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NC0082821_Report_20220713
L� synTerra Science & Engineering Consultants synterracorp.com REPORT OF ANNUAL GROUNDWATER MONITORING William M. Flinchum, P.G. Senior Review SOUTHERN STATES COOPERATIVE, INC. STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA JULY 11, 2022 PREPARED FOR SOUTHERN STATES COOPERATIVE, INC. 6606 WEST BROAD STREET RICHMOND, VIRGINIA 23230 Thomas S. Dunham, P.G. Senior Geologist Evan Jevnikar Field Scientist Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION 1 1.1 Site Location, Description, and History 1 1.2 Summary of Remedial Actions 2 2.0 TREATMENT -SYSTEM MAINTENANCE AND MONITORING 2 3.0 MONITORING WELL -SAMPLING ACTIVITIES AND RESULTS 3 3.1 Monitoring Well -Sampling Methodology 3 3.2 Results from Sampling Event 4 3.2.1 Nitrate Results and Trends 4 3.2.2 Ammonia Results and Trends 5 4.0 RECOMMENDATIONS 6 LIST OF FIGURES Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Figure 6 Figure 7 Figure 8 Site Topographic Map Site Map with Cross -Section Traces Map of Treatment System Discharge Line Potentiometric Surface Map — November 2021 Shallow Aquifer Nitrate Isoconcentration Map — November 2021 Deep Aquifer Nitrate Isoconcentration Map — November 2021 Cross Section A -A' — November 2021 Cross Section B-B' — November 2021 LIST OF TABLES Table 1 Table 2 Table 3 Historical Recovery Well Results Summary of Water -table Elevation Data Summary of Groundwater Analytical and Field Parameter Results LIST OF APPENDICES Appendix A Laboratory Analytical Reports Appendix B Trend Graphs of Nitrate and Ammonia in Groundwater July 2022 Page i P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina LIST OF ACRONYMS 2L standard 15A NCAC 02L .0202 70 Bypass U.S. Highway 70 Bypass AST aboveground storage tanks btoc below top of casing Canonie Canonie Environmental Services, Inc. CAP Corrective Action Plan DO dissolved oxygen DMR Discharge Monitoring Reports IMAC Interim Maximum Allowable Concentration mg/L milligrams per liter NCDEHNR North Carolina Department of Environment, Health, and Natural Resources NCDEQ North Carolina Department of Environmental Quality, formerly Division of Environmental Management Southern States, Site Southern States Cooperative, Inc. fertilizer plant SynTerra Synterra Corporation USEPA United States Environmental Protection Agency July 2022 Page ii P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina 1.0 INTRODUCTION 1.1 Site Location, Description, and History The Southern States Cooperative, Inc. (Southern States) fertilizer plant (Site) is at 2582 Salisbury Highway, approximately 6 miles east of Statesville, North Carolina (Figure 1). The Site is developed with several buildings that include a fertilizer -manufacturing building, an office building, a warehouse, several support buildings, and multiple aboveground storage tanks (ASTs; Figure 2). The Site is used for the manufacture, storage, and distribution of fertilizer. The Site is bordered to the north by Salisbury Highway; to the east by McNess Road, across which are Ferti Technologies and Cardinal Logistics Management; to the south by U.S. Highway 70 Bypass (70 Bypass), across which are single-family residences; and to the west by agricultural land. The 70 Bypass crosses east to west through the southern portion of the Site and separates approximately 13 acres from the main property that consists of approximately 61 acres to the north. Groundwater at the Site exhibits ammonia and nitrate from releases of liquid ammonium nitrate that apparently flowed into four surface -water ponds formerly on the Site. Two ponds were formerly located approximately 1,000 feet southwest of the main plant, and two ponds were formerly located east and southeast of the main plant. Those ponds are referenced in the Corrective Action Plan (CAP) dated January 28, 1994, submitted by Canonie Environmental Services, Inc. (Canonie) to the North Carolina Department of Environment, Health and Natural Resources (NCDEHNR), Division of Environmental Management (now called the Department of Environmental Quality, or NCDEQ). The NCDEHNR approved the CAP in 1994. The CAP showed the extent of affected groundwater was defined with reasonable certainty. The objectives of the CAP were to remediate groundwater and to prevent off -Site migration of the constituent plume. Canonie developed a groundwater -sampling plan that established a semiannual groundwater -sampling schedule to monitor the effectiveness of the CAP. In an email dated April 30, 2014, to Duncklee & Dunham (now SynTerra) from Andrew Pitner, NCDEQ agreed with our recommendation in the 2013 Annual Groundwater Monitoring and Treatment System Effectiveness Report to reduce the frequency of groundwater monitoring from semiannual to annual. On behalf of Southern States, Duncklee & Dunham researched nitrate -treatment technologies, evaluated remedial alternatives for the subject Site, and reported findings to NCDEQ in the 2015 Annual Groundwater Monitoring and Treatment System Effectiveness Report, dated November 9, 2015. We recommended in the report that the continued operation of the existing treatment system appeared to be the most cost-effective approach to remove constituent mass from groundwater and control off -Site migration of the plume. We met with NCDEQ personnel at the subject Site on December 9, 2015, to discuss the findings and remedial alternatives presented in our 2015 report. July 2022 Page 1 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina During this meeting, NCDEQ requested and Southern States agreed to: • Begin semiannual sampling of the extraction wells • Collect vertical -gradient data from the monitoring wells that surround RW-2 • Extend the operational period of the treatment system to throughout the year. 1.2 Summary of Remedial Actions Groundwater -recovery wells RW-2, RW-5r and RW-6 were constructed as part of the CAP. These wells pump groundwater to a treatment system, in which the pH is adjusted by adding a caustic solution to the water prior to discharge from Outfall 001 into Fourth Creek (Figure 3). The groundwater -treatment system is permitted under the National Pollution Discharge Elimination System (NPDES) program. SynTerra conducts bi-monthly Site visits to maintain and monitor the treatment system. We collect effluent water samples bi-monthly and report the data to NCDEQ on monthly Discharge Monitoring Reports (DMR). TREATMENT -SYSTEM MAINTENANCE AND MONITORING The groundwater -treatment system was operational during the reporting period from January 1, 2021, to December 31, 2021. The treatment system did not experience shutdowns or malfunctions during this time period. The table below summarizes the volumes of water removed by each extraction well during this reporting period. Monitoring Period: January 1, 2020 — December 31, 2021 Well ID Volume of Water (Gallons) RW-5r 1,252,964.7 RW-6 862,179 RW-2 14,252,032 SynTerra did not collect water samples from the three recovery wells during this reporting period. Sampling of the three recovery wells will resume on a semi-annual basis during the 2022 reporting period. This sampling will include the collection of samples from the spigots near the wellheads, which will be submitted for laboratory analysis of nitrate according to the United States Environmental Protection Agency (EPA) Method 300 and ammonia -nitrogen according to SM 4500. A summary of these test results and copies of analytical laboratory reports will be included in the next monitoring report. July 2022 Page 2 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina In accordance with the NPDES permit, the operator collects treatment system effluent samples bi-monthly for analysis of total suspended solids (TSS) according to Method SM 2540D and ammonia -nitrogen according to SM 4500. The operator also collects monthly effluent samples for analysis of copper according to EPA Method 200.7, total phosphorus according to SM4500, total Kjeldahl nitrogen according to EPA Method 351.2, and total nitrate and chloride according to EPA Method 300. In accordance with the current permit issued on August 1, 2019, the operator also collects monthly effluent samples to be tested for total hardness according to EPA Method 200.7. We submit the effluent samples to Waypoint for laboratory analysis. The operator also collects effluent samples for analysis of Ceriodaphnia chronic toxicity (chronic toxicity) according to the December 2010 North Carolina Phase 11 Chronic Whole Effluent Toxicity test procedure. SynTerra collected monthly samples to be tested for chronic toxicity. We submitted these samples to Waypoint Analytical and submitted quarterly DMRs that include chronic toxicity results to DEQ, as required by the NPDES permit. 3.0 MONITORING WELL -SAMPLING ACTIVITIES AND RESULTS SynTerra conducted annual groundwater -monitoring activities on November 2, 3, and 5, 2021. Prior to purging and sampling each well, we measured depths to the water table with an electric water -level probe and recorded those data on field -sampling data sheets. Table 2 summarizes those depths and respective water -table elevations. Figure 4 illustrates the potentiometric surface for the November 2021 sampling event. The direction of groundwater flow during the event was to the southwest and the average hydraulic gradient was 0.033 feet/feet, which is consistent with historical trends. The vertical -gradient from the monitoring wells that surround RW-2 could not be calculated because K65W7F and K65W7G were both dry at the time of sampling. 3.1 Monitoring Well -Sampling Methodology SynTerra collected groundwater samples from 10 of the 14 monitoring wells during the November 2021 sampling event. We did not sample K65W6D because this well is damaged and has historically been dry during sampling events since February 1993. K65W7C is damaged and has remained dry since April 2011. Monitoring wells K65W7F and K65W7G were dry during this event. SynTerra purged the wells and collected samples using a peristaltic pump fitted with new tubing to sample those wells in which the depth to water was less than 26 feet below top of casing (btoc). We collected the groundwater samples using low-flow/minimum draw -down sampling techniques. During the sampling process, we recorded field measurements for dissolved oxygen (DO), oxidation-reduction potential (ORP), pH, temperature, turbidity, and electrical conductivity, as summarized in Table 3. July 2022 Page 3 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina SynTerra discharged the groundwater samples directly into labeled laboratory -provided containers, recorded the samples on a chain -of -custody form, placed the containers in coolers with ice, and delivered the coolers to Pace. Pace tested the samples for nitrate according to USEPA Method 300.0 and ammonia nitrogen according to USEPA Method 350.1. 3.2 Results from Sampling Event The laboratory reports are in Appendix A. Table 3 summarizes the test results and graphs of the nitrate and ammonia trends over time are in Appendix B. Nitrate isoconcentration maps are presented as Figures 5 and 6. Nitrate and ammonia concentrations are displayed on cross sections A -A' (Figure 7) and B-B' (Figure 8). 3.2.1 Nitrate Results and Trends We observed the following with respect to the nitrate results. • Samples from saprolite wells K65W6A, -6B, -6N, and -7J, and samples from bedrock wells K65W6E, -7K and -7L exhibited nitrate at concentrations greater than the North Carolina groundwater quality standard (2L standard) of 10 milligrams per liter (mg/L). • The nitrate concentration in the sample from saprolite well K65W6A, located in the core of the plume, decreased from 140 mg/L to 99.6 mg/L in November 2021. The nitrate concentration in the sample from the bedrock well K65W7K decreased from 94 mg/L to 31.3 mg/L, which is the lowest detection in a sample since 2007. The nitrate concentration in the sample from saprolite well K65W7J decreased from 110 mg/L during the previous sampling event to 65.1 mg/L. The nitrate concentration in the sample from bedrock well K65W7L decreased from 120 mg/L to 99.8 mg/L. • Samples from bedrock monitoring well K65W6E, located near the former location of Pond B, exhibited nitrate at a concentration of 384 mg/L, the highest concentration detected in samples from this well. Samples from this well have exhibited an increasing trend in nitrate concentrations since May 1997. The nitrate concentration in the sample from saprolite well K65W6N increased from 19 mg/L during the previous sampling event to 130 mg/L in November 2021, which is the highest concentration detected in samples from this well. • The sample from bedrock well K65W6B, located in the northern zone of the plume, increased from 41 mg/L to 45.9 mg/L and remain consistent with historical concentrations. • Samples from saprolite wells K65W6M and K65W67D and bedrock well K65W7H, at the southern extent of the plume, did not exhibit nitrate at concentrations greater than the 2L standard. July 2022 Page 4 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina • In general, concentrations of nitrate in samples from monitoring wells have exhibited stable to decreasing trends over time, with the exception of K65W6E and K65W7G. However, K65W7G has been dry since 2016. 3.2.2 Ammonia Results and Trends We observed the following with respect to the ammonia results. • The sample collected from saprolite well K65W7J exhibited ammonia at a concentration greater than the current Interim Maximum Allowable Concentration (IMAC) of 1.5 mg/L. Ammonia concentrations in samples from K65W7J have been greater than the IMAC since October 2010. The ammonia concentration in the sample decreased from 5.1 mg/L during the previous sampling event to 4.34 mg/L in November 2021. • Samples from the saprolite well K65W6A exhibited ammonia at 0.173 mg/L, a decrease from the previous concentration of 0.18 mg/L in October 2020. • The ammonia concentration from saprolite well K65W6N decreased from 2.2 mg/L to 0.354 mg/L. The ammonia concentration from bedrock well K65W6N, located in the center of the plume, decreased from 1.9 mg/L to 1.44 mg/L. The ammonia concentration from saprolite well K65W7L decreased from 6.9 mg/L to 1.34 mg/L. All concentrations detected from these wells in November 2021 decreased to less than IMACs. • Samples from bedrock monitoring well K65W6E, located near the former location of Pond B, have exhibited a decreasing trend in ammonia concentrations since November 2011. • Samples from saprolite wells K65W6B, -6M, -7H, and -7D and bedrock well K65W7H did not exhibit ammonia at detectable concentrations. • In general, concentrations of ammonia nitrogen in samples from monitoring wells have exhibited stable to decreasing trends over time, with the exception of K65W7G and K65W7J. July 2022 Page 5 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina 4.0 RECOMMENDATIONS Based on the information presented above, SynTerra recommends the following: • Continue to operate the groundwater -treatment system in accordance with the CAP. • Test groundwater samples from the three recovery wells for nitrate and ammonia on a semi-annual basis and conduct the next event in June and December of 2022. • Continue the groundwater -monitoring program on an annual basis and conduct the next sampling event in October 2022. July 2022 Page 6 P:\Cary\Southern States\Statesville Fertilizer - 50200\Reports\2021\2021 GWM Report.docx Project: 00.2398.00 Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina FIGURES • • • • 0 synTerra Science & Engineering Consultants USGS TOPOGRAPHIC MAP OBTAINED FROM THE USGS STORE AT http://store.usgs.gov/ L7 synTerra IREDELL COUNTY FIGURE 1 SITE TOPOGRAPHIC MAP SOUTHERN STATES COOPERATIVE - STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA STATESVILLE EAST QUADRANGLE 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: WMF LAYOUT: FIGURE 1 DATE: 3/23/2022 CONTOUR INTERVAL: 10 FT MAP DATE: 1995 P:`Cary\Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803Site Topo.dwg GRAPHIC SCALE 1000 0 1000 2000 IN FEET / \ / \ / \ /N / N. i \ / \ / \ 7 / 1 / 7 V — —850- 1/—\\ \�.�� \I \ 7�, I 1 _ \\ \\ \ 7--- / \\ \ / / / / 7 7 / 1 7 / / — \ \ \ \ \ \ \ \ I 1 / 1 \ \ \/ I \ / \ \ — _ — \ \ \ \ \ \ \\ \ \\ / // / \ \ �7---/ // / / \ \ \ \ K65W7D \ \ \ \ I \ \ \ \\ \ \ \ \ \ \ \ \ \ \ \. \� \ 1 \ \ \\ \I 11 \\ ��K65W7H RW-2 \\\i `--r—\ i \/ 1 y \ I `— K65W7G — I\ \ / / ' \1 / \� K65W7F \ \ ' 1 \\ \\ s00— �� — — \,� / - — \ \ \ i_ \ \ \ ' \ / IBIG FOREST DRIVE \�` \\ / \ /1 , ., ....„ \ .........„ / \ / / / \\ \ ,� 1 \ I \ // \ /l , --\ I 7 �� ' \\\\ \` ---, \ 1 -- BENT BROOK ROAD \ \ 7 \ — 1 — _ � \ _ 1 1 \ \ _\' \ �\ \ \ 1 \ \ \ \ \�- •-- \- \ \ \ \ \ \ \ / / ---�\ \ I / / / --\ I I I / / I I 1 I / \ / / I' — �\ I // I I / / / / / I // / / // / / 1 / / 7- I / I I I 7 I I I \ — — — — — — 7 // K65W7J K65W7K I 1 / I \\ // / I \ \ \ / 1 / \ SALISBURY H\GHWp,Y 1 WAREHOUSE II 1 1 1 1/ / / V.S. HIGHWAY 70 / I \ /� \"---/�\\\\ \\� l\ /1 I \\ \\\ 1 \ I 1 \ I // \ /I 1 1 I 1 I \r- - ) J 1 I \ \ /1 / / / 1 \---.. \ 77 \ / / / K65W6N 1 7 \ 7- / / \ I // // \ \\ I OFFICE STATESVILLE FERTILIZER PLANT / / / RW-6 / K65W7L — 7 7 7 K65W6D K65W6M / 7 7 / 111111111111 —850 e/ 9 LEGEND BOUNDARY OF SUBJECT SITE BOUNDARY OF TAX PARCEL RAILROAD TRACKS TOPOGRAPHIC MAP CONTOURS WATER -SUPPLY WELL SAPROLITE-SCREENED MONITORING WELL BEDROCK -SCREENED MONITORING WELL DAMAGED MONITORING WELL RECOVERY WELL CROSS-SECTION TRANSECTS ASTS RW-5r I IIH Hi111111111111IIIIHH11111111111111111111111111 II 1111111111111111111 0 0 w 0 0 w z 0 2 K65W6B K65W6E K65W6A 1 I REMEDIATION SYSTEM 1/ b5�/ \ \ CARDINAL i \ I'\i LOGISTICS \ I, \MANAGEMENT \/\\ \ \ \\ \ \\ \I\ \I I —1 I / --- FERTI / / TECHNOLOGIES / I 11 1 I / 7 / t 1 1 / I /4 / 1 /' ----.1 7- / ' — \. / / 1 I 1 / I 1 %J 1 71— \ \ / K65W7C L7 synTerra \ — — GRAPHIC SCALE 125 0 125 250 IN FEET 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: WMF LAYOUT: FIGURE 2 DATE: 3/23/2022 1 I� 7\ I \ \ 1 I \ \ / I \\ \ I \ ' II 1 \1 I I` �_ \ \\ I1 1 L I -'I II / I FIGURE 2 SITE MAP WITH CROSS-SECTION TRACES SOUTHERN STATES COOPERATIVE - STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 03/24/2022 1:39 PM P:`Cary\Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803-Site Map.dwg 1 Fourth Creek FOURTH CREEK SEWAGE TREATMENT PLANT JOHN LONG ROAD SALISBURY HIGHWAY 1:14.111 L- GHWAY 7 I Terra GRAPHIC SCALE 500 0 500 1000 IN FEET 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 3 DATE: 3/23/2022 H LEGEND BOUNDARY OF SUBJECT SITE [___ BOUNDARY OF TAX PARCEL BOUNDARY OF WATER BODY TREATMENT SYSTEM DISCHARGE LINE DISCHARGE POINT TO CREEK OUTFALL 001 BUCKBEE ROAD -I 1/ FIGURE 3 MAP OF TREATMENT SYSTEM DISCHARGE LINE SOUTHERN STATES COOPERATIVE — STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 3/23/2022 9:28 PM P:_Cary \Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803-Discharge Line Map.dwg \ \ -- \ \ \ \ \ \ \� // / / / \\ \\ \----/ // // / \ \ / / / \ \ \ / / / / \,''\\ \\ / � / / .� \\\ \\\ \ i/ // / / of 1 \ // I \ 1 \ \/ 1 \ \ \ \ I \\ \ /I \ v \ \ \ \ \ \ N S K65W7C \/ \ 1 N \ \ \ N \ \ , K65W7H RW-2 I 1 \ 780.86 Gy ',N \\ I `— \ \ K65W7F K65W7G \ i,� -hi \DRY soo- _ _ \I / I 1 1 / 1 I / I \ 1 II \ \ \ \I \ \ 1 \ I \ I \ I / I \ / I / / / /1 // / / / I I 1 / 1 1 I / / I / / I / / l 7 / I / I \ I-----_� / 8/0 1 // / \\ _- // // K65W7L _— (807.78) RW-6 SAkISBURY H'GN`N ` -- OFFICE STATESVILLE FERTILIZER PLANT I I / I / I / / 1 / / / / 1 / 1 —\ I // \ I 1 I 1/ 820 / // / / / / /i \ / K65W7D (786.71) / / // , ___ \ \\ \_.,, \ / /, / C ,______ __t___I / /,� /7 / / II A V I A V I , , \__,_____ BENT BROOK ROAD �I \ \ \ \ \ \ 1� \\ \\` \ \ _ +--� \ - \ i K65W7J 71 (810.66) K65W6D K65W6M (808.20) 7 /7 7 / // r \ FERTI TECHNOLOGIES 7 / —850-- LEGEND BOUNDARY OF SUBJECT SITE BOUNDARY OF TAX PARCEL RAILROAD TRACKS TOPOGRAPHIC MAP CONTOURS Cw WATER -SUPPLY WELL SAPROLITE-SCREENED MONITORING WELL BEDROCK -SCREENED MONITORING WELL DAMAGED MONITORING WELL RECOVERY WELL C! K65W6B MONITORING WELL ID (855.38) WATER -TABLE ELEVATION (msl) DRY WELL DRY; WATER LEVEL NOT MEASURED POTENTIOMETRIC-SURFACE CONTOUR —820 (DASHED WHERE INFERRED) DIRECTION OF GROUNDWATER FLOW 0 0 �1 �I w z 0 2I 8s/ K65W6B `50.47) JH K65W6E (835.44) K65W6A (837.02) REMEDIATION YSTEM I\ \ I \ CARDINAL \ �I ' LOGISTICS \ \MANAGEMENT 7 1 I 7 N I \ \II^ N \ I \ / / I / I /1 / T I I / IK65W7K I (808.07) \ \ , / 11\ / ' I \ / \ BIG FOREST DRIVE \ \ // I tea_ L7 synTerra GRAPHIC SCALE 125 0 125 250 IN FEET 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DATE: 3/23/2022 PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 4 FIGURE 4 POTENTIOMETRIC SURFACE MAP - NOVEMBER 2021 SOUTHERN STATES COOPERATIVE - STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA \ \ I \ \ \ /\ \ \ ./ 1 I; SAkiSBURY H'GNWY OFFICE _850— /\ \ 1 I I \ \\ \ \ WAREHOUSE II \ I I \\\\ -- \ \\\ \\\ II ....--- /-\ I\ 7 I lJI \ NY'� I \ \ I 1 �o \ I y \\ XI \I �/ \7� —/ I I \\ \�— —� II ioo vv �7\ / \ / / // K65W6N \ �/� (130) \ I // // \N� \\ \ /// / ---- \ I / I/ 7--\ I I I I I / \ / I I / / / I / I I \ I.' — i I / / / // I I // / / / / I I / / / 1 / / / / I / l I / / 1�i / // I / / I ( / I \.:-_ K65W7J / I 1 1 1 / // ' K65W7K / I \ I \ // / / K65W7L / ..../ \ \ \ \\ \ \� / / // / / \ \\ \----/ / // / U.S. HIG / \ \ / / / / HWAY 70 — T\ _ _� — — _\ ' / / co / /% /A �� vv // / / / I \ 77 / \ \ \\ \ / 1 \ \ / 1 \ \ -/ \ \ \ \ \ \ \\ \\ /K65W7D \ (< 0.048) \ \ I \ \ S ' K65W7C \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N RW-2 I \ — \\ \\ K65W7H NS N. \ \1 K65W7F UR W7G N. / 1 I I 1 \ 1 \ /� I \\ \\ // I \ \\ / \ \ \ N\ -/ \ \ �7 \ STATESVILLE FERTILIZER PLANT s K65W6D K65W6M (0.223) E__� LEGEND BOUNDARY OF SUBJECT SITE BOUNDARY OF TAX PARCEL RAILROAD TRACKS —850-- TOPOGRAPHIC MAP CONTOURS \w WATER -SUPPLY WELL SAPROLITE-SCREENED MONITORING WELL • BEDROCK -SCREENED MONITORING WELL DAMAGED MONITORING WELL • RECOVERY WELL K65W6B WELL ID (45.9) NITRATE CONCENTRATION IN mg/L DRY WELL DRY; NOT SAMPLED 50 NITRATE ISOCONCENTRATION CONTOUR IN mg/L (DASHED WHERE INFERRED) NS NOT SAMPLED FERTI TECHNOLOGIES K65W6B (45.9) (99.6) R EDIATION SYSTEM \ I \ CARDINAL \ LOGISTICS \ \MANAGEMENT 1\ \1 \\1 \ \ \: \\ 1 , \ ; \ \ ` :\ \ \ / \\ I _ `\ \I \\ 1 /1 \\� 1 �— \ I I \ v �I A 1 I /'7 I,_ \ / v // --------\_ _ --___P_ _/ / \ / 7 �_ -1 \ \ --/--_ 1 \ \ / \ �� I DRY Boo i \ :_______:117, —/—�\,, BIG FOREST DRIVE \�` \\ ▪ ___-, \ _____ ///////��\\\� \._,, ----1, \\\ / /' / / \1\ I\ / \ /BEN BT ROOK ROAD \ 1 \ \ \� 1 \ \_ + _ \ 1� \� \ 1 / /' �� \ ` k \ I \ / \ \ \ \ \ ---I— 1 \ / 7 —%v A V v V A \\ \ \ \ / \7 1 / -T-- I / I I — L7 synTerra 7 GRAPHIC SCALE 125 0 125 250 IN FEET 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 5 DATE: 3/24/2022 II (-- —\ \ \ I \\ \\ �/ FIGURE 5 SHALLOW AQUIFER NITRATE ISOCONCENTRATION MAP - NOVEMBER 2021 SOUTHERN STATES COOPERATIVE — STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 04/26/2022 5:51 PM P:_Cary \Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803-Site Map.dwg \ / \ \ \\ \ \\ \\ \7, \ \ \ \ \ \,�\ N i\ / / \\ / / /)1 / / \ / \ / / \ // \\ / /' / \` Ji \\ / / 1 / / I - -i _______, / /r I 1, \ 1 II \ /__�\ I \/ \ 1 I \7-' \1 I I j /-- 1 / I 1 / / I I l 1 1 I 1 \ \ -�\ \\ I \l \ \\\ \ \ \ \ \ \\ \\ \\� / I \ \ \ / \ \_ N. / \ 7 i \ / / \ \ \ \ \ \\ \ \ \ \ \ \ I \ \ \ / \ —� 7�\ \\1 \ / / _ �"\\ \\\\\ \\ 7N.� \ \ 7 - +-- 7 SALISBov H\GH\NAY LEGEND BOUNDARY OF SUBJECT SITE BOUNDARY OF TAX PARCEL RAILROAD TRACKS —850 TOPOGRAPHIC MAP CONTOURS © WATER -SUPPLY WELL 4 SAPROLITE-SCREENED MONITORING WELL eat BEDROCK -SCREENED MONITORING WELL S DAMAGED MONITORING WELL LiA RECOVERY WELL K65W6E WELL ID (384) NITRATE CONCENTRATION IN mg/L 50 NITRATE ISOCONCENTRATION CONTOUR IN mg/L (DASHED WHERE INFERRED) NS NOT SAMPLED OFFICE \ -850— / I/ \\ __ \\ \ \ �77 1 I I \ \\ \ `X I WAREHOUSE 1 STATESVILLE I I \ `� I I FERTILIZER I I �\ �_-- \ I PLANT I \ \` _ / \\\ - \\\ II / I I 1 \ 7\ I lJ iI \ \ \ \ 11 I\ I // \ I \ \\ I I 11 I \ \ \ \ I I I \\ / \ x. \/ \r- — ) ) I I /\ A / / / \/ ' \ __ / / / K65W6N / / / // \ \ / h°. I • / I /� \\ / // �/1 I / / \ \ I / / / / / / // / / / / / l it /// l \��'/// // //// /// 1 /© // / / I / I / / / / I / / / / / I I I /7 7 / / // / / / I I \-----� I / K65W7K, /// / I / I 1 / // K65W7J (31.3) - -- -- / o� -` \ II \\ / �/ / K65W7L, /�2$�/ \ I I 4 \ \ / / // RW-6 / / \ / I \ 1 / / S K65W6D / / / -- % \ / / // / / K65W6M / \ / // / U // / �/ 1 - / / / / / S• HIG AY 7p / I / / / // / / / / / / / / I k �� l / / / I / /' \/ \\ \\ /� y 7 1 \ 7 \ r / \ 7 / 1 � K65W7D \ `7 -- -- \ \ \ / I \� \ \ \ x x \ I \ S K65W7C -----� -\ `--- 1 \ \ \ \ ' \ K65W7H RW-2 1 x \1 1` \\ \ (0.966) NS \\ 1 - tK65W7G K65W7F \ 1 \ 1 800— i / / / / / / BENT BROOK ROAD i 7 7 X _ - I L� synTerra BIG FOREST DRIVE \-__ \ \ \ ' " 7 —T--- _ i 125 GRAPHIC SCALE 0 125 250 IN FEET K65W6B FERTI TECHNOLOGIES i » 1 K65W6E I I (384) K65W6A / / / REMEDIATIO 1/ SYSTEM / / // //1 / / �/ /ASe RW-5r 511 KEISLER DRIVE, SUITE 102 CARY, NORTH CAROLINA PHONE 919-858-9898 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 6 DATE: 3/24/2022 G: / 1 / II I \� CARDINAL \ LOGISTICS \MANAGEMENT /\ \ 7 // I I I I I I/ I / 1\ I, \\ 1� \ \\ \\ \ • - - - 7\ I \\ / \\ I \\\ \ /1 \\ 1 I A \\ I `-�_\7\ \\, / I // '�a� / / _ + - I I� \ I \ 1 I \ \ N \ I \ / \ / FIGURE 6 DEEP AQUIFER NITRATE ISOCONCENTRATION MAP - NOVEMBER 2021 SOUTHERN STATES COOPERATIVE - STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 04/26/2022 5:52 PM P:`Cary\Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803-Site Map.dwg 880 Co 840 800 760 720 680 640 600 PARTIALLY WEATHERED ROCK A'- ( Cps (0 ( 65.]).173 65.1 4.34 384 ,��= 1.111 0.348 = 31.3 + + + + + + +_ + + + + + + + +1.44= + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + BEDROCK + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + =998 + + + + + + + + + + + + + + + + + + + -1.34 + + + + + + + + + + + I- + + + + H + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + LEGEND SCREEN INTERVAL OF WATER -TABLE ELEVATION MONITORING OR RECOVERY WELL - IlMONITORING WELL WITH OUTER CASING 31.3 NITRATE CONCENTRATION IN mg/L NOTE: ALL WELLS ARE CONSTRUCTED WITH ABOVE -GRADE CASINGS. NS - NOT SAMPLED. AMMONIA CONCENTRATION IN mg/L _ = 0.223 - - <0.117 - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + r + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + OPEN BOREHOLE 880 840 800 760 720 680 640 600 ELEVATION (FEET ABOVE MEAN SEA LEVEL) L7 synTerra 125 0 125 250 HORIZONTAL SCALE: 1" = 250' 6.25x VERTICAL EXAGGERATION 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 7 A -A' DATE: 3/24/2022 FIGURE 7 CROSS-SECTION A -A' - NOVEMBER 2021 SOUTHERN STATES COOPERATIVE - STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 5/10/2022 11:38 AM P:_Cary \Southern States\Statesville Fertilizer - 50200\CAD\2021\00239803-CSECTS.dwg 880 840 800 760 720 680 640 600 _ �co Loco CO _I<r)-. �(0 - - - - - SAPROLITE- \ZZ\ \ZZ\ \ZZ\ 130 - 0.334 = \ \X - - — - _ , X X 65.1 t 0.223 \ZZ\ 4.34 Z < 0.117- \\\ \\\ \Z\ \Z\ \Z\ — — — \ \ \ PARTIALLY \'k X - \\\ % % \�\ W EAH ERED \�\ \�\ \ZZ\ \\\ .\ \\\ \\\ \ ROCK \\ \\ % \ \\\ \\\ \\ _ - - - - - T T T T T T T T 1-31.3 + + + + + + + + 144g + + + + + + + + + + T T T T T I + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + BEbROtK + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +=1.34+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + i 99-8 + + + + + + + + + + + + + _ - - _ - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + L + + + + + - - — - _ — LEGEND SCREEN INTERVAL OF WATER -TABLE ELEVATION MONITORING OR RECOVERY WELL cl MONITORING WELL WITH OUTER CASING 31.3 NITRATE CONCENTRATION IN mg/L 1.44 AMMONIA CONCENTRATION IN mg/L NOTE: ALL WELLS ARE CONSTRUCTED WITH ABOVE -GRADE CASINGS. 880 840 800 760 720 680 640 600 ELEVATION (FEET ABOVE MEAN SEA LEVEL) 0 synTerra 125 0 125 250 HORIZONTAL SCALE: 1" = 250' 6.25x VERTICAL EXAGGERATION 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www.synterracorp.com DRAWN BY: C. NEWELL PROJECT MANAGER: M. FLINCHUM LAYOUT: FIGURE 8 B-B' DATE: 3/24/2022 FIGURE 8 CROSS-SECTION B-B' — NOVEMBER 2021 SOUTHERN STATES COOPERATIVE — STATESVILLE FERTILIZER PLANT STATESVILLE, NORTH CAROLINA 4/26/2022 5:52 PM P:_Cary \Southern States\Statesville Fertilizer- 50200\CAD\2021\00239803- SECTS.dwg Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina TABLES • • • • 0 synTerra Science & Engineering Consultants Table 1 Historical Recovery Well Results Statesville Fertilizer Plant Statesville, North Carolina Well ID RW-2 RW-5r RW-6 Analyte Nitrate Ammonia pH Nitrate Ammonia pH Nitrate Ammonia pH 2L Standard 10 1.5* 6.5-8.5 10 1.5* 6.5-8.5 10 1.5* 6.5-8.5 Sample Date Sample Results 3/13/2012 42 3.1 NT 176 26.8 NT 93.9 6.3 NT 12/22/2015 NT 1.5 NT NT 20 NT NT 13 NT 1/7/2016 24 NT NT 160 A NT NT 89 NT NT 5/26/2016 29 0.46 NT 120 54 NT 92 15 NT 1/31/2017 28 1.6 5.75 130 88 5.11 100 8.9 5.46 6/13/2017 33 1.1 5.57 NT NT NT 110 9.9 4.98 8/28/2017 NT NT NT 150 68 4.31 NT NT NT 12/21/2017 26 1.3 5.39 NT NT NT 95 4.6 5.52 3/19/2018 NT NT NT 110 84 4.80 NT NT NT 6/8/2018 25 A 1.2 5.96 180 A 31 4.75 95 A 8.7 5.58 12/11/2018 24 1.0 5.91 160 25 5.15 99 10 5.49 6/24/2019 26 1.1 5.81 150 27 5.02 110 14 5.36 12/30/2019 37 0.18 6.33 160 29 5.36 15 4.9 5.94 6/22/2020 23 1.0 6.01 150 19 5.22 96 12 5.59 12/11/2020 28 E 1.0 5.80 160 E 24 5.01 100 E 15 5.28 Average 29 1.2 - 145 41.3 - 90.0 10.2 - Notes: Units in mg/L - milligrams per liter 2L standard - 15A NCAC 02L groundwater quality standard pH was measured in the field and recorded in standard units Bold text indicates concentration exceeds the laboratory reporting limit * - Indicates value is an Interim Maximum Allowable Concentration (IMAC) Shaded cell indicates concentration exceeds the 2L or IMAC Standard NT - Not tested Qualifiers: A - Sample initially ran in hold, exceeded calibration range. Sample was re -ran with dilution out of hold. Prepared by: EMJ E - Sample initially ran in hold, exceeded calibration range. Sample was re -ran with dilution out of hold. Checked by: ZCG P: \ _Cary \ Southern States \ Statesville Fertilizer - 50200 \ Tables_Excel \ Current Annual Report tables \ Historical Recovery Well Results Table 2 Summary of Water -Table Elevation Data Statesville Fertilizer Plant Statesville, North Carolina Water Aquifer Date TOC Total Well Depth to Table Well ID Elevation Water Table Code Measured Depth (ft) Elevation (ft amsl) (ft BTOC) (ft amsl) K65W6A Saprolite 11/05/21 864.52 58 27.50 837.02 K65W6B Saprolite 11/03/21 871.55 30 21.18 850.37 K65W6D Saprolite NM 846.37 38 NM NM K65W6E Bedrock 11/05/21 864.89 133 29.45 835.44 K65W6M Saprolite 11/03/21 838.12 50 29.92 808.20 K65W6N Saprolite 11/03/21 845.30 50 12.47 832.83 K65W7C Saprolite NM 809.72 22 NM NM K65W7D Saprolite 11/02/21 800.64 23 13.93 786.71 K65W7F Saprolite 11/02/21 796.15 28 DRY DRY K65W7G Saprolite 11/02/21 795.98 15 DRY DRY K65W7H Bedrock 11/03/21 796.07 112 15.21 780.86 K65W7J Saprolite 11/03/21 848.19 60 37.53 810.66 K65W7K Bedrock 11/03/21 849.34 121 41.27 808.07 K65W7L Bedrock 11/03/21 848.15 200 40.37 807.78 Notes: TOC - Top of casing amsl - Above mean sea level NM - Not measured due to well casing being damaged and inaccessible DRY - Well was dry during this sampling event ft BTOC - Feet below top of casing Prepared by: EMJ Aquifer Code - Represents aquifer being monitored at this well location Checked by: ZCG P:\ Cary\Southern States\Statesville Fertilizer - 50200\Tables Excel\Current Annual Report tables\Annual Report Tables Table 3 Summary of Groundwater Analytical and Field Parameter Results Statesville Fertilizer Plant Statesville, North Carolina Laboratory Data Field Parameters Well ID Date Nitrate Ammonia pH Temp. Conductivity Turbidity ORP DO mg/L mg/L Standard Units Degrees µS/cm NTUs mV mg/L 2L Standard 10 1.5* Celsius K65W6A 11/05/21 99.6 0.173 5.64 16.9 2,610 1.00 12.7 0.84 K65W6B 11/03/21 45.9 <0.117 3.88 18.1 1,352 4.52 144.8 4.49 K65W6D NS NS NS NM NM NM NM NM NM K65W6E 11/05/21 384 0.348 6.55 16.9 6,240 2.61 18.5 0.15 K65W6M 11/03/21 0.223 <0.117 5.48 15.2 57.9 21.0 113.8 6.72 K65W6N 11/03/21 130 0.354 4.71 17.0 1,794 1.48 131.5 2.22 K65W7C NS NS NS NM NM NM NM NM NM K65W7D 11/02/21 <0.048 <0.117 4.99 16.9 138.0 15.5 86.1 0.63 K65W7F 11/02/21 DRY DRY NM NM NM NM NM NM K65W7G 11/02/21 DRY DRY NM NM NM NM NM NM K65W7H 11/03/21 0.966 <0.117 6.75 14.4 119.7 0.42 95.9 5.03 K65W7J 11/03/21 65.1 4.34 5.44 15.1 867 48.3 120.1 0.33 K65W7K 11/03/21 31.3 1.44 6.56 15.3 1,532 5.53 120.7 0.33 K65W7L 11/03/21 99.8 1.34 3.86 15.2 1,670 0.81 183.3 1.30 Notes: 2L standard - 15A NCAC 02L groundwater quality standard Bold text indicates concentration above the laboratory reporting limit * - Indicates value is an Interim Maximum Allowable Concentration (IMAC) Shaded cell indicates concentration exceeds 2L Standard or IMAC NS - Not sampled DRY - Dry well; not sampled NM - Not measured mS/cm - Millisiemens per centimeter NTUs - Nephelometric turbidity units mV - Millivolts Prepared by: EMJ mg/L - Milligrams per liter Checked by: ZCG P: \ _Cary \ Southern States \ Statesville Fertilizer - 50200 \ Tables_Excel \ Current Annual Report tables \ Annual Report Tables Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina APPENDIX A LABORATORY ANALYTICAL REPORTS L7 synTerra Science & Engineering Consultants eAnaIicaI® A\ALYTI CAL REPO November 09, 2021 RT SynTerra Corporation Sample Delivery Group: L1426137 Samples Received: 11/03/2021 Project Number: 00.2398.00 Description: SSC-Statesville Fertilizer Plant Report To: Zachary Garlick PO Box 639 Cary, NC 27512 Entire Report Reviewed By: Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Mr - Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com Cp 2 Tc 3 Ss 4 Cn 6 Qc 7 GI 8 Al 9 SC ACCOUNT: SynTerra Corporation PROJECT: 00.2398.00 SDG: L1426137 DATE/TIME: 11/09/21 09:54 PAGE: 1 of 10 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative 4 Sr: Sample Results 5 K65W7D L1426137-01 5 Qc: Quality Control Summary 6 Wet Chemistry by Method 300.0 6 Wet Chemistry by Method 350.1 7 GI: Glossary of Terms 8 Al: Accreditations & Locations 9 Sc: Sample Chain of Custody 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426137 11/09/21 09:54 2 of 10 SAMPLE SUMMARY K65W7D L1426137-01 GW Collected by Collected date/time Received date/time Zachary Garlick 11/02/2113:55 11/03/2113:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 WG1768498 1 11/04/21 05:56 11/04/21 05:56 ELN Mt. Juliet, TN WG1769691 1 11/08/2116:24 11/08/2116:24 SL Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426137 11/09/21 09:54 3 of 10 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager Cp 2 Tc 3 Ss Cn 5 Sr 6 Qc 7 GI 8 Al 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426137 11/09/21 09:54 4 of 10 K65W7D SAMPLE RESULTS - 01 Collected date/time: 11/02/21 13:55 L1426137 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate U 48.0 100 1 11/04/2021 05:56 WG1768498 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen U 117 250 1 11/08/202116:24 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426137 11/09/21 09:54 5 of 10 WG1768498 QUALITY CONTROL SUMMARY Wet Chemistry by Method 300.0 L1426137-01 Method Blank (MB) (MB) R3725632-1 11/04/21 03:12 MB Result Analyte ug/I Nitrate U MB Qualifier MB MDL MB RDL ug/I ug/I 48.0 100 L1425215-01 Original Sample (OS) • Duplicate (DUP) (OS) L1425215-01 11/04/21 03:36 • (DUP) R3725632-3 11/04/21 03:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % Nitrate U U 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3725632-2 11/04/21 03:24 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Nitrate 8000 8080 101 90.0-110 L1425215-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1425215-01 11/04/21 03:36 • (MS) R3725632-4 11/04/21 03:59 • (MSD) R3725632-5 11/04/21 04:11 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I % % % % % Nitrate 5000 U 4880 4870 97.6 97.4 1 80.0-120 0.222 20 ACCOUNT: PROJECT: SynTerra Corporation 00.2398.00 SDG: DATE/TIME: PAGE: L1426137 11/09/21 09:54 6 of 10 WG1769691 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1426137-01 Analyte Ammonia Nitrogen Method Blank (MB) (MB) R3727012-1 11/08/2116:02 MB Result ug/I U MB Qualifier MB MDL MB RDL ug/I ug/I 117 250 L1425179-03 Original Sample (OS) • Duplicate (DUP) (OS) L1425179-03 11/08/2116:12 • (DUP) R3727012-5 11/08/2116:14 Analyte Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits ug/I ug/I % % Ammonia Nitrogen U U 1 0.000 10 L1426639-06 Original Sample (OS) • Duplicate (DUP) (OS) L1426639-06 11/08/2116:45 • (DUP) R3727012-7 11/08/2116:47 Analyte Ammonia Nitrogen Original Result DUP Result ug/I 1340 Dilution DUP RPD DUP Qualifier ug/I % 1310 Laboratory Control Sample (LCS) 1 1.89 DUP RPD Limits % 10 (LCS) R3727012-2 11/08/2116:03 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Ammonia Nitrogen 7500 7220 96.2 90.0-110 L1426639-05 Original Sample (OS) • Matrix Spike (MS) (OS) L1426639-05 11/08/2116:42 • (MS) R3727012-6 11/08/2116:44 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I % % Ammonia Nitrogen 5000 1440 6070 92.5 1 90.0-110 L1425179-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1425179-01 11/08/2117:00 • (MS) R3727012-8 11/08/2117:01 • (MSD) R3727012-9 11/08/2117:03 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte ug/I ug/I ug/I ug/I % % % % Ammonia Nitrogen 5000 U 4450 4830 88.4 95.9 1 90.0-110 J6 8.14 RPD Limits % 10 ACCOUNT: SynTerra Corporation PROJECT: 00.2398.00 SDG: DATE/TIME: PAGE: L1426137 11/09/21 09:54 7 of 10 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL RDL Rec. RPD SDG U Analyte Method Detection Limit. Reported Detection Limit. Recovery. Relative Percent Difference. Sample Delivery Group. Not detected at the Reporting Limit (or MDL where applicable). The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non -conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. ACCOUNT: SynTerra Corporation PROJECT: SDG: 00.2398.00 L1426137 DATE/TIME: PAGE: 11/09/21 09:54 8 of 10 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama Alaska Arizona 40660 Nebraska NE-OS-15-05 17-026 Nevada TN000032021-1 AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia 1 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas 5 LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP A2LA — ISO 17025 5 _ 1461.02 DOD Canada _ 1461.01 USDA EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity ° Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. *Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. 100789 1461.01 P330-15-00234 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426137 11/09/21 09:54 9 of 10 Company Name/Address: IL Analysis / Container / Preservative ,Chain of Custody Page 1of_4_ _fBillinglnformation• Sy nTerra 511 Keisler Dr. Cary, North Carolina 27518 , t t- A.B S•C-I•E•N•C•E•S f ESC Report to: Email To: Z r\,ems I@synterracorp.com Mount he to1N 37172 Phone:615 758.5858•i Phone: 800-767.5859 7,.::,.4. _ Project SSC-Statesville Fertilizer Plant City/State Fan-615-758-5859 Description: Collected: v O L# Phone: 919-858-9898 Fax: 919-858-9899 Client Project # 00.2398.00 Lab Project # W a N I W C C 6V Tat ` Collected by (print): ?,a<VN4.1"C� A,e� Site/Facility ID # P.O. # - CV I E -I Acctnum: DUNDUNNC Template: U?�L3� Collected by (sig atur •Ar Rush? (Lab MUST Be Notified) I Same Day 200% Date Results Needed i CD p I/I Prelogin: mmediately zt Day 100% Two Day 50% Three Day 25% Email? No LYes I o to No. C p FAX? 1 TSR: Wagner Cooler: Packed on Ice N Y _ _No _Yes of E 2 Shipped Via: Raleigh Sery Sample ID Comp/Grab Matrix * Depth Date Time ntrs _ Z EJI < Rem./Contaminant Sample/ (lab orgy) KCCoSA-7D GA Cso 1$_5' it a 1355 !a 's )c - o fi 1 ' Matrix: 55 - Soil GW- Groundwater WW - WasteWater DW - Drinking Water OT-Other pH Temp 0 ` 4:7 143� Flow Other Remarks: 5,3 Hold # 0 -C Relinquished by : (Si a ure) Date: +( ��/� I Time: /"� Received by: (Signature) Samples returned via: ❑UPS 0 FedEx ❑Courier 0 Condition: (lab use only) ��(� linquishe y : (Signature) Date: Time: Received by: (Signature} --- PTem�QC Bottles eceived: e "t�v-3r / COC Seal Intact: Y N J NA by : (Signature) Date: Time: Re iv for b :(Si nature) lRelinquished Time: pH Checked: NCF: ace Analytical® A\ A L Y T C A L REPO November 11, 2021 RT SynTerra Corporation Sample Delivery Group: L1426639 Samples Received: 11/04/2021 Project Number: 00.2398.00 Description: SSC-Statesville Fertilizer Plant Report To: Zachary Garlick PO Box 639 Cary, NC 27512 Entire Report Reviewed By: Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Mr - Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com Cp 2 Tc 3 Ss 4 Cn 6 Qc 7 GI 8 Al 9 SC ACCOUNT: SynTerra Corporation PROJECT: 00.2398.00 SDG: L1426639 DATE/TIME: 11/11/2111:33 PAGE: 1 of 16 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results K65W7H L1426639-01 K65W6M L1426639-02 K65W6B L1426639-03 K65W6N L1426639-04 K65W7K L1426639-05 K65W7L L1426639-06 K65W7J L1426639-07 3 4 5 5 6 7 8 9 10 11 Qc: Quality Control Summary 12 Wet Chemistry by Method 300.0 12 Wet Chemistry by Method 350.1 13 GI: Glossary of Terms 14 Al: Accreditations & Locations 15 Sc: Sample Chain of Custody 16 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/21 11:33 2 of 16 SAMPLE SUMMARY Collected by Collected date/time Received date/time K65W7H L1426639-01 GW Zachary Garlick 11/03/21 07:55 11/04/21 09:00 Method Batch Dilution Preparation date/time Analysis date/time Analyst Location Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 K65W6M L1426639-02 GW WG1769223 1 11/05/21 02:33 11/05/21 02:33 WG1769691 1 11/08/2116:32 11/08/2116:32 ELN SL Mt. Juliet, TN Mt. Juliet, TN Collected by Collected date/time Received date/time Zachary Garlick 11/03/2110:10 11/04/21 09:00 Method Batch Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 K65W6B L1426639-03 GW Dilution Preparation date/time Analysis date/time Analyst Location WG1769223 1 11/05/21 02:44 11/05/21 02:44 WG1769691 1 11/08/2116:33 11/08/2116:33 Collected by Zachary Garlick ELN SL Mt. Juliet, TN Mt. Juliet, TN Collected date/time Received date/time 11/03/2114:35 11/04/21 09:00 Method Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 K65W6N L1426639-04 GW Batch Dilution Preparation date/time Analysis date/time Analyst Location WG1769223 10 11/05/21 02:56 11/05/21 02:56 WG1769691 1 11/08/2116:35 11/08/2116:35 ELN SL Mt. Juliet, TN Mt. Juliet, TN Collected by Collected date/time Received date/time Zachary Garlick 11/03/2115:45 11/04/21 09:00 Method Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 Batch Dilution Preparation date/time Analysis date/time Analyst Location K65W7K L1426639-05 GW WG1769223 20 11/05/21 03:08 11/05/21 03:08 WG1769691 1 11/08/2116:41 11/08/2116:41 ELN SL Mt. Juliet, TN Mt. Juliet, TN Collected by Collected date/time Received date/time Zachary Garlick 11/03/2111:25 11/04/21 09:00 Method Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 K65W7L L1426639-06 GW Batch Dilution WG1769223 10 WG1769691 1 Preparation date/time Analysis date/time Analyst Location 11/05/21 03:20 11/08/2116:42 11/05/21 03:20 11/08/2116:42 Collected by Collected date/time Zachary Garlick 11/03/2112:25 ELN SL Mt. Juliet, TN Mt. Juliet, TN Received date/time 11/04/21 09:00 Method Batch Dilution Preparation date/time Analysis date/time Analyst Location Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 K65W7J L1426639-07 GW WG1769223 20 11/05/21 03:31 11/05/21 03:31 WG1769691 1 11/08/2116:45 11/08/2116:45 Collected by ELN SL Mt. Juliet, TN Mt. Juliet, TN Collected date/time Received date/time Zachary Garlick 11/03/2113:25 11/04/21 09:00 Method Wet Chemistry by Method 300.0 Wet Chemistry by Method 350.1 Batch Dilution Preparation date/time Analysis date/time Analyst Location WG1769223 10 11/05/21 03:43 11/05/21 03:43 WG1769691 1 11/08/2116:48 11/08/2116:48 ELN SL Mt. Juliet, TN Mt. Juliet, TN ACCOUNT: SynTerra Corporation PROJECT: SDG: 00.2398.00 L1426639 DATE/TIME: 11/11/2111:33 PAGE: 3 of16 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager Cp 2 Tc 3 Ss Cn 5 Sr 6 Qc 7 GI 8 Al 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/2111:33 4 of 16 K65W7H Collected date/time: 11/03/21 07:55 SAMPLE RESULTS - 01 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 966 48.0 100 1 11/05/2021 02:33 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen U 117 250 1 11/08/202116:32 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/21 11:33 5 of 16 K65W6M Collected date/time: 11/03/21 10:10 SAMPLE RESULTS - 02 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 223 48.0 100 1 11/05/2021 02:44 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen U 117 250 1 11/08/202116:33 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/21 11:33 6 of 16 K65W6B SAMPLE RESULTS - 03 Collected date/time: 11/03/21 14:35 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 45900 480 1000 10 11/05/2021 02:56 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen U 117 250 1 11/08/202116:35 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/2111:33 7 of 16 K65W6N SAMPLE RESULTS - 04 Collected date/time: 11/03/21 15:45 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 130000 960 2000 20 11/05/2021 03:08 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen 354 117 250 1 11/08/202116:41 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/21 11:33 8 of 16 K65W7K Collected date/time: 11/03/21 11:25 SAMPLE RESULTS - 05 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 31300 480 1000 10 11/05/2021 03:20 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen 1440 117 250 1 11/08/202116:42 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/21 11:33 9 of 16 K65W7L SAMPLE RESULTS - 06 Collected date/time: 11/03/21 12:25 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 99800 960 2000 20 11/05/202103:31 WG1769223 Wet Chemistry by Method 350.1 Analyte Result Qualifier MDL RDL Dilution Analysis ug/I ug/I ug/I date / time Batch Ammonia Nitrogen 1340 117 250 1 11/08/202116:45 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/2111:33 10 of 16 K65W7J Collected date/time: 11/03/21 13:25 SAMPLE RESULTS - 07 L1426639 Wet Chemistry by Method 300.0 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 65100 480 1000 10 11/05/2021 03:43 WG1769223 Wet Chemistry by Method 350.1 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Ammonia Nitrogen 4340 117 250 1 11/08/202116:48 WG1769691 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/2111:33 11 of 16 WG1769223 QUALITY CONTROL SUMMARY Wet Chemistry by Method 300.0 L1426639-01,02,03,04,05,06,07 Method Blank (MB) (MB) R3727000-1 11/04/21 23:37 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Nitrate U 48.0 100 L1425866-09 Original Sample (OS) • Duplicate (DUP) (OS) L1425866-09 11/05/21 01:11 • (DUP) R3727000-3 11/05/21 01:23 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ug/I ug/I % % Nitrate U U 1 0.000 20 L1426683-05 Original Sample (OS) • Duplicate (DUP) (OS) L1426683-05 11/05/21 05:05 • (DUP) R3727000-6 11/05/21 05:17 Original Result DUP Result Dilution DUP RPD DUP Qualifier Analyte Nitrate ug/I ug/I U U 1 0.000 Laboratory Control Sample (LCS) DUP RPD Limits 20 (LCS) R3727000-2 11/04/21 23:49 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I Nitrate 8000 8060 101 90.0-110 L1425866-09 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1425866-09 11/05/21 01:11 • (MS) R3727000-4 11/05/21 01:58 • (MSD) R3727000-5 11/05/21 02:09 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I Nitrate 5000 U 4570 4560 91.4 91.1 1 80.0-120 0.359 20 L1426683-06 Original Sample (OS) • Matrix Spike (MS) (OS) L1426683-06 11/05/21 05:28 • (MS) R3727000-7 11/05/21 05:40 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I % % Nitrate 5000 4400 9120 94.4 1 80.0-120 ACCOUNT: PROJECT: SynTerra Corporation 00.2398.00 SDG: DATE/TIME: PAGE: L1426639 11/11/2111.33 12 of 16 1 WG1769691 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1426639-01,02,03,04,05,06,07 Analyte Ammonia Nitrogen Method Blank (MB) (MB) R3727012-1 11/08/2116:02 MB Result MB Qualifier ug/I MB MDL MB RDL ug/I ug/I U 117 250 L1425179-03 Original Sample (OS) • Duplicate (DUP) (OS) L1425179-03 11/08/2116:12 • (DUP) R3727012-5 11/08/2116:14 Analyte Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits ug/I ug/I % % Ammonia Nitrogen U U 1 0.000 10 L1426639-06 Original Sample (OS) • Duplicate (DUP) (OS) L1426639-06 11/08/2116:45 • (DUP) R3727012-7 11/08/2116:47 Analyte Ammonia Nitrogen Original Result DUP Result ug/I 1340 Dilution DUP RPD DUP Qualifier ug/I % 1310 Laboratory Control Sample (LCS) 1 1.89 DUP RPD Limits % 10 (LCS) R3727012-2 11/08/2116:03 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Ammonia Nitrogen 7500 7220 96.2 90.0-110 L1426639-05 Original Sample (OS) • Matrix Spike (MS) (OS) L1426639-05 11/08/2116:42 • (MS) R3727012-6 11/08/2116:44 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I % % Ammonia Nitrogen 5000 1440 6070 92.5 1 90.0-110 L1425179-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1425179-01 11/08/2117:00 • (MS) R3727012-8 11/08/2117:01 • (MSD) R3727012-9 11/08/2117:03 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte ug/I ug/I ug/I ug/I % % % % Ammonia Nitrogen 5000 U 4450 4830 88.4 95.9 1 90.0-110 J6 8.14 RPD Limits % 10 ACCOUNT: SynTerra Corporation PROJECT: 00.2398.00 SDG: DATE/TIME: PAGE: L1426639 11/11/2111.33 13 of 16 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL RDL Rec. RPD SDG U Analyte Method Detection Limit. Reported Detection Limit. Recovery. Relative Percent Difference. Sample Delivery Group. Not detected at the Reporting Limit (or MDL where applicable). The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non -conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. ACCOUNT: SynTerra Corporation PROJECT: SDG: 00.2398.00 L1426639 DATE/TIME: PAGE: 11/11/2111:33 14 of 16 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama Alaska Arizona 40660 Nebraska NE-OS-15-05 17-026 Nevada TN000032021-1 AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia 1 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas 5 LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP A2LA— ISO 17025 5 _ 1461.02 DOD Canada _ 1461.01 USDA EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity ° Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. *Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. 100789 1461.01 P330-15-00234 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1426639 11/11/2111:33 15 of 16 l...01Tipculy [-Name/Hooress: Billing Information: Analysis / Container / Preservative Chain of Custody Page of SynTerra 51 1 Keisler Dr. Cary, North Carolina 27518 et, 1 L•A•B 5 C•I•E-N•C•E-S R!Report to: P Eck f\o & -Vi �' Email To: r1iC Z� a @syntemaeorp.com 12065 Lebanon Rd Q Mount eban, TN 37122 #}' O s [-Project SSC-Statesville Fertilizer Plant Description: City/State w\ Collected: ,V Phone: 800-767-5859 Fax: 615-758 5859 . +L Q•C v ' Phone: 919-858-9898 Fax: 919-858-9899 Client Project # 00.2398.00 Lab Project # O 0 w _ tit -QV/ (; 2 2 Collected by (print): Zo etlAry car -Vies• Site/Facility ID # P.O. # Q — E 0 to cN _ - Acctnum: DUNDUNNC Collected by (signature): Rush? (Lab MUST Be Notified) - Same Day 200% Date Results Needed O o N Template: Prelogin: mediately Packed on Ice N Y3.7 ext Day 100% TDay 50% _Three Day 25% Email? No leyes _ FAX? No _Yes O Owo 9. OC TSR: Wagner Cooler: l Sample ID 1, Comp/Grab Matrix' Depth Date of Time ntrs � Z E E a Shipped Via: R8(elafl --_, Rem./Contaminant $ery r_-__-___—t Sample 8 (lab only) i Kb5 trJ`1M &rob &W !i/3411 015S is X t , K.6SW(0N1 (.0(0 K. ko5 W1 I V.ko5 W 1oNi i i 5Li 5 I -al 1 14to5k1 11 Q ' 'a Ko4W1 L I IDDS ____ 1 - a K1C5w7S � • 3 a 5 v i 'd`- L 1 * Matrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other _ pH Temp '' (/ $Remarks: OD -/ ZiiQ 5 V 34' Flow Other Hold # Relinquished y : (Signs Date: 7 1 11 /3 / P 1 Tim-e::l ) 1 00 !Received by: (Signature) Samples returned via: 0 LIPS p ❑ FedEx ❑ Courier 0 Condition: {lab use only) linquished by Signature) pate: l Time. Received by: (Signature) Temp:Al* Bottles Received: G% r (({j ((1- ly COC Seal Intact: / Y N NA Relinquished by : (Signature) Date: — - - --1 - -- _, Time: ;Received for y: (Sign ) -- - / - — Date: Time: It /1hl b f'4"' pH Checked: [[[ NCF: -i i eAnaIicaI® A\ALYTI CAL REPO November 12, 2021 RT SynTerra Corporation Sample Delivery Group: L1427785 Samples Received: 11/06/2021 Project Number: 00.2398.00 Description: SSC-Statesville Fertilizer Plant Report To: Zachary Garlick PO Box 639 Cary, NC 27512 Entire Report Reviewed By: Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. Mr - Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com Cp 2 Tc 3 Ss 4 Cn 6 Qc 7 GI 8 Al 9 SC ACCOUNT: SynTerra Corporation PROJECT: 00.2398.00 SDG: L1427785 DATE/TIME: 11/12/2112:39 PAGE: 1 of 11 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative 4 Sr: Sample Results 5 K65W6A L1427785-01 5 K65W6E L1427785-02 6 Qc: Quality Control Summary 7 Wet Chemistry by Method 350.1 7 Wet Chemistry by Method 9056A 8 GI: Glossary of Terms 9 Al: Accreditations & Locations 10 Sc: Sample Chain of Custody 11 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1427785 11/12/2112:39 2 of 11 SAMPLE SUMMARY Collected by Collected date/time Received date/time K65W6A L1427785-01 GW Zachary Garlick 11/05/2113:05 11/06/21 09:30 Method Wet Chemistry by Method 350.1 Wet Chemistry by Method 9056A K65W6E L1427785-02 GW Batch Dilution Preparation date/time Analysis date/time Analyst Location WG1772319 1 11/11/2116:53 WG1770084 20 11/06/21 22:22 11/11/2116:53 11/06/21 22:22 Collected by Collected date/time Zachary Garlick 11/05/2114:20 SL ELN Mt. Juliet, TN Mt. Juliet, TN Received date/time 11/06/21 09:30 Method Batch Dilution Preparation date/time Analysis date/time Wet Chemistry by Method 350.1 Wet Chemistry by Method 9056A WG1772319 1 11/11/2116:14 WG1770084 50 11/06/2119:00 11/11/2116:14 11/06/2119:00 Analyst Location SL ELN Mt. Juliet, TN Mt. Juliet, TN i Cp 2 Tc 4 Cn 5 Sr 6 Qc GI 8 AI 9 Sc ACCOUNT: SynTerra Corporation PROJECT: SDG: 00.2398.00 L1427785 DATE/TIME: 11/12/2112:39 PAGE: 3 of 11 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Heather J Wagner Project Manager Cp 2 Tc 3 Ss Cn 5 Sr 6 Qc 7 GI 8 Al 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1427785 11/12/2112:39 4 of 11 K65W6A SAMPLE RESULTS - 01 Collected date/time: 11/05/21 13:05 L1427785 Wet Chemistry by Method 350.1 Analyte Ammonia Nitrogen Result Qualifier MDL RDL Dilution Analysis Batch ug/I ug/I ug/I date / time 173 J 117 250 1 11/11/202116:53 WG1772319 Wet Chemistry by Method 9056A Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 99600 960 2000 20 11/06/2021 22:22 WG1770084 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1427785 11/12/2112:39 5 of 11 K65W6E SAMPLE RESULTS - 02 Collected date/time: 11/05/21 14:20 L1427785 Wet Chemistry by Method 350.1 Analyte Ammonia Nitrogen Result Qualifier MDL RDL Dilution Analysis Batch ug/I ug/I ug/I date / time 348 117 250 1 11/11/202116:14 WG1772319 Wet Chemistry by Method 9056A Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/I ug/I ug/I date / time Nitrate 384000 2400 5000 50 11/06/202119:00 WG1770084 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1427785 11/12/2112:39 6 of 11 WG1772319 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1427785-01,02 Method Blank (MB) (MB) R3728484-1 11/11/2115:47 MB Result Analyte ug/I Ammonia Nitrogen U MB Qualifier MB MDL MB RDL ug/I ug/I 117 250 L1425900-03 Original Sample (OS) • Duplicate (DUP) (OS) L1425900-03 11/11/2115:56 • (DUP) R3728484-5 11/11/2115:57 Analyte Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits ug/I ug/I % % Ammonia Nitrogen U U 1 0.000 10 L1428326-02 Original Sample (OS) • Duplicate (DUP) (OS) L1428326-02 11/11/2116:18 • (DUP) R3728484-7 11/11/2116:20 Analyte Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits ug/I ug/I % % Ammonia Nitrogen U U 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R3728484-2 11/11/2115:48 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Ammonia Nitrogen 7500 7140 95.2 90.0-110 L1425900-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1425900-01 11/11/2115:51 • (MS) R3728484-3 11/11/2115:53 • (MSD) R3728484-4 11/11/2115:54 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I % % % % % Ammonia Nitrogen 5000 U 4940 4960 98.7 99.1 1 90.0-110 0.425 10 L1428326-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1428326-01 11/11/2116:15 • (MS) R3728484-6 11/11/2116:17 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I % % Ammonia Nitrogen 5000 U 4750 95.0 1 90.0-110 ACCOUNT: PROJECT: SynTerra Corporation 00.2398.00 SDG: DATE/TIME: PAGE: L1427785 11/12/2112:39 7 of 11 WG1770084 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1427785-01,02 Method Blank (MB) (MB) R3728238-1 11/06/21 12:24 MB Result Analyte ug/I Nitrate U MB Qualifier MB MDL MB RDL ug/I ug/I 48.0 100 L1427812-05 Original Sample (OS) • Duplicate (DUP) (OS) L1427812-05 11/06/21 20:08 • (DUP) R3728238-6 11/06/21 20:23 Original Result DUP Result Analyte ug/I ug/I Dilution DUP RPD DUP Qualifier Nitrate 76.1 62.1 1 20.3 J P1 Laboratory Control Sample (LCS) DUP RPD Limits 15 (LCS) R3728238-2 11/06/21 12:39 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Nitrate 8000 8170 102 80.0-120 L1427470-10 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1427470-10 11/06/21 15:46 • (MS) R3728238-4 11/06/2116:01 • (MSD) R3728238-5 11/06/2116:16 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte ug/I ug/I ug/I ug/I % % % % Nitrate 5000 1280 6320 6430 101 103 1 80.0-120 1.71 L1427812-05 Original Sample (OS) • Matrix Spike (MS) RPD Limits 15 (OS) L1427812-05 11/06/21 20:08 • (MS) R3728238-7 11/06/21 21:07 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte ug/I ug/I ug/I % % Nitrate 5000 76.1 4970 97.9 1 80.0-120 ACCOUNT: PROJECT: SynTerra Corporation 00.2398.00 SDG: DATE/TIME: PAGE: L1427785 11/12/2112:39 8 of 11 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL RDL Rec. RPD SDG U Analyte Method Detection Limit. Reported Detection Limit. Recovery. Relative Percent Difference. Sample Delivery Group. Not detected at the Reporting Limit (or MDL where applicable). The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Dilution If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Limits These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Qualifier This column provides a letter and/or number designation that corresponds to additional information concerning the result reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. Result The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. Case Narrative (Cn) A brief discussion about the included sample results, including a discussion of any non -conformances to protocol observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control Summary (Qc) This section of the report includes the results of the laboratory quality control analyses required by procedure or analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. Sample Chain of Custody (Sc) This is the document created in the field when your samples were initially collected. This is used to verify the time and date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. Sample Results (Sr) This section of your report will provide the results of all testing performed on your samples. These results are provided by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J P1 The identification of the analyte is acceptable; the reported value is an estimate. RPD value not applicable for sample concentrations less than 5 times the reporting limit. ACCOUNT: SynTerra Corporation PROJECT: SDG: 00.2398.00 L1427785 DATE/TIME: PAGE: 11/12/2112:39 9 of 11 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama Alaska Arizona 40660 Nebraska NE-OS-15-05 17-026 Nevada TN000032021-1 AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia 1 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky16 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas 5 LAB0152 Maryland 324 Utah TN000032021-11 Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA — ISO 17025 1461.01 AIHA-LAP,LLC EMLAP A2LA— ISO 17025 5 _ 1461.02 DOD Canada _ 1461.01 USDA EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity ° Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable * Not all certifications held by the laboratory are applicable to the results reported in the attached report. *Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. 100789 1461.01 P330-15-00234 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: SynTerra Corporation 00.2398.00 L1427785 11/12/2112:39 10 of 11 C3Ylparr9 Name/Address: Billing Information: 1 Analysis / Container / Preservative Chain of Custody Page Lof 1 SynTerra 511 Keisler Dr. Cary, North Carolina 27518 -42- ( *ESC L-A-B S•C-I•E•N C•E-S INKMIKEZZIEMEIEEI Report to: � ` �p�r c �+e,, Ytitia+ley Email To: ' C >� 2 ynterracorp.com 12065 Lebanon Rd + Mount Juliet, TN 37122 0 : a Phone.615-758-5858 X _ Phone:80 Project SSC — S\'oCe6 41M, -vier- City/State `� 1`\V1 O+++T 1 Fax: 615-7585859 Description: Per- ',\ P evir Collected: f �7 �7 Q ( ' L # / / O J Client Project # Lab Project # In (y� Phone:919-858-9898 Fax: 919-858-9899 n 3� D C v w O Table # B 140 Collected by (print): }}�� (^��f C( + Site/Facility ID # P.O. # In O_ Z D- Acctnum: DUNDUNNC Template: Collected by (signature): A Rush? (Lab MUST Be Notified) Same Day 200% Date Results Needed 0 0 0 O lt\/�Ir �y" I medlately ��Next Day 100% .yr Two Day 5096 Three Day 25% Email? No /_Yes FAX? CA No. N N w TSR: Wagner Cooler: Packed on Ice N Y _ . _No _Yes of o'i ~ Cntrs i Shipped Via: Raleigh Sery Sample ID Comp/Grab Matrix * Depth Date Time Z Z Rem./Contaminant Sample # (lab only) 1(to50Gq Gro 60 it/s/ \ 3305 D x ,c .-.11 K_LD5wce. E.- C31W 1' H O L1 1 le —>✓t Sample Rece pt Checklist CO'''''Seal Present!Intact: YN If Applicable 1 COC S gned/Accurate: 1J VOA Zeru Headspace: _Y_N Bottles arrive intact: N Pres.Correct/Check: YN Correct bottles used: N Sufficient volume sent: N RAD Screen <0.5 mR. `.:—': 1 - __ -- -- ---- • Matrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other pH Temp Remarks: Flow Other 3 7I I,2 Hold # 57 9 Y / �c Relinquishe by : (Signature) Date: t I ti /5/a 1 Time: 1 54-i 0 Received by: (Signature)) Samples returned via: ❑ UPS yi FedEx ❑ Courier 0 Condition: (lab use only) Temp: f%C Bottles Received: 15Tt2( 5 / COC Seal Intact: Y N / NA elinquished : (Signature) Date: Time: Received by: (Signature) Relinquished by : (Signature) Date: Time: Received for lab by: (Signature) . Date: Time: 11-6-s) M3- pH Checked: NCF: Report of Annual Groundwater Monitoring Southern States Cooperative, Inc. Statesville, North Carolina APPENDIX B TREND GRAPHS OF NITRATE AND AMMONIA IN GROUNDWATER L7 synTerra Science & Engineering Consultants K65W6A (Saprolite) 400 90 Treatment System Became Operational (1994) Nitrate Results 350 -4\:\ 300 • - - - Nitrate 2L Standard —A.—Ammonia - - - Ammonia IMAC Standard - 80 70 - Nitrate Concentration in mg/L N O to O to O O O 0 0 ♦,♦♦,♦ ♦.1 ♦,♦ A. .-i♦ ♦.1 ♦ ♦, ♦, co A 01 6) O O O O O 0 Ammonia -Nitrogen Concentration it ,♦ ,♦ , ♦, V o O N 7 . , 00 tT O N 7 ,.G -i , . 0, O ,-N 7 ,G , . G\ O Q' CI'Q' enQi Qi O.' Qi O.' Qi O O O O O O O O O O N N a d N d N d N d N d N d d d d N d N d N d N d N d d d d w a: a: w w w w w w w a: 'a a: w a: a: a: a: w w w w w w w a: 'a w w w w w Date Date 2/13/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 8/2/95 11/8/95 Nitrate (mg/1) 370 252 360 360 311 30 210 340 330 250 260 250 180 Ammonia -Nitrogen (mg/1) No Data Date 2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 Nitrate (mg/1) 240 260 210 106 243 121 199 236 240 220 200 180 190 Ammonia -Nitrogen (mg/1) No Data Date 3/29/02 10/18/02 5/2/03 10/17/03 4/16/04 10/28/04 7/18/05 10/27/05 4/26/06 10/23/06 5/1/07 10/15/07 4/25/08 Nitrate (mg/1) 235 170 140 84 200 150 170 190 160 150 140 30.9 92.8 Ammonia -Nitrogen (mg/ 1 No Data 77 0.24 NS NS NS 0.23 NS 0.14 0.13 0.25 0.36 Date 4/9/09 10/30/09 4/6/10 10/21/10 4/22/11 11/2/11 5/10/12 11/7/12 5/23/13 11/20/13 5/30/14 5/21/15 5/25/16 Nitrate (mg/1) 152 186 135 122 118 120 162 105 124 157 141 129 170 Ammonia -Nitrogen (mg/1) NS 0.10 0.16 0.19 0.30 0.33 0.24 0.88 <0.10 0.12 <0.10 0.12 0.16 Date 7/28/17 10/16/18 10/30/19 10/27/20 11/5/21 Nitrate (mg/1) Ammonia -Nitrogen (mg/1) 150 0.11 93 0.11 160 <0.10 140 0.18 99.6 0.17 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 160 140 120 100 - 80 60 - 40 20 0 - - - Nitrate 21, Standard - Nitrate Results -� Ammonia Results - - - Ammonia IMAC Standard Treatment System Became Operational (1994) fn000 0,' O 0 0 L 0 L V N a N N V N a N N N N 44 V. w w 44 V. V. w w V. K65W6B (Saprolite) rn 0 'Cr 0 0 Date O O O �--i CV(+1 V a vO r- an C N N p A L L A L 4 p 0 p a 44 v.. 44 w w w w w w w w w w w 1.8 1.4 1 0 0.8 O z 0.6 0.4 g 0.2 0 Date 2/13/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 3/30/99 11/3/99 Nitrate (mg/1) 22 22 15 26 16 7.6 6.8 28 29 19 18 89.4 140 Ammonia -Nitrogen (mg/1) No Data Date 10/24/01 5/2/03 10/17/03 4/16/04 10/28/04 7/18/05 10/27/05 4/26/06 10/23/06 5/1/07 10/15/07 4/25/08 4/9/09 Nitrate (mg/1) 78 92 40 41 44 33 35 28 23 31 31 32 40 Ammonia -Nitrogen (mg/1) No Data <0.1 <0.1 <0.1 NS NS 0.12 <0.1 <0.1 <0.1 NS <0.1 <0.1 Date 10/29/09 4/6/10 10/22/10 4/21/11 11/1/11 5/9/12 11/7/12 5/23/13 11/20/13 5/29/14 5/21/15 5/25/16 7/28/17 Nitrate (mg/1) 55.9 34.5 30.2 26.9 38.4 34.2 39.8 59.6 28.5 31.8 35.8 51 80 Ammonia -Nitrogen (mg/1) <0.1 <0.10 1.4 0.61 <0.10 <0.10 NS 0.33 0.13 0.19 0.11 0.19 <0.10 Date 10/15/18 10/29/19 10/26/20 11/03/21 Nitrate (mg/1) 51 46 41 45.9 Ammonia -Nitrogen (mg/1) 0.17 <0.10 <0.10 <0.117 P:\_Cary\Southern States \ Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables K65W6D (Saprolite) Concentration in mg/L t Nitrate Results v rn on d a p w o, to ¢ Date 9` w rn a`, to a d w Date 8/1/90 1/22/92 2/10/93 4/8/93 to 10/26/20 Nitrate (mg/1) 0.63 0.17 0.25 Dry Ammonia (mg/1) No Data Dry P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentrations in mg/L K65W6E (Bedrock) - Nitrate Results - - - Nitrate 2L Standard -� Ammonia Results - - - Ammonia IMAC Standard Treatment System Became Operational (1994) en b t 00 a ti ti ti - g ti ti ti ti ti ti ti ti ti g ti ti ti ti - ti ti ti ti - g ti ti ti ti g ti Date 1.8 - 1.6 - 0.2 0 Ammonia -Nitrogen Concentration mg/L Date 8/1/90 1/22/92 2/10/93 8/2/95 11/8/95 2/8/96 5/9/96 11/15/96 5/20/97 11/18/97 5/19/98 11/19/98 3/30/99 Nitrate (mg/1) 7.3 37 27 4.4 5 56 7.9 8.5 11.7 24.1 30.9 49.9 50.4 Ammonia -Nitrogen (mg/1) No Data Date 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 10/18/02 5/2/03 10/17/03 4/16/04 10/28/04 7/18/05 10/27/05 Nitrate (mg/1) 56 67 68 62 78 81 76 62 60 90 100 120 150 Ammonia -Nitrogen (mg/1) No Data <0.10 <0.10 <0.10 NS NS <0.10 Date 4/26/06 10/23/06 5/1/07 10/15/07 4/25/08 12/18/08 4/9/09 10/30/09 4/6/10 10/22/10 4/22/11 11/2/11 5/10/12 Nitrate (mg/1) 140 150 150 14.2 169 202 253 44.4 243 203 311 278 181 Ammonia -Nitrogen (mg/1) <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 0.5 <0.10 1.7 0.62 1.6 1.8 0.33 Date 11/7/12 5/23/13 11/20/13 5/30/14 5/21/15 5/25/16 7/28/2017 8/30/17 10/16/18 11/11/19 10/27/20 11/5/21 Nitrate (mg/1) 223 196 297 275 263 320 74 330 350 340 340 384 Ammonia -Nitrogen (mg/1) 1.2 0.56 1.6 1.0 1.5 0.92 0.7 0.44 0.36 0.16 0.24 0.348 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 1.5 1.4 1.3 1.2 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 K65W6M (Saprolite) - Nitrate Results - - - Nitrate 2L Standard - Ammonia Results - - - Ammonia IMAC Standard 00 0 0 U U 4) 4) ca ca o U U U U U U V U r ca ca ca r ca ca A Date 1.6 1.4 0.2 0 Date 12/19/08 4/9/09 10/29/09 4/6/10 10/22/10 4/21/11 11/1/11 5/9/12 11/6/12 5/23/13 11/20/13 5/29/14 5/21/15 5/25/16 7/27/17 Nitrate (mg/1) 0.44 <.10 0.15 0.16 0.28 0.14 0.37 <0.20 1.0 0.44 0.49 0.33 0.26 0.54 0.28 Ammonia -Nitrogen (mg/1) <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 Date 10/15/18 10/29/19 10/26/20 11/3/21 Nitrate (mg/1) 0.22 0.29 0.24 0.223 Ammonia -Nitrogen (mg/1) <0.10 <0.10 <0.10 <0.117 P:\_Cary\Southem States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables - Nitrate Results - - - Nitrate 2L Standard ->~ Ammonia Results - - - Ammonia IMAC Standard Nitrate Concentration in mg/L K65W6N (Saprolite) Date 7.0 6.0 en 5.0 E 4.0 tt 3.0,, e z 2.0 E e 1.0 0.0 Date 12/19/08 4/9/09 10/29/09 4/7/10 10/22/10 4/21/11 11/1/11 5/10/12 11/6/12 5/23/13 11/20/13 5/29/14 5/21/15 5/25/16 7/27/17 Nitrate (mg/1) 16.7 61.9 82.3 67.2 66.6 61.4 50.2 48.5 50.4 32.1 57.3 44.7 56.1 58 63 Ammonia -Nitrogen (mg/1) 6.6 3.5 1.7 1.4 1.2 1.3 0.99 0.35 0.93 0.18 1.1 0.32 <0.10 <0.10 <0.10 Date 10/15/18 10/29/19 10/26/20 11/3/21 Nitrate (mg/1) 110 90 19 130 Ammonia -Nitrogen (mg/1) 0.65 <0.10 2.2 0.354 P:\_Cary\Southem States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables 140 K65W7C (Saprolite) 35 Nitrate Results Nitrate 2L Standard —.,— Ammonia Results 120 - 30 • •• • Ammonia IMAC centration in mg/L 00 0 O O Standard N N O 0, gen Concentration mg/L Treatment System Became Operational E 60 - 15 N A J O O J cn O Ammonia -Nita u O 0, N 01 en 7 v-, ,0 N 00 0, O O, 01 0, N M O 7 O V-, O ,0 O t� O 00 01 O O O ? P ? L ) p L p p p ? L Pw ? L P p L .0 A w w w w w w w w w 4-1 w w w w w w w w w w Date Date 2/13/90 1/22/92 2/10/93 10/17/03 7/18/05 10/28/05 4/25/08 12/19/08 to 10/21/10 4/21/11 11/1/11 to 10/26/20 Nitrate (mg/1) 93 130 13 82 33 53 <0.10 Dry 9.4 Dry Ammonia -Nitrogen (mg/1) No Data 9 NS 2.3 29.4 Dry <0.10 Dry P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables \Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 40 K65W7D (Saprolite) 35 - 30 - 25 - 20 - 15 - 10 0 N rn 7 v/ 10 r� 00 01 O N rn 7 a 10 0- 00 01 O 01 a1 a1 T T T T D, D, D\ O O O O 1111 O O O O O - Nitrate Results - - - - Nitrate 2L Standard -A- Ammonia Results - - Ammonia IMAC Standard Treatment System Became Operational (1994) ♦ A Air A 'A N M 7 0 10 r- 00 01 O N ti ti , ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti Date 2.5 2 - 1.5 1 - 0.5 Ammonia -Nitrogen Concentration mg/L Date 8/1/90 1/22/92 2/10/93 3/30/99 11/3/99 3/28/00 11/16/00 4/5/01 10/24/01 3/29/02 10/18/02 5/2/03 10/17/03 Nitrate (mg/1) 11 2 0.57 0.775 2 1 2 1.1 <0.10 1.1 2.4 1.4 0.05 Ammonia -Nitrogen (mg/1) No Data 0.41 <0.10 Date 4/16/04 10/28/04 7/18/05 10/27/05 4/25/06 10/23/06 5/1/07 4/25/08 4/16/09 10/29/09 4/6/10 10/21/10 4/21/11 Nitrate (mg/1) 1.3 2.4 0.48 2 1.1 15 39 0.48 0.21 <0.10 0.22 <0.10 0.16 Ammonia -Nitrogen (mg/1) <0.10 NS NS 0.12 <0.10 1.1 2.1 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 Date 11/2/11 5/9/12 11/6/12 5/23/13 11/19/13 5/28/14 5/20/15 5/25/16 7/27/17 10/15/18 10/29/19 10/26/20 11/2/21 Nitrate (mg/1) <0.20 <0.20 <0.020 <0.020 0.15 0.30 0.07 0.24 <0.10 2 <0.20 0.24 <0.048 Ammonia -Nitrogen (mg/1) 0.18 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.117 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables K65W7F (Saprolite) 180 3 160 - Nitrate Results - - - Nitrate 2L Standard Ammonia 140 - -a- Results - - - Ammonia MACII Standard ♦ - 2.5 ntration in mg/L O N O O N n Concentration n a7 a 80 cj Treatment System Became Operational (1994) y on ` a) os L 60- z 40 - 20 ♦ � • ./ ---- - ---r/ 4 -- Ammonia-P O N n 7 Vl ,O N oo O, O N rn 7 V1 ,D N CO O, O ^. N M 7 VI 'O N O1 O' O\ O1 9' O1 O1 O' O' O\ 9 9 9 9 O 9 9 9 9 9 ti ti ti ti ti g g ti ti ti ti ti g ti ti ti ti ti ti g g ti ti ti kg g g ti Date Date 8/1/90 1/22/92 4/16/92 7/27/92 10/21/92 2/10/93 4/8/93 8/3/93 10/7/93 3/8/94 9/27/94 2/8/96 5/9/96 Nitrate (mg/1) 99 100 109 79 79 110 100 100 96 1.6 94 150 6.1 Ammonia -Nitrogen (mg/1) No Data Date 3/28/00 11/16/00 10/24/01 3/29/02 10/18/02 5/2/03 10/17/03 4/16/04 10/28/04 7/18/05 10/27/05 4/26/06 10/23/06 Nitrate (mg/1) 5.1 0.52 20 33 17 3 21 8.5 <0.1 20 NS 31 15 Ammonia -Nitrogen (mg/1) No Data <0.10 NS <0.10 NS NS NS 0.12 1.1 Date 4/25/08 4/9/09 10/29/09 4/6/10 10/21/10 4/21/11 11/1/11 5/9/12 11/6/12 5/23/13 11/19/13 5/29/14 5/20/15 Nitrate (mg/1) 61.9 33.6 Dry 9.2 30.7 6.7 Dry Dry 10.7 4.1 NS 18.4 16.5 Ammonia -Nitrogen (mg/1) <0.10 <0.10 Dry <0.10 <0.10 <0.10 Dry Dry <0.10 <0.10 NS 2.5 <0.10 Date 1/7/16 5/26/16 7/27/17 10/15/18 10/29/19 10/26/20 11/2/21 Nitrate (mg/1) 34 98 50 Dry Dry Dry Dry Ammonia -Nitrogen (mg/1) 0.77 <0.10 <0.10 Dry Dry Dry Dry P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 280 K65W7G (Saprolite) 260 - 240 - 220 - 200 - 180 - 160 - 140 - 120 - 100 - 80 - 60 - 40 - 20 - 0 Nitrate Results Nitrate 2L Standard —� Ammonia Results - - - Ammonia IMAC Standard Treatment System Became Operational (1994) O N M O ♦ O O O O O O O O O N - - - - ti n ti ti ti ti ti ti ti ti ti ti n ti ti ti ti ti ti n ti ti Date 90 80 70 E 60 50 40 0 z 30 R 20 5 10 Date 8/1/90 1/22/92 2/10/93 2/8/96 11/3/99 11/16/00 10/24/01 3/29/02 10/18/02 5/2/03 10/17/03 10/28/04 7/18/05 Nitrate (mg/1) 1.7 1.9 2.6 3.5 2.9 3.6 2.8 31 32 1.3 0.4 4.4 1.7 Ammonia -Nitrogen (mg/1) No Data <0.10 <0.10 NS NS Date 4/25/06 10/23/06 5/1/07 to 4/6/10 10/21/10 4/21/11 11/1/11 5/9/12 11/6/12 5/23/13 11/19/13 5/28/14 5/20/15 Nitrate (mg/1) 16 29 Dry 3.3 Dry Dry Dry 6.2 1.7 NS 118 248 Ammonia -Nitrogen (mg/1) <0.10 4 Dry <0.10 Dry Dry Dry <0.10 <0.10 NS 9.0 81.2 Date 1/7/16 5/25/16 7/27/17 10/15/18 10/29/19 10/26/20 11/2/21 Nitrate (mg/1) 56 Dry Dry Dry Dry Dry Dry Ammonia -Nitrogen (mg/1) 6.7 Dry Dry Dry Dry Dry Dry P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables 12 10 Nitrate Concentration in mg/L K65W7H (Bedrock) - Nitrate Results - - - Nitrate 2L Standard - - - Ammonia IMAC Standard -.I.- Ammonia Results 0o rn O O o o A A 1 r 0.9 O N to 7 kn 'O l� oo O, O NUo U U UN U U N U N U A A A A A A A A A A A Date 0.8 a E a 0.7 0 a L 0.6 e: U a 0.5 U a d on 0.4 y z 0.3 a 0 E 0.2 5 0.1 0 Date 12/19/08 4/9/09 10/29/09 4/6/10 10/21/10 4/21/11 11/1/11 5/9/12 11/6/12 5/23/13 11/19/13 5/29/14 5/20/15 5/25/16 Nitrate (mg/1) 0.30 0.26 0.36 0.47 0.36 0.40 0.36 0.72 0.54 0.74 0.52 0.67 0.79 0.76 Ammonia -Nitrogen (mg/1) <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 <0.10 Date 7/27/17 10/15/18 10/29/19 10/26/20 11/3/21 Nitrate (mg/1) 1.1 0.8 1 0.97 0.966 Ammonia -Nitrogen (mg/1) <0.10 <0.10 <0.10 <0.10 <0.117 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables 300 K65W7J (Saprolite) 250 - 200 a .a 0 0 L a 150 - u G 0 U i 100 z 50 0 - Nitrate Results - - - - Nitrate 2L Standard —A— Ammonia Results - - - Ammonia IMAC Standard • 44ff O 0 O 0 ♦ oo a o ^� ▪ ti ,M-i 7i t- 00 0, o O O O N N U U U U U U U J U U U U U U U O 0 O O O O O O O O O O O O O Date 5 1 0 Date 10/28/04 7/18/05 10/27/05 4/26/06 10/23/06 5/1/07 10/15/07 4/25/08 12/18/08 4/9/09 10/30/09 4/7/10 10/22/10 Nitrate (mg/1) 100 140 74 150 180 140 14.4 178 204 191 199 157 172 Ammonia -Nitrogen (mg/1) NS NS <0.10 <0.10 <0.10 0.10 0.6 0.86 0.79 1.7 1.7 1.4 2.2 Date 4/21/11 11/2/11 5/10/12 11/7/12 5/23/13 11/19/13 5/29/14 5/22/15 5/26/16 7/27/17 10/16/18 10/30/19 10/27/20 Nitrate (mg/1) 162 184 134 185 187 191 193 146 150 140 120 89 110 Ammonia -Nitrogen (mg/1) 3.3 2.8 4.2 2.2 2.5 3.8 2.8 3.4 4.0 3.5 5.3 5.5 5.1 Date 11/3/21 Nitrate (mg/1) 65 Ammonia -Nitrogen (mg/1) 4.3 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 200 K65W7K (Bedrock) 180 - 160 140 120 100 - 80 60 - 40 20 0 • - Nitrate Results • • - Nitrate 2L Standard -� Ammonia Results - - - Ammonia IMAC Standard 12 10 8 6 4 0 V1 iD 00 01 00 al O O O O O O O N N U U U U U U U CJ CJ U U U V V V U U U Date Ammonia -Nitrogen Concentration mg/L Date 10/28/04 7/18/05 10/27/05 4/25/06 10/23/06 5/1/07 10/15/07 4/25/08 12/19/08 4/9/09 10/30/09 4/7/10 10/22/10 Nitrate (mg/1) 81 89 190 100 120 89 25.9 99.5 108 95.4 99.4 77.4 84.6 Ammonia -Nitrogen (mg/1) NS NS 4.1 3.7 11 4.5 4.2 4.8 4.1 4.2 3.6 3.6 3.8 Date 4/21/11 11/2/11 5/10/12 11/7/12 5/23/13 11/19/13 5/29/14 5/22/15 5/26/16 7/27/17 10/16/18 10/30/19 10/27/20 Nitrate (mg/1) 92.3 85.3 87.1 85.6 86.7 90.2 85.6 87.2 86 82 87 96 94 Ammonia -Nitrogen (mg/1) 2.8 2.7 2.6 2.3 2.8 3.0 2.7 2.8 2.5 2.5 2.5 2.3 1.9 Date 11/3/21 Nitrate (mg/1) 31.3 Ammonia -Nitrogen (mg/1) 99.8 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables Nitrate Concentration in mg/L 0 U O 0 U 0 0 U 0 0 U 0 0 U 0 0 U 0 K65W7L (Bedrock) U 0 U 0 ts- V 0 00 U 0 - Nitrate Results Nitrate 2L Standard -� Ammonia Results - - - Ammonia IMAC Standard a U 0 U 0 -2 A Date 10/28/04 7/18/05 10/27/05 4/25/06 10/23/06 5/1/07 10/15/07 4/25/08 12/19/08 4/9/09 10/30/09 4/7/10 10/22/10 Nitrate (mg/1) 22 98 110 130 120 99 30.5 104 103 93.8 103 85.7 95.2 Ammonia -Nitrogen (mg/1) NS NS 7.7 7.4 11 11 12.9 12.4 10.4 10.1 9.4 9.0 12.8 Date 4/21/11 11/2/11 5/10/12 11/7/12 5/23/13 11/19/13 5/29/14 5/22/15 5/26/16 7/27/17 10/16/18 10/30/19 10/27/20 Nitrate (mg/1) 96.4 116 94.9 97.8 94.5 94.7 94.2 101.0 100 89 110 96 120 Ammonia -Nitrogen (mg/1) 7 12 10.7 4.9 9.5 9.5 9.4 9.3 7.2 4.5 5.5 1.2 6.9 P:\_Cary\Southern States\Statesville Fertilizer - 50200\Tables_Excel\Current Annual Report tables\Historical Nitrate Trend Graphs with Tables