _ sample Preservation (Must be completed for any sarnplta(s) incorrectly preserved or Keith hcwtspnm.) SLrnpkei(s) NA -_ vtwt received inrnc oactly pT�wil dnd ware adjusted accordingly h NA in sample receiving wNAmL a circle [me: 112SO4, I I.NtYj, HC:, N1bOH :rsiag SR u Nn Time ofpcesei-vation NA _. If rlore than one prese"iive is rccdQ& plcusc now is the calrnteuts belD - Sample(s) 4A wm roc:eived with bubbles >6 r1-rt in diameter. Sar jpj.M(R) NA - _ %ymc received With IA[: > V nlel. (if �'t19 is rru) and w•cm a 11.5ttd accordingly in sample receiving wilb sodium Ihivsu:flt;x (NL15203) wilt Shealy ID: NA -- SR bode laoels applied by: JPG2 Datc: O*}.+011202t Cgnurlencs_ Pace Analytical Services, LLC (formerly Shealy EnvironmenW Sermes, Inc-) 106 Vantage Point Drlve West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.paceiabs.com Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis Storage Tank Lot Number:W125016 Date Completed:10/27/2021 NIM�� Mr� 10/27/2021 10:30 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI Ndm[ACere00- -Board ANSI eORft Al C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: W125016 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids, the initial sample amount used for the following sample deviated 3X greater than the standard procedure: W125016-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: W125016 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis Storage Tank Solid 09/23/2021 1330 09/24/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: W125016 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis Storage Tank Solid % Volatile Solids SM 2540G- 92 % 5 001 Mathis Storage Tank Solid Ammonia - N (gas 350.1 28000 mg/kg 5 001 Mathis Storage Tank Solid Nitrate -Nitrite - N (soluble) 353.2 55 S mg/kg 5 001 Mathis Storage Tank Solid Phosphorus 365.1 8900 S mg/kg 5 001 Mathis Storage Tank Solid TKN 351.2 73000 mg/kg 5 001 Mathis Storage Tank Solid Aluminum 601 OD 2500 mg/kg 6 001 Mathis Storage Tank Solid Calcium 601 OD 15000 mg/kg 6 001 Mathis Storage Tank Solid Copper 601 OD 19 mg/kg 6 001 Mathis Storage Tank Solid Potassium 601 OD 8600 mg/kg 6 001 Mathis Storage Tank Solid Sodium 601 OD 4600 mg/kg 6 001 Mathis Storage Tank Solid Zinc 601 OD 43 mg/kg 6 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:W125016-001 Description: Mathis Storage Tank Matrix: Solid Date Sampled: 09/23/2021 1330 % Solids: 4.02 09/28/2021 2314 Date Received:09/24/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 09/30/2021 2351 MOM 17282 1 350.1 (Ammonia - N) 350.1 25 10/07/2021 1835 DAK 18067 1 (Nitrate-Nitr) 353.2 1 09/30/2021 1530 AAB 17351 1 (Phosphorus) 365.1 10 10/06/2021 1209 DMA 09/30/2021 1140 17151 1 (Soil pH meas) 9045D 1 09/27/2021 2239 NBW 16750 2 351.4 (TKN) 351.2 5 10/05/2021 1824 DMA 10/05/2021 1216 17657 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 92 % 1 Ammonia - N (gas diffusion) 350.1 28000 6200 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 55 S 5.0 mg/kg 1 Phosphorus 7723-14-0 365.1 8900 S 1200 mg/kg 1 Soil pH measured in water C> 17.5 ° C 9045D 5.0 su 1 TKN 351.2 73000 6200 mg/kg 2 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 10/26/20211017 CMF 10/19/2021 2053 19390 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 420 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 420 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 420 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 420 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 420 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 420 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 420 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 76 41-132 Tetrachloro-m-xylene 68 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/30/2021 1354 CMS2 09/29/2021 1239 16640 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.9 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:W125016-001 Description: Mathis Storage Tank Matrix: Solid Date Sampled: 09/23/2021 1330 % Solids: 4.02 09/28/2021 2314 Date Received:09/24/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 09/29/20211537 JMH 09/28/2021 1049 16783 2 3050B 6010D 1 09/30/20210629 JMH 09/28/2021 1049 16783 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 2500 160 mg/kg 1 Arsenic 7440-38-2 6010D ND 5.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.0 mg/kg 1 Calcium 7440-70-2 6010D 15000 2000 mg/kg 1 Copper 7440-50-8 6010D 19 3.9 mg/kg 1 Lead 7439-92-1 6010D ND 3.9 mg/kg 1 Magnesium 7439-95-4 6010D ND 2000 mg/kg 1 Molybdenum 7439-98-7 6010D ND 16 mg/kg 1 Nickel 7440-02-0 6010D ND 16 mg/kg 1 Potassium 7440-09-7 6010D 8600 2000 mg/kg 2 Selenium 7782-49-2 6010D ND 7.9 mg/kg 1 Sodium 7440-23-5 6010D 4600 2000 mg/kg 1 Zinc 7440-66-6 6010D 43 20 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC E # `a Q '-` I a ^I 3 OC 72 E 4 8 E F_ E se - '3 C mG O Y f V � F ry CC o F � H d I - z I r t z- ° IOH a 86NH _ 1 hC14'LH __ D d. R �L a6pnlg K ? }{ C F S _ -u° i _.. p W, e a o E 94 - �..} 1J V V V V V V V i 0 u L r4 i O Q C Q! U O �1 ( Gt SO I IM I I e5qP # a F Z a v W •� y p. -E-3 ¢ i] 0 t a _ ri ci a 2 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 8 of 10 PACE ANALYTICAL SERVICES, LLC North Carol ina Permit Pa ram eta rs 2. kesidu4g &wl be aaalrw to dernous(:att, trey 8L-0 -source ComBn-dtian Awl 'Re-w cry Act (RCi2N. 'date aaa` sh - queney specified -n AttRobm- ent A, and tle- Pen ittee s:lnli mmntahi these rauktm fix r mii urmn d �ut� yews, Any axr� li��aH fRnrl the rrc)ni-rnuntg;n ERt3.crndition shall be specified im AttachmmT A- i xu n lysis shaf imlud-z the following paia uelbrs (dbe, regulatory lavvi in in illiyMMs pur Iilcr is in Parea[h- eses� 3. Au analysis shall be LDDUducted an rr--NWt !i from um-h s%)urcc l,murating N::ility at the fT--giLn y si rxaficd in Attaelureeat A, and the P,=ittw shall Mairttaitx the FMtlltr iOf a imfnimllm ffVt' Yt.�LM. The analysis sheO iuclude the iull,awa� p,rr,mctum Aluminum T'.'Ierewy elwas 'um O Ammonia- )from ___-- hlaiybdteTmtrl SS'1C'rALIM Arv—,ric NickrA Sodium �.I wr a�rniuir i 2$iEtaO�PVi�te LVi[rcr�e¢L i il+}iu L ii+cent Toni SQ" i" Copper-- - - — pH 71ac — Volatile sulidli TparT )NI usgl,r,nlx �j magnesium TERRA RENEWAL SERACE AttacimmittaCOCior---sources: Date; WQN36936 Version L.0 Shall Version 1402 0 E'aj�a g �-I6 :22 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Samples Receipt Checklist {SRC) (MEOOISC-151 RCti'€Ser$'SJ29{ DZ4 acu twOne, Issulr.R AuthoTlty; Pace ENV - WCOL Pam "- VF Sample Rc cipt Chooldist (SRC) Client rear,, Reflowill Cc olwlr lnspudod by[date; tc; 49 25+_I13I Lot 1: W 25 D 15 bieart of ruc;aipt; J PucQ Client € PS FcdGx Ortar-. Yes J I Ala E_ Were CxisLoejy Beals prnnnt on the cook r? 'Ycsl F!NDI d NA 2, 1l'custud}' scals wore •rosent, wemit-ey intact and umbml:ffn', pH Strip ID: C k lorine- Sutir m: KA Tasted by- J A _ Original it-npetaaQa upon receipt ! Derived (Carrect:.d) tomp-cranmro upon Teceipt °1nSolid Snap -Cup ID- 21.1928 3,6 j K6 c�C NA j NA cC+ NA � HA 8Cr NA I NA e.-C mellrod; ❑R;nperaturc clank 04 ainst r3oulen TR Gaya, ID: list Ciun C m-reckon Faclor. 'C Method efcoolaur ❑*� lk+et Ice � Ice Pranks ❑ Dry:ce ❑ None [7Yesj $ ❑N(3 ❑✓ NA 3. EfterthpErature of any coin 16rtxct2�jod C.FC'., was I rojactManagerplat=tied? L'rM ■gas ;Notified by., phone.' email I face-to-face (cimlc onc), 4_ N rho commercial oxvtw's packing slip attached to ibis Earn'? 5, Were prapar custody pr0CCd.;rrs(reliEiquishadlrecelved) foil ckwead? f Yes T4(3 NA ,7 -yesl Lj NO _ 77 Yes [-. No 6. Weave =YPPlP IDS Iiskxl on ft: CDC.:': +{ Yes No 17. Were sample IDs listed qm all sample Contaor O. ❑ Ycs No & Was col lectinn Late & rime lis'od on the C OU? d Ye5 I _. Nu LiNo 9. Vdas col1t eC iva 6u[e & time listed on all sample € Dnta iners? r Yeq 113, Did all uentainer ]abal bfarmation (ID, clear, time) ugrcc with the d Ye.; El Ncr J J , 1Wum ta5-1s to be perfiormed listed on th a COC? 2, L)id all .sairnples arrive in 11,e grope- CrmtaineT.9 fnr Poch rlsst andiar 'n goad oorsditiars — (un N*jkCrL hcl.� r)rt, cl-',') wry..._.._ -3. Was adequate samplcvolurrla availab]e? ❑ Ycs ❑Pao © Ycs No.' Ycs I L I Noj 14. Ware all carnpla;s receivedl wi hin V. the holding time or49hotim, wdelievereom6s CrsC JZ Ye,; Ld -lr1 ❑NO I .S. W'Lrg any SM P1es MIt3i11ers to issitt `exr es (eirclrr ono) snmplcs Not listed ai C QC7 ❑Yes ❑, NA l6_ For VOA antl RSK-175 sainplcs,'Ncm bubbles present>'°pea-.size" ;'/+" nr 6mm it. dime=.) ut arty of the VOA vials'' YcsLl Nn I/NA 17. Vr = all D1104-3rktAl5rnafrient samples r+eceivecl fJ a pH of•,- 2° — - 13. Wmall cyaa7id samples received at a pH > 12 erd buffida sfunp,lca r ircd at a pH> y,, Y L F-\.-e> rNA ❑ Yzti El N4 ONA 19. wtvr ;ail upphi R'b:e NHy er cyanr er 0623, (< 0,5mg-IL) sanmp cs o residual Chlorine? I ❑ Yes ❑ Nn ONA �bo. Were client rcmzrka?requesik (i_e_ reslue-q'r l dHution% MS,MSD desiguationns, etc...j t;urruk;tly i-amuribedform die COC into toe cnmrriert t linn in 1.1MS? W'95 tcwc uo�c number listed on the ewtain r IWi6i? if ycs. Qiiotc # Ycs J No 121. 'anrpk PreScr vati41r ( Unt be c o nplctod for any samplc(s) incorrectly preservfA err wiIh h midspar:m,) Sannplc(s).wurc rwci%7A incorrect v preserved and were adihrsted newrdingly in sam pie receiving with NA n aL pf ai rub, orm: M SO4.. HNW, HCI, NaOH using SR -i� "A Time of pmervoilon NA _._.. If :noro than one pr:servstivc is :heeded, please note in the comments helmv- Sarnpl.5(s) xa wcm rccchrod with bubbles mm in Run =r. Sarrhnl&;(;) NA were received %virb TRC > 0.5 inglL (W419 is j,) ) aiul were 8(1jus-rd auurd'uigly in sample receivill2 vrith 3odiwn Ilt =lf (N4�S203) with Shealy ID; NA SR k aCcode labols app[jW 4'; dSH Dim: c s.-2021 Corr MCnts; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WL01015 Date Completed:01/26/2022 Revision Date: 01/19/2022 NIM�I�Mr� 01/27/2022 9:38 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 20 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL01015 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same report. Inorganic Metals Due to the matrix and low percent solids, these samples had an initial weight that is 3x greater than standard procedure: WL01015-001, WL01015-002, WL01015-003. The LOQ has been adjusted accordingly. Report Revision 01/27/22 Due to client request the % solids result was reanalyzed for sample -003. The sample yielded a lower result and has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 20 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Willisboro Solid 11/30/2021 1130 12/01/2021 002 Tyson/Harmond Solid 11 /30/2021 1230 12/01/2021 003 Advanced Foods/Claramont Solid 11 /30/2021 1430 12/01/2021 (3 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 20 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Willisboro Solid % Volatile Solids SM 2540G- 98 % 8 001 Tyson/Willisboro Solid Ammonia - N (gas 350.1 1500 mg/kg 8 001 Tyson/Willisboro Solid Flashpoint (Pensky- 1010B >140 ° F 8 001 Tyson/Willisboro Solid Nitrate -Nitrite - N (soluble) 353.2 44 S mg/kg 8 001 Tyson/Willisboro Solid Paint Filter Test 9095B Fail pass/fail 8 001 Tyson/Willisboro Solid Phosphorus 365.1 3700 S mg/kg 8 001 Tyson/Willisboro Solid TKN 351.2 52000 S mg/kg 8 001 Tyson/Willisboro Solid Aluminum 6010D 150 mg/kg 11 001 Tyson/Willisboro Solid Copper 6010D 27 mg/kg 11 001 Tyson/Willisboro Solid Zinc 6010D 38 mg/kg 11 002 Tyson/Harmond Solid % Volatile Solids SM 2540G- 87 % 12 002 Tyson/Harmond Solid Ammonia - N (gas 350.1 12000 mg/kg 12 002 Tyson/Harmond Solid Flashpoint (Pensky- 1010B >140 ° F 12 002 Tyson/Harmond Solid Nitrate -Nitrite - N (soluble) 353.2 58 mg/kg 12 002 Tyson/Harmond Solid Paint Filter Test 9095B Fail pass/fail 12 002 Tyson/Harmond Solid Phosphorus 365.1 19000 S mg/kg 12 002 Tyson/Harmond Solid TKN 351.2 59000 mg/kg 12 002 Tyson/Harmond Solid 3+4-Methyl phenol 8270E 0.83 mg/L 13 002 Tyson/Harmond Solid Aluminum 6010D 8100 mg/kg 15 002 Tyson/Harmond Solid Calcium 6010D 39000 mg/kg 15 002 Tyson/Harmond Solid Copper 6010D 13 mg/kg 15 002 Tyson/Harmond Solid Potassium 6010D 3600 mg/kg 15 002 Tyson/Harmond Solid Sodium 6010D 3700 mg/kg 15 002 Tyson/Harmond Solid Zinc 6010D 56 mg/kg 15 003 Advanced Foods/Claramont Solid % Volatile Solids SM 2540G- 95 % 16 003 Advanced Foods/Claramont Solid Ammonia - N (gas 350.1 170 mg/kg 16 003 Advanced Foods/Claramont Solid Flashpoint (Pensky- 1010B >140 ° F 16 003 Advanced Foods/Claramont Solid Nitrate -Nitrite - N (soluble) 353.2 3.8 mg/kg 16 003 Advanced Foods/Claramont Solid Paint Filter Test 9095B Fail pass/fail 16 003 Advanced Foods/Claramont Solid Phosphorus 365.1 800 mg/kg 16 003 Advanced Foods/Claramont Solid TKN 351.2 11000 mg/kg 16 003 Advanced Foods/Claramont Solid Aluminum 6010D 3400 mg/kg 19 003 Advanced Foods/Claramont Solid Calcium 6010D 570 mg/kg 19 003 Advanced Foods/Claramont Solid Copper 6010D 450 mg/kg 19 003 Advanced Foods/Claramont Solid Lead 6010D 1.9 mg/kg 19 003 Advanced Foods/Claramont Solid Nickel 6010D 35 mg/kg 19 003 Advanced Foods/Claramont Solid Potassium 6010D 540 mg/kg 19 003 Advanced Foods/Claramont Solid Sodium 6010D 1700 mg/kg 19 003 Advanced Foods/Claramont Solid Zinc 6010D 140 mg/kg 19 (39 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 2 12/06/2021 1541 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 0850 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1640 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1030 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1927 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1500 400 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 44 S 4.0 mg/kg 1 Paint Filter Test 9095B Fail * pass/fail 1 Phosphorus 7723-14-0 365.1 3700 S 500 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water Ca) 20.2 ° C 9045D 4.5 su 1 TKN 351.2 52000 S 2000 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/20211308 BWS 26259 12/07/20210012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 78 70-130 1,2-Dichloroethane-d4 116 70-130 Toluene-d8 94 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/10/2022 1828 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 87 37-129 2-Fluorophenol 54 24-127 Nitrobenzene-d5 72 38-127 Phenol-d5 73 28-128 Terphenyl-d14 100 10-148 2,4,6-Tribromophenol 108 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1602 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 55 50-112 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2243 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 340 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 340 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 340 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 340 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 340 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 340 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 340 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 65 41-132 Tetrachloro-m-xylene 60 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1913 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B N D 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 49 20-131 Tetrachloro-m-xylene 81 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0807 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.7 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1230 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1038 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/03/2021 1115 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 150 130 mg/kg 1 Arsenic 7440-38-2 6010D ND 4.8 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.6 mg/kg 1 Calcium 7440-70-2 6010D ND 1600 mg/kg 1 Copper 7440-50-8 6010D 27 3.2 mg/kg 1 Lead 7439-92-1 6010D ND 3.2 mg/kg 1 Magnesium 7439-95-4 6010D ND 1600 mg/kg 1 Molybdenum 7439-98-7 6010D ND 13 mg/kg 1 Nickel 7440-02-0 6010D ND 13 mg/kg 1 Potassium 7440-09-7 6010D ND 1600 mg/kg 1 Selenium 7782-49-2 6010D ND 6.4 mg/kg 1 Sodium 7440-23-5 6010D ND 1600 mg/kg 1 Zinc 7440-66-6 6010D 38 16 mg/kg 1 Footnote(s): *Paint Filter: 59mL collected; LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 10 12/06/2021 1417 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1006 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1645 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 25 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1043 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1928 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 87 % 1 Ammonia - N (gas diffusion) 350.1 12000 2600 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 58 5.3 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 19000 S 3300 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water Ca) 20.3 ° C 9045D 5.8 su 1 TKN 351.2 59000 2600 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/20211333 BWS 26259 12/07/20210012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 80 70-130 1,2-Dichloroethane-d4 121 70-130 Toluene-d8 100 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/12/2022 2303 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.83 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 86 37-129 2-Fluorophenol 79 24-127 Nitrobenzene-d5 101 38-127 Phenol-d5 107 28-128 Terphenyl-d14 101 10-148 2,4,6-Tribromophenol 71 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1649 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 68 50-112 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2256 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 440 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 440 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 73 41-132 Tetrachloro-m-xylene 71 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1928 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B N D 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0815 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1249 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1051 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/03/2021 1141 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 8100 170 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.5 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.2 mg/kg 1 Calcium 7440-70-2 6010D 39000 2200 mg/kg 1 Copper 7440-50-8 6010D 13 4.3 mg/kg 1 Lead 7439-92-1 6010D ND 4.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 2200 mg/kg 1 Molybdenum 7439-98-7 6010D ND 17 mg/kg 1 Nickel 7440-02-0 6010D ND 17 mg/kg 1 Potassium 7440-09-7 6010D 3600 2200 mg/kg 1 Selenium 7782-49-2 6010D ND 8.7 mg/kg 1 Sodium 7440-23-5 6010D 3700 2200 mg/kg 1 Zinc 7440-66-6 6010D 56 22 mg/kg 1 Footnote(s): *Paint Filter: 50mL collected; LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 1 12/06/2021 1419 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1040 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1647 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1156 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1032 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1932 NBW 25322 2 351.4 (TKN) 351.2 5 12/14/2021 1712 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 170 41 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 3.8 0.82 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 800 100 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water Ca) 20.3 ° C 9045D 4.3 su 1 TKN 351.2 11000 1000 mg/kg 2 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/20211358 BWS 26259 12/07/20210012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 84 70-130 1,2-Dichloroethane-d4 122 70-130 Toluene-d8 101 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/10/2022 1915 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 90 37-129 2-Fluorophenol 66 24-127 Nitrobenzene-d5 78 38-127 Phenol-d5 87 28-128 Terphenyl-d14 99 10-148 2,4,6-Tribromophenol 131 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1712 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 65 50-112 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2309 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 69 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 69 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 69 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 69 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 69 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 69 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 69 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 72 41-132 Tetrachloro-m-xylene 69 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1944 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B N D 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 66 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0817 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.31 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1300 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1054 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/03/2021 1144 KSH2 12/03/2021 0250 24274 2 3050B 6010D 3 12/03/2021 1356 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 3400 26 mg/kg 1 Arsenic 7440-38-2 6010D ND 0.96 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.32 mg/kg 1 Calcium 7440-70-2 6010D 570 320 mg/kg 1 Copper 7440-50-8 6010D 450 1.9 mg/kg 2 Lead 7439-92-1 6010D 1.9 0.64 mg/kg 1 Magnesium 7439-95-4 6010D ND 320 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.6 mg/kg 1 Nickel 7440-02-0 6010D 35 2.6 mg/kg 1 Potassium 7440-09-7 6010D 540 320 mg/kg 1 Selenium 7782-49-2 6010D ND 1.3 mg/kg 1 Sodium 7440-23-5 6010D 1700 320 mg/kg 1 Zinc 7440-66-6 6010D 140 3.2 mg/kg 1 Footnote(s): *Paint Filter: 72mL collected; LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 20 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 17 of 20 PACE ANALYTICAL SERVICES, LLC M z ^. i n' F E A � to d n a m a w z m n 0 4� jCL Q. r' S4 Lei � T HU&N 'R @H � tow V067 = uyy sC x 5< I x u x ® E obpA yh 5 o t u rnaan ry al u�c L] C} C] C3 0 Lp U Q U IE iC y�J N Ea Lp~ {� [V E! a ZZ 5d E E m u � N � � � : Sk s g �•a w 93 � r pq Lu z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 18 of 20 PACE ANALYTICAL SERVICES, LLC North Carolina Perrtnit Parameters 2, Rcsiduals a:iall be aoalyztxd to they are - oura� Cpr�yefyatlou ar_d RTtmvfjy Acr. (RCRA)_ 'Poe amijUp rrwivw V, [pliabibty, r�acii and toxicity characiriatic lexclxi��g procedure TC sl�a 4y apacitied ku 4.tCer,hTnenl. A, aisd the Pcrmijae shall mtlin�xi I.Lww zelaks :-3x a rtiini M of five years, Any rxcePtia sT�s fir�»n tlae retluii aittieuts lu diLs vm litkm shall ire specTicd ii A#tar.Lu=( A. The TCLP awdygis shall include the Miming piErnmr-tcrs [th(,, in niftpms Per liter is it parenthpara}; LU 4 4 C} �'sea.ic (5.0} ] ,�T}iti3�lorr�attiaene {7.5} l�ikr4bene {2.0) Pezimi lm-opbrM]. (100-0) H nnum (] ODA) 1,2-Dichloroc brw (03) T# nzgte {i}.5) 1.1-filchlarouthyLue (0.71 PyHdLuc (5,0) Selzer-Jm (1,0) CaEVlriv (1-il) 2,4-Dhdtrota1ivac (0.13) 2,rb [e#sQcfikorida (CS) Eridriu (0.02) Sr1v (5-0) ChlbrdsmC (0,01} 11exach1erobcnacnc (0,;3) Tetrae:7loroethyla (0. r) -clik robanzeita (100.0} aAorcrfoiin (u_ 0) 1Sro iu�i(5.0' egtaclli (aaud +ts hyd7 rid e) ; ToxaplYelae (U 5) , i-bnrtadi (0,5) Tricaloroelhylene (0-5) Hcxrohl{art l3�a� {3.b1 2,%U-Tri&lvr4?4ct,l(400A) meal MCI,) ($.0) 7,4,6-Tric}t'nnp4tcnai (2,0) v-Cr=Ql MOM) Lindamo (0,4) 2,4,5 ` P (Sslvox) (1-0) p-Cresol (200-0) -- Mcrc:uy (0.2) Vinyl aliln6dde (0.2) ao1(200.0) Mr:CaQXWl,14X- (10.0) .2.s4-U. f10,01 h e#h l ttltyl kc,ttmo RO-0,0} -- ._.. 3_ An mab-sls shill be uvnduotel ar- rmidua15 fbin eacJh fourae gmicrating fkdhly at the tiapxmcy Epeaifed in Alrachment A, and the I'FrmiGtLIZ s13a11 j,a13Lr8i❑ Ole insults fir a-titrmt,m of live ycar& The analysis shall inAudt the following pzxarnek ; Ablrninum -. i Am rionla-Nifmorn Arsenic Cadrium calcium ( pGr T rlcl Magmsflm WQ2036936 Yer6tin 1-D 1tiUmury patasslum MiAybdwum Selr—uum Nickel Sodimu 1*x113�taNitrito �ltr�ger T3 Port: Total Solids Ph c Fhosplxan,s Volatile Solids PCs!$ TERRA RENEWAL SERVICES 479 747-fI92 S1>,U V eraian 140210 pea 8 of l Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 19 of 20 PACE ANALYTICAL SERVICES, LLC Samples Receipt Cfiecldist(5R3CI (MEj3aj9C-isj Kevis�,9/29f2020 . ace rr�r+yl,Caf t55u h' FF AL 1hoi i ty_ Pace ENV • WCOL Page 1 of! aMPIC receipt C hecldiSt (S'R Client: araKerxnral Onaler Intlx:vrM [;yi&,Lte- JI CiY 12rC11f 1Y21 I,cSti : WUJIO15 PpHS rrftCOdpt: Pane GEjmt UPS Fecif;x Otfl-•- s _ V, No 1, Were cust�d . seab PTeW 4311 fte coal�r7 s NU +� N A 2, if ;uEtotiw� scars were rep.ent, were they intact and unbrokcn7 Ir1D-- `A C'1torirtr. St-ip ID= -` _ Teml by; r4rt Wgi:na[ te.ntperdurz upon receipt? f)rrived (Corrected) t.emperaxtrc upon receipt %solid Suap-Cup [1): 3t-2bGl-2�G1 3.7 ++3.7 oe vli- Yiti c�C rKA IKA oC NA fNA v� Method: E[lamperatum Blank �--VJAgairim I.IotticA IN Gan ID: III Our. Correc`on Far, -or; C `r~ Meal od 4�i 4x*hLut' U1 Wet 1 t;r. ❑ 14'e Pa4❑ D r Ica ❑ Norre - r IIf 1 t f of 4 ❑ Yes ❑ Nu I.Y 1 1ri - Cmpau urI I� awy CO et .,T,;, od G.v C, AwW; rnijCct fv1anRVr3Nlottlieol( Pb1 was Mytifipd b}r� p}lorle f emlil I face-W-fact(cirr lz: nnp), Yex No NA d. 15 1[1e CCNruncruibl CJllriel,'.s packing.0ip a7aobed Lu rhi5 fora,' zYes 71 Yes Nu �. Were proper custody procelimts (rellnquishaYrcceived) fo€IOP cM 16. Were =ip[-u IDs AstLd on C-in C'f C? _Yes Yes ❑M Na 7. % eJ%e sarn;,le 11)5:israd w ill 8amp[c conminera? &Was cu11Vticn date & time 144ud on the COO R_ yes No 9. Wa-s cullm4iun date & time I -Pled or, all sa.lupleconklinvrs7 J Ye~; T''o 1 10. Did all container Jabal j-0formation (I[}, fie, lirae) ftgrcc wit1 Lila COC? Q Yea LANOI I J J , WEM tuts 0 be perfaimed lisred on th C)OC4 - ❑ v,-;LJNO Yes No Ycs No El Yed '7No i2- Did a.] samples arrive in Ihe. proper Mitainers fur cwh tesr artdlar in goad conditias (unroroken, lidw on. cri.`.);. 13. Was adequ* sa-1 [a vDlulneavailubl.0 14- Wtwe JAI samples received wKin Vz the [holding time or 48 hours, whEchcvcr caires J M- 0 15, Were zny 9pmplcE containers miFOngkxcess (circle Cnv) salrplc-e lent Iiajt�cl on f_,OC? ❑d NA 16. For VOA and RSK-L75 wapies, wert�bubblw present "peg-tiiz#r" 4'ra"ar6inm in diam't is any of the VOA Vlais? V NA 17. Were al DROlmetali+nuLrient sam pies received at a pi of< 2? [71NA 18- Wm all cywilde sa mp'tM reooivcd at a Id > 12 turd su117c[r harm ley nxCi'v.d at a pH > 9` A ..- . War all upp it a NI-kVTK Cyan +pliena i25. l: i j08.3 (-=z 0.5mg i) sarr.'p tFs rce of 20. VYCrC tilicllt rcmarkOracu�ts (i.e- reqursccxl dilutions, 1vtS!MSD designmtinus, etc...) �❑ Yes ❑ ri;o �hi turrutly traimcri had Freff he COC into tie gammon[ seWon in LIMS? Yes N :-i, Was the uoleltumbcr Iister! tt7t INN: container label? I Fyvb,PaoLriv - — 5ample I'reservatiun (I41ust he cl3mplet i ally s ,ply s} irt+rsarrcxtly preserved or will headspace-) Sarripia(h) m,' _. were t�eceivcd inmT-crtly presenTedand wcre adjusted a000rJ:rr', in sample re+caiv[rtgW[1FI K mL afc'_rcle nr_o; fi I� O4, HNQ3, I✓]CI, hiu0li u�iur It! 1 t _ T' me of preseryanon If more OM oPreserve V-e is n"&d, p Icasv 11111M in Fit- ccxiimants below. NA - - - were reeeimil with bubbles >6 rnm ifS diarrML tnples(s) NA wcre received with TKC m&+L (I f 4 J 9 is fJ{P ; and tyere lusCet kAUcord1ngly ir, arnft[t m0eiving wl[it sodium thiouiitsre (Na�S20x1 vt itil 811eaJy 1D: A bwtrnit lxbrls Hllplied by_ JR43Z UBP Conlint:'aI.5; 0041: 129)Z12Q21 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 20 of 20 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis-1 Lot Number:WL10011 Date Completed:12/31/2021 NIM�I�Mr� 01/04/2022 8:49 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL10011 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix and low percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WL10011-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was analyzed outside of analytical holding time: WL10011-001. Sample has been qualified with an "H" accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis-1 Solid 12/08/2021 1630 12/10/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis-1 Solid % Volatile Solids SM 2540G- 95 BH % 5 001 Mathis-1 Solid Ammonia - N (gas 350.1 17000 mg/kg 5 001 Mathis-1 Solid Nitrate -Nitrite - N (soluble) 353.2 34 S mg/kg 5 001 Mathis-1 Solid Phosphorus 365.1 7000 mg/kg 5 001 Mathis-1 Solid TKN 351.2 48000 mg/kg 5 001 Mathis-1 Solid Aluminum 601OD 3100 mg/kg 6 001 Mathis-1 Solid Calcium 601OD 11000 mg/kg 6 001 Mathis-1 Solid Copper 601OD 56 mg/kg 6 001 Mathis-1 Solid Potassium 601OD 3000 mg/kg 6 001 Mathis-1 Solid Sodium 601OD 1600 mg/kg 6 001 Mathis-1 Solid Zinc 601OD 110 mg/kg 6 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory ID: WL10011-001 Description: Mathis-1 Matrix: Solid Date Sampled:12/08/2021 1630 % Solids: 8.54 12/13/2021 2328 Date Received:12/10/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/16/2021 1929 GAH 25969 2 350.1 (Ammonia - N) 350.1 50 12/30/2021 2230 DAK 27046 1 (Nitrate-Nitr) 353.2 1 12/17/2021 1118 AAB 26061 1 (Phosphorus) 365.1 25 12/14/2021 1219 DMA 12/11/2021 1559 25306 1 (Soil pH meas) 9045D 1 12/12/2021 2001 NBW 25322 1 351.4 (TKN) 351.2 5 12/15/2021 1757 DMA 12/15/2021 1231 25672 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 95 BH % 1 Ammonia - N (gas diffusion) 350.1 17000 5900 mg/kg 2 Nitrate -Nitrite - N (soluble) 353.2 34 S 2.3 mg/kg 1 Phosphorus 7723-14-0 365.1 7000 1500 mg/kg 1 Soil pH measured in water Ca) 20.6 ° C 9045D 5.4 su 1 TKN 351.2 48000 2900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/16/2021 2245 DAL1 12/12/2021 1825 25318 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 200 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 200 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 200 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 200 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 200 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 200 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 200 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 70 41-132 Tetrachloro-m-xylene 70 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/20/2021 0551 JAB2 12/20/2021 0225 25655 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 0.90 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory ID: WL10011-001 Description: Mathis-1 Matrix: Solid Date Sampled:12/08/2021 1630 % Solids: 8.54 12/13/2021 2328 Date Received:12/10/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/21/2021 0800 JMH 12/20/2021 0042 26150 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 3100 73 mg/kg 1 Arsenic 7440-38-2 6010D ND 2.7 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.91 mg/kg 1 Calcium 7440-70-2 6010D 11000 910 mg/kg 1 Copper 7440-50-8 6010D 56 1.8 mg/kg 1 Lead 7439-92-1 6010D ND 1.8 mg/kg 1 Magnesium 7439-95-4 6010D ND 910 mg/kg 1 Molybdenum 7439-98-7 6010D ND 7.3 mg/kg 1 Nickel 7440-02-0 6010D ND 7.3 mg/kg 1 Potassium 7440-09-7 6010D 3000 910 mg/kg 1 Selenium 7782-49-2 6010D ND 3.7 mg/kg 1 Sodium 7440-23-5 6010D 1600 910 mg/kg 1 Zinc 7440-66-6 6010D 110 9.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC I I P. x z u - J I �• i3 L Q ^�. 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RecorCTY Act {11-CF ti TM atgogj requerrc�r specified in A't;dUCKt A, t[1r1 tln Parmitt431e shill rnfi.lALu -.h, €w msulfs for a miuilmar- of five years. Any cxceptiow f':om the rcLjmT% melt8 is this. coi4r Loa bliAll by specified in Attacla:amtA ,Ijle nmlysis sh211 b'cluiimU folly ILS rrarrmefM Me. ftvktory level mmilEigramr per liter A in =enamu a}, 3_ AP aataiysis half WU&Qted Ct -cddt�als froul Moh 5ourac mratjng S cility at Jl e fctgjrwV gpeciii&i iu A=lamerr, A, armi the Jtrmittm shall M1911tain dir, resttlts fcr Z MinUMI t Df five yeas the a-7atlyas sltaU iiuclude tLL: t'I)llowng panjbetuer& W� Atulvieum pA��nuniH-I�tseq AEawdc �rrurlm W _ I'A laiuni Copper W Fk�ad t~ � �4�.��nesiutn I4 cu��o¢sssium F---MO7y1-"deI31)Fn 9cl�tiium Nirlcol Sodium Nitrate_Mitrite itrog= 1P=Mf TOW Solids TKN F i.ro ]P7l�orx volatile Solids P B's TERRA RENEWAL SERVICES 479-747-8192 ++aliiC '11112111.tk {�. t'4i.•,OiiC 9` � f3 11 4 - �ry _ _ Dom• i'�- 14 WQ003035 Va7sion I'() L Shall Veision 1407 iO 17-- R of t) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Samples Receiprt Cherldist (5RCI 1ME00-18t-i5) Revised;9/29/2020 acGrlrwh lice I55uing,5.uthority: Pace ENV -buCOL Pagelof 1 aMPIC Receipt Checklist1� (SRC) -client; Tcrr, ,:neY+f.l ConierInspected bv{dutu 2 '= ]MQ'202; Lts[.r. w..ICpEl [+4ceu7s u-rec4:pt: LJ P-,3 M j lChcrilt A UPS U 1edEai Yes ,-" 'No' :, WCF4; c-jsmd ' @fills pre�cnt iin Ole cooleO Yes' Nu J NA 'Z If wst0dY sells wcrc prs�ert, wol rlijy intact and unrirokert? I I [ Strip 10: KA Chlorine Strip JD: NA 1'Cstod by NA _ Oi:433a'. kmperature Itpow rers:ipt! Derived (i'o:rected) Innipvratare nrpm receipt lyn; p[ ad Snap -Cap ID; 21-2"J }.3 j4,3 wC NA eNA DC 1+A ,HA eC, *tit {:tA o-C Method: fempCCalure [3;r,nk J k iRsr aoctles Jtt Ulm 1D IR Otert Caribuliun factor_ u °C Method a s:oulari� Wei too L1 Ice JjUks ❑ DTv fccEj -IN4M]e El yes ONO RINA 3. A1.eml,ex,9nae{ofmnycooler e:sceeded6,0°C.Was PrtsjeCtMara rNotified? 1'M why Nod ied ay: phorin I email f face-to-face (6T.r]e 0]10)- w Yes Nc, QNA14. ]s nc� s rnmet5cial vaunts: `s paeki slip rrtt;i[ ht d ro this form' Yes No 15, iueVc Prtrper cu€.Inrly rocaduruy (relinquisYi lrec ivcr�) follavired`I 7W Ll No 6. WOro sample Jds 1lstac On the CO M �— YL-3 !No 7, 11 ere sm. p [a I Ds '-Jstcd ar al] aum>r le ooiswhers? YGS No hdo S, W;4 cvliact]on d2dc time listed on dse COG. 9. Was celloction EO,; & tame listed On all sum pie onnta:ase,4? Yew ties No. o 10. Did all 4=tainar :al,rl iilfofrralion (ID. date, time) agrL:: with the CC]C7 l I , WMe E lasbi to be performed listed 4n the COC? YES =Y05N-a 12 Drd all ramp:w arrive in tnp prop,- ::onlainerm Fair mHc7 xsf unWar is goad eandillan (unbraken, lids Orl, 13, Was arfsxluaoa ;m"PI volunse available?Li — Yes 0 14ri 14. Were all satrtples rmoived tvitltiirl Y2 tht: bolding time tw 48 'ioufb, uh.icaever:0ms s fir. Yes No 15. Were an snmplCs containers tni sine}ckceas(circle ogle) s,-rmples Nlti Iucd oil Mr.? LJ Yes ❑No7iXt 16. For VDA U.d RSK-175 �aruples, were bubbles present >"pea-siu'° ('l,"nr 6rnr11 in dlan inarry oftl;e VDA vials? yes No VIN A I ?. Were all :3KWm�ta Isrnutrienr sash lea ved at a pH of = 27 yes No �'NA t R. Wer a a:l Cyanide 58c, Ics rece ivej Ara I3 > 12 and s u tf-A, yarn Les Mcc[vuc at a pJi > Q Ye5 J Na ❑7 fA I`, 1"fere all app]rca a NHx,'f h[,'C an tde p-e�tall 5, IJ6G8,3 G.3rngfl,) samples fC�s o: �] Ces No �hlq 20` Wr rc -Hent remar{cs,'rcqueRt (i,e, rtquesl.d di]u+irmM, MSI)IST) �csi a2icns, sate. correctly rranS"IbUd frarn the COC ittur ll:ir c:arnmetrr..kecton in LJhr1S? Yes LJ , J O I 12l. W;15 the quKirr n„Tnb5r iis4od on the Ifyt;2, < 1130,- mple Preservatsun (Mint ht� completed for any samplz(.$) incorrcctl}' pnes�ved or w uli hcadspace.) rnple(s) OJA WM Jr-wived uwturect=y rmi,rved and were ad�ssred accordingly stunpia Fecnivinp with EA _ mL of cirolsa Ana, MSO4: 21N01, HCI, T+Tu01'i using SR P, 14A tie of preser"Hon 1`A TfMMOMt[tais wtv prmeruatiue is needt�,l, please note in the =nmu_nm below, NA weir r'eoc;ivedwith b-bbles:•6 min h diametcr. 41 Vl` k] ) - -- - wen rcccived with '1'RC > 0.5 mglL (lf *W14 is rro) and were Ins;" accardingiy its sa mP1Pm rec-irinE, tyir]i srldium #JiitlfuIfaLL: with S11=1v 11)r err harerr,-le labels HppJied by, JRG2 commerrs. Dblr: 171iV+f9Ql Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 10 Laboratory Analyses: - Seven Set Fecal Coliform Data Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 02/04/2021 Reported: 02/05/2021 For: Advance Claremont Comments: GEOMETRIC MEAN: <241 MPN/g 4 6TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210204-16-01 Fecal Coliforms Al <208 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-01 Percent Solids Al 9.6 % SM2540B-2011 02/04/2021 MD 210204-16-02 Fecal Coliforms A2 <258 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-02 Percent Solids A2 7.76 % SM2540B-2011 02/04/2021 MD 210204-16-03 Fecal Coliforms A3 <263 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-03 Percent Solids A3 7.6 % SM2540B-2011 02/04/2021 MD 210204-16-04 Fecal Coliforms A4 <203 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-04 Percent Solids A4 9.87 % SM2540B-2011 02/04/2021 MD 210204-16-05 Fecal Coliforms A5 <258 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-05 Percent Solids A5 7.74 % SM2540B-2011 02/04/2021 MD 210204-16-06 Fecal Coliforms A6 <257 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-06 Percent Solids A6 7.79 % SM2540B-2011 02/04/2021 MD 210204-16-07 Fecal Coliforms A7 <248 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-07 Percent Solids A7 8.07 % SM2540B-2011 02/04/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210204-16-01 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-02 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-03 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-04 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-05 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-06 Temp on Arrival: 2.5 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-07 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 A C! 70 70 70 0 3 o a a a a a a L' _ T D n CD CD 3 CD CD tD CD a CD 07 C c < C 0 0 0 0 0 0 0 p n m Q in 0 Q cCD w m' m ;. - � K CD < 0 C� m Cl m m m m m= = A c� o Q G/ D) Di 6i O1 ai Gi w 7 v � 0 v < Q y •J U�1 A W N sn a 7 m x ]] 3 •"- 3 3 a 3 �+ Gr o Q o < m > 'D 3 3 3 v 3 - GCi LDt 6�t 4�1 C> © OND m m CD (D L Q A A W &, g� tin a m a � v m G. 0 CD `l 3 Q V -I NCD m m O OD 7 `�° 7 � N CCCCCCCGrab c y 3 t3) x CCCCCCc 3 3 3 3 a 0 0 a0i o o m_ o 0 o m_ R 60i o ti Z n A7 O O M O M O M 0 ID O ID O ID O g a. pj tp 0 fD CL a Z c o 3 CD Q 0 7 7 7 7 0 Cr 7 7 3 3 O (� 7c `� m Z T Z -0 Z T Z -0 Z -V Z -0a Z o i Q c �1 C C C C C C C "� X rr- n 00 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/10/2021 Reported: 06/11/2021 For: Advance Claremont Comments: GEOMETERIC MEAN = 1399 MPN/g dry weight basis STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210610-17-01 Fecal Coliforms AC1 <1732 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-01 Percent Solids AC1 1.16 % SM2540B-2011 06/10/2021 WC 210610-17-02 Fecal Coliforms AC2 <1639 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-02 Percent Solids AC2 1.22 % SM2540B-2011 06/10/2021 WC 210610-17-03 Fecal Coliforms AC3 719 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-03 Percent Solids AC3 2.78 % SM2540B-2011 06/10/2021 WC 210610-17-04 Fecal Coliforms AC4 <1183 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-04 Percent Solids AC4 1.69 % SM2540B-2011 06/10/2021 WC 210610-17-05 Fecal Coliforms AC5 <2041 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-05 Percent Solids AC5 0.98 % SM2540B-2011 06/10/2021 WC 210610-17-06 Fecal Coliforms AC6 <2703 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-06 Percent Solids AC6 0.74 % SM2540B-2011 06/10/2021 WC 210610-17-07 Fecal Coliforms AC7 <787 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-07 Percent Solids AC7 2.54 % SM2540B-2011 06/10/2021 WC Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210610-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 =:I --1 3 :3 i6 --1 =1 3 7i 0 R CD CD M CD 0 ce. e. 3 SD m w 30 Vl 0 m io ip (D 2- -7 < < L) L) 1 L) .6 6 c) 0 0 n 4 N4 MN 3 2 2. 12 0 0 01- l 0 -0 J'c V 2. r -u -D -u -V u z z z , z z z z CLW i� 0 0 0 0 0 o a Aa7'. -n 0 'n 0 C) -n C) -n c C: c: C: c m Cm c PO Box 228 e Statesville, NC 28687 - 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 03/30/2021 Reported: 03/31 /2021 For: TYSON HARMONY Comments: GEOMETRIC MEAN: 46,939 MPN/g 4 6TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210330-17-01 Fecal Coliforms TH1 36145 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-01 Percent Solids TH1 0.83 % SM2540B-2011 03/30/2021 MD 210330-17-02 Fecal Coliforms TH2 61915 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-02 Percent Solids TH2 O.81 % SM2540B-2011 03/30/2021 MD 210330-17-03 Fecal Coliforms TH3 50000 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-03 Percent Solids TH3 1.0 % SM2540B-2011 03/30/2021 MD 210330-17-04 Fecal Coliforms TH4 31915 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-04 Percent Solids TH4 0.94 % SM2540B-2011 03/30/2021 MD 210330-17-05 Fecal Coliforms TH5 83333 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-05 Percent Solids TH5 0.96 % SM2540B-2011 03/30/2021 MD 210330-17-06 Fecal Coliforms TH6 74468 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-06 Percent Solids TH6 0.94 % SM2540B-2011 03/30/2021 MD 210330-17-07 Fecal Coliforms TH7 22722 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-07 Percent Solids TH7 1.01 % SM2540B-2011 03/30/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210330-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 m T m m (D fD 0 (D 'G m 'G v+ �C 9 `C . •C I ' C N `C-1 1 6`0 c 3 "a O n a DD a 0 0 (o C C OOL w w a d m p. co Q_ (Q 0 0) Q. lA S S N W m a `C Q m r 0 �c 0 �c 0 c 0 •c 0 �c 0 •c 0 c n < O CD 3 .Ti rn -n -nw N-n s a p 7G 3 3 3 3 Q o m 0 O m B 3 3 B x v o v o 0 o V co CD m CD m w 1 1 I Q m CAw am Pv rn o t_ fD 7 Q N y m 0 m 7CD ft A a p (O c Q K V O OD m W (�D f3D N Q omP.fA 3 3i X «<c«c 3 3 3 B %. �. m m C�1 I�• a0i 0(0_� w m z 0 0 o d a o CD 0 a 0 CD 0 a 0 0 v 0 a _ a. _�_ �. V 0 Q m 3 a � � •2 Q 12 Q sn S n O 6 O 7 7 2. 7 > > 7 z z z z z z z gem 0 0 0 n 0 0 0 0 0 -s� �5 s� . -n -n 0 -n -n -n -n -n p o C C C C C C C C N N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/01/2021 Reported: 06/03/2021 For: Tyson Harmony Comments: GEOMETRIC MEAN: 22,303 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210601-16-01 Fecal Coliforms TH1 12407 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-01 Percent Solids TH1 4.03 % SM2540B-2011 06/01/2021 MD 210601-16-02 Fecal Coliforms TH2 23936 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-02 Percent Solids TH2 3.76 % SM2540B-2011 06/01/2021 MD 210601-16-03 Fecal Coliforms TH3 34575 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-03 Percent Solids TH3 3.76 % SM2540B-2011 06/01/2021 MD 210601-16-04 Fecal Coliforms TH4 45946 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-04 Percent Solids TH4 3.7 % SM2540B-2011 06/01/2021 MD 210601-16-05 Fecal Coliforms TH5 21108 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-05 Percent Solids TH5 3.79 % SM2540B-2011 06/01/2021 MD 210601-16-06 Fecal Coliforms TH6 21390 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-06 Percent Solids TH6 3.74 % SM2540B-2011 06/01/2021 MD 210601-16-07 Fecal Coliforms TH7 12887 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-07 Percent Solids TH7 3.88 % SM2540B-2011 06/01/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210601-16-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 m m 3 m m 3 m 3 m 3 S ^ 3 t% '� 01 "' m v p 0 m C a co m a to _ a C a � 5 '. •' 1 �m 0 -- y :3 C w w w v 3 m X m CD h 11Y W 3 ## 3 a 'D SD � 3 3 3 3 ` �V 0 c m m m m m O LI, 4 Ip N V c 7 m 1 On. m '- m a -4 v v 3 W m CD CD to \ ? to 3 3 3 3�9 A 0 0 0 0 m m m m 'n m m m m m 0 0 0 0 0 l� ch -11d 3 y 0 D N TT :53y � 5l ' B T :B 'p:b JIT g� 3 a =3 3 $ 0 a 5a > > > > > > 5' m CD ° a v v v v v v v a 3 m O CD cl ti > z z j z z > z z Q > > > > f7 n Z Z Z Z Z Z Z w A f. v �\ / ; 0000 ^ A - 11 0 bpw� no c c c c c c c Q" m ce rc �n Ic rn � PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 09/02/2021 Reported: 09/07/2021 For: Tyson Harmony Comments: GEOMETRIC MEAN: 31,173 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210902-15-01 Fecal Coliforms 1-11 40498 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-01 Percent Solids 1-11 3.21 % SM2540B-2011 09/02/2021 MD 210902-15-02 Fecal Coliforms H2 74866 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-02 Percent Solids H2 3.74 % SM2540B-2011 09/02/2021 MD 210902-15-03 Fecal Coliforms H3 52147 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-03 Percent Solids H3 3.26 % SM2540B-2011 09/02/2021 MD 210902-15-04 Fecal Coliforms H4 37333 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-04 Percent Solids H4 3.75 % SM2540B-2011 09/02/2021 MD 210902-15-05 Fecal Coliforms H5 9346 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-05 Percent Solids H5 3.21 % SM2540B-2011 09/02/2021 MD 210902-15-06 Fecal Coliforms H6 21164 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-06 Percent Solids H6 3.78 % SM2540B-2011 09/02/2021 MD 210902-15-07 Fecal Coliforms H7 24499 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-07 Percent Solids H7 4.49 % SM2540B-2011 09/02/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210902-15-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-06 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 m A T n D n O O (D N 0 CD N 3 m CD 7 Cd O Vi O CA O to O N O N O 3 m 3 � j ❑n. CD CCDD co3m n 3 m O 3 O �. �. 2 n 2 2 2 2 2 r 2 m 0 CZ n CA C L Ct1 _N fn Q- to F CD CD a7 d of w 0 0CD of u 7 0 cD CD fD CL 2 CO) Cl) O O O O O 00 A 3 m 6 Q C -nT -n K -nT -n m ¢ w O 1 V O� C» A T m W O 2i 7ID 7 3 3O G CD @ X c0 7 :{ O 3 3 Q a a 0 N .. o co CD m m (D ; O A Q C: C c� CD 'A A o kA W" a � O g) g, ltt � v -4 17 � U a 3' o: Cr A � V m ((D CD CD CD N fD N w `Grab X 3 3 3 3 3 3 3 X 3 x F3 FD m m I_ I_ I` I_ LN L 0000000 8 I I INI� od0000-o �,� N o o w $$ g y 3 a 3 S 'aO -0= Cn ' °' `» a 7 3 7 7 3 7 g 3 ° o 3 m c v v a v a v a v v U CD CD a `L 0 Q 0 7 7 73 0 7 7 7 O OID 3 - Cif cA T T T T T T T C z z z z z z z Ce! N O O 1 n O C1 O 1 C� O C� O 0 O c � M.+ O z /r >c X,c7 a' cn cfl N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 12/20/2021 Reported: 12/21 /2021 For: Tyson Harmony Comments: Geometric Mean: 3601 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211220-19-01 Fecal Coliforms T-1 <3617 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-01 Percent Solids T-1 5.53 % SM2540B-2011 12/20/2021 CL 211220-19-02 Fecal Coliforms T-2 <3534 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-02 Percent Solids T-2 5.66 % SM2540B-2011 12/20/2021 CL 211220-19-03 Fecal Coliforms T-3 3610 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-03 Percent Solids T-3 5.54 % SM2540B-2011 12/20/2021 CL 211220-19-04 Fecal Coliforms T-4 <3527 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-04 Percent Solids T-4 5.67 % SM2540B-2011 12/20/2021 CL 211220-19-05 Fecal Coliforms T-5 <3745 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-05 Percent Solids T-5 5.34 % SM2540B-2011 12/20/2021 CL 211220-19-06 Fecal Coliforms T-6 <3509 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-06 Percent Solids T-6 5.70 % SM2540B-2011 12/20/2021 CL 211220-19-07 Fecal Coliforms T-7 <3670 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-07 Percent Solids T-7 5.45 % SM2540B-2011 12/20/2021 CL Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211220-19-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 / / 0 / / 7 2 \ K � ƒ k ) / k g CD e CDC]_ / m ]B\ 9/ E i S\ J 20 \ / F ■ 3 cr ® d § % 711 /•� ` / \ \ I§ \ \ \ ! k } o c 2 / p / C l , 0 3 E \ On }/ � � } . ) { 13'ƒ7 - r{ } \ _ C. Ic CD / ƒ 2 .. � Jk / Grab \ 7 # | ! rCD \ \ { - i # ° o o: § _ § J J a 5 - \ � A / � CD/ \ � ¥r.F_r� £ ~3¥r q . k PO Bo 228 • Statesville, NE 28687. 70 / 72 4697 Page 4e4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 08/26/2021 Reported: 08/28/2021 For: Mathis Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210826-16-01 Fecal Coliforms M1 <4444 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-01 Percent Solids M1 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-02 Fecal Coliforms M2 <4444 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-02 Percent Solids M2 0.45 % SM2540B-2011 08/26/2021 MD 210826-16-03 Fecal Coliforms M3 <4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-03 Percent Solids M3 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-04 Fecal Coliforms M4 <4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-04 Percent Solids M4 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-05 Fecal Coliforms M5 4255 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-05 Percent Solids M5 0.47 % SM2540B-2011 08/26/2021 MD 210826-16-06 Fecal Coliforms M6 4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-06 Percent Solids M6 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-07 Fecal Coliforms M7 4255 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-07 Percent Solids M7 0.47 % SM2540B-2011 08/26/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 m m m m w n�i a�i m n'i 0N m y O o Q n (D fD CD (D CCD' CD m 3 p A y y CD 7 (D G N G CD G to W p. w QQ (n :� .. 3 3 p m N `C Q K Cf. V Cn W N i w C Q 0) .p < di O w w w w a n — o a as x ? v o N v m D w v g v s• �` w m m m m O rL n A A 0 CD ° 9 v� 03 v v Q X D of 0 3J W n `C 3 CL N Q m W W �1 Ow N' CDD # Nv' (� a Q OD A Q CD m L (D z �. 0 3 m m m m y a @ m N OD m O n 3 n � i 0 X iii,,,JJJ 3 3 x w w w w m m m m mm mmmm0m m i I m pni � m �• 3 3 3 3 o o 0 m' m m m1.7 4 Q Q Q f CI) eT c c c c c c c z z X � C� oF, .. °O tz N N 00 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 2 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 10/12/2021 Reported: 10/14/2021 For: Mathis Comments: 4 6TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211012-32-01 Fecal Coliforms M1 <7968 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-01 Percent Solids M1 2.51 % SM2540B-2011 10/12/2021 MD 211012-32-02 Fecal Coliforms M2 <7353 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-02 Percent Solids M2 2.72 % SM2540B-2011 10/12/2021 MD 211012-32-03 Fecal Coliforms M3 <8065 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-03 Percent Solids M3 2.48 % SM2540B-2011 10/12/2021 MD 211012-32-04 Fecal Coliforms M4 <7874 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-04 Percent Solids M4 2.54 % SM2540B-2011 10/12/2021 MD 211012-32-05 Fecal Coliforms M5 <8000 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-05 Percent Solids M5 2.50 % SM2540B-2011 10/12/2021 MD 211012-32-06 Fecal Coliforms M6 <8065 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-06 Percent Solids M6 2.48 % SM2540B-2011 10/12/2021 MD 211012-32-07 Fecal Coliforms M7 <8000 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-07 Percent Solids M7 2.50 % SM2540B-2011 10/12/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211012-32-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 -i n -I n 7D $ w o v O n O D a n Ip (p (D CDCDCD 3 CD 3 A w w a-,a-,w w 3` 7 N M CD 0 G. m — CA s — 0y — i N — Ul -r m m n N N C. i(D H :3 CC_ W C. CA a .y ? 3 �D 3 CD cr N N a a I T oO m 3 `C cr V Vt A W N < w Q 0 N O �3 3 3 o a CD N a 'a T N -0i O cCCD > w 3 3 3 m m m (D n 1 � 1 G G --4t m NJ 3 6 CD W \ p ri Q En O m Z� A CD J a O Zl O O a CCL a 3 n `D / I t 0 to ai CD f 7C N lhY ((DD 0 CD 0)a Q CL Q a A (D91 7 w v o 3 CD CD (D CD N (D CD �33 n G� comp B 3 3 in c\<< c C \ B 3 3 3 3 a k' i0 CD �. MTim-nmmT j n n n n n n 0� b o 0 0 0 o Q o 3 3CD o _ .. `7 = Cn CD CD CD CD CD CD CD• 9 a 3 0 0 0 0 0 0 0 o 0 CD a 3 Q v v o v v v O m 3 Z Z N g � o 0 3 5 c > c > c _7 c C c c c n w°; CD 7�C (D c rb C] -' a` N N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 01/28/2021 Reported: 01 /29/2021 For: Tyson Wilkesboro Comments: GEOMETRIC MEAN: <246 MPN/g 4 6TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210128-12-01 Fecal Coliforms TW1 233 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-01 Percent Solids TW1 8.6 % SM2540B-2011 01/28/2021 MD 210128-12-02 Fecal Coliforms TW2 <248 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-02 Percent Solids TW2 8.05 % SM2540B-2011 01/28/2021 MD 210128-12-03 Fecal Coliforms TW3 <253 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-03 Percent Solids TW3 7.92 % SM2540B-2011 01/28/2021 MD 210128-12-04 Fecal Coliforms TW4 <249 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-04 Percent Solids TW4 8.03 % SM2540B-2011 01/28/2021 MD 210128-12-05 Fecal Coliforms TW5 <245 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-05 Percent Solids TW5 8.16 % SM2540B-2011 01/28/2021 MD 210128-12-06 Fecal Coliforms TW6 <253 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-06 Percent Solids TW6 7.92 % SM2540B-2011 01/28/2021 MD 210128-12-07 Fecal Coliforms TW7 <242 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-07 Percent Solids TW7 8.25 % SM2540B-2011 01/28/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210128-12-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 O ID fD (D CD a c - O n o D a n O 3 3 3 0 0 CD m 3 m m 3 m m !!t 7CC N 7< fp 7 N 7 N cn N 3 'Tm a cu '� ��pD cl fQ N O. (d 0, C. (o Q U) n D) `< (D CD a y y w O H Hcr N N N 3 0 0 0 0 0 0 0 C O O -7777 a O O O a a K c O- 0 C3 07 W N 1 a W X N 3 3 3# o@ m m m m0. ! N CD a0 �{ 0 Ln 7D CD v 0 0. cvo v o _I C- J Oo 3m m m m CD Q N c c ( e ( c e Dp, !A P- w w 0 •�l m w w w 0 m O O p 0 O O O $ N 0 o w W N m m 0 CD (D -00 � m 3 a 3 0 n 0 0 0 0 0 0 a 0 ML n; o CL o 8 Q o v 2;2 D' CD y Q o C > C > _ C C = C > C > ^a n n (D x .fin f�/+ N (A (fi � N Ul r�i, � Xo Z Z Z Z Z `C E. m m. x x L o Cn 0 cn 0 ii 0 ii 0 ci 0 n n o- h e N% C C C C C C C N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/01/2021 Reported: 06/03/2021 For: Tyson Wilkesboro Comments: GEOMETRIC MEAN: <230 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210601-15-01 Fecal Coliforms TW1 <240 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-01 Percent Solids TW1 8.32 % SM2540B-2011 06/01/2021 MD 210601-15-02 Fecal Coliforms TW2 <224 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-02 Percent Solids TW2 8.92 % SM2540B-2011 06/01/2021 MD 210601-15-03 Fecal Coliforms TW3 <243 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-03 Percent Solids TW3 8.24 % SM2540B-2011 06/01/2021 MD 210601-15-04 Fecal Coliforms TW4 <213 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-04 Percent Solids TW4 9.39 % SM2540B-2011 06/01/2021 MD 210601-15-05 Fecal Coliforms TW5 <216 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-05 Percent Solids TW5 9.27 % SM2540B-2011 06/01/2021 MD 210601-15-06 Fecal Coliforms TW6 <235 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-06 Percent Solids TW6 8.51 % SM2540B-2011 06/01/2021 MD 210601-15-07 Fecal Coliforms TW7 <239 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-07 Percent Solids TW7 8.36 % SM2540B-2011 06/01/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210601-15-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 N N rn rn o� rn aI _ rn rn QNa U LL LL LL LL LL LL LL • Z N p r � •o Zaaaaa.CLa o .c �� UB M.: "2 3 o o ca O V o 0 0 0 0 0 0 0 coma E 4 c c c c c c c a � c aFL 0 0 0 0 0 0 cEa cz 0 0 0 P o. a a a a a H = U Z s LT E LL E LT E€ LPL m E LY E LL E m Vl E m O O O O O O O _ rl NI a.� `I L U U U -ca U U U U ro 6 m a co ca cc Rc � o 0 0 0 E; x E E E E a a o. a E 0 0 a rn -2 E E E E E co o F_ F- p a � � m c 8 a o - '2o m y m a La V tit 3 a I 9 r- _ o Q � tA- o ,I I I eo _ I I NO O 0 0 0 > E E E E E a a a a N a3 i ai U o N ae a E E E E ca N fa c LLU- m LP LL LL , C 0 o 0 0 0 o E C a W a ili O U o Y Y Y Y Y Y oc L C C d C _ _ 3 _ 3 _ 3 _ 3 _ 3 -IfL 3 40 y cm ° L-o � Q E _N V Da yE N y N y y y y v� N UUl d N E E p E U ¢ CJ ci u`i H fT OC oC LZ OG H F PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 08/26/2021 Reported: 08/28/2021 For: TYSON WILKESBORO Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210826-17-01 Fecal Coliforms W1 <426 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-01 Percent Solids W1 4.7 % SM2540B-2011 08/26/2021 MD 210826-17-02 Fecal Coliforms W2 <342 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-02 Percent Solids W2 5.84 % SM2540B-2011 08/26/2021 MD 210826-17-03 Fecal Coliforms W3 <347 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-03 Percent Solids W3 5.76 % SM2540B-2011 08/26/2021 MD 210826-17-04 Fecal Coliforms W4 <407 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-04 Percent Solids W4 4.91 % SM2540B-2011 08/26/2021 MD 210826-17-05 Fecal Coliforms W5 <394 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-05 Percent Solids W5 5.08 % SM2540B-2011 08/26/2021 MD 210826-17-06 Fecal Coliforms W6 <352 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-06 Percent Solids W6 5.68 % SM2540B-2011 08/26/2021 MD 210826-17-07 Fecal Coliforms W7 <344 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-07 Percent Solids W7 5.82 % SM2540B-2011 08/26/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210826-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 -1 -1 0 0 3] ]7 m 7] � C C C K G G � � T f 0 m D CL 0 m m 3 m m 3 m m 9 j m CD a n j - a, a c� 4+, a cQ u�i ? 3 7 `a C. `.0 Q N N y y N y n "D w� d o Q S $ lb g g < j 0 w 0 3 3 ` ` b O o 0 0 0 00 3 a V m CTJ, A W NOj C. fD X CD i� 3 3 ,� 3 3 A 0 0 CDCO > � CD w a v a � � 3 3 3 3 o� ,� � m aDi aDi w � � -4 m m m CD 6 O Ep � N I I a 6 23 a m n 33 m mr CD �g p 3 O_ # i '� o 0o CDD CD CD CCDCD N w < < < < < < < tab L7 U) COMP 3 3 9 3 £� r wv m w 2) 3 m m m m II n CD n CD 0 CD CI) � 0 0 0 0 w 0 w 0 w 0 w 0 a g o 0 0 0 0 0 0 w 3 3 3 3 3 3 3 s m (n FO FO cp55 pm cp55D Om m 3 a 3 .. o 'a3 Ch 0 v n 3 co 0 a 3 0 3 0 3 0 3 0 3 0 9 0 9 0 S p 7 � � � 7 (D a CD fD C N (A CIf N N 111 N in Z Z Z Z Z Z Z G. m , O T O m O m O m O T O T O T ►� 7 b n- C C C C C C C Q+ oe o N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 11/30/2021 Reported: 12/01 /2021 For: Tyson Wilkesboro Comments: 4 6TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211130-19-01 Fecal Coliforms TW1 <364 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-01 Percent Solids TW1 5.49 % SM2540B-2011 11/30/2021 MD 211130-19-02 Fecal Coliforms TW2 <359 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-02 Percent Solids TW2 5.57 % SM2540B-2011 11/30/2021 MD 211130-19-03 Fecal Coliforms TW3 <368 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-03 Percent Solids TW3 5.44 % SM2540B-2011 11/30/2021 MD 211130-19-04 Fecal Coliforms TW4 <363 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-04 Percent Solids TW4 5.51 % SM2540B-2011 11/30/2021 MD 211130-19-05 Fecal Coliforms TW5 <366 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-05 Percent Solids TW5 5.47 % SM2540B-2011 11/30/2021 MD 211130-19-06 Fecal Coliforms TW6 <370 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-06 Percent Solids TW6 5.41 % SM2540B-2011 11/30/2021 MD 211130-19-07 Fecal Coliforms TW7 <362 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-07 Percent Solids TW7 5.52 % SM2540B-2011 11/30/2021 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211130-19-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 O N P O U. U LL U LL U U- V /LLB /LLB U LL U a; A V Z ..y O m Q V .,, ❑ C ❑ C ❑ C ❑ •C ❑ C ❑ C O C a O c6 E m C CL N •a a O. Q Q O_ m O_ a U) H = U Z F- E it E€ cc ¢ ac E a E cc E N m "� ` E r � U3 U f_Qj �Clo d LL _ \ U_ LL U. U.. U_ U_ d cu d d m�` E g 3 C] ❑ � 0 xft ~ 3 a a a n. i LL ccaa m O L co ��-a aiuop ` N cc E E E E E rn 0 E-Em CD a Cc ti _ n a d E c yp� 0 1ti C. O go t4 � ET F � 0 a m m dco o, n ° o o a ca rn ccoof ac Q 0 5. o— a E E E E ;_: n o. '�i n a a) X C c� T = CCt lC = N LU •£ •C Li LL co [mil LPL LL LPL O Q N ru 0 5 O $ O O Q O p 1] O p O O O pp LO O -0 a ~ a LJ C O U N N 6Y .0 d L N L N N N m T T O 0 > S S L L O N j d d O O Q a)a C C m =K o a 0 Oo > cr a d O0 c 'm O N 0 m U¢ o a v o r QE E O E EQ N t N a ac ar a U p PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 5 Annual Pathogen & Vector Attraction Reduction Form for NCAC 2T Rules (FORM PVRF 2T) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: AdvancePierre Foods - Claremont, NC NPDES Number: N/A Monitoring Period: From l/l/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)[] Alt. C (Prior Testing)[] AIt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ 1 Thermophilic ❑ Beta Ray 111 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 203 241 263 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: AdvancePierre Foods - Claremont, NC NPDES Number: N/A Monitoring Period: From l/l/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)[] Alt. C (Prior Testing)[] AIt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ 1 Thermophilic ❑ Beta Ray 111 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 719 1399 2703 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2021 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 4255 4348 4444 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2021 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 7353 7900 8065 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From l/l/2021 To NPDES Number: N/A 3/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 22722 46959 83333 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 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." David C. Coyle: Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 4/1/2021 To NPDES Number: N/A 6/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 12407 22503 45946 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 7/1/2021 To NPDES Number: N/A 9/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 9346 31173 74866 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 10/1/2021 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 3509 3601 3745 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From l/l/2021 To NPDES Number: N/A 3/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 233 246 253 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 4/1/2021 To NPDES Number: N/A 6/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 213 230 243 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 7/1/2021 To NPDES Number: N/A 9/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 342 372 426 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 10/1/2021 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.D (No Prior Test) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 359 365 370 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "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." ❑ "1 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." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) 6 Soil Test Reports (for fields applied in 2021) O N m z o CD 0 CD CD O N M I� O N N = O M r, O co coV M co N N O W r O W lD m (� N o) co V N LO M LO LO _ Q CJ O u� C2 v v N 7 d a Y c? O N O) O N N N N 5 N O N O) CO O N co co Lo I— N O I— Lo cD cD Lo O O o) c0 I-- Lo ."� \ m e O co CO N co N co CO N v Q O co co C Q N Q N S S S S x Q > > > > > D m co r- --i- v, a C LL K ¢ ¢ ¢ LL 2 a Q = a a = 2 � a co co V L ao V M Lc7 c0 lc7 M M M t E in w o cOn Lo cOn Q Z •� lc7 M CO N C) L 3 GJ J L O LLC N O O Lo c0 c0 C♦+ G C LL a Q > > ¢ > > H y co I— co N co O N cocN N O M N > > ¢ > > Q N V '-I-co co mM co N N O coM co Q N M Lo co co Q N n v 0 0 2 2 2 2 2 > > > > > Q N a m �_ v rn cn V N Lo -I- 0 O O O O x x x x x co Q) Il- O) W O) mO O) O V M V M V M V M L(i M t0 c2 C2 C2 C2 C2 o m w m oo t0 00 0 N Q w 0 z W CD VLL1 W U = > L j N Lo N Lo N LLo N L j N K [[ Z_ N a U Y Z l7 w o g z = Q Ln LL s� m, CO) 5' x W on H O Lu 2 W Cf) 02 O Z N p < W d d d W ¢ 0 SQ o N LL J J W (n Q H � ¢ 2 O H H LU Ofcr O ::::) Of W CDm Z > Z O Z on C7 ¢ W 2 m O LF LL CO 0 JLU H ¢ U ¢ p LL W 0 W W CO Cf) p Cf) Z 00 2 < 0� 0 LUC:f o� < W NCf) CD 2 ¢ 2 ¢ CD 00 O J d d ¢ 0 LU J W d N O_ J ¢ W m W p W J Z = of 0_ O U N J =D ¢ (n Z (n O < ofO W d 2 0 H ¢ ¢ w 2 LL' Q p Z W Z W O W W H C) m O O o ULLJ Z N O Z W ~ ¢ � � H = d W cn ¢ O 002 W d Z Z W < LL OO N z m 2 O CD N 0 0 O ¢ ¢ Q U Z , Jd CC ~ D ? ¢ OLL � J J = (n (n Z W Z Z 0 Lu 0 CO 0 J J o d P- d O N cc O O O) O) O) O O) Z O O O (D V O LO V O M -7 OJ N N = O CO N I— M N N QJ N N — N N N N r O LO M V M O O N lD M U CN LOO CN an CD IMn LLOO cD L con ccD c 2 -O � C N O V I� W O) M -7 c" J N Lo v Lci cD cD v r2 r2 N N 0 d a Y N — M L? 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Z > Z O Z on C7 ¢ W Mon O LF J W 0 JLU U ¢ 0 LL W 0 W W 00 N 0 U) ::D Z 00 2 < N � C¢_7 LUof or < W N 2 H ¢ 2 ¢� 0w O J d d ¢ 0 or J W d N d J ¢ W Q CO W LL z::D of O O 2 U N J ::D ¢ E75 Z (n O < LU O W d < o ¢ w 2 0 -, Q 0 Z W Z W W LL,O 2 U) 2 LL CO O O O U Z N Of O Z LL,~ ¢ L H = d W 002 W W Z Z W < LL ON Z O m 2 O CD U)0 o O ¢ Q ¢ U J Z LU d CCD ? ¢ OLL~ � J J ~ N Z W Z Z O LL, 0 m 0 J J d d O N l0 ir �0 r �g m LO r L(i Z o 0 0 0 0 0 cD LLi M I� (D O) N o N _ "I' Lc" LLi co N N N M M M M N N r W co co Lo Lo Lo Lo Lo Lo x o V N — � 2 v M cD 6 6 6 N ar y tw OL d a Y —7 � -7 (D N N N co co N N LT O LLi co co o) N N M N N N O) O cD I-- � N N O d co � cD I— r— co N co O V co \ m e V co V co M M W co W M O V i Q O N M M V I U d M V N N N N C Q N Q N 2 2 2 2 2 2 Q > > > > > > N LLi O cD CO M cD l(7 � � � O) CO CO N CO I, CO N N lNL � K N a LL ry V O) N CO V M M O M N M M _ ' O O O O v) Lo Lo Lo Lo •� O) CO -7 -7 N `$ 01 J L Q (n cD cD cD cD cD cD C�C CC� C C Q 2 2 2 2 2 2 m LL (LI N N N cD O) co O) � CO co I— O M CO N M N I� N Lo N cD N > > ¢ 2 2 2 Q N O CO CO O) cocD � N � N N IN N LC) N Iq N ¢ ¢ 2 ¢ Q N CJ L(i Lo- CO L(i N (D N IN N M M M N O N 2 2 2 2 2 2 > > > > > > Q N d cD M M -I-N CO W Lo O O O O O O x x x x x x co coO co O O) cD O I— LO M Lo M Lo M Lo M Lo M Lo M t0 <") C2 C2 M M C2 o m m Ln t0 W 0 N Q L 0 z co Ln F- W w U O K N N N N N N N N N N N [C Z_ N a U Y Z l7 w o g z C Q Ln d s� m, CO) 5' x W on H O Lu 2 W Cf) 02 O z C/5 0 < W d 11 I1 W ¢ 0 SQ o N LL J J W Cn Q H � ¢ 2 O H H LU Ofcr O 2 Of W CD Z > Z O Z on C7 ¢ W 2 co O LF LL CO 0 JLU H ¢ U ¢ 0 LL W 0 W W CO Cf) 0 Cf) Z 00 2 < N 0� CD LUC:f o� < W N 2 H ¢ 2 ¢CD LW O J I1 d ¢ 0 LU J W d N d J ¢ W Of co W LL Z �O O 2 U J � ¢ (n Z Cn O < LU O W 11 < 0 H ¢ ¢ w 2 LL' Q 0 Z W Z W O W W H C) tb O O o U Z N o O Z W ~ ¢ < 0 H = d W IL (n ¢ O O 0 2 W d Z Z W LL ON z O m 2 O CD N 0 0 O ¢ ¢ Q U Z , Jd LU ? ¢ OIL W = J J z Cn Cn Z W Z Z O CW7Lu COO J J of d P- d O N Z O O O O O O O O N O c- I� � V o) c0 N M o) CO I� N O N _ O) I� V � � LO CO cD M M LO LO to M N N m O o) M C"J N N Lo cD N Lo M C.i co V V V M M M V M M x o a) CJ) N cD V co O W V N N � G N 2 N co 6 6 6 co co N W W al `0 u f0 O O d F a Y -7 cn -7 o o v Lo Lo c) N Lo - V V Lo � Lo � Lo Lo 5 — co co co W — m N cD N 6 CO cD CO I� r--: O r--: W Q ti co V M M co co N M M N O M N O a-1 c I� � N N V I� N O CO � Il-c coL(? -I-Lo N cD Lo I� \ M N N 9 i Q •V ) DJ co co O N O V N N N N N N N CO N of — Q m Q N N 2 2 2 2 2 2 2 2 2 2 m O V W -7 M Lo N cD O Lo ON N M M V N N N W d K w N O v Q m 2 Z M = F = cy QJ O to I� co co co DJ DJ Q O N U N M N N N N co coN N N L(7 Lo O Lo Lo O O Lo Lo O } Ln L Q w c-1 2 O L(7 lL7 cD Lo to to cD Lo cD Lo m 'c — •3 O N -7 Lo c) cD c0 c0 -7 O) 3 01 J L G co cD co co Lo Lo Lo Lo Lo co Lo Q 2 2 2 Q Q Q Q LL H a F m N Lo Lo co Lo Q O O m N M 2 m d O co cc)m co cc)co O O) N N M mco coD co I� O Q S Q Q S Q Q Q 2 2 Q N N c0 V m O O) N cD Lo O) N M N M N cN M N M M cD N O M -I-M N M V M 2 2 2 2 2 2 2 2 2 2 > > > > > > > > > > Q W d O co O m N I— N O W N N 1-4-Lo O Lo Leo -I- cD u) O O O O O O O O O O X X X X X X X X X X Lo M M M M M M V V Lo M Lo M Lo M Lo M Lo M Lo M Lo M Lo M Lo M Lo M M M M M M M M M M M O M N Lo ID co 0 N Q w 0 z LL 2 } Y an H w w w rn rn rn rn rn rn rn o rn > W V v v v v v v v Lo v ZQ �. V n Q = N N N N N N N N N N _ V Q ^ z C Q Ln C co Lo O co rn r.- 0 0 co cD O O O O O O O O O O O O O O N O O O O Q N N C O O O O O O O O o 0 N N N N N N NNNN C N O 0 1.1 O W Lo O Lo CO O M -7 y O O O O — O — N N N N N N N N N N Z Z Z Z Z Z Z Z Z Z O O O O O O O O O O H H H H H H H H H H Lo N Lo N Lo N Lo N Lo N Lo N Lo N Lo N Lo N Lo N W W W W W W W W W W 0 0 CD Q Q Q Q Q Q Q Q Q Q J J J J J J J J J J Z Z Z Z Z Z Z Z Z Z cc� Of Of Of Of Of Of Of Of Of O O O O O O O O O 00 U U U U U U U U U w v rn v rn v rn v rn v rn v rn v rn v o Lo rn v N N N N N N N N N N c E E O 0 W CO H Q 0 H � O W U) o m Of ::::) O U) Z N p < W ILd d W Q O L o of N U- J J W (n Q Q ~ H 0 W or Uf O 2 F, N d W U C. Z > Z mZ_ C7 Q W Mon O w J W p J Lu U p W W 2 p W W CO N p N Z O 2 O U) < 0�' CCD i-u� < i-u N 2 H Q 2 Q CD pw O J d d Q 0 or J W d N d J_ ~ CO W p W J Z = o O O 2 U U) J =D Q F O < of O W d of 0 H Q U)Z w 2 0 Q p Z W Z W O W 2 N CD O O o W Z N or O Z W ~ Q � or H = d W CL or U)Q O 002 W d Z Z W Q W O0 Z O on 2 O CD 0 p O Q Q ¢ U J Z or d Lu CCD ? Q H 0 J J Z W Z Z 0 Lu 0 W CO OQ. d Z Q O N J �u z m 0 t Z o N O � N = Lp � M C-4 Lo LO M N G W LT co N W no CD `D u cc) Y cc� ri d F d lT M O ti Q co N O N � N O � M o v i .V Q N � M N v — Q N Q N N Q � 2 � l(7 M to N K w O v N Q J 2 z M - F = N N a O N u N 7 O O } K cw Q m ° p O cO/ J (o C�C CCy C C j � Y ~ N co co O) Q Q N � co QJ Q Q N N 2 > Q O x M v Ln O Lei N LO M ID oo 0 N LL 2 } Y Ln H w w o C7 > > K O N z Ln a V Y z 0 w V Q ^ z = Q Ln C N O Q N N C O O N C N O 0 LL O y O N Z O H N W Q J U1 Z O U 0 N c E E O 0 W m H � O W (n o m Of ::::) O Cf) Z N o 0 � W ILd IL Q O o Of N LLLL J J W (n Q Q ~ O W or O � IL L IL W CD COCD Z mZ_ C7 Q W 2 co O w J L.LLU ¢ 0 J_ U ¢ 0 LL W 2 0 W W on Cf) 0 N Z O 2 O Cf) < � C¢_7 � Of O� < w N 2 H Cf) CD Q 2 Q � 00 J d d Q 0 or J W d N d Lu J_ ¢ ~ on LU W W � Z o O O 2 U Cf) J � Q O < ofO W d of 0 H Q Cf)Z Q L1 2 0 - Q 0 Z W Z w O W 2 �- N CD O O o W Z N LU O Z W ~ Q � " HW = d or CL o 002 W d Z Z L.L Q W 00 Z O on 2 O CD0 o O Q ¢ Q U J Z Or d CCD LU ? Q H J J ~ � LL Z W Z Z o LLJ 0 Cl) CD w CO OQ d EL Z Q O N m O O O CO O) O) O CO CO Z O O O — O O O lCJ O) N O) O I- O W N N = Lo o M m (o N Lo O I-- M N N N N N N N N N N r ui O O N lD M V LLoo (D LLoo Lo co Lo (MO Lo cn 2 'O a a LT v Ln rn N rn v Ln v N N d ~ a Y Lo Lc? (D (D O Lc? N CO CO — N M N N N N LT O N I� N N N lL7 lL7 Oj O O N N C2 O M Q cD Lo Lo N O co co Lo .I-M LcN o O co \ m e t00 W O N V N N O N N N cc0 N v a ¢ Lc" Lo r— r— C Q N Q N N S S S S S S x 2 2 N W O) O O M V Lo CO M I� Lo M Lo LC) cD c0 cD O) Lo M cD cD N N In a K K \ LL N O v Q 2 Z M - N a M coM .I- M u)M Q= N u M 0 M M o co co u? u? Co rn 0 r-� r- 3 a t O \C GC1 G C 2 > 2 > 2 > 2 > 2 > 2 > 2 > 2 > 2 > m LL N ¢ H o N N Lo N M N I— N m N c0 N .I-M M N M M 2 2 2 2 2 2 2 2 2 N O) CO comco V mO O O M O I- M O O cD Q N Q) W O O) CO O M l(7 N O) N N N N N cN N m O) N 2 2 2 2 2 2 2 2 2 > > > > > > > > > ¢ N M --I- O � Lo m co IM �� W O O O O O O O O O O O O X X X X X X X X m Lo n M n M Lo M n M n M n M Lo M Lci M Lo M t0 <") C) M M M C") C) C) M O m in w in Ln t0 W 0 N Q w 0 Z H w 0 'n w U = o N 0 N 0 N 0 N 0 N 0 N 0 N 0 N N [[ Z LA a U Y Z l7 w o g z C Q Ln CL 0 o v o 0 0 O O ui O O O O O O N N N V C2 M Q N N C O O O O O O O O O }1 N N N N N N N N N N N N N N N N N N O O N.i I.f. UL .O co Z Z Z Z Z Z Z Z Z O O O O O O O O O H H H H H H H H H LC) N LC) N LC) N LC) N LC) N LC) N LC) N LC) N LC) N W W W W W W W W W Q Q Q Q Q Q Q Q Q J J J J J J J J J Z Z Z Z Z Z Z Z Z Of O O O O O O O O O U U U U U U U U U N M -I-LC) c0 I— W m O O Lo O Lo O Lo O Lo O Lo O Lo O X) O X) L('7 N N N N N N N N N W on H Q � H O W 02 Of O U) Z N p < W d d d W Q O SQ o N LLLL J J W U) Cl) H � Q 2 O H H W cr O � IL Cl) IL W CD COmz uj Z O Z on C7 ¢ W moo O LF J L.LLU ¢ p J U ¢ p LL W p W W m p � Z 00 2 < � C¢_7 LUor < Lu N 2 H Cl) CD Q 2 Q CD 00 O J � d d Q 0 or J W d N d J ¢ W Q on W p LL J Z = O O U Cl) J 2 J =D Q (n Z Cl) O < LU O W d 2 z H Q ¢ w 2 0 Q p Z W z W W W O 2 m OOO U Z N Of O Z W ~ ¢ < 0 H = d W 062 W d Z Z W < L.L ON Z O m 2 O CD N LD p O Q Q ¢ U J Z or d LU CCD ? Q OLL~ � J J ~ N Z W Z Z OCW7Lu m O J J Of d d O N m .0 Ca 1p 1p LLi Z o 06 0 0 0 O M W �2') I- O) N O N 2 LO M co (D (D N M N N N N N N t0 N W N O W o) Lo m V v Lo co LLo Lo Lo _ O) CJ V O L[i (D N y � `0 u �- d a Y O) CO O O) � N co co co 5 N O O o) N Oj N Q cD co � N O Lo Lo (DD cm W \ N N N co 1-4- com v Q cn co co O co N W U 1-4-co co co co N C 4 Q N Q N S x 2 2 2 2 N co cN co N N I� � K K � N 2 Z M - N d co N O N O) V u = N M M M M N M 0 M Lo M w N V) Q � co c00 c00 c00 cOD N o rn cn n cn cn v S a t O H N O O O O O (D CLL G C 2 2 2 2 2 2 O H y � N V N O (D N N N N N 2 2 2 2 2 2 Q > > > > > > N Lo c- O) co (D V M V V V V > Q N O O O Lo co V co N N M N > ¢ > > > > Q N O M (D (D mm co � N N N N O O O O O O x x x x x x N N co1-4-Lo N N N (D N I� N LO M Lo M Lo M Lo M Lo M Lo M t0 M C2 M M M C2 O m 14 w m oo LO 00 0 N Q w 0 Z W Q-J 'n w U = N co N W N co N co N co N K [C Z_ N a U Y Z l7 w o g z = Q Ln O s� m, m, 5' x co W on H O Lu 2 W Cf) 02 O Z N 0 < W ILd IL ¢ 0 SQ o of N LLLL J J W Cn Q H � ¢ 2 O H H LU Ofcr O ::::) Of W CD. 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Q H J J ~ LL C Cf) Z W Z Z OCW7p w CO OQ d EL Z Q 7 COMPLIMENTARY DATA: Executive Summary Fecal Analysis Summary Poultry Litter Analysis Summary Poultry Litter Analyses Executive Summary Annual Report -2021 Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dry Tons ADDlied Der Source TERRA renewal Field ID Permitted Acres Utilized Acres Application Period (Months) Crop RYE PAN (lb/ac) Adjusted 2021PAN (lb/ac) PAN Applied Residuals (lb/ac) PAN Applied Supplement* (lb/ac) Total PAN Applied (lb/ac) AdvPierre Claremont (DT/Field) RVAF Harmony (DT/Field) Tyson Wilkesboro (DT/Field) Annual Dry Tons Applied (DT/Field) NC-WK-CH-01 21.8 21.8 Apr -Jun Corn Silage 179 145 127 127 28.8 10.8 39.6 NC-WK-CH-03 41.6 41.6 Apr -Jun Corn Silage 285 220 149 31.2 180 2.9 54.0 31.2 88.1 NC-WK-CH-04 35.8 35.8 Apr -Jun Corn Silage 270 220 189 31.2 220 1.4 80.2 16.8 98.4 NC-WK-MF-09 13.2 13.2 Aug -Sep Sm Grains 98 98 97 97 11.2 13.1 24.3 NC-WK-MF-10 19.6 19.6 Sep Sm Grains 98 98 87 87 16.0 16.0 32.0 NC-WK-MF-11 22.5 22.5 Sep Sm Grains 80 80 78 78 19.2 13.1 32.3 NC-WK-MF-13 33.8 33.8 Dec Corn Silage 214 201 139 139 28.5 67.6 96.1 NC-WK-MF-14 23.4 23.4 Dec Corn Silage 174 164 36 36 4.8 12.5 17.3 NC-WK-MF-15 13.8 13.8 Dec Corn Silage 174 167 118 118 10.5 22.5 33.0 NC-WK-MF-23 59.2 59.2 Aug -Sep Sm Grains 98 98 97 97 54.5 53.7 108.2 NC-WK-MRF-03 18.9 18.9 Dec -Jan Corn Silage 179 143 142 142 28.9 23.3 52.2 NC-WK-MRF-05 25.3 25.3 Dec -Jan Corn Silage 212 199 154 31.2 185 1.6 38.2 34.1 73.9 NC-WK-MRF-06 24.9 24.9 Dec -Jan Corn Silage 212 173 98 31.2 129 32.0 20.2 52.2 NC-WK-MRF-12 25.1 25.1 Dec -Jan Corn Silage 219 187 139 31.2 170 3.0 57.1 19.7 79.8 NC-WK-MRF-20 52.3 52.3 Jul -Aug Nov -Dec Corn Silage Corn Silage 237 224 178 224 73 224 73 2.4 160.8 128.0 291.2 NC-WK-MRF-21 27.8 27.8 Jun -Aug Corn Silage 237 220 220 220 1.4 52.7 50.7 104.8 NC-WK-RJ-02 57.8 57.8 Mar Corn Silage 237 230 20 20 1.6 13.2 4.7 19.5 NC-WK-RJ-05 45.1 45.1 Feb -Mar Oct -Nov Corn Silage Corn Silage 237 221 207 123 68 31.2 31.2 155 99 1.6 72.5 113.5 187.6 NC-WK-RJ-07 24.6 24.6 Mar Corn Silage 214 214 101 31.2 132 17.1 26.4 43.5 NC-YK-YF-01 13.5 13.5 Oct Sm Grains 98 98 73 73 0.9 10.5 7.5 18.9 NC-YK-YF-03 22.3 22.3 Sep -Oct Sm Grains 120 120 107 107 24.0 20.6 44.6 NC-YK-YF-04 23.3 23.2 Oct Sm Grains 120 120 24 24 3.8 7.5 11.3 NC-WK-YK-YF-05 51.5 51.5 Oct Sm Grains 120 120 51 51 23.8 26.3 50.1 TOTALS: 697 17 842 740 111599 Fecal Analysis Summary - 2021 Permit No: WQ0038087 Permittee: Terra Renewal Services, Inc TERRA renewal Facility: AdvancePierre Foods -Claremont Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 2/4/2021 208 258 263 203 258 257 248 241 6/10/2021 1,732 1,639 719 1,183 2,041 2,703 787 1,399 Facility: RVAF (Tyson) - Harmony Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 3/30/2021 36,145 61,915 50,000 31,915 83,333 74,468 22,722 46,959 6/1/2021 12,407 23,936 34,575 45,946 21,108 21,390 12,887 22,303 9/2/2021 40,498 74,866 52,147 37,333 9,346 21,164 24,499 31,173 12/20/2021 3,617 3,534 3,610 3,527 3,745 3,509 3,670 3,601 Facility: Tyson - Wilkesboro Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 1/28/2021 233 248 253 249 245 253 242 246 6/1/2021 240 224 243 213 216 235 239 230 8/26/2021 426 342 347 407 394 352 344 372 11/30/2021 364 359 368 363 366 370 362 365 Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 8/26/2021 4,444 4,444 4,348 4,348 4,255 4,348 4,255 4,348 10/12/2021 7,968 7,353 8,065 7,874 8,000 8,065 8,000 7,900 Poultry Litter Analysis Summary - 2021 Source: ASJ Mathis Farms Sample ID Total N (ppm) Dry Matter N PAN (lb/ton) MF-1 38,000 62.8 23.9 MF-2 22,600 33.9 7.7 MF-3 26,800 47.1 12.6 MF-4 32,300 28.7 9.3 MF-5 37,600 78.8 29.6 MF-6 23,400 35.5 8.3 MF-7 31,600 19.4 6.1 MF-8 22,800 63.3 14.4 MF-9 24,800 40.7 10.1 MF-10 35,600 84.3 30.0 MF-11 20,400 26.4 5.4 MF-12 29,500 68.1 20.1 MF-13 83,900 25.8 21.6 MF-14 22,600 73.5 16.6 MF-15 35,400 31.3 11.1 Average: 32,487 48.0 15.6 lb/ton = ((%DM/100)*2000 lb/ton) * (Total N ppm/1,000,000) * (MR) MR = Mineralization Rate = 50% (expressed as decimal: 0.5) \ \ 2 ® ? 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