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WQ0038087_2021 Residual Annual Report_20220524 (2)
Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number (IR) * WQ0038087 ApplicantlPermittee Terra Renewal Services, Inc. Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* David Coyle Email Address* david.coyle@terrarenewal.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 479-747-8192 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0038087 Has Current Existing permit number Applicant/Permittee Address* P.O. Box 1746 Watkinsville, GA 30677 Facility Name* Terra Renewal Services Class B Residuals Program Please provide comments/notes on your current submittal below. The copy of the 2021 annual report for WQ0038087 is revised based on comments presented by review of the Winston-Salem Regional office. The staff has been notified of submission. If there are questions or complications, please contact David Coyle at 479-747-8192. Thanks. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) NC WQ0038087 Terra — — 33.56M6 Renewal_AnnualReport_2021_REVISED_May 2022.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature a�aeh�� Submission Date 5/24/2022 "I L T. E IR'IR A r e IIP iii e �%&r a I PO BOX 399 - DARDANELLE - ARKANSAS - 72834 479.747.8192 terrarenewal.com 2021 ANNUAL REPORT for NC Land Application Permit Number- WQ0038087 (Class B Residuals) REVISED / CORRECTED: May 2022 Permittee / Submitted By: Terra Renewal Services P.O. Box 399 Dardanelle, AR 72834 Attention: North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street; 6 th Floor Raleigh, NC 27604 IIIE R I? A, u" FN 111 ON W (I II May 24, 2022 Caitlin Caudle; Environmental Specialist I Division of Water Resources North Carolina Department of Environmental Quality Winston Salem Regional Office 450 West Hanes Mill Rd; Suite 300 Winston Salem, NC 27105 East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.81 92 RE: Revised / Corrected 2021 Annual Report for Land Application Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dear Ms Caudle, In response to your comments and questions provided via email on May 10, 2022, Terra Renewal is providing a revised version of the annual report for the above referenced permit for calendar year 2021. Responses are provided below in the order presented in the email: 1) No residuals were land applied under this permit in 2021 from Mathis-1 (storage facility), Hunter Farms-Highpoint, or Brakebush Brothers-Mocksville. Samples were collected from the Mathis-1 storage tanks in case residuals were land applied and the data provided with the annual report; however, removal of residuals from the storage tanks did not commence until 2022. 2) There were no residuals from AdvancePierre Foods -Claremont applied to the fields listed. The source was entered on form LAFSF for these fields during the process of transferring data from one field report to the other in Excel but a value of "0" was entered for volume applied. 3) A clerical error resulted in the AdvancePierre Foods -Claremont nitrogen and total solids data from the June 10 sample being input incorrectly on forms RSSF, RSSF(B) and LAFSF (for the fields listed). The data has been corrected and the corrected forms included in this revised report. 4) The acreage utilized for field NC-WK-MRF-06 was reported based on the previous acreage prior to the construction of the storage tanks. This has been corrected and revised forms MFLSF, FSF, an FSF(Supp) are provided with this version of the report. 5) The soil samples for the ASJ Mathis Farms were collected and processed by a third -party consultant in 2021. The suite of parameters tested did not include copper, manganese, or acidity. This was not detected until the annual report was compiled in February 2022. Terra Renewal is in the process of collecting additional soil samples and that will include these parameters and will provide that data to the Division upon completion. 6) See Item 4 above. 7) The incorrect PAN value for Tyson -Wilkesboro entered on form RSSF(B) was a typo. This has been corrected and a revised form provided in this version of the report. All other data related to this N values from the January 28 analysis are correct throughout the report. 8) Terra Renewal tracks precipitation and soil conditions as part of the daily inspection forms that are required by the permit. It would be burdensome to both Terra Renewal and the Division to enter residuals applications for each day based on the reporting format. This data can be made available to the Division in the form of copies of the daily inspection logs and a separate summary of precipitation and soil conditions if desired. 9) There were no additional Nitrogen sources applied to any of the fields to which residuals were applied in 2021, other than poultry litter. 10) The fields listed were overseeded with a winter cover crop; however, the intent of this crop was not to be harvested and was "burned down" prior to planting corn in the spring of 2022. Additionally, the total dry tons and acreage applied for the year changed from 1,599 to 1,596 and 697 to 693 respectively based on the revisions. An amended copy of form ACF is included in the updated version of the report. The Executive Summary table in Section 7 of the report under "Complimentary Data" was also revised to include all changes made during these corrections. Please contact me via phone or email if you have further questions or require additional information. Thank you for your cooperation and attention to this matter. Sincerely, David C. Coyle Senior Environmental Manager NC LSS #1315 IIIE R I? A, u" FN 111 ON W (1 II March 1, 2022 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permit Section Non -Discharge Permitting Unit Information Processing Unit 6th Floor 512 N. Salisbury Street Raleigh, NC 27699 East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.81 92 RE: 2021 Annual Report for Land Application Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dear Sir or Madam, The enclosed documentation is intended to serve as the annual report for the land application of residuals sources related to the above referenced permit in Wilkes and Yadkin Counties. The following information is provided: PPrmittPP- Terra Renewal Services, Inc. P.O. Box 399 Dardanelle, AR 72834 Preparer & Contact: Terra Renewal Services, Inc David C. Coyle; Senior Environmental Manager P.O. Box 1746 Watkinsville, GA 30677 phone: 479-747-8192 email: david.coyle(cDterrarenewal.com These items are included with the report (in order): 1) The Annual Land Application Certification Form (ACF) 2) The Annual Residuals Sampling Summary Form (RSSF) and Annual Residuals Sampling Summary Form — B (RSSF-B) for each residuals source 3) The Annual Metals Field Loading Summary Form (MFLSF), Annual Land Application Field Summary Form (FSF), and Annual Land Application Field Summary Form Supplement (FSF- SUP) 4) Lab Analyses for Residuals: — Nutrients, Metals, TCLP, Other — Fecal Density (Seven Set) 5) Annual Pathogen and Vector Attraction Reduction Form for NCAC 2T Rules (PVRF 2T) 6) Soil Test Reports (for fields applied in 2020) Page 2 2021 Annual Report WQ0038087 7) Complimentary Data: — Executive Summary — Fecal Analysis Summary — Poultry Litter Analysis Summary and Poultry Litter Analyses If additional information is required or there are any questions regarding this annual report, please contact David Coyle via the information listed above. Thank you for your cooperation and attention to this matter. Sincerely, David C. Coyle Senior Environmental Manager NC LSS #1315 3308 Bernice Avenue Russellville, AR 72802 479.498.5000 March 19, 2019 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permits Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 RE: Letter of Delegation for Signature Authority 1" E Hai° R A, en ,eraai P.O. Box 399 479.498.5000 This "Letter of Delegation" authorizes David C. Coyle, Environmental Manager, as a representative and employee of Denali Water Solutions and Terra Renewal to produce, review, or certify via signature any documentation associated with the following: - Permit application, modification, and renewal - Site & residuals source certification - Reporting - Permit transfer and termination This authorization is provided under the guidelines of Rule 15A NCAC 02T .0106(b) and any other applicable rules regarding compliance with the NC DEQ regulations. For questions or further information regarding this matter, I may be contacted at andym@denaliwater.com or 479-668-4502. Sincerely, /-r%, C-;Z0i& Andy McNeill Chief Executive Officer Denali Water Solutions 1 Annual Land Application Certification Form (ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0038087 County: Wilkes & Yadkin Year: Facility Name (as shown on permit): Land Application Operator: Terra Renewal Services, Inc 2021 Terra Renewal Services, Inc Phone: 479-747-8192 Land application of residuals as allowed by the permit occurred during the past calendar year? E Yes D No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 57 Total number of fields utilized for land application during the year: 23 Total amount of dry tons applied during the year for all application sites: 1,596 Total number of acres utilizes for land application during the year: 693 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 21 Yes No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T . I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." David C. Coyle; Environmental Manager Permittee Name and Title (type or print) 2/28/2022 Signature of Permittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2 Annual Residuals Sampling Summary Form (RSSF) Annual Residuals Sampling Summary Form — B (RSSF-B) m oc O M O 0 a U Z U Q O O U S•. O U V V V \O N 4 N N -- M oc M V V V V V N O �O N V V �j `r V V V V N o_ cz QJcz U � 0 0 A Q M I r— oc O oc M O O d d III 0 0 0 N N CO LL O LL Z W 0 m I4 PO U Q O O U S•. O U O oo DD O O O oc M V V V V V V V N � V V V V V V V cw �ci ��cioo M V V V V V V V M 7t N p O OO l� N 7t 1.0 — — — O O O O O M V V V V V V V Oc o_ cz QJczCLI cz U � 0 0 Q M d 9 N O O O U z I III 0 0 0 N N CO LL O LL Z W 0 m oc O M O O PO O M O O i i U Q O O U S•. O U O v O M N °O V V V V V V~ M, O v'� N O1 cri ,� •--� '--� l� � 01 O O v'� V V V V V V V N o V V V V V V V V V N N O Z 't O p Z `n o_ cz cz cz Ij U � 0 0 A Q M d d O M O O d III 0 0 0 N N CO LL O LL Z W 0 m oc O M O O PO U U Q O O U S•. O U V V V V V V V � O V V V V V V V M, 7 N M oc C 1 '!t lz� — O0 M ,� •--i M O O O oc V V N V V V V V �O N� M N op 11 M `O N p p N N O O O O O N M-7t V V M N V V V V v. V oO N N o_cz U � 0 0 A Q M r- oc O M O O U N cli Q O O U O U V V V V N o 0 0 0 0 co V V V V V N V V V V M pp p M M M M� V V V V N cz cz a cz a 0 0 0 N N CO LL of of O LL Z W 0 3 Annual Metals Field Loading Summary Form (MFLSF) Annual Land Application Field Summary Form (FSF) Annual Land Application Field Summary Form Supplement (FSF-SUPP) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 39.63 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 21.8 Acres Permitted: 21.8 Site #: WK-CH-01 Field #: 10.4 Danripple WK-CH-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 6/10/21 2.... RVAF 6/l/21 3.... Tyson- Wilkes 6/l/21 4.... 5.... 6.... .... .... 9.... 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 2.2 2.1 1.6 Copper 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 34.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 1.32 0.50 Arsenic 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 0.018 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.011 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Mercury 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.000 0.045 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 denum Nickel 0.000 0.045 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Selenium 0.000 0.023 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 0.000 0.079 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.142 Total Phos- 0.000 16.922 2.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.699 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/25/2021 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 0 00 N u N su, u 2i N E s, a su, u ai U z;:4 u u u aQ� N o 0 0 0 0 0 0 0 0 0 0 ° z z z o 0 0 0 0 0 0 0 o 0 Z a' o o^ o 0 0 0 0 0 0 0 0 0 j o00� - a 00M � Py z z E O w Ammonia o O 0 O 0 Nitrogen E N N 0 N o a a N R a p) OM O N N W E M Z o 0 0 Mineralization Z o M Rate*** o 0 0 o 0 0 Volatilization o 00 � Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 _ y u Q 3 o 0 o Z 44 Ct � � N W C4 0 0 1. U N Q Q 00 pM N � O c M M CZ D O i-r C O O (V a\ N O aU+ U Ln N Z �uOw O JO Ojgj p 0 Q a 0 0 N N LL U) LL 2E of 0 LL of z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 87.15 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 41.6 Acres Permitted: 41.6 Site #: WK-CH-03 Field #: 11.6 Banister WK-CH-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 6/10/21 2.... RVAF 6/l/21 3.... Tyson- Wilkes 6/l/21 4.... 5.... 6.... .... .... 9.... 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 2.2 2.1 1.6 Copper 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 34.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.05 1.30 0.75 Arsenic 0.001 0.017 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Cadmium 0.000 0.005 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Copper 0.058 0.018 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.117 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.001 0.011 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.002 0.044 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 denum Nickel 0.003 0.044 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Selenium 0.001 0.022 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Zinc 0.025 0.078 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.198 Total Phos- 0.666 16.627 4.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.499 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r N su, u i �e E a u ai T O N O U zu u u aQ� N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 z;R '—' 00 M, 0 O O O O O O O 0 0 - a m M Vl W M a z z E w N Ammonia 0 0 °O O 00 co o 00 Nitrogen E N N R N o N N p) OM O 00 N N M 00E M O O O Chi Mineralization Z o Cq m Rate*** o 0 0 o 0 0 Volatilization o N Rate** o 0 o Z Application U U U Z Method*ID T o 0 0 0 o 0 0 C N U _ y s 'o o 0 0 o u Q 3 o 0 o Z 44 M W C4 0 oM.6'.6, w . C C vl O O O O O O O O O O Q '., U O O N l� O O O O O O O O O O� O N N M c M M CZ � O 'O 'O O a� O O O O U "a O Y O Z U 15 o 21 a F'r U CZ 7:$ O JO 2TEQ p P� P, � � O CC bA O � i, O O o '2 cue U c3e 0. U CC . y �" � � 7 C) M •'• �cC/ O cC a+ •�'. CSC � � cyC ap C„� o 0 Q a 0 0 N N LL CO LL 2E of 0 LL of z w 0 N N O Lw" U O U U CC bA O O z O O O O O O O O O O O O O O O O O O O O O O O O � O U O O = U y '•� O •O ICI „�� O � O O O O O O O O O O O O O O O O � �," � � bJJ s. M O O O O O O O O O O O O O O O O M 6i � •O .^, �••� U E a ~ •1 E m 00 on n eC d )n �+ ICI CC n o N L w O C � fn W O O O O O O O O O O O O O O O O O C1 O� O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O .44 00 CSC O v y w a" (, z u, 0 o y c —° o fd W � CSC o ~ a. � y zz �W a w xz upuow zo aTeQ a 0 0 N N d d LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 35.8 Acres Permitted: 35.8 Site #: WK-CH-04 Field #: 97.91 10.9 Codorus WK-CH-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 6/10/21 2.... RVAF 6/l/21 3.... Tyson- Wilkes 6/l/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 3.7 3.6 4.8 Arsenic 6.7 6.4 4.9 Cadmium 2.2 2.1 1.6 Copper 640.0 6.8 28.0 Chromium Lead 6.2 4.3 3.3 Mercury 2.0 2.2 1 1.6 Molyb- denum 18.0 17.0 13.0 Nickel 34.0 17.0 13.0 Selenium 8.9 8.6 6.5 Zinc 280.0 30.0 63.0 Total Phos- horus 7,400 6,400 2,800 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.03 2.24 0.47 Arsenic 0.000 0.029 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Cadmium 0.000 0.009 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.033 0.030 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.019 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Mercury 0.000 0.010 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Molyb- 0.001 0.076 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 denum Nickel 0.002 0.076 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Selenium 0.000 0.039 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Zinc 0.015 0.134 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.208 Total Phos- 0.385 28.659 2.632 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 31.676 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z- Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M N su, u i 00 ai T O N O U zu u u aQ� N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 - o. co ID 00 O 00 o O o O O O O O O O O O O p 0 o 0 0 o a o Z c a o ry o 0 0 0 0 0 0 0 0 N J O O O O O O O O O O M N z z E w M Ammonia o0 O 0 O 0 �' o v M � Nitrogen E N N R N o^^ N m O r? W E M Z O O O Chi Mineralization 7t Z o 00 r- rt Rate*** o 0 0 o 0 0 Volatilization o I.'C- ",R) <� Rate** o 0 o Z Application U U U Method* T o o 0 0 0 0 _ y s u Q 3 o 0 o Z 00 N M F- 0 0 0 0 0 0 0 0 0 0 M U o O N 0 0 0 0 0 0 0 0 0 0 O N N M c M M CZ � O C �O M IC NCV v o Ur o a .2, U U CZ 7:$ P, WOW O JO 2IEQ p � � O CC bA O � i, O O o o~OD u awn ' 2 U 0. U (1) ice, y �" a+ OD o ap C It �. +. 41 y a 0 Q a 0 0 N N LL CO LL 2E of 0 LL of z W 0 E � y � O � zz �W a w xz upuow zo aTe(l a 0 0 N N d d LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 13.2 Acres Permitted: 13.2 Site #: WK-MF-09 Field #: 24.26 10.6 Fairview W K-MF-09 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 6/10/21 2.... RVAF 9/2/21 3.... Tyson- Wilkes 8/26/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 2.2 1.2 1.4 Copper 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 34.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.85 0.99 Arsenic 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.000 0.008 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.017 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 denum Nickel 0.000 0.017 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Selenium 0.000 0.008 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.000 0.046 0.123 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.168 Total Phos- 0.000 15.452 7.121 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.573 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 7 M N su, u 2i N M ai a C E CO U C4 N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 Z m M N M z z E w N Ammonia o0 00 0 0 Nitrogen E ms° R N o N m O N N CO E Chi Mineralization Z o 00 r Rate*** o 0 0 o 0 0 Volatilization Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 _ y s u Q 3 o 0 o Z •C. U O� ice. N � r- .0 Vl M CO cd cd Chi O ;O M sue. U o O o 7t co 00 F O O O O O O O O O O O O O O O O O 5 O O Q' O N N N O O O O O O O O O O O O O O O O C � � O � U o O O O O O U 0 .2, U U C U -Z� zo aTe(l aUU.., w � � O o~OD u awn s, `5 C) ^. u O O bl OD 0,4 y U OD '2 U A; U r.? ice, y �" � M a+ OD o ap C ) �. R ODe a u u a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 19.6 Acres Permitted: 19.6 Site #: WK-MF-10 Field #: 31.97 10.9 Fairview WK-MF-10 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 6/10/21 2.... RVAF 9/2/21 3.... Tyson- Wilkes 8/26/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 2.2 1.2 1.4 Copper 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 34.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.82 0.81 Arsenic 0.000 0.006 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.016 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 denum Nickel 0.000 0.016 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Selenium 0.000 0.008 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Zinc 0.000 0.044 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.145 Total Phos- 0.000 14.869 5.861 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.730 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r a, N su, u 2i I ai R a C. C m E CO U x N o 0 0 0 0 0 0 0 0 0 0 Z Z z o 0 0 0 0 0 0 0 o 0 �° � J o 0 0 0 0 0 0 0 0 0 0 Z 00 j o00 13, z z E w N Ammonia � Nitrogen E° R N o N 00 E Mineralization 7t 7t 7tw Z o M Rate*** o 0 0 o 0 0 Volatilization o m m Rate** o 0 o Z Application U U U Method* T o 0 0 O00 o 0 0 iN O W C - y u Q 3 o 0 o Z 44 Ct 't N cd cd Chi O 'O00 00 'O O O O O O O O O O O O O O O O O c V M CZ D - O U w o 0 0 .� 0 S �C U O a2+ r ~ N Z WOW JO 2TEQ 0 ' � � O � M a+ o �. +. 41 y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 32.27 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 22.5 Acres Permitted: 22.5 Site #: WK-MF-11 Field #: 9.8 Fairview WK-MF-11 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 6/10/21 2.... RVAF 9/2/21 3.... Tyson- Wilkes 8/26/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 2.2 1.2 1.4 Copper 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 34.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.85 0.58 Arsenic 0.000 0.006 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.008 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.017 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 denum Nickel 0.000 0.017 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Selenium 0.000 0.009 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.000 0.046 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Total Phos- 0.000 15.543 4.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.719 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i ai 8 T/ C E CO U x N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 Z z E° z Ammonia Nitrogen E ms° R N o N 00 E Chi Mineralization 7t 7t 7tZ Rate*** o 0 0 o o 0 0 Volatilization o °M � Rate** o 0 o Z Application U U U Method* 1 0 0 0 0 0 0 p N O O _ y u Q 3 o 0 o Z 44 •R V O vl vMi M cd 'O cd Chi O 'O a/- Z 'O s0. O U O O O Vl Oq 00 v1 O O O O O O O O O O O O O O O O O O O O O M M M O O O O O O O O O O O O O O O O c M �O V1 CZ � O s.r 0 N o 1 U a O U U Ln IZ WOW u JO 2TEQ 0 U � � O � IX ' o�a � M a+ o �. +. 41 y a 0 Q a 0 0 N N LL CO LL 2E of 0 LL of z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Terra Renewal Services Owner: 33.8 Acres Permitted: Cation Exchange Capacity (non 503 only): Mathis Properties, LLC Predominant Soil Series: 33.8 Site #: WK-MF-13 Field #; 96.09 12.0 Fairview WK-MF-13 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.84 2.00 Arsenic 0.000 0.011 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Cadmium 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 0.000 0.022 0.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.130 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Mercury 0.000 0.004 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0.000 0.029 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 denum Nickel 0.000 0.029 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 Selenium 0.000 0.015 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Zinc 0.000 0.095 0.152 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.246 Total Phos- 0.000 32.072 14.793 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 46.865 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". .......... Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M M N su, u i 00 i 9 0 N U z� u u u aQ� N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 o00 o 0 0 0 0 0 0 0 0 0 0 Z Cd 'O Y 00 00 W z Z E w Ammonia Y o o o Nitrogen E- CL co E n n o 0 0 Mineralization o Rate*** o 0 0 Z o 0 0 Volatilization o 00 I Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 _ y s .o .o o u Q 3 o o O 0 o o Z 44 'Z, 0 O 00� 0 0 0 0 0 0 0 0 5 0 OM N Q o 0 o co o� o 0 0 0 0 0 0 05 o Q' o N N� ti -72 m m " C D o .2 o 5 Cu O a2+ U WOW JOOTL,Q 0 Q s� ro O a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 17.27 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 23.4 Acres Permitted: 23.4 Site #: WK-MF-14 Field #: 10.1 Fairview WK-MF-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6.... .... .... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.20 0.54 Arsenic 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Cadmium 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.000 0.005 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Mercury 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.000 0.007 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 denum Nickel 0.000 0.007 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Selenium 0.000 0.004 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Zinc 0.000 0.023 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Total Phos- 0.000 7.714 3.959 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.673 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 14, M N .O N a+ u i ai R v cm C. U z;:4 u u u aQ� N O O O O O O O O O O O N O z z z O O O O O O O O O O O 'Z, p '—' =L O O 001:11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N y Cd 'O Y �z E CO M r- z w Ammonia 0 0 0 0 o Cq00 Nitrogen E- m N V] O O O W E o 0 0 Mineralization � Zo N m_ �_ Rate*** Volatilization o cv m_ CO <� Rate** o 0 o Z Application U U U Method* T o o 0 0 0 0 O 'N ID � _ y s 'o o u Q 3 o 0 o Z Ct M O M cd 72 cd Chi O 'O o P Q 0 � O O M O O O O O O O O O O O CO o o O N �n o 0 0 0 0 0 0 0� o Q' o Cl 0 0� O O O O O O O O O O O O O O O O m m " C D U o 3-r p ' O N JOOTL'(l u 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 32.98 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.8 Acres Permitted: 13.8 Site #: WK-MF-15 Field #: 10.4 Fairview WK-MF-15 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6.... .... .... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.76 1.63 Arsenic 0.000 0.010 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.000 0.020 0.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.003 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.000 0.026 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 denum Nickel 0.000 0.026 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Selenium 0.000 0.013 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Zinc 0.000 0.085 0.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.209 Total Phos- 0.000 28.804 12.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 40.881 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 M N u 2i 00 M ai T/ Q U z� u u u aQ� N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 'Z, � y 00 00 Z Z E w Ammonia O o 00 0 o t 00 Nitrogen 'ET N R N o N MCq O p� pp . E Chi Mineralization Z ocq Rate*** o 0 0 o 0 0 Volatilization o '000 ONO Rate** o 0 o Z Application U U U Method* T o 0 0 O O O _ y o 0 p u Q 3 o 0 o Z 44 mm Ct M N cd cd Chi O ;O 'Z, i. U o P sue. O M 0 0 0 0 0 0 0 0 0 0 IC N 00 00 o 0 72 m m " C D o 00 '.o 0 ° O u P o 21Ln U .. u CZ w JO OIL, p ' � � O CC bA O � i. p O o o~OD u ZI W 0 OD a+ 0,4 ID U '2 cue U c3e 0. CC � � cye C cye a+ OD •�'. CSC � � cye ap C„) o 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 108.16 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 59.2 Acres Permitted: 59.2 Site #: WK-MF-23 Field #: 8.7 Fairview W K-MF-23 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 6/10/21 2.... RVAF 9/2/21 3.... Tyson- Wilkes 8/26/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 3.7 6.4 5.8 Arsenic 6.7 3.7 4.1 Cadmium 2.2 1.2 1.4 Copper 640.0 4.5 5.3 Chromium Lead 6.2 2.5 2.8 Mercury 2.0 1.2 1 1.3 Molyb- denum 18.0 9.9 11.0 Nickel 34.0 9.9 11.0 Selenium 8.9 5.0 5.5 Zinc 280.0 27.0 62.0 Total Phos- horus 7,400 9,100 3,600 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.92 0.91 Arsenic 0.000 0.007 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.000 0.008 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.005 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.018 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 denum Nickel 0.000 0.018 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Selenium 0.000 0.009 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.000 0.050 0.112 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.162 Total Phos- 0.000 16.744 6.530 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.274 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) a, N su, u 2i x i R I U x N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 Z o 0 0 0 0 0 0 0 0 0 0 a o o o 0 0 0 0 0 0 Eo, N a ry zC,Z E w N Ammonia � o0 00 0 �' � � � m 00 Nitrogen E° R N o N m 00 O W E n o 0 0 Mineralization Z o 00 Rate*** o 0 0 o 0 0 Volatilization o N N Rate** o 0 o Z Application U U U Method* 1 0 0 0 0 0 0 ' N vi N 0 N p a _ y s u Q 3 o 0 o Z •R N s0. ti CO M--� CO OCt M v1 � � cd cd Chi O 'O 'Z, O O O O O O O O O O O O O O O O 72 c D - O s.r U w 0 o 0 0 'O "O O o o O .2 � U U M U WOW. zo aTeQ u w 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Terra Renewal Services Owner: 18.9 Acres Permitted: Cation Exchange Capacity (non 503 only): Mathis Properties, LLC Predominant Soil Series: 18.9 Site #: WK-NMF-03 Field #; 52.18 15.1 Danripple W K-MRF-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 12/3/20 2.... RVAF 11/19/20 3.... Tyson- Wilkes 11/19/20 4.... Advance Pierre 2A/21 5.... RVAF 1/28/21 .....6.... Tyson- Wilkes 1/28/21 7.... 8..... .....9.... 10 11 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 1.12 0.99 0.00 0.41 0.25 Arsenic 0.000 0.006 0.008 0.000 0.007 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.000 0.002 0.003 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 0.004 0.061 0.000 0.007 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.089 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.005 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Mercury 0.000 0.002 0.002 0.000 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.000 0.016 0.022 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.059 denum Nickel 0.000 0.016 0.022 0.000 0.017 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Selenium 0.000 0.008 0.011 0.000 0.009 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Zinc 0.000 0.019 0.136 0.000 0.049 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.245 Total Phos- 0.000 10.080 7.486 0.000 6.642 1.279 0.000 0.000 0.000 0.000 0.000 0.000 25.487 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r"r .O N u M, o616 .O a su, d' T O N Q U O U z;:4 u u u u u u aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 o 0 -aU z z z z z z o 0 0 0 0 0 � o 0 0 0 0 0 0 0 � o _ O 0000 0 0 0 0 0 0 0 ZP. M a U o N 00 0 o m z z E NN N aN �, cq w Ammonia O 00 Nitrogen m E p M po O po M W E x Mineralization 7t Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization Z Rate** o 0 0 G�. Application U U U U U U Method* T o 0 0 a, N _ � Z o 0 o � u � O O o z 44 o 0 o U ti zO O O 0 sU. o o O 0 oo C� 0 o 4 ry 0 o 0 0 0 0 0 0 0 0 0 0 o y N o M 0 Vl 0 � � o 0 0 0 0 0 0 0 o .2, d U JO 2lEQ r•+ O u � � o a+ IXIX l R � O r.a � � CC CC �• ¢" > an 0 Q a 0 0 N N Ll U) LL 2E Ir 0 L.L Ir z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 73.98 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 14.1 Danripple 25.3 Acres Permitted: 25.3 Site #: WK-NIRF-05 Field #: WK-MRF-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 12/3/20 2.... RVAF 11/19/20 3.... Tyson- Wilkes 11/19/20 4.... Advance Pierre 2A/21 5.... RVAF 1/28/21 6........ Tyson- Wilkes 1/28/21 8.... 9.... 10 11 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.84 0.74 0.06 0.67 0.61 Arsenic 0.000 0.004 0.006 0.000 0.011 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.001 0.002 0.000 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.000 0.003 0.046 0.004 0.012 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.003 0.004 0.000 0.007 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.000 0.002 0.002 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.000 0.012 0.016 0.000 0.028 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.069 denum Nickel 0.000 0.012 0.016 0.000 0.028 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Selenium 0.000 0.006 0.008 0.000 0.015 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Zinc 0.000 0.015 0.102 0.001 0.081 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.299 Total Phos- 0.000 7.533 5.594 0.730 10.919 3.188 0.000 0.000 0.000 0.000 0.000 0.000 27.963 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) M i V a � � a � i Co m U o c p of ti m � a � � U 0 u � o a T O N Q U O U z;:4 u u u u u u aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 o 0 � � U o 0 0 0 0 0 0 0 Z z�z w Ammonia Y O o o O o 00 m Nitrogen E 00 V1 M C:) o M N N a Y O 0 O 0 O 0 O 0V O 0 O Z U M 00 t M 00 m O M O N pp E Mineralization ., Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization ° o 0 Rate** o ° 0 0 Z Gr. Application U U U U U U o Method* T o 0 0 ��C0� 0 U5 u � O o O 0 o o z 00 00 o N W C4 C4 O O O O O O O O O O O O O O O O O O O -72 ry ry D U O o Ur o.2, d cUC�a� U U CZ ow q JO 2TE(l 0 Q a 0 0 N N U) LL 2E Ir O LL Ir z w 0 w con N N CZ p � M O O O O O O O O O O O O O O O O M a U N N CZ Y CZ� 01 Z Z E Ammonia Y Nitrogen Em Z m Y 00 00 F� E N M Mineralizatio v, n Rate O Volatilization Rate* Application Method* CZ t U CZ x �3Ct Y y ti w �w O A O O O O O O O O O O O O O O O O O o 00 0 0 � y� o C. 0 y O C o V', o 0 TUOW 10 Oluct p H � O � CC •� o � v1 •� �I �"w i•I o � 0 Z N � ►y Vi ,^ VNI �Itl I�JI 0 =o V O � o t U CC O e.. ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 20.4 Acres Permitted: 20.4 Site #: WK-NMF-06 Field #: 52.18 14.8 Danripple W K-MRF-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 12/3/20 2.... RVAF 11/19/20 3.... Tyson- Wilkes 11/19/20 4.... Advance Pierre 2A/21 5.... RVAF 1/28/21 .....6.... Tyson- Wilkes 1/28/21 7.... 8..... .....9.... 10 11 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 1.04 0.30 0.00 0.53 0.68 Arsenic 0.000 0.005 0.002 0.000 0.009 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.000 0.002 0.001 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 0.004 0.019 0.000 0.009 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.002 0.000 0.006 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Mercury 0.000 0.002 0.001 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.000 0.015 0.007 0.000 0.022 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.057 denum Nickel 0.000 0.015 0.007 0.000 0.022 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.057 Selenium 0.000 0.007 0.003 0.000 0.012 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 0.000 0.018 0.042 0.000 0.064 0.112 0.000 0.000 0.000 0.000 0.000 0.000 0.236 Total Phos- 0.000 9.342 2.310 0.000 8.618 3.557 0.000 0.000 0.000 0.000 0.000 0.000 23.828 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 14, i T M N U O U z;:4 u u u u u u aQ� N o O o 0 0 0 0 0 0 Z Z Z Z Z Z o 0 0 0 0 S o 0 U o 0 0 0 0 0 0 0 � o '7" _ P. O 0100 O O 0 0 0 O O O O M a O ti U O N N O M M O O O O O O M z�z w Ammonia 0 0 0 O 0 0 c Mo IC 00 E ^� N N Nitrogen N a o Y O O 0 O 0 O 0 O 0 O 0 =/j U 't N W M N � 'M0 O M V O N r� p pp E Mineralization � ., C, � � Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization ° ,a-,° Rate** o 0 0 Z Gr. Application U U U U U U o 00 Method* T o 0 0 0 � u � O o O 0 o o z U N N O O\ O\ 00 U ti Z O O o N Q Q sU. U O O O M O O M O O M Vl 00 �O O 0 O 0 O 0 O 0 O 0 O 0 O- 0 O\ z ro D _ U o o � � N 00 V) 77, o .21 > = �� � CZ M, a o 0 JO 2jEQ 0 U f�f 0 Q a 0 0 N N U) LL 2E Ir O LL Ir z w 0 14, i T O N Q U O U z;:4 ������� I I IaQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 o 0 � � U o 0 0 0 0 0 0 0 � o Z _ a O ti U O N N O M M O O O O O O M CO N N y m z z N N N a � � w M Ammonia � 0 0 0 � O 0 0 c �' � mo � 00 W Vl M Vl y �] N M Vl Nitrogen Em C� W MC7, r- O M V O N pp v1 N O\ N �O O O O Mineralization � ., : 00 C Rate*** o 0 0 0 0 o u Z o 0 0 VolatilizationZ Rate** o 0 0 Gr. Application U U U U U U o Method* T o 0 0 0 � u � O o O 0 o o z a co N O co U ti N Q Q N C O sU. O M O O M 00 0 0 0 0 0� 0 V] z ro D o 0 0 0 0 o 0 0 0 N 00 o .2, >= � CZ f�f 0 Q a 0 0 N N U) LL 2E Ir O LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 25.1 Acres Permitted: 25.1 Site #: WK-NMF-12 Field #: 79.69 12.5 Pfafftown W K-MRF-12 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 12/3/20 2.... RVAF 11/19/20 3.... Tyson- Wilkes 11/19/20 4.... Advance Pierre 2A/21 5.... RVAF 1/28/21 .....6.... Tyson- Wilkes 1/28/21 7.... 8..... .....9.... 10 11 12 % Solids 2.7 9.4 6.2 6.5 3.1 6.2 Arsenic 9.3 2.6 4.0 0.7 8.0 3.9 Cadmium 3.1 0.9 1.3 0.2 2.7 1.3 Copper 490.0 1.7 31.0 31.0 8.7 34.0 Chromium Lead 6.2 1.7 2.7 0.5 5.4 2.6 Mercury 2.8 0.9 1 1.2 1.2 2.6 1 1.2 Molyb- denum 25.0 7.0 11.0 1.8 21.0 10.0 Nickel 25.0 7.0 11.0 2.2 21.0 10.0 Selenium 12.0 3.5 5.4 0.9 11.0 5.2 Zinc 82.0 8.7 69.0 8.0 60.0 82.0 Total Phos- horus 14,000 4,500 3,800 5,700 8,100 2,600 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.05 1.59 0.47 0.07 0.68 0.31 Arsenic 0.001 0.008 0.004 0.000 0.011 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.000 0.003 0.001 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.053 0.005 0.029 0.004 0.012 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.125 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.001 0.005 0.003 0.000 0.007 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Mercury 0.000 0.003 0.001 0.000 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.003 0.022 0.010 0.000 0.029 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.070 denum Nickel 0.003 0.022 0.010 0.000 0.029 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Selenium 0.001 0.011 0.005 0.000 0.015 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Zinc 0.009 0.028 0.065 0.001 0.082 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.235 Total Phos- 1.512 14.337 3.602 0.741 11.016 1.607 0.000 0.000 0.000 0.000 0.000 0.000 32.815 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 1— CO U) a) U_ 2 a Fn a � i E O m U o c a � in in � 0 u a T M N U O U z;:4 �uuuuuu I I aQ� N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 o 0 � � U o 0 0 0 0 0 0 0 � o _ a N N °` o 0 0 0 0 0 o m Z a M 0 0 0 0 0 0 ti U (V 00�C O O O O O O M O 00 z z wN Ammonia o oo O o0 0o y N N � rn N �q 00 Nitrogen E^ �o N R o N W O M V O N E V1 N� N� Mineralization 7t 7t 7t -7t -7t -7t o o Rate*** o 0 0 0 0 o u Z o 0 0 Volatilization ° Rate** o 0 0 Z Gr. Application U U U U U U o n Method* T o 0 0 C•• '�j vi N � � �p l� _ y U5 u O O o z a V �N00 Z W s0. C V) O\ r-�C CO O O O O O O O O N 0 O U O O Vl O �O M O O O O O O O O M ry ry D N OO OO O o N O O 0 � C, a O a2+pvl U � L P Cn JO OIE(I 0 Q a 0 0 N N U) LL 2E Ir O LL Ir z w 0 E y O zz �W a w xz upuow zo aTeQ a 0 0 N N d d LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: 52.3 Acres Permitted: 52.3 Site #: WK-MRF-20 Field #: 290.74 10.4 Dan River WK-MRF-20 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2U, % Solids use Raw Percent #): Sample or Com- posite Date Advance Pierre 6/10/21 .......2 RVAF 9/2/21 3 Tyson- Wilkes 8/26/21 4 Advance Pierre 11/30/21 5 1 RVAF 11/30/21 6 Tyson- Wilkes 11/30/21 7 8..... 9..... ...9..... 1...1....... 1..2..... % Solids 1 3.7 6.4 5.8 1 7.0 3.8 5.0 Arsenic 6.7 3.7 4.1 1.0 6.5 4.8 Cadmium 2.2 1.2 1.4 0.3 2.2 1.6 Copper 640.0 4.5 5.3 450.0 13.0 27.0 Chromium Lead 6.2 2.5 2.8 1.9 4.3 3.2 Mercury 2.0 1.2 1.3 0.3 2.1 1.7 Molyb- denum 18.0 9.9 11.0 2.6 17.0 13.0 Nickel 34.0 1 9.9 11.0 35.0 17.0 13.0 Selenium 8.9 5.0 5.5 1.3 8.7 6.4 Zinc 280.0 27.0 62.0 140.0 56.0 38.0 Total Phos- horus 7,400 9,100 3,600 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ y 0 App. Event 0.02 2.60 1.44 0.02 0.47 1.01 Arsenic 1 0.000 0.019 0.012 1 0.000 0.006 0.010 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.047 Cadmium 0.000 0.006 0.004 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 0.023 0.023 0.015 0.016 0.012 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.145 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.013 0.008 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Mercury 0.000 0.006 0.004 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Molyb- 0.001 0.052 0.032 0.000 0.016 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.126 denum Nickel 0.001 0.052 0.032 0.001 0.016 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.128 Selenium 0.000 0.026 0.016 0.000 0.008 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Zinc 0.010 0.141 0.179 0.005 0.053 0.076 0.000 0.000 0.000 1 0.000 0.000 0.000 0.464 Total Phos- 0.266 47.356 10.390 0.029 17.974 7.437 0.000 0.000 0.000 0.000 0.000 0.000 83.452 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i i 0 IT N N Q T M N . . . O :J U U U U z;:4 u u u00 aQ� Z Z zcq J ^ 0 0 0 o a ° z z z o 0 N N p o o 0 0 0 0 0 o N � � 00 z z E00 w00 Ammonia oo o� o o 00 00 0 °, Nitrogen E°- m Y D O 0 0 0 0 U � Z � 0 0 � C4 Mineralization Z N r- Rate*** U O O O Volatilization o N.10 Rate** o 0 o Z G�. Application U U U U U U Method* T o 0 0 C4 0 o 0 0 Ci- N U M Vl W _ y s u Q 3 o 0 o Z •44 CL 2 2 v� V) CO M pp p Vl c� c� Chi O c� Chi O ;O cq 'Z, 00_ N M CO M Vl O O O O O O O O�r- g r- N_ U O O �O 0 0 0 0 0 0 0 0 0 0 M C cC O O o o O 0 0 0 0 0 0 0 0 S o N O N --0 O a2+ N Z bb bb bb zo aleQ-� pz z z ° d a U w ti ti ti P. Ste, � ii CC bA O � i. p O o � IX IX C a+ o 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: 27.8 Acres Permitted: 27.8 Site #: WK-MRF-21 Field #: 104.25 12.3 Dan River WK-MRF-21 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2U, % Solids use Raw Percent #): Sample or Com- posite Date Advance Pierre 6/10/21 .......2 RVAF 6/1/21 3 Tyson- Wilkes 6/1/21 4 RVAF 9/2/21 5 1 Tyson- Wilkes 8/26/21 6 7 8..... 9..... ...9..... 1...1....... 1..2..... % Solids 1 3.7 3.6 4.8 1 6.4 5.8 Arsenic 6.7 6.4 4.9 3.7 4.1 Cadmium 2.2 2.1 1.6 1.2 1.4 Copper 640.0 6.8 28.0 4.5 5.3 Chromium Lead 6.2 4.3 3.3 2.5 2.8 Mercury 2.0 2.2 1.6 1.2 1.3 Molyb- denum 18.0 17.0 13.0 9.9 11.0 Nickel 34.0 1 17.0 13.0 9.9 11.0 Selenium 8.9 8.6 6.5 5.0 5.5 Zinc 280.0 30.0 63.0 27.0 62.0 Total Phos- horus 7,400 6,400 2,800 9,100 3,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ y 0 App. Event 0.03 0.45 0.52 1.44 1.31 Arsenic 1 0.000 0.006 0.005 1 0.011 0.011 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.033 Cadmium 0.000 0.002 0.002 0.003 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.042 0.006 0.029 0.013 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.007 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Mercury 0.000 0.002 0.002 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Molyb- 0.001 0.015 0.013 0.029 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.087 denum Nickel 0.002 0.015 0.013 0.029 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.088 Selenium 0.001 0.008 0.007 0.014 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Zinc 0.018 0.027 0.065 0.078 0.162 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.351 Total Phos- 0.488 5.811 2.901 26.208 9.396 0.000 0.000 0.000 0.000 0.000 0.000 0.000 44.804 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 r N N u 2i 00 i R CO N 0 N N U . . . . . . . p j ,... z;:4 u u u u u u aQ� ro o Z Z Z Z Z Z o 0 0 0 0 0 0 0 -aJ z z z z z z o 0 0 0 0 o 0 � o 0 0 0 0 0 0 0 00 Z 9 a O O M N N 0 0 0 0 0 0 0 N N j o o o 0 0 0 0 0 0 N .. o z z E w Ammonia 0 0 Nitrogen E o N E O Chi Mineralization Rate*** o 0 0 0 0 0 u Z o O ry O m O M Volatilization o n COO <� Rate** o 0 o Z G�. Application U U U U U U Method* T 0 0 0 C4 0 o 0 0 C N _ y s Q 3 o 0 o Z 44 •R M c� ' c� Chi O c� Chi O ;O . PQ'/-.. U Q Q O 0 O CO M 0 0 0 0 0 0 0 0 M O U O O� M .2 t� Oq � � � O � o 0 0 ° o 0 0 0 0 o OIC 00 r -77 o 2, d U U CZ 7:$ WOW JO OTL'(l p U � � O CC bA O � i, O O o � C OD 0i bl u O 0,4 '2 t U 0. U fit" y �" 4 a+ o ap C ) �. +. 41 y a 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Barker, Kim Tharpe Predominant Soil Series: 57.8 Acres Permitted: 57.8 Site #: WK-RJ-02 Field #: 19.48 7.9 Dan River WK-RJ-02 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2U, % Solids use Raw Percent #): Sample or Com- posite Date Advance Pierre 2/4/21 .......2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 5 1 6 7 8..... 9..... ...9..... 1...1....... 1..2..... % Solids 1 6.5 3.1 6.2 Arsenic 0.7 8.0 3.9 Cadmium 0.2 2.7 1.3 Copper 31.0 8.7 34.0 Chromium Lead 0.5 5.4 2.6 Mercury 1.2 2.6 1.2 Molyb- denum 1.8 21.0 10.0 Nickel 2.2 1 21.0 10.0 Selenium 0.9 11.0 5.2 Zinc 8.0 60.0 82.0 Total Phos- horus 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total • D Event 11 1 11: 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 11 1 11 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 111 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11• ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total Phos- 1 • •• 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 00 r N su, u 2i 00 ai R U bOD .� z;:4 u u u a Q N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 Z o00o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o M N j o o 0 0 0 0 0 0 0 0 0 z �z E w Ammonia N Nitrogen E N R o N CO E N C� O O O Mineralization 7t 7t 7to Rate*** o 0 0 o 0 0 Volatilization o o Rate** o 0 o Z G�. Application U U U Method* T o 0 0 O o 0 0 iN I N �+ O CO CO _ y s 'o o u Q 3 o 0 o Z 44 2 00 M cd cd Chi O ;O �y Z y. U N Q Q00 00 _ s0. C O U O N O N N CO O O O O O O O O O O O O O O O O O O O O O O O 00 M O\ M U D - O 7-r U (n C O O O ° 0 o.2 = U ..0 � w WOW JOOTL,(l 2� 2� 2� o �'� �U F P Ste, � ii u O' �" c a '2 cue U c3e 0. U CC . y �" � � cye C cye a+ OD o ap C„) �. +.41 yea 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 187.62 WQ0038087 Terra Renewal Services Owner: 45.1 Acres Permitted: Cation Exchange Capacity (non 503 only): Johnson, J L Predominant Soil Series: 45.1 Site #: WK-RJ-05 Field #: 11.5 Dan River WK-RJ-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2U, % Solids use Raw Percent #): Sample or Com- posite Date Advance Pierre 2/4/21 .......2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 Advance Pierre 11/30/21 5 1 RVAF 11/30/21 6 Tyson- Wilkes 11/30/21 7 8..... 9..... ...9..... 1...1....... 1..2..... % Solids 1 6.5 3.1 6.2 1 7.0 3.8 5.0 Arsenic 0.7 8.0 3.9 1.0 6.5 4.8 Cadmium 0.2 2.7 1.3 0.3 2.2 1.6 Copper 31.0 8.7 34.0 450.0 13.0 27.0 Chromium Lead 0.5 5.4 2.6 1.9 4.3 3.2 Mercury 1.2 2.6 1.2 0.3 2.1 1.7 Molyb- denum 1.8 21.0 10.0 2.6 17.0 13.0 Nickel 2.2 1 21.0 10.0 35.0 17.0 13.0 Selenium 0.9 11.0 5.2 1.3 1 8.7 6.4 Zinc 8.0 60.0 82.0 140.0 56.0 38.0 Total Phos- horus 5,700 8,100 2,600 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ y 0 App. Event 0.04 1.00 1.10 0.00 0.61 1.42 Arsenic 1 0.000 0.016 0.009 1 0.000 0.008 0.014 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.046 Cadmium 0.000 0.005 0.003 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.002 0.017 0.075 0.000 0.016 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.187 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.011 0.006 0.000 0.005 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Mercury 0.000 0.005 0.003 0.000 0.003 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Molyb- 0.000 0.042 0.022 0.000 0.021 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.122 denum Nickel 0.000 0.042 0.022 0.000 0.021 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.122 Selenium 0.000 0.022 0.011 0.000 0.011 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Zinc 0.001 0.120 0.181 0.000 0.068 0.108 0.000 0.000 0.000 1 0.000 0.000 0.000 0.477 Total Phos- 0.410 16.151 5.725 0.000 23.218 10.471 0.000 0.000 0.000 0.000 0.000 0.000 55.976 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r N a+ u i ai R 1— O N O :J U U U U z;:4 u u u aQ� Z Z ZCZ o^ o 0 0 0 0 o N J O M 0 0 0 0 0 0 0 y aO l 'Z' Z Z 0 0 0 0 0 0 N U O vl �O O O O O O O M Vl y m - r z z E w Ammonia o� o 00 0 0 00 O N Nitrogen E N- N R N o N cM'i V� p W E N �C C4 Mineralization 7t 7t 7t -7t -7t -7t Z N o N °O rn Rate u O O O Volatilization o N o N Rate** o 0 o Z G�. Application U U U U U U Method* T o 0 0 Chi o 0 0 _ y s .o o u Q 3 o 0 o Z 44 vl r N w c� O c� Chi O O O c� Chi O O ;O U O OC� O 'O 0 0 0 0 0 O O O v1 � � O C:) 00 a ° m U C U 7:$ WOWS�� JO 2JEQ o 0 o p %. U Ste, � ii CC bA O � i. p O o OD El s, `0 C) a+ C OD 0,4 c a D cue C) c3e 0. a+ OD " an C) o OD 0 Q a 0 0 N N LL U) LL 2E Ir O LL Ir z w 0 w con N CZ _ a U M O O O O O O O O O O O O O O O O M 11 CZ Y CZ� 01 Z E Ammonia Y Nitrogen Em Z rn Y � F� E N M Mineralizatio v, n Rate O Volatilization Rate* Application Method* U a x �3Ct Y y ti w �w O U o O� O O O O O O O O O O O O O O O O A O O O O O O O O O O O O O O O O O o a 00 0 0 � y� o C. 0 o CZ o0 M 0 TUOW 10 2TL'Q p H ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Red Oak Meadows, LLC Predominant Soil Series: 24.6 Acres Permitted: 24.6 Site #: WK-RJ-07 Field #: 43.44 11.2 Fairview WK-RJ-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2U, % Solids use Raw Percent #): Sample or Com- posite Date Advance Pierre 2/4/21 .......2 RVAF 1/28/21 3 Tyson- Wilkes 1/28/21 4 5 1 6 7 8..... 9..... ...9..... 1...1....... 1..2..... % Solids 1 6.5 3.1 6.2 Arsenic 0.7 8.0 3.9 Cadmium 0.2 2.7 1.3 Copper 31.0 8.7 34.0 Chromium Lead 0.5 5.4 2.6 Mercury 1.2 2.6 1.2 Molyb- denum 1.8 21.0 10.0 Nickel 2.2 1 21.0 10.0 Selenium 0.9 11.0 5.2 Zinc 8.0 60.0 82.0 Total Phos- horus 5,700 8,100 2,600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total • D Event 1 11 1 •• 1 1 111 1 1 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 11 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11• 1 111 1 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 1: 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • Total Phos- 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) r N N u i R i v N C. U z;:4 u u u aQ� ro o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 '7" �"� In IC a � y m 00 ° .Z Z w Ammonia o 0 00 o 00 Nitrogen E N R N o 0 o N o� o N o 0 0 00 E N S o 0 0 Mineralization 7t 7t 7t w Z o 0 0 Rate*** o 0 0 o 0 0 Volatilization o n o n Rate** o 0 o Z Application U U U Method* T o o 0 0 0 0 a 0 0 0 _ y s u Q 3 o 0 o Z •R U d '—' N Vl O Vl pp cd cd Chi O 'O 'Z, Q U O O �O O O O O O O O O O O O 0 0 0� o criCZ o U -D5 u O O 'O 'O O O O O N U' M O Cd UPa >= I c > rt CZ 7 WOW JOOTL,(l 2� 2� 2� 0 Q a 0 0 N N LL U) LL 2E of 0 LL of Z w 0 w con N CC a U M O O O O O O O O O O O O O O O O M N N CZ Y CZ� 01 Z Z E Ammonia Y Nitrogen Em Z m Y � F� E N M Mineralizatio v, n Rate O Volatilization Rate* Application Method* U a x C �3Ct Y y ti w �w O O O O O O O O O O O O O O O O O U o O, O O O O O O O O O O O O O O Z)O Z:)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 00 0 0 � yU o o CZ o rn � � v 0 TUOW 10 Oluct p H � O � ' O G� G� •� •ram+ i." CC g Cw o Cw v1 ^" Cf. ice. o � ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 13.5 Acres Permitted: 13.5 Site #: YK-YF-01 Field #: 18.91 12.6 Nathalie YK-YF-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.07 0.78 0.56 Arsenic 0.000 0.010 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Cadmium 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.063 0.020 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.113 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.007 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.026 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 denum Nickel 0.005 0.026 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Selenium 0.000 0.013 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Zinc 0.020 0.087 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Total Phos- 0.112 29.450 4.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 33.676 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i R a E CO U C4 N O O O O O O O O O O O N O Z Z z O O O O O O O O O O O Z =L M O O O O O O O O O O pp Cd 'O Y CO 00 z z E w M Ammonia o o o Nitrogen E- r E N V] O N N W E Mineralization Z o m Rate*** o 0 0 o 0 0 Volatilization o Rate** o 0 o Z Application U U U Z m 00 Method* T o 0 0 O o 0 0 iN _ y s u Q 3 o 0 o Z 44 V1 V1 O cd cd Chi O 'O 'Z, 'Q U O O l' O O O O O O O O O O O O O O O O 00 00 M M ^ ro D U a o p 0 p O O O o U "a o 2, U .. CZ w JO 2TE(l O O O 0 u 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 44.56 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 22.3 Acres Permitted: 22.3 Site #: YK-YF-03 Field #: 13.3 Clifford YK-YF-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 6/10/21 2.... RVAF 9/2/21 3.... Tyson- Wilkes 8/26/21 4.... Advance Pierre 11/30/21 5.... RVAF 11/30/21 6........ Tyson- Wilkes 11/30/21 8.... 9.... 10 11 12 % Solids 3.7 6.4 5.8 7.0 3.8 5.0 Arsenic 6.7 3.7 4.1 1.0 6.5 4.8 Cadmium 1 2.2 1.2 1.4 0.3 2.2 1.6 Copper 1 640.0 4.5 5.3 450.0 13.0 27.0 Chromium Lead 6.2 2.5 2.8 1.9 4.3 3.2 Mercury 2.0 1.2 1 1.3 0.3 2.1 1 1.7 Molyb- denum 18.0 9.9 11.0 2.6 17.0 13.0 Nickel 34.0 9.9 11.0 35.0 17.0 13.0 Selenium 8.9 5.0 5.5 1.3 8.7 6.4 Zinc 280.0 27.0 62.0 140.0 56.0 38.0 Total Phos- horus 7,400 9,100 3,600 800 19,000 3,700 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.86 0.59 0.00 0.21 0.34 Arsenic 0.000 0.006 0.005 0.000 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.000 0.002 0.002 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.000 0.008 0.006 0.000 0.006 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Mercury 0.000 0.002 0.002 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.000 0.017 0.013 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.046 denum Nickel 0.000 0.017 0.013 0.000 0.007 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Selenium 0.000 0.009 0.006 0.000 0.004 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 0.000 0.047 0.073 0.000 0.024 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.169 Total Phos- 0.000 15.688 4.219 0.000 8.094 2.494 0.000 0.000 0.000 0.000 0.000 0.000 30.495 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) i ai 0 C E CO U o t t t C7 C7 C7 x Q N o Z Z Z Z Z Z o 0 0 0 0 0 0 0 z z z z z z o 0 0 0 0 o 0 � � J o 0 0 0 0 0 0 0 =L O O 01 0 0'0 00 M - o z z E w Ammonia �' o0 00 0 0 o 0 00 �' � � � � 00 Nitrogen E° N V a N o 0 o N W E O W Chi Mineralization -7t -7t -7t -7t -7t -7t Rate*** o 0 0 0 0 0 U Z o O O O M Volatilization o Rate** o 0 o Z Application U U U U U U Method* T o 0 0 C4 o 0 0 N � L C• � � �O v� O --i _ y s u Q 3 o 0 o Z c� c� Chi O c� Chi O ;O N Q. Q _ O sU. C U O O O IC CO 00 v1 O O N M 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O � � O Cu Y O O a2+ U Ln N qow zoaTe(l F. Ati U Ati p-i r•+ � � O o~OD w OD a+ C I +� 0,4 c a y D ID U '2 t U Po• U fit" y �" 4 a+ o Ot u E u Pti o d CZ � 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): WQ0038087 Terra Renewal Services Owner: 23.3 Acres Permitted: Cation Exchange Capacity (non 503 only): Mathis Properties, LLC Predominant Soil Series: 23.3 Site #: YK-YF-04 Field #; 11.30 13.2 Clifford YK-YF-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date ......�...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6........ 8.... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.16 0.32 Arsenic 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Cadmium 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.000 0.004 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Mercury 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 denum Nickel 0.000 0.006 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Selenium 0.000 0.003 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Zinc 0.000 0.018 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.043 Total Phos- 0.000 6.194 2.383 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.577 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) i ai R 0 T/ C. m E CO U C4 N o 0 0 0 0 0 0 0 0 0 0 ° Z Z z o 0 0 0 0 0 0 0 o 0 Z a o O O O O O O O O O O o 0 0�� o 0 0 0 0 0 0 0 0 0 N y 'O � co Z E �° z w Ammonia 0 0 0 0 o Nitrogen E- N N o 0 o N R N Grw E Chi Mineralization 7t 7t 7to Z Rate*** o ry Volatilization o m o <� Rate** o 0 o Z Application U U U Method* T o o 0 0 0 0 _ y u Q 3 o 0 o Z a 00 U N � � cd cd Chi O 'O 'Z, 1. U N Q. Q O O O O O O O O O O O O O O O O M M ^ ro � � a o U � 0 N M Cd U W N Z WOW JO 2TEQ O O F. 0 ' � � O � IX C IX a+ o �. � +.•� yea u u a O O 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 50.06 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.2 Fairview 51.5 Acres Permitted: 51.5 Site #: WK-YK-YF-5 Field #: WK-YK-YF-5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date ......1...... Advance Pierre 11/30/21 2.... RVAF 11/30/21 3.... Tyson- Wilkes 11/30/21 4.... 5.... 6.... .... .... 9.... 10 11 12 % Solids 7.0 3.8 5.0 Arsenic 1.0 6.5 4.8 Cadmium 0.3 2.2 1.6 Copper 450.0 13.0 27.0 Chromium Lead 1.9 4.3 3.2 Mercury 0.3 2.1 1 1.7 Molyb- denum 2.6 17.0 13.0 Nickel 35.0 17.0 13.0 Selenium 1.3 8.7 6.4 Zinc 140.0 56.0 38.0 Total Phos- horus 800 19,000 3,700 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 IF y DT/Ac./ App. 14 Event 0.00 0.46 0.51 Arsenic 0.000 0.006 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.000 0.012 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.004 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Mercury 0.000 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.000 0.016 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 denum Nickel 0.000 0.016 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Selenium 0.000 0.008 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.000 0.052 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 Total Phos- 0.000 17.556 3.774 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.330 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2022 Date DENR FORM MFLSF (12/2006) 2i i I 0 U x N o 0 0 0 0 0 0 0 0 0 0 C ° Z Z Z o 0 0 0 0 0 0 0 o 0 Z 0 0 0 0 0 0 0 0 0 0 0 0 o o o o 0 0 0 0 0 0 0 0 0 N N N o 0 0 0 0 0 0 0 0 0� y m o 'O Y m 'Z CO (+1 4 QI M M z E w N Ammonia o 0 00 N o 00 Nitrogen E- N R o 0 o N a E E N Grw Mineralization 7t 7t 7tZ o Rate*** o 0 0 o 0 0 Volatilization o N o m <� Rate** o 0 o Z Application U U U Method* T o 0 0 o 0 0 _ y s u Q 3 o 0 o Z d 00 O UCt cd cd Chi O 'O 'Z, w `� Im M O O� O O O O O O O O O O O O O O O O M M ^ ro D a o 'O 'O O 0 0 0 O U Y O l O a2+ a ..0 CZ w JO 2TE(l 0 Q a 0 0 N N LL U) LL 2E Q' 0 LL Ir Z w 0 4 Laboratory Analyses: - Nutrients, Metals, TCLP, Other aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WA29002 Date Completed:02/11/2021 02/12/2021 9:26 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WA29002 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids, the initial sample amount used for the following samples was 3x more than the standard procedure: WA29002-001, WA29002-002. The LOQ has been adjusted accordingly. The following samples were not fully oxidized after the addition of 15mL of HNO3: WA29002-001, WA29002-002. This is indicated by the samples exhibiting persistent brown fumes after complete acid addition. Due to being biosolids and having low percent solids, the samples will not be weighed to a lower mass and analysis will proceed as usual. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WA29002 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Wilkesboro Solid 01/28/2021 1430 01/29/2021 002 Tyson/Harmony Solid 01/28/2021 1530 01/29/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WA29002 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Wilkesboro Solid % Volatile Solids SM 2540G- 98 % 5 001 Tyson/Wilkesboro Solid Ammonia - N (gas 350.1 1500 mg/kg 5 001 Tyson/Wilkesboro Solid Nitrate -Nitrite - N (soluble) 353.2 21 mg/kg 5 001 Tyson/Wilkesboro Solid Phosphorus 365.1 2600 mg/kg 5 001 Tyson/Wilkesboro Solid TKN 351.2 62000 mg/kg 5 001 Tyson/Wilkesboro Solid Aluminum 601OD 500 mg/kg 6 001 Tyson/Wilkesboro Solid Copper 601OD 34 mg/kg 6 001 Tyson/Wilkesboro Solid Zinc 601OD 82 mg/kg 6 002 Tyson/Harmony Solid % Volatile Solids SM 2540G- 90 % 7 002 Tyson/Harmony Solid Ammonia - N (gas 350.1 24000 mg/kg 7 002 Tyson/Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 45 mg/kg 7 002 Tyson/Harmony Solid Phosphorus 365.1 8100 mg/kg 7 002 Tyson/Harmony Solid TKN 351.2 46000 mg/kg 7 002 Tyson/Harmony Solid Aluminum 601OD 14000 mg/kg 8 002 Tyson/Harmony Solid Calcium 601OD 23000 mg/kg 8 002 Tyson/Harmony Solid Copper 601OD 8.7 mg/kg 8 002 Tyson/Harmony Solid Potassium 601OD 5600 mg/kg 8 002 Tyson/Harmony Solid Sodium 601OD 6900 mg/kg 8 002 Tyson/Harmony Solid Zinc 601OD 60 mg/kg 8 (19 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-001 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:01/28/2021 1430 % Solids: 6.18 01/29/2021 2327 Date Received:01/29/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/04/2021 0109 MOM 81767 1 350.1 (Ammonia - N ) 350.1 5 02/04/2021 1205 DRD 81813 1 (Nitrate-Nitr) 353.2 1 02/08/2021 2200 SRB 82243 1 (Phosphorus) 365.1 5 02/04/2021 1006 DMA 02/02/2021 1829 81587 1 (Soil pH meas) 9045D 1 02/03/2021 1834 AAB 81768 1 351.4 (TKN) 351.2 5 02/03/2021 1111 DMA 02/02/2021 1829 81582 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1500 810 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 21 3.2 mg/kg 1 Phosphorus 7723-14-0 365.1 2600 400 mg/kg 1 Soil pH measured in water @ 18.1 o C 9045D 3.9 su 1 TKN 351.2 62000 2000 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/04/2021 1218 NCM 02/02/2021 2115 81616 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 280 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 280 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 280 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 280 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 280 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 280 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 280 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 109 41-132 Tetrachloro-m-xylene 103 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/02/2021 0923 JAB2 02/02/2021 0622 81496 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-001 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:01/28/2021 1430 % Solids: 6.18 01/29/2021 2327 Date Received:01/29/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/04/2021 1334 KSH2 02/02/2021 1115 81355 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 500 100 mg/kg 1 Arsenic 7440-38-2 601OD ND 3.9 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.3 mg/kg 1 Calcium 7440-70-2 601OD ND 1300 mg/kg 1 Copper 7440-50-8 6010D 34 2.6 mg/kg 1 Lead 7439-92-1 601OD ND 2.6 mg/kg 1 Magnesium 7439-95-4 601OD ND 1300 mg/kg 1 Molybdenum 7439-98-7 601OD ND 10 mg/kg 1 Nickel 7440-02-0 601OD ND 10 mg/kg 1 Potassium 7440-09-7 601OD ND 1300 mg/kg 1 Selenium 7782-49-2 601OD ND 5.2 mg/kg 1 Sodium 7440-23-5 601OD ND 1300 mg/kg 1 Zinc 7440-66-6 6010D 82 13 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-002 Description: Tyson/Harmony Matrix: Solid Date Sampled:01/28/2021 1530 % Solids: 3.10 01/29/2021 2327 Date Received:01/29/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/04/2021 0109 MOM 81767 1 350.1 (Ammonia - N ) 350.1 25 02/04/2021 1213 DRD 81813 1 (Nitrate-Nitr) 353.2 1 02/08/2021 2201 SRB 82243 2 (Phosphorus) 365.1 10 02/04/2021 1850 DMA 02/02/2021 1829 81587 1 (Soil pH meas) 9045D 1 02/03/2021 1759 AAB 81768 1 351.4 (TKN) 351.2 2 02/03/2021 1112 DMA 02/02/2021 1829 81582 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 90 % 1 Ammonia - N (gas diffusion) 350.1 24000 8100 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 45 6.5 mg/kg 1 Phosphorus 7723-14-0 365.1 8100 1600 mg/kg 2 Soil pH measured in water @ 17.3 o C 9045D 6.1 su 1 TKN 351.2 46000 1600 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/04/2021 1231 NCM 02/02/2021 2115 81616 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 550 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 550 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 550 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 550 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 550 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 550 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 550 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 106 41-132 Tetrachloro-m-xylene 106 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/02/2021 0931 JAB2 02/02/2021 0622 81496 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client: Terra Renewal Services, Inc. Laboratory ID: WA29002-002 Description: Tyson/Harmony Matrix: Solid Date Sampled:01/28/2021 1530 % Solids: 3.10 01/29/2021 2327 Date Received:01/29/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/04/2021 1338 KSH2 02/02/2021 1115 81355 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 14000 210 mg/kg 1 Arsenic 7440-38-2 601OD ND 8.0 mg/kg 1 Cadmium 7440-43-9 601OD ND 2.7 mg/kg 1 Calcium 7440-70-2 6010D 23000 2700 mg/kg 1 Copper 7440-50-8 6010D 8.7 5.4 mg/kg 1 Lead 7439-92-1 601OD ND 5.4 mg/kg 1 Magnesium 7439-95-4 601OD ND 2700 mg/kg 1 Molybdenum 7439-98-7 601OD ND 21 mg/kg 1 Nickel 7440-02-0 601OD ND 21 mg/kg 1 Potassium 7440-09-7 6010D 5600 2700 mg/kg 1 Selenium 7782-49-2 601OD ND 11 mg/kg 1 Sodium 7440-23-5 6010D 6900 2700 mg/kg 1 Zinc 7440-66-6 6010D 60 27 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES. LLC n u 1 CD .. z P is 4 w m IIJ f e vy f ... Iti �: +av Ci w. IN JS5 1 MLu ED G� 02 pal r- x a! �® Q € w 2 O w LL f1 a N, iL v aU3- .. a n Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 7 PACE ANALYTICAL SERVICES, LLC North Carolina Perm'it Parameters z. Rni(Wals shall bQq"lye ii) dwn=strato ffiey am l, ce Cbnservation and Rmovery Act (R(,TkA� The aTi#ga==�� ............... . w JFMft—Mhjalff��, ��Tle-lkj�y spbeifiM in Attachmtnt an.d. the Purnittee, sIVO mziT,,t Uin LLIAM Dsalts f(w to EftiEurrAun Wit" years. sxzcpL OIIL-, fi-Ort fl-r, Nq11i-U,1=r1uq 41 thiE con'ditioil shall LN5 6po7,1Mlle in.,%Ud.:l1'=t A. Tile,jiWaly�is shall.nclu-:ie the f o(lowing poaranaetem (t1w rug:ilatory level ifl milligram$ PcIf:liter is pprent, Bscs)� 3. An analy6x; aiall rrAi&wIs filcm each �'fjurue RCWTOlting FNL�14 a 'ale 5Ver,ifiod in AdachmeiLt A� and the Nmiiuee shail mabitwirl [ho result$fOr Pi T-1in-iIuUw- Of five Yca The anal yma ih&2 imlude the foll&-A^ng Parar�IeO-f-L Al,xiuwnfituai Cadmium Caldum Copper Z Lelia ............. E- Mmury Nick& Nitrpw-,NiiriLeMtroset p=mi Total, Solids . . .......... L 'TERRA RENEWAL SERVICES 47q-747-8102 Attachment to COC fW-----8OUrC95:: Potassium 8OjCTL,Lt1r1 TKN Zb)JQ Volatilo Solids 71M Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC samples Receipt Checklist JSPjC) (MEDDISC-15) RL:visf ed-9PT2020 issuing Ailho ri ty; Nice ENV -, WCUL pa"zpe I Of I Sample! Receipt Checklist (SRO 0:10290'=l Lot Other.: tact and kinbrakvjl? LD. N,% Tesred tr y ,M 'Strip ID: l'r `blol-Wrke Strip : L4301.1 T—elpt [)UTived iUMpeyattrt ljpOn "/,19a [i d ivillperatod: - � 1.2 :�C NA INk INA vc NA i NA L.2 jNA cC -- --- — 5 1R Gii-m Corrcedull FactoU� 0 1�c erbod: L]']'eMpvrA1U1T1 Rl 1H k Dkpiast Rottles Ilk Guiri ID; — — Nfle.flJOrt Or LU01al.117. 7L� Wl�� I Dti Fie 6"? 3. Elves []-No� [Z]NA.. V yes Nowrd -[7N A 4. yes S. --- NV( Y t�% No 6. 11 listed on the WC? N'u 7- Ware %amPh QI —ljAOd On Ail —3821F.le —co' V Yes i4 o Was co,"Jecdoll dAtf & till Ic I! sted —071the C<,) C—"'. ye3 No 9,- W'as collection r'ate & &16 I[-tj;d or, A] I wmp le cuntahici -- No, M D5d �Ljl 031]Wncr Label, infiminatloll '(ID, datr.Lim�) agre-- with the COO` hlo I. ul;L� tests to be perlbml-�d liswirl (in: die CIOC? L)j6 all s-3rnpk-,3Frrri.ft!j) thit rAw�,rc!c�3[,L;a[Lier�,fi-�reacl3tC$LLuldOT in goodcowbtio!) Nil Onibrjjk�ri, lids on, t!W.)? YC3 No 13, Wa:,� adeq We gampic vu.[Ltjjo wi wkilabl,O mm t,.r'e� Vy I 1xi, 4war cvl; ; �-ll FT 'des I No 14,'A'Qr= all saripl,-4 juCived wfihi6t the boldii:�g 'Sr Ls No 5" ' 'are zrLy �"411111 PIC e� r. tain-urs 1ji is!dng�tNoess (6rCle 0M) 101 NUI I istO (in CGC� r7l Yes No of NA 16. Fw . VOA and KSK-005 sOMP125, wL!m LIlibbleg prescuil peasvc" (1/4or 6awl in 6.-Tiff-B) in WIV LS th- VOA vi-als? 'NA1 17- Wn—'jnij —DRO�meta�-, 'intarie '-ed at a PIT] of 1�22 YC3 NO . - !j � a �Lrl I es �rm E ry Ti& 1wnplt�s vecei%le-d M, a PH Yes, Nou V N A 1,8, Werc, al sjjtje!,jaml,3.'rA rew�vcd at a 111 12 and 5u�'- C]Ve.q EINO MNA rosi tial ckliodne? — ""Cl_ Wel'e Client Ml,n4Tksrfflumv,4; i,i,e, ru,quested dil-irtions, M.SnMD de El 14ol MNA11tair cc* �7ELrlscjjbnd Frotn lhc� COC Ate ejornm2W SGC 1; Of I ill LIMS 2 t' wam 1vo, Liote runnher liiswd on thr, uOnLahwr lahel" If OLO 4 lie covpley-d fu arly Saurple(s) 1111curl-ectly pM,;en'cd or with ]INUIR113M.), Ei— wc= rucelwd co�rerl.ly ;'W�3ffwd ►15 Z1V adjilst'A -X lqA Tni, L)f cjml�t one: H2S( A, KNO3, FIC!, MDR Asing SK '0 — — in sanliph: re el will, —� - Ve '�J= Time, 4 pmEcrvacion NA It'riji3ru Lhan onm pregervulive is nooded, pkrav� llQte in 11 Rran1c(s) 14� wvry roil eived With bUWQs'--6 HIM i'll diwncv'- were rcciej�.,u6 ;Njj'jj'I'FC> 0,5 ragd. (11`41 J10) arld' S en Miust(:d acc(wdill.AlYr in sorrPle.r"�:ivilog wiffi sr%diiurn �JjjorAjlftre (Na,SQ,) will' Sh ly ID; K.w.� Date: nt�29;ZD21 balrc,*� labl!i rPpp-Jed bY: C'tbrrurelits; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WB05005 Date Completed:02/22/2021 02/22/2021 3:14 PM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WBO5005 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. % Volatile Solids The following samples were analyzed outside of analytical holding time due to analyst oversight: WB05005-001, WB05005-002. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WB05005 Sample Number Sample ID Matrix Date Sampled Date Received 001 Adv. Foods/Claremont Solid 02/04/2021 1430 02/05/2021 002 Perdue/Concord Solid 02/04/2021 1500 02/05/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WB05005 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Adv. Foods/Claremont Solid % Volatile Solids SM 2540G- 90 H % 5 001 Adv. Foods/Claremont Solid Ammonia - N (gas 350.1 340 mg/kg 5 001 Adv. Foods/Claremont Solid Nitrate -Nitrite - N (soluble) 353.2 16 mg/kg 5 001 Adv. Foods/Claremont Solid Phosphorus 365.1 5700 mg/kg 5 001 Adv. Foods/Claremont Solid TKN 351.2 25000 mg/kg 5 001 Adv. Foods/Claremont Solid Aluminum 601OD 870 mg/kg 6 001 Adv. Foods/Claremont Solid Copper 601OD 31 mg/kg 6 001 Adv. Foods/Claremont Solid Nickel 601OD 2.2 mg/kg 6 001 Adv. Foods/Claremont Solid Sodium 601OD 260 mg/kg 6 001 Adv. Foods/Claremont Solid Zinc 601OD 8.0 mg/kg 6 002 Perdue/Concord Solid % Volatile Solids SM 2540G- 84 H % 7 002 Perdue/Concord Solid Ammonia - N (gas 350.1 860 mg/kg 7 002 Perdue/Concord Solid Nitrate -Nitrite - N (soluble) 353.2 40 mg/kg 7 002 Perdue/Concord Solid Phosphorus 365.1 26000 mg/kg 7 002 Perdue/Concord Solid TKN 351.2 33000 mg/kg 7 002 Perdue/Concord Solid Aluminum 601OD 34000 mg/kg 8 002 Perdue/Concord Solid Potassium 601OD 7000 mg/kg 8 002 Perdue/Concord Solid Sodium 601OD 11000 mg/kg 8 (18 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-001 Description: Adv. Foods/Claremont Matrix: Solid Date Sampled:02/04/2021 1430 % Solids: 6.54 02/10/2021 2345 Date Received:02/05/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/15/2021 0025 MOM 82943 1 350.1 (Ammonia - N) 350.1 1 02/08/2021 1647 KFE 82140 1 (Nitrate-Nitr) 353.2 1 02/16/2021 2135 SRB 82951 3 (Phosphorus) 365.1 10 02/21/2021 1048 DMA 02/19/2021 1753 83053 1 (Soil pH meas) 9045D 1 02/09/2021 2014 AAB 82081 3 351.4 (TKN) 351.2 2 02/17/2021 1206 DMA 02/16/2021 1828 83036 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 90 H % 1 Ammonia - N (gas diffusion) 350.1 340 150 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 16 3.1 mg/kg 1 Phosphorus 7723-14-0 365.1 5700 760 mg/kg 3 Soil pH measured in water @ 18.9 ° C 9045D 4.5 su 1 TKN 351.2 25000 760 mg/kg 3 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/15/2021 1103 NCM 02/14/2021 1119 82827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 260 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 260 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 260 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 260 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 260 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 260 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 260 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 93 41-132 Tetrachloro-m-xylene 90 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/09/2021 1353 JAB2 02/09/2021 0707 82263 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-001 Description: Adv. Foods/Claremont Matrix: Solid Date Sampled:02/04/2021 1430 % Solids: 6.54 02/10/2021 2345 Date Received:02/05/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/11/2021 2353 KSH2 02/10/2021 0956 82277 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 870 18 mg/kg 1 Arsenic 7440-38-2 601OD ND 0.68 mg/kg 1 Cadmium 7440-43-9 601OD ND 0.23 mg/kg 1 Calcium 7440-70-2 601OD ND 230 mg/kg 1 Copper 7440-50-8 601OD 31 0.45 mg/kg 1 Lead 7439-92-1 601OD ND 0.45 mg/kg 1 Magnesium 7439-95-4 601OD ND 230 mg/kg 1 Molybdenum 7439-98-7 601OD ND 1.8 mg/kg 1 Nickel 7440-02-0 601OD 2.2 1.8 mg/kg 1 Potassium 7440-09-7 601OD ND 230 mg/kg 1 Selenium 7782-49-2 601OD ND 0.90 mg/kg 1 Sodium 7440-23-5 601OD 260 230 mg/kg 1 Zinc 7440-66-6 601OD 8.0 2.3 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-002 Description: Perdue/Concord Matrix: Solid Date Sampled:02/04/2021 1500 % Solids: 4.73 02/05/2021 2331 Date Received:02/05/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 02/15/2021 0025 MOM 82943 1 350.1 (Ammonia - N) 350.1 1 02/08/2021 1649 KFE 82140 1 (Nitrate-Nitr) 353.2 1 02/16/2021 2136 SRB 82951 3 (Phosphorus) 365.1 25 02/21/2021 1130 DMA 02/19/2021 1753 83053 1 (Soil pH meas) 9045D 1 02/09/2021 2016 AAB 82081 3 351.4 (TKN) 351.2 2 02/17/2021 1206 DMA 02/16/2021 1828 83036 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 84 H % 1 Ammonia - N (gas diffusion) 350.1 860 210 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 40 4.2 mg/kg 1 Phosphorus 7723-14-0 365.1 26000 2600 mg/kg 3 Soil pH measured in water @ 19 ° C 9045D 5.3 su 1 TKN 351.2 33000 1100 mg/kg 3 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 02/15/2021 1117 NCM 02/14/2021 1119 82827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 350 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 350 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 350 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 350 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 350 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 350 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 350 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 80 41-132 Tetrachloro-m-xylene 81 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 02/09/2021 1355 JAB2 02/09/2021 0707 82263 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WB05005-002 Description: Perdue/Concord Matrix: Solid Date Sampled:02/04/2021 1500 % Solids: 4.73 02/05/2021 2331 Date Received:02/05/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 02/11/2021 2356 KSH2 02/10/2021 0956 82277 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 34000 400 mg/kg 1 Arsenic 7440-38-2 601OD ND 15 mg/kg 1 Cadmium 7440-43-9 601OD ND 5.0 mg/kg 1 Calcium 7440-70-2 601OD ND 5000 mg/kg 1 Copper 7440-50-8 601OD ND 10 mg/kg 1 Lead 7439-92-1 601OD ND 10 mg/kg 1 Magnesium 7439-95-4 601OD ND 5000 mg/kg 1 Molybdenum 7439-98-7 601OD ND 40 mg/kg 1 Nickel 7440-02-0 601OD ND 40 mg/kg 1 Potassium 7440-09-7 601OD 7000 5000 mg/kg 1 Selenium 7782-49-2 601OD ND 20 mg/kg 1 Sodium 7440-23-5 601OD 11000 5000 mg/kg 1 Zinc 7440-66-6 601OD ND 50 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES, LLC r Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Carinfina Permit Parameters 1 RnsidiuKW Shall be. to clemoLstrale 6cy CSC h?ll S LR$Constrvaliun, aud. Rccovcry A (Re '). Ple ari l yes a uency sp- M fierI in ,ttgahMdi1t wed file F'erw1llrtee shad rr'tRIM:Win these rwalts fcr a iriiTtil-11 UM ref' five ' a7s1 Any Oxocptloaa fw-OM Lhe "Ui'�a1�rour's in this 00ii6tion strait be, speroitied in A twhm cnt A. 111eaalyais shall fiwW& tho fAowirig P21M=trrs (the nagulatnry ltwol in milUiga= per ,iris is ixxg@3�.3s', I An analysis shaL l tinted o11 =,rdumlF. frrma each 5ourcc gmwiutinfwbq at he ftoqmnoy sect. in Attaj�lu, tjt A, ftrd thL PuTmittca Fhall. maiMia d rmul.ts aor a, winimum ixf Ilya: years, ile analysis sltail,i1101aicl,r: Chu ft'llumingparameters: A I io rcukwwi; r--Ditty-D8= C,Arii_rwut Qikium Col,perr Iewl �vTr�wi�arn orcur'y Mulyb ,znum Nickel Nitrate-Nitritt, N'itm,gm pk�rcelat,lblal Sohda _ LAI phosphorus TERRA RENEWAL SERVICES 475-747-8192 P��t0.ssruuui Sodium zinc Volatile Solids pad Atta.chmant to COC for.....9�r.u.rw Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC �jvmplj!s Receipt Checklist (SM) (M EOO WAS) Reifted-9/2917070 lssoi-ip Autharly, Pace MV - VOCOL Pago 10 1 Sam . pie Receipt Chevidist SRC) Term RVjlQ-.VHL I Jill W.MO-VLW2 L WOUJON . ............ Other; Means of 1-06611t: We ,� Client Lly��jl PINT 71, %'rKVLA',-rlII.cllL the ccioJar? Ljlve?,l 0 K(1LL'/JNXf! if custody s'�mhj were t)rTFjr, weretbry int"ItunAl wokwokafi . . . ............. — =n 1111 Chlcwine Strip Tustud by. 'A . ....... T[ - OTil."ifflil. ternri,01 S71LTIU UrDE. reoaizit I Derived (Corrjxtcd� lompetritrile Upm rccoipl; ��Sofid Snkip-Cup . ........... M O:La -C KA fNA oC NA I LNA DC NA rNA o(- 5 Mcih-c-d; ET21L-penturr, BlArk E34gainst Butllr,,� I R Gun ID: IR Gun. Curp-eti 01:1 Fact Oc MotbrM 121,Cnolant.. �2] )Art;,� [-,e E] Ice llams El Dry Scv 0 Not 0 IL]Ncs M N A I Iftomponfli'lru Ofany cc-&Jer 6-01�1(,, was 11rujutA Maiinger NOJ(1ed? LjNu P M wkm N mi Ili ed by.- phora I tmail ? faceto-faluz (P iTclu "ne). EJ Yes No -f -KA Z Is Ow vowmercj.,j ccmjrjrr'c; packng slip atmhcdto biN forlin? 1, Mstody prixed -c- 5, were Pro. RE ute& (t I1aqulshe&'ec.6v9d) fukv-4? NO F,i] Ye o 0. WLi-c santple IN [istril m the COC? Goo V�'��rc $tjrtjpla lj)�s Jj3(egt L)c ail sampic comineFs? —toye& F,—,,,.l No 8, %Vkq, cL)IjLctjcn c[utc &- I,iime I isted on the es 10 yes & Il ctioln tlr Fr rjrn l steel n sell trwarlrlr; con Suers"? 7"P Yes No 10. Did all containcr lal-►LA inrim"juation (ED, mate, Norse) agree with 11= COC? Y. Nd ry I 11. Wvrr- Lusl.& to be pjfurmcd hsted on. flic COC? 0 y,,'-sl 0 Ye5j [JNO 12, Oid all Sal I, pies anive in the Fora corktaLncirs for cw:h test Luidool' in ' goon. condition (unlivokell, lid" slab, m')? 1.3. Was u6equatd salu .!(3 Vq! Imle avai I able! -4. %VL-re al'. sairimpbes receives within V, the holid3r9th-ne orrlg hor.in. %vhjchcvcrcorn,O fil',9t? 115. Vvcrr any Samples conmi nlrrs Mjr4 j11'p/eXri7Z,% (circles orm) Ill Jes Not listr:d cm COU! 16, Fo-, VOA and KSK- t 7 5 samples„ wc rc btlbbl,es 1) Fesei a 61r M, h dilarnalerf NI'A ii any oCth:e VOA vlegIls? A 'A u17 T7- Wen- rill [MOinietal,shlutuiclit sj-mZ1.rs received st EL p, ,� 3NE4A M Were all cyaToitk mairripies re"Md M a p11:, 12 and 0,YLs-1 ONoll MNA .reeeixed at.N pH > -W !Ly5ormple's rir6 ol- El Yes [--]No : �WINA 20- 1%lere clivit 1re.minrksireques15 (ix. rLN,ueJAMST) sctd dilutions, S6esfgnatlom:, ac, -ztlytraL1rr-'r["JMi fimrritlieC'(�C jrLtothcwjrjrriejilseajon uAIMS? 77—v.. -rT—N-,. I %V�vi lilt UUL)LC flumb"V'Asttki M It" lubul? lfy&q!, Quote A'! ........ .................. Mple(s) wc-c pxxiyod Lnemrectly pro5civrd mut werc @djusl:Od Occ,�Vfingly v1MP!.e rec&vinz will, MA I r L of circlo on.- 1.1 2SU4, 11 NO3, HC 1, NaOH asing:SR 0 "J' . M-% rrlL,� ol'prtservaim,., — -. I ,' j n ore diari one preservari vc is TLQ;;d4;j, pj"m e� mote ju. the irf imMen ts Le low. NA v,ere roDoived with bubbles >6 Rim in ;!4w110er. W, %V1I.hTRC>0.5 NA bliri.�jde labels applied 1.Yy' IK5G Comm xnts-- Date., Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WF02004 Date Completed:06/14/2021 06/15/2021 8:45 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WF02004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the following samles were weighed at 3x the standard procedure: WF02004- 001 and WF02004-002. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WF02004 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson - Wilksboro Solid 06/01/2021 1330 06/02/2021 002 Tyson - Harmony Solid 06/01/2021 1430 06/02/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WF02004 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson - Wilksboro Solid % Volatile Solids SM 2540G- 99 % 5 001 Tyson - Wilksboro Solid Ammonia - N (gas 350.1 12000 mg/kg 5 001 Tyson - Wilksboro Solid Nitrate -Nitrite - N (soluble) 353.2 38 mg/kg 5 001 Tyson - Wilksboro Solid Phosphorus 365.1 2800 mg/kg 5 001 Tyson - Wilksboro Solid TKN 351.2 79000 mg/kg 5 001 Tyson - Wilksboro Solid Aluminum 601 OD 310 mg/kg 6 001 Tyson - Wilksboro Solid Copper 601 OD 28 mg/kg 6 001 Tyson - Wilksboro Solid Zinc 601 OD 63 mg/kg 6 002 Tyson - Harmony Solid % Volatile Solids SM 2540G- 89 % 7 002 Tyson - Harmony Solid Ammonia - N (gas 350.1 27000 mg/kg 7 002 Tyson - Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 51 S mg/kg 7 002 Tyson - Harmony Solid Phosphorus 365.1 6400 mg/kg 7 002 Tyson - Harmony Solid TKN 351.2 43000 mg/kg 7 002 Tyson - Harmony Solid Aluminum 601 OD 4600 mg/kg 8 002 Tyson - Harmony Solid Calcium 601 OD 15000 mg/kg 8 002 Tyson - Harmony Solid Copper 601 OD 6.8 mg/kg 8 002 Tyson - Harmony Solid Potassium 601 OD 3900 mg/kg 8 002 Tyson - Harmony Solid Sodium 601 OD 5200 mg/kg 8 002 Tyson - Harmony Solid Zinc 601 OD 30 mg/kg 8 (19 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-001 Description: Tyson - Wilksboro Matrix: Solid Date Sampled:06/01/2021 1330 % Solids: 4.83 06/03/2021 0023 Date Received:06/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/08/2021 2358 MOM 94835 1 350.1 (Ammonia - N) 350.1 25 06/08/2021 1456 KFE 94701 1 (Nitrate-Nitr) 353.2 1 06/03/2021 2034 AAB 94397 1 (Phosphorus) 365.1 5 06/03/2021 1616 DMA 06/03/2021 1133 94171 1 (Soil pH meas) 9045D 1 06/11/2021 1924 DAK 95346 1 351.4 (TKN) 351.2 5 06/10/2021 1339 DMA 06/09/2021 1758 94960 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 99 % 1 Ammonia - N (gas diffusion) 350.1 12000 5200 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 38 4.1 mg/kg 1 Phosphorus 7723-14-0 365.1 2800 520 mg/kg 1 Soil pH measured in water @ 21.6 ° C 9045D 5.8 su 1 TKN 351.2 79000 5200 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/11/2021 1550 JPB 06/09/2021 2133 94992 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 350 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 350 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 350 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 350 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 350 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 350 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 350 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 90 41-132 Tetrachloro-m-xylene 78 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/10/2021 1702 CMS2 06/09/2021 1510 94942 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-001 Description: Tyson - Wilksboro Matrix: Solid Date Sampled:06/01/2021 1330 % Solids: 4.83 06/03/2021 0023 Date Received:06/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 06/10/2021 1228 JMH 06/10/2021 0417 94929 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 310 130 mg/kg 1 Arsenic 7440-38-2 601OD ND 4.9 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.6 mg/kg 1 Calcium 7440-70-2 601OD ND 1600 mg/kg 1 Copper 7440-50-8 601OD 28 3.3 mg/kg 1 Lead 7439-92-1 601OD ND 3.3 mg/kg 1 Magnesium 7439-95-4 601OD ND 1600 mg/kg 1 Molybdenum 7439-98-7 601OD ND 13 mg/kg 1 Nickel 7440-02-0 601OD ND 13 mg/kg 1 Potassium 7440-09-7 601OD ND 1600 mg/kg 1 Selenium 7782-49-2 601OD ND 6.5 mg/kg 1 Sodium 7440-23-5 601OD ND 1600 mg/kg 1 Zinc 7440-66-6 601OD 63 16 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-002 Description: Tyson - Harmony Matrix: Solid Date Sampled:06/01/2021 1430 % Solids: 3.64 06/03/2021 0023 Date Received:06/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/08/2021 2358 MOM 94835 1 350.1 (Ammonia - N) 350.1 25 06/08/2021 1416 KFE 94701 1 (Nitrate-Nitr) 353.2 1 06/03/2021 2035 AAB 94397 1 (Phosphorus) 365.1 5 06/03/2021 1617 DMA 06/03/2021 1133 94171 1 (Soil pH meas) 9045D 1 06/11/2021 1926 DAK 95346 1 351.4 (TKN) 351.2 2 06/10/2021 1339 DMA 06/09/2021 1758 94960 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 27000 6900 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 51 S 5.5 mg/kg 1 Phosphorus 7723-14-0 365.1 6400 690 mg/kg 1 Soil pH measured in water @ 21.6 ° C 9045D 5.9 su 1 TKN 351.2 43000 2700 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/11/2021 1604 JPB 06/09/2021 2133 94992 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 470 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 470 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 470 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 470 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 470 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 470 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 470 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 103 41-132 Tetrachloro-m-xylene 95 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/10/2021 1705 CMS2 06/09/2021 1510 94942 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WF02004-002 Description: Tyson - Harmony Matrix: Solid Date Sampled:06/01/2021 1430 % Solids: 3.64 06/03/2021 0023 Date Received:06/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 06/10/2021 1418 JMH 06/10/2021 0417 94929 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 4600 170 mg/kg 1 Arsenic 7440-38-2 601OD ND 6.4 mg/kg 1 Cadmium 7440-43-9 601OD ND 2.1 mg/kg 1 Calcium 7440-70-2 601OD 15000 2100 mg/kg 1 Copper 7440-50-8 601OD 6.8 4.3 mg/kg 1 Lead 7439-92-1 601OD ND 4.3 mg/kg 1 Magnesium 7439-95-4 601OD ND 2100 mg/kg 1 Molybdenum 7439-98-7 601OD ND 17 mg/kg 1 Nickel 7440-02-0 601OD ND 17 mg/kg 1 Potassium 7440-09-7 601OD 3900 2100 mg/kg 1 Selenium 7782-49-2 601OD ND 8.6 mg/kg 1 Sodium 7440-23-5 601OD 5200 2100 mg/kg 1 Zinc 7440-66-6 601OD 30 21 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES, LLC F. IL 3, tXX = A. - s` �pak� ��ffi�•Yy• per Bsl � � 'i � W k�a w M u'd e 1Ir 9 1 0, L§ .. ..... e D Y r m ma. za o z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Carolina Permit Parameters I Residuals shall be anflynd tri dLm-Lmz1rHW Lhc y Constrvauon zrW ReQovory Act i(R MA), T!,w M sp"i1a AtiiAmzrtt. A, and the Permilme ShRU, Maintdin thr%e restAls fw a nikEnnon of five ysars- Any eyc2pticms frrjrn ffI,, rqWreiiients iri d-As�mndiifoki shM'l be spCcifal in wit djltezit'k The--1 nYiysig shall indade di.- parametcns (ffie replataxy keel in ffiflligruns per liter aB iupwolllheses� :.n an�jysis shall, 'm monducted un iduals from e=h =roe geatrating fadhILY V the, ftituuTkey Specified in Attactimmit A, sind tbu P.-iimitLee :1-mU r�:iiitaia drosQts fa a mir-imilm d Ew, yoars, 11c analysi& shalt irsbidu fl-,Q fnllnwing pm4rnrixxs: Al'urilinutu Mumiry -PuLEL�SiUILU I . ........... Vim Arseiiiio Nickul --------- Cadrrzi r ----- iLrate-Vitrite Mtn, gen . . ........................... ........................ ......... Calciuw. Ptrwnt Tool Solid; TKN 7inc ("Opper PH L&ad ptlosphorus Vola'11c Soli�,ds . . . ................................... ..... . Z) PCB's TERRA RENEWAL SERVICES 479-747-8192 Attachment to COC fan.—Soureas, 'r�jr-' 4'-z' .......... Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC 5arnples ijeceipt 11 cMit%k (S1 j (MF13t11SC-bS) Ftev1.5-2d:9f29,r2m,O dc° f x` iyPh�E� 1s5garg Ai it'fiorite Picc EM) -WCOIL a e .i of I Sample Receipt Chetkiist (SRC' C,:licmt: C: >raler I-bR c°ted by dam; rRG2 r NM2!202<. L11L 14: tXEdY' 04 i ftrl �rfiv.1tutPt tardc� tt mew ' w hit 1 _ Werer-,3'; dV 5e,a1s 17-CI.Wilt O',j 'dle Yes moo ' NA '�_'1f cU=�V S'Cals Wcic . reScnL, a r_r�c- IhLay in(act and. unbrok:an? pH Strip 1D. r T�, tort 1�,� __--- ... n nt. npt %Solid S;wP-("JP H�'��.. 7riins B mprratr�rc rtpn cllrter�Id C"rurtir orl�lrml,�n araaax upon 3°4 ,e34 -C NA jN.),, aC NA ,rNA o(,, 'NA. NNA "'C ui od: ❑fern per"aturc Blank proll rFi,11i �S 1K. Gur: ID: � IR Gun lr,l';1'ITI."rl ion Fadcr: I� °�C M dd of cools c El WeiIce: Iex, r' ick.% C Div lee ❑ None ©Yes [ ]No r �` l`1e�L I If t n l rcrlacrt lwTarta�er - �I 51V��ll.r d 1,I�V r11�nrI r��rrr a �� �rw-1 � �I c'urcle crre1. Yes [AND _ NIA 4�. Is die commercial cnn_ri.,rlit pinking Ali attach l to this I�a__al� w"' "Y 'S ���1 ___ Nae .,w,, a3,: Were poper cu0ndy p-oc !.FRFS 'b 111nG1bltlsllErJ�"ra�u iw V} hall av°ct]'> ,o" Ycs No _.... Ei°. were sarEtltlt: 1°")6 14iXall on Ika f (" '" V, 'es .. °....mm Were �Lrpla1Db dlawdCn rl sanplc CaY1aume:rF± , O Was Collection daiP, tt. Ore. listrd on Mlle COC? 9, Wft.i 011311120 icln dtli , & liir c Iiisl. d on all sarnpl,os corn arltca"�? 0 Yes LjNo � Yes i�� - it libel ins s y�na , nx�t" u. 1iN. Lli,tJ tll u'gylnCegk[WUf r�MR1i�1[[t�ll ]«, date, tl'rtpr �i nay � h tM ce " S 1 dh 11, Were wml to be p,-i-fDri ed lrsltYd oil Idre;C()C.1 e c �, 1--" .Did a]11 �s, , pLes a1f Ike tt6 V1hu P,TL►fJI C :dln'Ca'Ln�rs fD1' ac17 test �nah°a"rr log �f�QLI C41�{�ltl4;n ('w1�hr01=, Iid ,*, on, ct "�"� _... 14,. Were all svrr„ipke 5 moxivW'ifllia .the 1101rding linac or 48 hour's, mlhi.cheve'r conmc�,s fir°.�° " .es ➢ c o " ..__. __ . 1...'ra. a.n ° a1i myiec�anluiitr5rnis5irc>�ras (circle ,_`.. M " o nt) nBlrlry ar d=sked -0]al C? �m c la+l.h, , F rd q °l6, l a7C 4rU:�t kir'Cl ltSK 4?tj 5an7d111Be,,'4a�d"ii� barl�lale5 praser7tr°`'.17eo7�IfiC:1° 1,�^� 411'twr'ftA1t1 IIl*(Wl�klnlrew) m t�V IdSC' � v Yv4 Ida ,Y' I*1A,'17, Werf, all Ct -n etoll JtlutrlerntSM11ples 1'ectived al it pH rrt' I J 1^�A I U. We:ra all a anidJe�wr T us ruc�iiwwd at r- pi I ? 112 anal malt irin 5;wyj le5'�ce:i" al LuE u pr j ., ,k ,, . _. L No � [+�h1�^t. i �. c:r� a aplalycall.tl� h1 lt.dT'TC-t*Irc+��lllrcis',flO ll e":ti0�i .ldCrol}�',-,s�,inr�^'LJ sarrrl�les Ird:: 1p1` I` "�6dllal Ci'rlurhle? El Yes 0.'u�"ere t*PitrII n7. n;rnarkvgLI9sts (u �.'.' lr t d 61vl7,n1 1�+ IJ 19r0 tde iah„�r�li[rms. edc":W.1 .correctly fans ribrd from The. COC ir' ul lLQ ounlrunt Rcction in Li.M' 7 1 es j_ rua0 " aaee:vuntber li�i;bair aan I„ray �c..,tnlairar@aled'a liy, yMltl: 1 ,' Sample Pmes�rw��ir3t (�rS1�„ ��nPi�td �tll�;�Pitts fA�:-�Iurwcal arr tiv.'a'tlt 11.cfad5pF1ce.) 9 �3�n�d r] R �.r� - - wfre received itict"�I't'ceffy 'esel'vged ft:jd wiser 11dj uxled AC e� a>� in��'' � 1 in sarrplle receivin with loll. r�d`r Ire I� crnc"; H°204 I IM, 11C], NaOH wing Sit 4 lit rdl rre er' ^' i t NA ° If rr1L3% thnan rmre p�scrw'8tiv e -s mccdex� fjlc'aRc' no-c itn tliv a cll rnerhi k]d?'i cyw. rtJrrpdr�sd t ` _.................... �wrer� reocivcd with bubbles>�. mini in dianrmil. ---------- were rejci'e°tn"ti,1 with't'➢t1, > 111,:1 rntel.. (Il'4'l'9 Ls no) and Wei ,Itt�xd me uruingly in aamplle,, m 't'QUI,(�', WiJ1 31}diuni rI'r](NatlrsA- (Nl020,) '4 ich .Shealy la NIA .. SR blyrcrlde Ilhls , 1pd:ed by: �JR02 Date! O(N9LP2M1 I:om w, cots: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WF11024 Date Completed:06/25/2021 06/25/2021 2:51 PM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WF11024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to percent solids, the following samples were weighed out at 3x the standard procedure: WF11024- 001, WF11024-002. The LOQ has been adjusted. PCBs by GC The following sample was diluted due to the nature of the sample matrix: WF11024-002. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WF11024 Sample Number Sample ID Matrix Date Sampled Date Received 001 Perdue/Concord Solid 06/10/2021 1430 06/11/2021 002 Advanced Foods/Claremont Solid 06/10/2021 1530 06/11/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WF11024 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Perdue/Concord Solid % Volatile Solids SM 2540G- 89 % 5 001 Perdue/Concord Solid Ammonia - N (gas 350.1 3000 S mg/kg 5 001 Perdue/Concord Solid Nitrate -Nitrite - N (soluble) 353.2 27 S mg/kg 5 001 Perdue/Concord Solid Phosphorus 365.1 22000 S mg/kg 5 001 Perdue/Concord Solid TKN 351.2 47000 mg/kg 5 001 Perdue/Concord Solid Aluminum 601OD 19000 mg/kg 6 001 Perdue/Concord Solid Calcium 601OD 2200 mg/kg 6 001 Perdue/Concord Solid Copper 601OD 7.3 mg/kg 6 001 Perdue/Concord Solid Potassium 601OD 6300 mg/kg 6 001 Perdue/Concord Solid Sodium 601OD 7800 mg/kg 6 001 Perdue/Concord Solid Zinc 601OD 83 mg/kg 6 002 Advanced Foods/Claremont Solid % Volatile Solids SM 2540G- 89 % 7 002 Advanced Foods/Claremont Solid Ammonia - N (gas 350.1 1500 mg/kg 7 002 Advanced Foods/Claremont Solid Nitrate -Nitrite - N (soluble) 353.2 36 mg/kg 7 002 Advanced Foods/Claremont Solid Phosphorus 365.1 7400 S mg/kg 7 002 Advanced Foods/Claremont Solid TKN 351.2 7700 mg/kg 7 002 Advanced Foods/Claremont Solid Aluminum 601OD 14000 mg/kg 8 002 Advanced Foods/Claremont Solid Calcium 601OD 4400 mg/kg 8 002 Advanced Foods/Claremont Solid Copper 601OD 640 mg/kg 8 002 Advanced Foods/Claremont Solid Lead 601OD 6.2 mg/kg 8 002 Advanced Foods/Claremont Solid Nickel 601OD 34 mg/kg 8 002 Advanced Foods/Claremont Solid Potassium 601OD 2200 mg/kg 8 002 Advanced Foods/Claremont Solid Sodium 601OD 13000 mg/kg 8 002 Advanced Foods/Claremont Solid Zinc 601OD 280 mg/kg 8 (24 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF1 1024-001 Description: Perdue/Concord Matrix: Solid Date Sampled:06/10/2021 1430 % Solids: 5.70 06/12/2021 2001 Date Received: 06/11/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/17/2021 2357 MOM 95937 1 350.1 (Ammonia - N) 350.1 5 06/16/2021 1452 KFE 95636 1 (Nitrate-Nitr) 353.2 1 06/16/2021 2108 AAB 95887 1 (Phosphorus) 365.1 25 06/14/2021 1345 DMA 06/11/2021 1709 95282 1 (Soil pH meas) 9045D 1 06/13/2021 1952 NBW 95369 1 351.4 (TKN) 351.2 5 06/14/2021 1326 DMA 06/11/2021 1800 95288 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 3000 S 880 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 27 S 3.5 mg/kg 1 Phosphorus 7723-14-0 365.1 22000 S 2200 mg/kg 1 Soil pH measured in water @ 21.3 ° C 9045D 4.5 su 1 TKN 351.2 47000 4400 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/24/20211403 JPB 06/18/2021 1511 96014 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 300 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 300 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 300 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 300 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 300 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 300 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 300 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 95 41-132 Tetrachloro-m-xylene 94 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/16/2021 1738 CMS2 06/15/2021 1638 95526 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.4 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF1 1024-001 Description: Perdue/Concord Matrix: Solid Date Sampled:06/10/2021 1430 % Solids: 5.70 06/12/2021 2001 Date Received:06/11/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 06/17/2021 0655 JMH 06/16/2021 1038 95491 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 19000 110 mg/kg 1 Arsenic 7440-38-2 601OD ND 4.0 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.3 mg/kg 1 Calcium 7440-70-2 601OD 2200 1300 mg/kg 1 Copper 7440-50-8 601OD 7.3 2.7 mg/kg 1 Lead 7439-92-1 601OD ND 2.7 mg/kg 1 Magnesium 7439-95-4 601OD ND 1300 mg/kg 1 Molybdenum 7439-98-7 601OD ND 11 mg/kg 1 Nickel 7440-02-0 601OD ND 11 mg/kg 1 Potassium 7440-09-7 601OD 6300 1300 mg/kg 1 Selenium 7782-49-2 601OD ND 5.3 mg/kg 1 Sodium 7440-23-5 601OD 7800 1300 mg/kg 1 Zinc 7440-66-6 601OD 83 13 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF1 1024-002 Description: Advanced Foods/Claremont Matrix: Solid Date Sampled:06/10/2021 1530 % Solids: 3.71 06/12/2021 2001 )ate Received: 06/11/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/17/2021 2357 MOM 95937 1 350.1 (Ammonia - N) 350.1 2 06/16/2021 1458 KFE 95636 1 (Nitrate-Nitr) 353.2 1 06/16/2021 2112 AAB 95887 2 (Phosphorus) 365.1 10 06/17/2021 1816 DMA 06/11/2021 1709 95282 1 (Soil pH meas) 9045D 1 06/13/2021 1953 NBW 95369 1 351.4 (TKN) 351.2 1 06/14/2021 1233 DMA 06/11/2021 1800 95288 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 89 % 1 Ammonia - N (gas diffusion) 350.1 1500 540 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 36 5.4 mg/kg 1 Phosphorus 7723-14-0 365.1 7400 S 1300 mg/kg 2 Soil pH measured in water @ 21.4 ° C 9045D 5.5 su 1 TKN 351.2 7700 1300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 5 06/24/20211535 JPB 06/18/2021 1511 96014 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 2300 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 2300 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 2300 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 2300 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 2300 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 2300 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 2300 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 47 41-132 Tetrachloro-m-xylene 54 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/16/2021 1741 CMS2 06/15/2021 1638 95526 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID: WF1 1024-002 Description: Advanced Foods/Claremont Matrix: Solid Date Sampled:06/10/2021 1530 % Solids: 3.71 06/12/2021 2001 Date Received:06/11/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 06/17/2021 0659 JMH 06/16/2021 1038 95491 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 14000 180 mg/kg 1 Arsenic 7440-38-2 601OD ND 6.7 mg/kg 1 Cadmium 7440-43-9 601OD ND 2.2 mg/kg 1 Calcium 7440-70-2 601OD 4400 2200 mg/kg 1 Copper 7440-50-8 601OD 640 4.5 mg/kg 1 Lead 7439-92-1 601OD 6.2 4.5 mg/kg 1 Magnesium 7439-95-4 601OD ND 2200 mg/kg 1 Molybdenum 7439-98-7 601OD ND 18 mg/kg 1 Nickel 7440-02-0 601OD 34 18 mg/kg 1 Potassium 7440-09-7 601OD 2200 2200 mg/kg 1 Selenium 7782-49-2 601OD ND 8.9 mg/kg 1 Sodium 7440-23-5 601OD 13000 2200 mg/kg 1 Zinc 7440-66-6 601OD 280 22 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES, LLC gm I R � wwx v tliF _ - .... a 'r _ Cim- KID 'X X 7 C Pn ID6'CJ mm wa .r r. -N ;'i J1 LU CZ �a d 7C o 34 X YC } ?€' X :�f X 7C K X X S.:. p F.F F - �IZP o ^,� t dL1 U r t J rJ 4i SD 01 L-j o 0m 0 M M- M- C as a +q C F Y� Lu C ry� u U'S 0 ILL w r I 'R„ �j Gf! fFi I LL AL+ z as sa 0 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Carolina Permit 2. 11CS1 .ukb sLI11 l r, :'arl!Ay nd to. df—'U1CYaa.g� Wtt Natty+ we�raur 'vn J? atYGwra aid Recaz"r ry a* rd.l:R h' a ' E T=qj .t� l mcdlt ! , w au t8 rrnatt mil o ugiAiW 46n dl. sti. reg'ri3t far 4, JzailiAUUM of �tVC Yt dr~ f�;>�,_'sepl:ifbJJ,P From tilt: P'�u�J:r•�` �a 6'°r" '-,s-i this. w^'�nd!it.(]ai S,_i,',.� 1)5 S]^�"JL7,� talk' �4"��.�1rrs,..^°7d..��. "1 he L:atl SiS Fh;a1 indilllt t'ae, folll()%in, ' (,rrTilaior°�r 1Uv 1 ifa sxJ,�ir m xuti rya i .. - _, YiNII�W ' �, r�I,ed,'Sh d r w �� o ""' a : 1rQ u• - �4��r`✓ u 0 - �, _""��. '"r ";gip � •sups. ro w. ,Hvr"'�^T"""h--- � .,o r� �.,.. � "f�'rc,�."K� .7"���,. r� '�, a[:n.l°� o .. „ `S71� i tl9 , :➢,r.;a. �:, R ""tJ iJiNq n ,@11FZED d'katm_l 1?2 tlot'tir �, I},` 'Cu~. {ultti(Il i <•* 1:;�� :._ ra -•,e .; si,•,7, U1C r:]"~':t.tr. . " off. C .s1k lt,r a _aL__"'I l sae ... w a��t1'; 1 f�r9loizr a',aa� r T rrk i -SMJ Sim ..... _. _l5 �J adill , 7I ,t'x9�,T�_� �'^l�,�n'_[C �'v�llyti.�,°.vC .. .......,-, ryq,7 _.. Lror ycl:ilile sulid - tlV TERRA REHILEV"i�,kLL SERVICES t'tw.rVJ!rnr,R taiC o,,.,�°urce;:.. Date; \eM-Fiuia t,Cl Sneq� et atit, ';+'P, ..kl Ft a si at 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Samples Receipt:�L'taeckllst(S j(MEUGIK-15) Re"d. d:9j'i!9 zIJ20 d� . ra ^ � Issulwg /Wthorlty_ PAc,p IFNV - WCOla �ad,ga 1 OF S Sample Recc.ipt 'hc-eklist (' RQ C".3i61t_ a'alf# Irr r�" 'dr�G CULAU1. Jr:S,puut+.xi lxxrd�C��: l ? r flfm"�l'td�'8 C 1AV 0: 41E'l li.o �t Hearts,o*..'recNpt'. Paco C'.1iel~t Ll UPS M OedEx Ot'I'aen l_ Were ct,stcmdy seals ruin can l]dj;� wok? es NO a" NA ?, 1Fuu8(cJ' wizv scat, wcrc they intact and unbroken? f)H 5trij) Illi.l; NA t: kllrurin ;'trip I.I.. ; .N�A__. Tested >~+y; I"", ri], ina,l trrm,p—m trmm a pryer rr,cclpt i Dcrivcd (Corrected,) teniperaru_e u1mm ieze]iA %3 v)idSnap-Cup ILA, 21 239 ......... ....... 1.8 ii 4.9 - NA d HA ,C NA e NA r� NA f NA `DC Meth ❑ od: Teia uax, f� pena-, mm.._. _._.. yt,teaalk [Dkgairnsi l3(iltU+_,-5 II+k dawra li:}t � _.._.a i!� Gwra G,�1•I�+ectiora �l�act�oa,.; tl Methodl o`` coolant. WJ wet ice ice pac,� � , , icu r done 3 llf"P�n1Y Craiwf�.u�aLary �r.d�slcr`�.^c�;� cxl it l5_IF �rw�a:s TM-jrct Managev NDtitiec."? p 0 ur" FNo N p w�^ars "Jtwtificrl L ltonca,a enr�>Yil ; t`e�tn�-t���ce (6ccle one). p Ye; o I DNA 4. Is the c omrr.er.cial ariniriur's w this forin yeq LJ No 5. Wen prr+j(ercmhody i rixCdirll'1';S (re Iinq iislie.d/received) rol'laxtiwut? Hye.'i r" N a 6, WeT 4ilmple IDi Iislud or rho C_Ot_ ? �'� � 'U 7. Were 41 alp Ilex Ir.lus] c.u. arll �:arnplc ccantaina�°s? YPA Li NO 9. Was col lec Eo t delay o & (i.. 11,e Iiswd on the 4�0(� Yc,. na rUSL0ller!iEnt alloiic imv Iisirq-i5onAIsaa'npleC�t�kar�a� w N. Vi .311 C0,14iftr IvbAc infon natio.a (ID, date, Ini e) atirrm. W1gth. fx' C�.. ........... Oa yr.w ......_ ii I, ' inft k-StS fl o Le rfmrmed Isied Orr the awOC? ETNO U! I'lid -00 Samples arrive in the IpToper cold ncr'3 for =[L Le.m andfor in *pad c4)n•14 ion illan PYikun. 5dF UfRcYr i 1:�.. - �a°ais arl�,ilti�t�,yaf„r�p+Vc 5��a1�26�c avallai�_e�' ❑wr 1 ms daa; ] o 14. ' tir, ulI I.H] rr-c�aved +w�[�rin's� the t:Olding tirno cr 48 ]u LIFS, �wHeltever cen,rts fir-t;? �_S _ _� Inc P:ut 15. Were; aM t l coattaiila.tta iiaiwsiilg;LxCCti"s (circleone) Ratnlu[eA Not. listed an t=~.K' Ycs' 0No No VOA zurid. KS K-sarnptes,. were hR9 ulrspa' smt>" pea size"k.s'4'"L"r IS= in diaarneto r) _....... 'sllial aaFth +�� sls175 ft.y e No ,1 NA 17. Were ? -I,] DR ,;niletalFeTjvta-iBrut sattiijes me ived 1u( r; PH, of�; '^+ Y 1FY i�'�ai"i, �; a,��rli+�r~ aaalti7pU,s r�:cei�,�d all a Il 5allllaI re 4J4s 1 -p tanlhr� > 9; l�rl �rttirli�f� Ely ©Iva �" )^�� �T 19. Were all applicable I�IM(,; l�l^3f�, �ttid�l rola�ltt l?�2,r �^tl k � �+ p .., of Il.Sllr � ].) sw�rra I aek=d d11Ot1aQ? rC rae.re:::l ill"i.lirarts 1�1+ell i eSi�n rCiapri's, Ct'r', „ ctii;r[ Lrpu i il�EmSt41._ f OC inrr, the co�cr mt Section in lrIMIS? yes � Stan 21. '� ai the raa��aMIW Ils�,d._ ... e111 fete cuwrLirlrr ]aiault If ycuote sett plo- pl' eser vatioln (Muqr.' be l 1�li:rl R r uy ;3aI nplc(s) itllcorrect_y gareserw'r<d or wth heaelarj'.wx,) arnisle ) r.vp _ kvcr-. ruc;oNcd irlum"ectly rmevv,md and were alucoeciingly in s.arraple receivi7jv with NA .__MLO('air�"lie ow;; K4S,04,1AN03, ]1(1: NaOM t.5fgg SR d, NA r r11) ofpreserya:ior_ NA Trrraclrc th,aan one preservative, is cdcd, please nue iita dig ,%nrnrnt,rits Ibeloww'_ r'arrr ,ir( �' _. w c x rec iiured v.-ith ba6blt�s 6 mr°ra in .lierrseter. &lrrlpins(s wry .....-._._ _ .. + yru amrclvc d with °] lkC > tl.°s inpli, (rrH19 is no) aild wi�rc;; agjustad acz ardlrn ly in salmp9e Fmcivijig witli sodium tlkiasullfull . (Na2:,0,) with SI'tl"at,l}'' ID: h(A T t rcciclr:la9lbeIs9ppliedby .RGZ t�CplVM,21 CC}il'rmeri Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Tyson Wilkesboro Lot Number:WH27011 Date Completed:09/10/2021 09/10/2021 2:52 PM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WH27011 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample had an initial weight that is 3x greater than standard procedure: WH27011-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WH27011 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson Wilkesboro Solid 08/26/2021 1400 08/27/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WH27011 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson Wilkesboro Solid % Volatile Solids SM 2540G- 98 % 5 001 Tyson Wilkesboro Solid Ammonia - N (gas 350.1 940 S mg/kg 5 001 Tyson Wilkesboro Solid Nitrate -Nitrite - N (soluble) 353.2 36 mg/kg 5 001 Tyson Wilkesboro Solid Phosphorus 365.1 3600 mg/kg 5 001 Tyson Wilkesboro Solid TKN 351.2 57000 mg/kg 5 001 Tyson Wilkesboro Solid Copper 601OD 5.3 mg/kg 6 001 Tyson Wilkesboro Solid Zinc 601OD 62 mg/kg 6 (7 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory I D: WH2701 1 -001 Description: Tyson Wilkesboro Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 5.78 09/01/2021 0138 Date Received:08/27/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 08/31/2021 2357 MOM 14024 1 350.1 (Ammonia - N) 350.1 2 08/31/2021 2212 DRD 13796 1 (Nitrate-Nitr) 353.2 1 09/01/2021 2039 AAB 14288 1 (Phosphorus) 365.1 5 08/31/2021 1536 DMA 08/27/2021 2030 13643 1 (Soil pH meas) 9045D 1 08/29/2021 1934 NBW 13723 1 351.4 (TKN) 351.2 5 09/07/2021 1756 DMA 09/02/2021 1634 14260 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 940 S 350 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 36 3.5 mg/kg 1 Phosphorus 7723-14-0 365.1 3600 430 mg/kg 1 Soil pH measured in water @ 20.9 ° C 9045D 4.1 su 1 TKN 351.2 57000 4300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/02/2021 2027 DALI 08/30/2021 1706 13817 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 290 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 290 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 290 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 290 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 290 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 290 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 290 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 83 41-132 Tetrachloro-m-xylene 86 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/02/2021 1658 CMS2 09/01/2021 1527 14067 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.3 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory I D: WH2701 1 -001 Description: Tyson Wilkesboro Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 5.78 09/01/2021 0138 Date Received:08/27/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 09/02/20211609 JMH 09/01/2021 0137 13906 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD ND 110 mg/kg 1 Arsenic 7440-38-2 601OD ND 4.1 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.4 mg/kg 1 Calcium 7440-70-2 601OD ND 1400 mg/kg 1 Copper 7440-50-8 601OD 5.3 2.8 mg/kg 1 Lead 7439-92-1 601OD ND 2.8 mg/kg 1 Magnesium 7439-95-4 601OD ND 1400 mg/kg 1 Molybdenum 7439-98-7 601OD ND 11 mg/kg 1 Nickel 7440-02-0 601OD ND 11 mg/kg 1 Potassium 7440-09-7 601OD ND 1400 mg/kg 1 Selenium 7782-49-2 601OD ND 5.5 mg/kg 1 Sodium 7440-23-5 601OD ND 1400 mg/kg 1 Zinc 7440-66-6 601OD 62 14 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC z I'D r4I >«, U Ur at 1 r,r m S r*, L' w �. U ao LJ rr m i �.� "4 y v�5yy� JuOUJ�-TiYv �OX Xw>< Xx r x L �' 'Ell i yyry lb 4a, W _ HUM u � � 'j qONH N '� io ,a IL --j bri SZH k� 8 X X X K X >C 'lFCJN pit f ° E U L Cd L CB . _ m tt rod. M "l X r', d� i U u� `5 m V Q* v Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC North Carolina P,ennii�t Parameters 2, Rcsidllil[Y, sb,911 k!nillyml tL) t.jC.TM3l'15[rM- Ih ; crj arid RaLov�.,zy .W- (RCRA� The 0-014-MWO i Abs. vroi&d i[2 A(wo7ii.-iwat A, aua [duo Fmzjdu� lralR tulairul aex the miulb fur 0 Mlilnuln of fin ycur& Aiky emcc-ptior s fmm t1w rcquirenn-mr, in this.,conditior 60 be spenib ed to AaaOwnea A� T1:83-4'LYS1S 311JI illOjIlde Lik'- is in parentl1cm): I An qjwly�,ir* Ow4l, L& oouducwd rv. msWi4ob ftuxt pa kow-4Sezera6i% faoJity at the: fkequewcv arxdfjod it Ar�aeuuant A, and tha 1'emiltee shall maimtairi thE5 resuits for a minimum L%f fhv yeErs. Tac aa@1yS4 W" igicLa 11m, fokwiag poromt�tem A It I mini I iE, M& raury 'POWAId . LUI Ampnuuia-Nitrop Molybdunutu Suk;TdUM Amu= S luni TKN Cadmium CQ�AJWII lqftrno-Nkrite Nitropm Fel Tce:a Rita. SOU L=f PH Phov.phoms ziu. vc1atile Solids FhO B.'s TERRA RENEWAL SERVICES 479-747-8192 Afinh ment W, COC for,- -Souroes; Dialer 1VQQOX936J 'kfusiou 1.0 SbnJ Verq�nj 140210 PApa 9 id L) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC {:hunt: 'I unit ldclwwai Sump-te:s nerieipt C:hpeldi+9A 15RC)I IM+' MOist,1.,5'); 1-4t,iiing.Aut,hr)Oy: Par,r: FNV - WC O1., L;rrtalQr lnspc;zla:ra Ib>'r'duic; JSH r t, o27.12621 Lst.4c W11270 t R wised) 15/20/ 2020 HE ge 1 C:.F 1 —.. Mcons ofrec'eilal: Pace Cl"malt � 1JIa"'� I et11:x i 6ft�t: --- yc: 7 No 1 1, WV, c c restudy scads Msent on the cooler" Xe�ij No I _Mtn 12, 11-c�asto�s"[$ +v'ov pn�,:rrt, P0 iX intaxC and a rb")kpn? pH Strip ID y"", Clillurni t.$Lnip III: ` OSICd 11u::rra Original lenvP erntwne U;)cias uecelut e Lto6vtd. ''CjrrkXW ) Winpwaturiz upon rcceipL "6Sal'i'd S11Ziv u'r& ID: 21 11125 2.4 �r2.-1, oC NA y�NA o(, NA �((P`A al,,., NA /1IA k;qU. � f�-..... .. Boulr.o IR — etll,aid: ©"l,-c�mnpcltrrc k�i;�ztk ,.�arusi�. ' Matt ]0]; 1R Gun Correction Faeta�r. ""c Methrid (if Qwlvint 01 Wct Ice El lcc PacI f ' 'Ire �(-.,,, Nont~ r aj g — ... ®v�� ❑'��4 ��r�`�' �'r~rt c)1carle � �,re1i,r�atH� �� �1+�11I-icd°� As11'�� Irrl by; rIrl�rLde i'�"Li �r�:r. y. �P � � -v�� y111 N41 �� N AA. Is the w.rr)nim�nrr�ra r��eu�i,ar's ��r,k;�r -- ��.slip ettavr•]1eul rtr� ttW,s l'urrrr"?YNo 15, !��Crf>oper�tlStrd�"�i1�rArilrratS(1�Iw;14{WiS�uLslpr°:GCIv�Ii� t1(��rr�e�j'a _No W, , -_ 6. Wcrc sample 1I7s Iimeri on the C.�?' . , , _. i Yes ' 40 _.._._ 7, to sarnprle IDs Iisued. un ill *iLanrl-- contlarincr ? e Z : des Li No 9 Wes call ecdo n love & tirno ilswd wi thu COCM"? i 1 s Jrr' 9.. Was ;aaUction date & time IWed on ali. S.ara.tlo ctarnPeLillcns' , ,,. rNo ._._._.— --.... 10. Did all container label„ Lnforinrifeon �1p1, da'tr, LIrrIL'} ri�,r47r �lrt a ,11L" � t� ".? l�wti C e I I. W= r i to be pa.rfnr^nved listad imi the COS"? Y' s No N Did all sarnpa e3 att'a ive `h 1:;1e �" t rC,rvnrtiitr �, t �l cttCll test 311� eYt idgrAuil' LiSrurBitiratl i1 " brukc.l. lids on. ctc.)'? eq .._- NCH, 13. i ,as adecuale sarauDIO V'illl'IMin iworin61c? I x I Ye;51 No 14, ivy QrQ 61J sumpl-vs rv:ueuvcd witkin ,,, die holeling time 0- 43 hours vwbithizvor cieivrc3 fai• l "4 es 1 C�� 1 �, Ar,cre any a3am le�s Cr�rI�C3,lrr�[w mi�5'd' �+ ', �55 c�iu-cl.e crie) sale lr:S NOIL ld r.n COC1? ,n t �w ( � 11 Lj10, Yes [ No �H Fov"1OA and RSK-l 75 sainples, w,err: hu'll,Im 11rr gX11 11I; pco sim" 'r4'prtfimini in tfia" meter) to moy oftlm VOA via .5'� y cs Haa [—,/INAI 17. Wen: ell L11ROinietals, Iv i dent w.•rnt nee reCe:CvmCj rlt as aH of-, ?? 'des mm L i No FV-INAI 18. Were all ennl k q.trit-,leA m&e%-vcd at a pH r> 12 and suh.-L& sm_u:jlrs rCcciVCd oit ar PH .• 4Y? No 19. Were edt ajtplicailrle�ll-0.�T�Tof`ay,lnirltrll,lvrn��l+(i�.�,] tU�.3 (�;G.51v "L,lsamples; ree:ofF re.'rduatl chlorine? ycs"1 No ONA 70, Were client m mulaiic.Vrr;:quicsls (1 c,rcc'uc'sted dilut.irms, 'oASi �fS[) dcsivalions„ c'it -) ct��an=- ;.lw inaz5unk.") a -am the LC.L.nto die c{ar'Itment seclioil mla Ld?o1 ? �CS No 1, Was the q uctc nuirlacr Fsmd on 11t-� Qon(aiRer label'? 1f veg, Quote 0 Sample Prrrwinr ltion (Must mu t r,mpl�tet� tier am,�' i WtvtrfOlia(�) iff�r�wert"t�° pnr sd rv�rl ar veitl, Inea»rls vxa e.� -SaMpl) NA wvcrc I ti i Ld i�r ;;ow tl+' pinrs:.7 " it ainri u"rr� it ]LrS v Ci irrdCb[' lta�l in sanvple reeeiv- ntylth H^ rw,l. orcd= to ui:w: H2SO4, H"NO3, Hal, ',laCilI min; SR # N 11--m ofpreservatioit N"" - elf iturC Ji uuunr. presurvativc isnceded, p1aasa note in j1e� cotrtrnenlw bk^1f1w. ��_,• �a�f17 Ie"� H�fi. -. �wGr'#� rc+:c�w } indiameter, t -- -'1'u:d wr`idi bubbles tx nrmt ....._er, amplps(s) i s m-orrr nz ivcd with TKC • 05 in 'L (lf "f 19 I.N Ito) Timid, were ., _ c F J a�I.jtlrttead ae�°:�valclirvc.➢}� in srirrtp_e nrti�„;,LWrtlg with sraciimrLn "tlai�aau.lfllc ('����� �'v will] w weal; "' Ili; tk.A __........• " __ m.•,ry 1t In ,r odc Labels app-ued by,, rt .tt�'4�' haute,, tSx.�7, Cvorlments: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis Storage Lot Number:WH27009 Date Completed:09/20/2021 09/21/2021 7:21 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WH27009 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the following sample had an initial weight that is 3x greater than standard procedure: WH27009-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WH27009 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis Storage Solid 08/26/2021 1400 08/27/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WH27009 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis Storage Solid % Volatile Solids SM 2540G- 44 % 5 001 Mathis Storage Solid Ammonia - N (gas 350.1 170000 mg/kg 5 001 Mathis Storage Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 Mathis Storage Solid Nitrate -Nitrite - N (soluble) 353.2 430 S mg/kg 5 001 Mathis Storage Solid Paint Filter Test 9095B Fail pass/fail 5 001 Mathis Storage Solid Phosphorus 365.1 28000 mg/kg 5 001 Mathis Storage Solid TKN 351.2 220000 mg/kg 5 001 Mathis Storage Solid 3+4-Methylphenol 8270E 1.9 mg/L 6 001 Mathis Storage Solid Calcium 601OD 72000 mg/kg 8 001 Mathis Storage Solid Potassium 601OD 43000 mg/kg 8 001 Mathis Storage Solid Sodium 601 OD 27000 mg/kg 8 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received: 08/27/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 08/31/2021 2357 MOM 14024 3 350.1 (Ammonia - N) 350.1 20 09/17/2021 1444 MSG 15693 1 (Flashpoint Q 1010B 1 08/30/2021 1016 KMC 13812 1 (Nitrate-Nitr) 353.2 1 09/01/2021 2035 AAB 14288 1 (Paint Filter) 9095B 1 08/30/2021 1217 KMC 1 (Phosphorus) 365.1 5 08/31/2021 1536 DMA 08/27/2021 2030 13643 1 (Reactive Cya) 7.3.3 1 08/31/2021 2053 AAB 08/31/2021 1649 1 (Reactive Sul) 7.3.4 1 09/01/2021 0012 DMA 08/31/2021 1649 1 (Soil pH meas) 9045D 1 08/29/2021 1933 NBW 13723 1 351.4 (TKN) 351.2 1 08/30/2021 1325 DMA 08/27/2021 1854 13592 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 44 % 1 Ammonia - N (gas diffusion) 350.1 170000 48000 mg/kg 3 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 430 S 48 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 28000 6000 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.7 ° C 9045D 5.0 su 1 TKN 351.2 220000 12000 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 09/10/20210308 JDF 14928 09/07/2021 1804 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1, 1 -Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 95 70-130 1,2-Dichloroethane-d4 98 70-130 Toluene-d8 98 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/10/20211910 SCD 09/08/20211830 14793 09/02/2021 0041 2 1311/3520C 8270E 5 09/11/20210015 SCD 09/08/20211830 14793 09/02/2021 0041 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 1.9 0.20 mg/L 2 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Run 2 Acceptance Surrogate Q % Recovery Limits Q % Recovery Limits 2-Fluorobiphenyl 71 37-129 73 37-129 2-Fluorophenol 52 24-127 50 24-127 Nitrobenzene-d5 78 38-127 83 38-127 Phenol-d5 78 28-128 92 28-128 Terphenyl-d14 95 10-148 74 10-148 2,4,6-Tribromophenol 85 41-144 66 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 09/14/20211045 CMF 09/08/2021 1819 14790 09/02/2021 0041 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 81 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/02/2021 2014 DALI 08/30/2021 1706 13817 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 4000 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 4000 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 4000 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 4000 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 4000 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 4000 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 4000 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 82 41-132 Tetrachloro-m-xylene 82 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 09/13/20211732 DALI 09/08/2021 163014770 09/02/2021 0041 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 85 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/02/2021 1655 CMS2 09/01/2021 1527 14067 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 18 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:WH27009-001 Description: Mathis Storage Matrix: Solid Date Sampled:08/26/2021 1400 % Solids: 0.416 09/01/2021 2332 Date Received:08/27/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 601OD 1 09/03/20211131 JMH 09/03/2021 0121 14330 09/02/2021 0041 1 1311/7470A 7470A 1 09/03/2021 1835 CMS2 09/03/2021 1427 14392 09/02/2021 0041 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 601OD ND 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 09/02/20211601 JMH 09/01/2021 0137 13906 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD ND 1600 mg/kg 1 Arsenic 7440-38-2 601OD ND 58 mg/kg 1 Cadmium 7440-43-9 601OD ND 19 mg/kg 1 Calcium 7440-70-2 601OD 72000 19000 mg/kg 1 Copper 7440-50-8 601OD ND 39 mg/kg 1 Lead 7439-92-1 601OD ND 39 mg/kg 1 Magnesium 7439-95-4 601OD ND 19000 mg/kg 1 Molybdenum 7439-98-7 601OD ND 160 mg/kg 1 Nickel 7440-02-0 601OD ND 160 mg/kg 1 Potassium 7440-09-7 601OD 43000 19000 mg/kg 1 Selenium 7782-49-2 601OD ND 78 mg/kg 1 Sodium 7440-23-5 601OD 27000 19000 mg/kg 1 Zinc 7440-66-6 601OD ND 190 mg/kg 1 Footnote(s): *Paint Filter: 100mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES, LLC Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC North Caroline Permit Parameters 2, Rogiftils 9h,911 he wtqlynd '14) demosntvate they we z umc COMMaliun wil "Rt��-ovaty MT FRCF.N-), Um ai�ajyw�. (Vorrosivity, JigniWttilbilii ., rpact;W arid tawlelty "lot tv�" �C"X1jwa(jyy ziptawd ilk ch.aractiBristle [andiffig, proCEdnre TCLP' �;Ilnot �L AU,act-meiit: A, aad 'le ParimiUm skull ingiarku those results far a mitximir, of live yewi;- Any excqtlons froni tbe mcU.Arunw-nts in tbi�.- 4,,xindil-im ShFi I I h= 4r3VL:i rail inAI.I'3LJ,m11nMLi A. `I'LeTCr P analvs: s shall -iichide the followin,g paramttcn (the itpila-AD* bne'4 in mil ligams per liter is in.pwcuthcscs): .PL-senic (5k) ---------------------------- 1,4-DiQh1orubvLi=w (7�5) ---- --- - 'Nir vobo=ae, ( 2,0), B'ariwyl (I IDO 0) (0.5) Pentachlorciplictiol (10M) 1,1-Dichloroethylone ((1.7) (5"0) cadMIUM (1.0) �'4,Diubxmdumln'(0-13) . ...... ... ... .............. ca.-Ibm tet-rublorwe Y Endi"'n (0.02) sil-ver (5,0) Chlordaii-o (0.03) lUxachlorobanimoe (0-13) Tetinchkwine-ITylene 0o,O) - He�tachlix (aud its hydroxidz) Toxapherit (0-5) Clues uforzi (6.0) ------------------------------- ------- (400.0) rA-Crew'.1 I-nd (5.0) 2A64"Eickloruptimul (2,0) O"Cresol (200,0) LindFlno (9.4) (Silvex) (I k) Vinyl ulil—oxide (0-2) P-er'-sol IVInn-iii-y (0.2) crescd (200.0) (10.011 MAY ad FYI 3. An dnalysi3 abull be u.uidwwdl ou jv;5UjAs Lota etch 3mircc generating boility of 'I-te freqliellcy np,,-,Jfind in Anackmemt A, aid tha Perrnit-ce snall mafi:ta�-L the results !"Orb MirdIEL47A ('j' f2we years. Thr, ma1vsis Aliall iu!ulua LLu fullowbig paewiv4ita s: .omTrmi H-Ki rragcn u, J ii ni MOM Sodium (6, A.Tscnic Cadmilm Nkrte-N'-Ete Mjhocn LLI z falelPaPercatzt Total SfAlift TKN copvcr -?, H Zi n P'1-L4)qp1hQ1-aS Volade SoCds W, Lid zl a tlCauutil PCITS Z w00036936 veysioa 1,10 TERRA RENEWAL SERVICE�$ 479-747,81 a2 ';"l yersim 1402" --•7 P%L)'n' 8 of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC Samp les Recttl nt Checklist �SIRCI I ME001SC-151Revised; a/29'; uzu P4kwAii,*,,jr;?^7i IssuingAuthority: Pace ENV— Vi 1+zg,e 1 0` 1 Ample Receipt Checklist (S,R Client- I°, n,, V41) wait C oi hisveatied hVdale_ .a I r QPZ?QQI Lot it; INH2 009 Wailstt'1'rt°alful'` aGe J" lJpa ....... F 'Ex l lhtr: ..,. i. %11111 015tudy seals pmentolithe cooler? L1yi;;s1 FjNolNA 1.1, Ircwtota sixls W" )rrswnt were 11twy intwL iurid ?tr.ltn*f,.n? pH Stripy ID: C'hloramac'S'eripr IL), tag Tasreid day: NA li�lntal LeAtrPULLIUM U-,IQ&3 I L1 JQ La'e<dvi i (Ccarreacd) ternperatut+e upon race ip it ^"nY�dtlid �rn2pb a'•lllk lit: � I"Y`I� �"lelhn,rl; icnt e�tln�we Cilard. O'1��„�Itt,�f B p .,. _ olydo lK G un D-. 1R C;un �l" oc meti(m Ric � '1;. .._.. �atltor ua-Cralxalr�r:h � u'' tlae Ice�'P'a k.tiDry Ica NO-ne EJ Y e"s ©'N+lY ;_", JNA � 11'ik°I�'SjI:'�t'.�y"� M wa5 Notified 1]y. phone i efrmii d facr-Un.Fwm (r'imic o ng.). r`vr, O N,rr T. , x fOtelcJ�lcottrier"s 3211 LFLn Sli )!Atui:'h,u i to lh 3 fbnO _ wr=, Yas.. No 5. Were proper uwil>;;wiy parctr;-i (rdingauishudi`rweived) foillowo�? 1 Ur1' ,fa. Were s,e narlx M Y:, � K� 7- Were !La'Irl i " I�l� s kir'I nn j4[1 sgmp �+�°w r�J�r+� j 9.� col Iei', op, Jaw & firilu Iisn; l on�tH'�L� ®` No 9. was Collection dale.. fihulite li5trd on all sample: coataiuer:;? 1 h 10. Llit[ all coa:talrJej- IaYtdn] Inlwrrultion did , gate, dirt.e) ant Wilh rite CDC? ,!v�' yes C~10 11, Were tests to the oerEwr'rriv(] lrslrxl rrwtr tllr C7 12,. Dd all xatmplr% nirrivc ill tifao pa-Opex coittaliners fUT eUca test mr-WoT in good conudutian (i.uttin-Dkon, lids on, etc.)' y7ys r 13. R'10111111e aVgi bj1 —? Zv5 L Na� 14. ��'rrcrC� rL11 sarrPles r eiv&lwithin o 48 kv:YIi.i:vvt'r unpi u., FiTs't? iEl, rhour."a+ Br� exl�l-�LIrl:1�:e 15_ Were any 3amp lee Containers_ rrlple-s Not listed an C017I? ®'t''es ❑ NJ r�1 16. For'��4' A ;jud 1�t,*1,K - I i s;implics„ were b4 bbess pr��I'rllt>L1�G"a_SJXAJ l 15trijlt in diar-lwFber) in any ofthe VOA vials? Vies Na � CIA 17-... ern. till. ..._._ L1l;rfi�o°art+atais�trrt'ttr�ierrtsaxar �, � --. ..,�.Yle.� rorr'�r��� rrl la �ffi �p�l'�e, '""� .Llr tsi No � i'MA 8, ii all cy3_nlde salllp�.c� uticz- +.vd YA it p1 -, '1 ': and suIt•ide lain ley p�l —1 No yIA 19_ Were all np7llcalble. N1I. "]'K WeyaLoldelphumo Li I iL. , ,3' < 10.5 Ill@j'`L) NurrijF1u,, fruv Yrl' El e;�, r�' '�, `�r'ceq re client remarksIruests (ix. riicqu O ct.lttttioni, hfS: MSD Jusugntltions, zixi—) co-rcatly llianscri d I-ro m 1'h� COC 111to this Graulunelit s&CLi{rir ill ],IMS? es 'Nc- 21 Was title' god nunibar listed art the contahier lahol? IFy cs;, till<3tr.41 I tMttapalc "t°,w scrwaRi r�; l:tW�ust I4v L0°rtr,10,e:i nor sMlttp c s -act] irs a°'e1' ci` vt' Ill hcwe.l palls e. ,15ai in tvnl and were Irlju.-Ao ls_ucur:I[ngly in salml)le-'eeit�iYr� a+ OL m rr1L caf'aira:c nt1a; l]? ;Cy , lYllrrR it IICI, hlaS]�ly ttsarr,&S� ltdN KA IfFna'etl:ahy rine preqervilivr is Prii 1;39c se.. n-2te in Ow iz?gna'm;ta# w, uvvi ]'ilne elf"isle, k attar ri .... .... Sarni ...,,... were received with ltu bbles ;�(, min in dijanle_er- sMC r �w�+LS} MA. were received) with TRC - 0.5 rnig L (I fA9 isno } arid t'ii aailttsLLA'amnAiilgly to si rccwty°irt&wil!:7 SOdWnl tlliosWIl'latu` k7 tl, aMCI`a Wi'SItmly ID, ;SR 'haivodltlabrbapagrlicid by:..'1I6I7` D" Jlc- (JSP712O I Ciommcnts: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 aceAnalytical 0 Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:W103004 Date Completed:09/27/2021 09/27/2021 1:27 PM Approved and released by: Project Manager II: Lucas Odom lA C. C R F 0 1 G E D The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: W103004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following reported analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the low percent solids, the initial weight of the following samples is 3x greater than standard procedure: W103004-001, W103004-002. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: W103004 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Harmony Solid 09/02/2021 1330 09/03/2021 002 Solid 09/02/2021 1430 09/03/2021 (2 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: W103004 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Harmony Solid % Volatile Solids SM 2540G- 91 % 5 001 Tyson/Harmony Solid Ammonia - N (gas 350.1 9600 mg/kg 5 001 Tyson/Harmony Solid Nitrate -Nitrite - N (soluble) 353.2 25 mg/kg 5 001 Tyson/Harmony Solid Phosphorus 365.1 9100 mg/kg 5 001 Tyson/Harmony Solid TKN 351.2 60000 mg/kg 5 001 Tyson/Harmony Solid Aluminum 601OD 4800 mg/kg 6 001 Tyson/Harmony Solid Calcium 601OD 11000 mg/kg 6 001 Tyson/Harmony Solid Copper 601OD 4.5 mg/kg 6 001 Tyson/Harmony Solid Potassium 601OD 1900 mg/kg 6 001 Tyson/Harmony Solid Sodium 601OD 2000 mg/kg 6 001 Tyson/Harmony Solid Zinc 601OD 27 mg/kg 6 002 1 1 1 1 1 1 1 1 1 (21 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:W103004-001 Description: Tyson/Harmony Matrix: Solid Date Sampled:09/02/2021 1330 % Solids: 6.36 09/09/2021 0031 Date Received:09/03/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 09/09/2021 2341 MOM 14922 3 350.1 (Ammonia - N) 350.1 15 09/25/2021 1603 DRD 16480 1 (Nitrate-Nitr) 353.2 1 09/11/2021 0913 AAB 15082 1 (Phosphorus) 365.1 25 09/07/2021 1601 DMA 09/03/2021 1806 14449 1 (Soil pH meas) 9045D 1 09/05/2021 1409 NBW 14531 1 351.4 (TKN) 351.2 5 09/17/2021 1150 DMA 09/16/2021 1346 15511 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 91 % 1 Ammonia - N (gas diffusion) 350.1 9600 2400 mg/kg 3 Nitrate -Nitrite - N (soluble) 353.2 25 3.1 mg/kg 1 Phosphorus 7723-14-0 365.1 9100 2000 mg/kg 1 Soil pH measured in water @ 18.7 ° C 9045D 5.7 su 1 TKN 351.2 60000 3900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 09/10/20211344 NCM 09/05/2021 1745 14536 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 260 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 260 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 260 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 260 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 260 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 260 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 260 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 94 41-132 Tetrachloro-m-xylene 90 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/10/2021 1430 CMS2 09/09/2021 1342 14850 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.2 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client:Terra Renewal Services, Inc. Laboratory ID:W103004-001 Description: Tyson/Harmony Matrix: Solid Date Sampled:09/02/2021 1330 % Solids: 6.36 09/09/2021 0031 Date Received:09/03/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 09/08/20210821 JMH 09/08/2021 0041 14562 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 4800 99 mg/kg 1 Arsenic 7440-38-2 601OD ND 3.7 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.2 mg/kg 1 Calcium 7440-70-2 601OD 11000 1200 mg/kg 1 Copper 7440-50-8 601OD 4.5 2.5 mg/kg 1 Lead 7439-92-1 601OD ND 2.5 mg/kg 1 Magnesium 7439-95-4 601OD ND 1200 mg/kg 1 Molybdenum 7439-98-7 601OD ND 9.9 mg/kg 1 Nickel 7440-02-0 601OD ND 9.9 mg/kg 1 Potassium 7440-09-7 601OD 1900 1200 mg/kg 1 Selenium 7782-49-2 601OD ND 5.0 mg/kg 1 Sodium 7440-23-5 601OD 2000 1200 mg/kg 1 Zinc 7440-66-6 601OD 27 12 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 12 Desctription mat ix Date Received'® ............... [--�_ ----- —..d i P00 = Ltmot of Qcaabitatiork B z Detected m the nwftocl bWM E 7 Quarifilabm of comitwund exceeded ft caMalmn Tafige 0 =sureigate f"MIure NO 7 Not detected at or above the LQQ N = Recovety is out of critena P = The RP0 between We CC cullumns exceed,, 40% L LCSICSD (aflure H = Out of holding lime W = Repoded on,wel weight bass 5 MSIMSD fadwe Pare An allyticall S itices, L L C (ftrmefiy Shea Cy Enveroamenrai Sermes, lew) '106 Vantage Paint Drive West Columbia, SC 29172 (803)791-19700 FaX(803)79'j-9II1 wwwpacelabs.nor mm� M M mglkg LIDO -' Uvid of QuanfRafloo B 7 Detected us the rnethod blmik E z Quanllaboln of compound exfA*eded Me caftWaftm range Q = Suprogate TaMure NO = NO detected at or above the LQQ N = Recovery is out of criteria P = The RPO l)etween two CC collunins exceeds 40% L = LCSALCSD faMure H = Out of hoMing tirne W = Repofted on,wel weight Emsis S = MSIMSD failure Pace Analytical Services, LLC (formerly Sheafy Enwonmenifal Serwoe's, Inc) 106 Vantage Point Drive West Columbia:, SC 2,9172 (803) 791-917011, Pax (803),791-9111 wwwpacelabs-cionn Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PPACE ANALYTICAL SERVICES, LLC Mira u B c 1p .4 F c z E............. . . ....... .. .. Irk.:.X C, 5 0 4uJ 14MV Ili 05 X 'firX, X X -T, cp ra 4) 15 X 5, EM r2 A. Q D 0, 7 U H X K X X K, 1A . ............ )< ¢X, >1 IN . . ............. . C_ 4_x"r Q IU! L) U U 0 11 C v vs lit 2 J_R IV IJ M Z & 14 Pace Anaitytjcae Services, LLC (formerly Shealy Emdruntmenhad Services, Mc.) 1!06 Vantage Poinit DOve West Columbia, SC 2,9172 (803) 7,91-9700 Fax (803) I(911-91 11 www.pacelalbs.com Page 10 of 12 p" FACE AN�AL,YT'ICAL SERVICES, LLC No'rth Ccur` lino Permit Parameters 2, Rosiduals u4l be P�rx[YANI 10 dimmuisu:arc li=y Art oJWA4° CutisftVauo" ar.,d Romvery Act �,RGKA), The in Att4obtuent A, And t6c Pc7,T6Isw. .wupup_lj -uuuuwertaitt tlww jmpj1t5 for I ;vin4rnum of fiw yzam Any exceptious fivau tht roqu'M in this,coudl'd= shal Im L ,V,.Jtadiux*t A Theilmwoty'sis, Shan indole Ac fujhwwir.g pajal:Loters (the rtgatgot-y Jew! in miffigrams, porch titer ih urea, pau'fltlu'=)� 7" Au aval'YUES 641H Ir'' onoduv4d on tc!sidk,,ob from t9id ow -cc twormiug fwdlit-Y At the fmquency spccificd in oV.,w,tut out A, od Cv Nrraittoo 4,01 traintain rbc reaArs J.'cr u minimw w0 of fve yearl. 11 w, ualysLs ibll inchode, the fol'ImiaZ paramc-ters: Alumlouo Aino,oma-Mijogmi Chdrairunt Mercurf *Ayhtim win NA:Ikell Nitutr4,' ,Iiknw Mlrogprt potwdi Ana Sc�rrh in ............. ' &c1l'um PuTmat ToW 80116' TKN cuppajPIT tkad 1105hfwnlx volable 5011168 pCB'S TERRA RENEWAL SERVICES 479-7478192 Attachment to COC for.-, AOU DOW W(XX*6936 Venijusi LO "~ilea Vcrtomi 1410"YA: Po W & of 12 Pace Analtyticad Services, LLC (former�A Shealy Emronmenfai Services, h7c.) 106 Vantage Point DOve West Columbia, SC 2,9172 (803) 791-9700 Fax (803) 7911-9111 www.pacefaibs.com mz� PACE, ANALYTICAL SERVICES, LLC r? saviaphis Remllpt Checklist (SRC) JMFOOISC-15) Rev istc -.1/29/2 020: N%,jing Aufl,or[,Vn Par.p FUV - WCUL Pug, I r,,( t Sample Receipt Checklist (SRC) (Aiew Tun, Rem"Vot L*y dl,,,mv KSC ! (WOYMD L&A, I CILr Z 1""PUFedl," OfficrLo l"Hmndy Walm�Iut Uo die clopirO — mn - - B"Yed rI pH Suip IR NA Chlorivo 516j.', TD� "A, T&Jed by', NA OrIgs41,41 kemperawro, upon, rectApl," De vol (CoortectW,) fesni;ienIve upen mccipt O/osot id S m ap Cu 11) 21-:425 27 7 e9C NA 1KA uc 'M )NA at,- NA eKA mC 0 cc ,j"Tarapenaum Btki6 MApinst Bordes IR Umu lllu IR CunCurrzclion Vv;:tm Whod of CoolalvC 21 Wo [cc [to packf Fl Dij I", Nol It -t,,-�mpvniturt v r quay coolet ex ckv der' 6 � 0" was Prqject Manage r Not i fied? 7 y 7es No, I EN Al P M was 14 t sd I) ad, otioa e Onla 11 � f'aoc-tz ..face (c irc: e one Y CE N DI NA 4 Is The canmi,=W Lb� e-A i ag slip arime1cd to dits form? Yes Li N o 11 5, Wcrc prop'Ll CUAOdy perIIImoivM) followed? Yrs Ljmw , 16. Weve %&np�n Mr, Hsed on the (70C? YY �s Noi samplIc ll),m HNWd on all sample contminim? Yes Nr) as VAIVOion, drtut a IiIII't knell Oil the Uljk? �y es No 7n —%r0 t itte finin date & thim fisted on a] I sampic uvnIaimn'? �y e "s Ej N O'� I Did ih coutairm Inkel in Formation � ID, (kille, Ome) mgme w ilh the rOC,? r.7-I Yes 1I 1 1. Woe tests to be WTfomied Tktetf tm the CC)C7 CS, LI No 12, Did ulit suniallies arriva 11', ilin prol.'er Containen Awr ead,,a ttst widlor in good condv i.�n (tAwtokwn, lids on. c,tc,), w cat 140 t;�. WU,3 Wj4AjIA4A9 S"M C VO'Lftla EVaiklb . 14 1 r,!," 171c o 114. "Werc al I %,am pks W, e ivied withi in fil r, hn ld l n Er, t mne i mr as Ij u ims, W ac he v tli' Comes fits t?_"_ "its No i S. We re any &Nn"IPICS containc rs m 6sx.glex cen f1cirz;e one),samples Not h --pJvd on CXAC? [7l Yer, F'l Nv�� U]NA 16. For VDA and KSK - l'O %mil-Aeg, y,K*re bubhIcs prcmma dj' 'jr(jj('ter','� i-ony of d nia VOA vioisr? y No, V NA 17, Wery all I DRUIILetglvaur. lel lt Samples rerAVNI '11 a nI I of (": 2? %Icrc aril cyani& Atiniplas ttLelived at a pli 12,And sullfidie sainp[ei receIveld a, a �41 W? Wc- r-c- _9 yes No n ,j� NA -2 Y", 20.VAndimm L FLII N A C("Imct ly '.1"Almvitn"d fmal the C,',OC inal fie cnounfAmt &nfiari in LIMS? a-Y-1a &N 2! 11. W&s, lite q uoic aiamber listed on l,ic ciontai orr bbeP If yes, Qoote'rt Samp lie Prestryakitsm receind incoiTuvOy pms�--rvetl wid were adJusted ac,=Tdirjgly NA mL mmilo! 142-SO4, I INUJ, 14C, N&OH oirss SR 4 Tim rm1 pm a raw atlamma crawlfmontlm-) omer.wreservativejs mcdcd, plc;m avw- in the comments bellow, W ,,nfr, mzc6yM with bubbles >6 n"n in dmmeiwrw ,A) MA ivem recei'vcad with w (ir mg is set,) and wcm mccordirialy in sattiplereceiving, w4lth j,,.)d�jAjqj, fltiaj,,mu!Jazc (M,132%) w!Oi Shealy ID, 'MA R 6! artedle Mde)$ appO94 ivy' Dztc: 0IM1,202t Pace AnalltyticaA Services, LLC (formeHy Shealy Enva ranrnental Services, hic.) 11016 Vantage Paiinit Drive West Columbla, SC 2'9172 1(8031 791-9700 Fax (803) 7911-9111 www.pacellailas.com Page 12 of 12 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis Storage Tank Lot Number:W125016 Date Completed:10/27/2021 10/27/2021 10:30 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: W125016 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids, the initial sample amount used for the following sample deviated 3X greater than the standard procedure: W125016-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: W125016 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis Storage Tank Solid 09/23/2021 1330 09/24/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: W125016 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis Storage Tank Solid % Volatile Solids SM 2540G- 92 % 5 001 Mathis Storage Tank Solid Ammonia - N (gas 350.1 28000 mg/kg 5 001 Mathis Storage Tank Solid Nitrate -Nitrite - N (soluble) 353.2 55 S mg/kg 5 001 Mathis Storage Tank Solid Phosphorus 365.1 8900 S mg/kg 5 001 Mathis Storage Tank Solid TKN 351.2 73000 mg/kg 5 001 Mathis Storage Tank Solid Aluminum 601 OD 2500 mg/kg 6 001 Mathis Storage Tank Solid Calcium 601 OD 15000 mg/kg 6 001 Mathis Storage Tank Solid Copper 601 OD 19 mg/kg 6 001 Mathis Storage Tank Solid Potassium 601 OD 8600 mg/kg 6 001 Mathis Storage Tank Solid Sodium 601 OD 4600 mg/kg 6 001 Mathis Storage Tank Solid Zinc 601 OD 43 mg/kg 6 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WI25016-001 Description: Mathis Storage Tank Matrix: Solid Date Sampled:09/23/2021 1330 % Solids: 4.02 09/28/2021 2314 Date Received:09/24/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 09/30/2021 2351 MOM 17282 1 350.1 (Ammonia - N) 350.1 25 10/07/2021 1835 DAK 18067 1 (Nitrate-Nitr) 353.2 1 09/30/2021 1530 AAB 17351 1 (Phosphorus) 365.1 10 10/06/2021 1209 DMA 09/30/2021 1140 17151 1 (Soil pH meas) 9045D 1 09/27/2021 2239 NBW 16750 2 351.4 (TKN) 351.2 5 10/05/2021 1824 DMA 10/05/2021 1216 17657 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 92 % 1 Ammonia - N (gas diffusion) 350.1 28000 6200 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 55 S 5.0 mg/kg 1 Phosphorus 7723-14-0 365.1 8900 S 1200 mg/kg 1 Soil pH measured in water @ 17.5 ° C 9045D 5.0 su 1 TKN 351.2 73000 6200 mg/kg 2 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 10/26/20211017 CMF 10/19/2021 2053 19390 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 420 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 420 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 420 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 420 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 420 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 420 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 420 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 76 41-132 Tetrachloro-m-xylene 68 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/30/2021 1354 CMS2 09/29/2021 1239 16640 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.9 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WI25016-001 Description: Mathis Storage Tank Matrix: Solid Date Sampled:09/23/2021 1330 % Solids: 4.02 09/28/2021 2314 )ate Received:09/24/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 09/29/20211537 JMH 09/28/2021 1049 16783 2 3050B 601OD 1 09/30/20210629 JMH 09/28/2021 1049 16783 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 2500 160 mg/kg 1 Arsenic 7440-38-2 601OD ND 5.9 mg/kg 1 Cadmium 7440-43-9 601OD ND 2.0 mg/kg 1 Calcium 7440-70-2 601OD 15000 2000 mg/kg 1 Copper 7440-50-8 601OD 19 3.9 mg/kg 1 Lead 7439-92-1 601OD ND 3.9 mg/kg 1 Magnesium 7439-95-4 601OD ND 2000 mg/kg 1 Molybdenum 7439-98-7 601OD ND 16 mg/kg 1 Nickel 7440-02-0 601OD ND 16 mg/kg 1 Potassium 7440-09-7 601OD 8600 2000 mg/kg 2 Selenium 7782-49-2 601OD ND 7.9 mg/kg 1 Sodium 7440-23-5 601OD 4600 2000 mg/kg 1 Zinc 7440-66-6 601OD 43 20 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC r M73 6 U u a S r juaA,Alliq')L3"ry 7'e 7'CX X X x X^ S� 7 I0H CONH w er 0. UnN p laic g ... 6Nd`,eil�p! — E, _ ON L' 1G7-M'd U L) o �. y - �, A �! IP f U i' 8 4 M i7 {* 4 U E3 - 11 E I 9 � � ° s �a 4 y Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC North Carolina Permit Pa ram oters I ReSidUaIS Rlta] N� B-Ialy7ed to dMIOWT-31W, U10-y- im� .4%g Agg*11reacbmexvatian And Rt',wVety Act (RCIW). I sl�- -41 7Ui—M—Th--W(f0en`,y ApMifiW in Atta�meiii A, and t[.,,e Nrialittee S,-3aL1 'Lualutain I;bew n2si:6L4 6T. L, arjiuimmrj diwx y--am, Apy CXCaP1-.'0T38 fnyrn ffi-4- rLyrii--riv; it, tht3-vmditlonsball W spedficd ir;AtTacd�,wul k ThLysis shaL ind-Lide the fdlcovin� parasIleters (die r;Ljlal.ory ]avrd in rnilligrFIMS prnrlii�r 3. An malysis shalt oud=lffll on m6duah hom uwuh ssmrcc gvnuradnjT fwA, ty at ffic sr,ud iu Attachrutit A, ard the shall maitiiaifz ft. rewXIIF Or Fi mfnimi,im ff flv;! years. Tlw analysis Aall is"- Clt(, [KA,),,v:Pjg Tmr.Loa-utur& Alu-ninum Macuty 701asMUTM C) hlolyl,deniatn Suk-nfirm Arsnic Nickel Scdhim Mira"oa-M, rice NIV-Csrt D9.16-u-n SoUds Copper lO itic Volatile sulid�i Lea,& MIDSPIlonix IX------------------------- -- --- MCK9 TE RRA R E N EWA L SERVI C ES 4/0-/.4(-802 AttachM.L-rit to COC Socitzeri- Nte: WQC036936 VeTsion 1.0 Sha Veisiozii 14010 kl-z� a nF i 1� Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Sarnpaleg Receipt Checklist (SRC) I,MGGIII19C-151 rd��lraslflm�c ' CssUIrfRAut'hority. Pace ENV-a1MCOL Sample Reeci pt Clltoddi t (SRC). Client/ rorr„1111,xa1i COO[OT InrPicclssrll livrd;;ate; K&L' I., OW23�21121 r.AAp ; w1z5D15 eow, of r+iL;�«ipL: � f'Llr � 0ierrt �IR'S h'wdG x Other, _—._._.. FYes V Nn E_ 'err= ctrswdy seals prommi: on dw coAr? jYvsj C} NJ�4� ��� Lrsp �i'seal �w'er' m-3ent',,'weretteylilhdC9C;p�01wlijrYtNtokinw� PTA Strip JD: NA _ [ mlorine Strip U), H,+ Tested �y_.r, Original tcrnpzrautrc upon receipt a Derived (Crarrocl,4 k0mTwirm-im opal receipt %Slid Snalp-Cusp TD: 3,G m3.l,F o-sf Yet ll. c Pt �h.w o r lei 1NAeC -..,_,.._ ._" _ ' Me'tllu l:; ©Tc-.np ;.rat ATc alaTlk ainsE ria7ttlen TTt Ginn Irk:. � lrt_ Guin Co,rrecpion Facior; fj „ �_.lp'ri- �cc Lq i 7rie.....,� , ICI ' M '��tllnd,�fc�a�I��r; � ��G1lb+� la.L:l�rts�f,s _t}ast,wltitid y Y s1 � ra N*1�1 'Y-Cjae t�ianr dai ]]ut_1re ? -- fv;ftunr,em oil face --face eircic aitc Yes < Tla _. N 4_ ry Liao cgmrLtrp-a,,ibt'I urtier's packing slips MAlwheeV ra this f�arrn? 5. Wear prraper cmSIOdy prOle d;ms (rellnr;Lllsl7edt°'L° ceiw°e } li�l]L,r w ekl� ' Yes. t�ry 'fetes I_. No f. Were 3ahlipl4 ID5Iistiod on Eh;; CUB': _ . Yes NoF, 7. Were samp:ie: I[iw listcd on all wnpia rontahw-rs M/ Yes Lj No S. Was COI leCf rL r:,pre k. time: IistM onth es Tofu 91. WON 12011�cl:01L uwie: &; t;imw Listed �on �JI sample cnntainen? e-3 No 113, Died all :;onlainaar 1ahin'' i'nffirniatic m (ID: idnr�;. Licni3) �egru, a,vitli [raa�e Fyrz I i 1d4'hha . cru tcsts to bin pica-t�nrmied yi d coin I.he C.''CIC? ®No NW 2 e to CI e pi pe- onntainers for eiiw.h re� , andfor n good o0j1di lot'.rs �Ilia u.ill�avakcn� Ldr� 0 Ycsj Ll No: :3, Was adieqL ape snrn pie vol ttrn. awl llHMO 'C5 Ll Nof .- t4. Were dh1 ae ryeiaeavh4a the holding tir? orhours, wfSii,19e'VeCcti74iles (irs7t^ ym Ld ``gym) 15. Wore amy , afn k3 r7bliminer3 (Cird;;c d1no)'sompics Not listzd Ott COS',? Q c E]poi ONA . I' For VOA and RSl�-1 75 sm-api.cs, wcrL: huk Mas pres-ant ')." .f�"'pit' -sirei ;'6tt m i.t dinnict�r) tlt ar y o,Fthc VOA vials"' e es ;�; n� � � 1IA� 1 �'� . all � Bt�ro_ CWoMra'lydna,attic¢rr,;mnplesiecc:kiapF°G112" I , w1 All �Y;Anijp Sam ples receiw dl at a pit 12 urid hU llide 4r,311plc8 r.Q,c Pi'R—I n;l: a frii `� 97 Vices ONO, ONAI Ei V 1.. 0 iti0 ENr'iiii, 119. ar'areTe dell a:p@Iiw.h-r; rusidual C1110rinc? Yes Q No NA �I0rrWGF C6::I1t r�C1f3I' i_e_ re ues.: ,d mielat6on5 NISr IS ci �>v, etc.,.' uu _ 7mnoegUe%In ?si�rtat C into t:'ie cnmmt,,nl %ei;,laevn in I,IMS ., ..__ Ycq LJjNo � 1, %"��lr� t i.c r ilum:a nurntier IisteL on Lhe otirltaairrr r Ima�f7 rf ° S, ras�tt 0 ��„�'5 — _ra« 3 nrrallle P;re r Vatitiri (Iiii lrt: c;ornpIct,:d fear arty sample s) oT wrilh, Kt/ad ,piw ama,IC(S) ..1° 4^ uru rQcujv%,,J Inc erect y preser vod andwcre adlrtsted accordingly in sample receiving with NJA oily url cirul isnc: HQS04. Ill*IOC , I- U, M90" I using,, Sk I, li Time cif pdiip5er 'Ara(ia"a NA .___..-._.. if moo tht�m uni; pr--sci .is needed. pie a nwe'in the cstrameist:. below. smm—ile(S) KA Y C7i:•rti-CCNCd Wo'itl,-k bUbblcs'-6 inm in djamdior, ------------------------ Stream al j j -0'. mm 14^cram per lyer� %art TRC ., 0-5 am gig (ff 419J is Jat)1 aiud were {7(i'usAl accordingly in sample mceivlll.nIirptl 7.,0diun) (N20.1) viffi Sllivwy 1U NA-- - -- R l,arcii Wbtxl;s of filiW Lk,; a o-1 Dai,a.: C%2S 121 Ctinrrraents; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WL01015 Date Completed:01/26/2022 Revision Date: 01/19/2022 01/27/2022 9:38 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 20 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL01015 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same report. Inorganic Metals Due to the matrix and low percent solids, these samples had an initial weight that is 3x greater than standard procedure: WL01015-001, WL01015-002, WL01015-003. The LOQ has been adjusted accordingly. Report Revision 01/27/22 Due to client request the % solids result was reanalyzed for sample -003. The sample yielded a lower result and has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 20 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Willisboro Solid 11/30/2021 1130 12/01/2021 002 Tyson/Harmond Solid 11/30/2021 1230 12/01/2021 003 Advanced Foods/Claramont Solid 11/30/2021 1430 12/01/2021 (3 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 20 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Willisboro Solid % Volatile Solids SM 2540G- 98 % 8 001 Tyson/Willisboro Solid Ammonia - N (gas 350.1 1500 mg/kg 8 001 Tyson/Willisboro Solid Flashpoint (Pensky- 1010B >140 ° F 8 001 Tyson/Willisboro Solid Nitrate -Nitrite - N (soluble) 353.2 44 S mg/kg 8 001 Tyson/Willisboro Solid Paint Filter Test 9095B Fail pass/fail 8 001 Tyson/Willisboro Solid Phosphorus 365.1 3700 S mg/kg 8 001 Tyson/Willisboro Solid TKN 351.2 52000 S mg/kg 8 001 Tyson/Willisboro Solid Aluminum 601OD 150 mg/kg 11 001 Tyson/Willisboro Solid Copper 601OD 27 mg/kg 11 001 Tyson/Willisboro Solid Zinc 601OD 38 mg/kg 11 002 Tyson/Harmond Solid % Volatile Solids SM 2540G- 87 % 12 002 Tyson/Harmond Solid Ammonia - N (gas 350.1 12000 mg/kg 12 002 Tyson/Harmond Solid Flashpoint (Pensky- 1010B >140 ° F 12 002 Tyson/Harmond Solid Nitrate -Nitrite - N (soluble) 353.2 58 mg/kg 12 002 Tyson/Harmond Solid Paint Filter Test 9095B Fail pass/fail 12 002 Tyson/Harmond Solid Phosphorus 365.1 19000 S mg/kg 12 002 Tyson/Harmond Solid TKN 351.2 59000 mg/kg 12 002 Tyson/Harmond Solid 3+4-Methylphenol 8270E 0.83 mg/L 13 002 Tyson/Harmond Solid Aluminum 601OD 8100 mg/kg 15 002 Tyson/Harmond Solid Calcium 601OD 39000 mg/kg 15 002 Tyson/Harmond Solid Copper 601OD 13 mg/kg 15 002 Tyson/Harmond Solid Potassium 601OD 3600 mg/kg 15 002 Tyson/Harmond Solid Sodium 601OD 3700 mg/kg 15 002 Tyson/Harmond Solid Zinc 601OD 56 mg/kg 15 003 Advanced Foods/Claramont Solid % Volatile Solids SM 2540G- 95 % 16 003 Advanced Foods/Claramont Solid Ammonia - N (gas 350.1 170 mg/kg 16 003 Advanced Foods/Claramont Solid Flashpoint (Pensky- 1010B >140 ° F 16 003 Advanced Foods/Claramont Solid Nitrate -Nitrite - N (soluble) 353.2 3.8 mg/kg 16 003 Advanced Foods/Claramont Solid Paint Filter Test 9095B Fail pass/fail 16 003 Advanced Foods/Claramont Solid Phosphorus 365.1 800 mg/kg 16 003 Advanced Foods/Claramont Solid TKN 351.2 11000 mg/kg 16 003 Advanced Foods/Claramont Solid Aluminum 6010D 3400 mg/kg 19 003 Advanced Foods/Claramont Solid Calcium 6010D 570 mg/kg 19 003 Advanced Foods/Claramont Solid Copper 6010D 450 mg/kg 19 003 Advanced Foods/Claramont Solid Lead 6010D 1.9 mg/kg 19 003 Advanced Foods/Claramont Solid Nickel 6010D 35 mg/kg 19 003 Advanced Foods/Claramont Solid Potassium 6010D 540 mg/kg 19 003 Advanced Foods/Claramont Solid Sodium 6010D 1700 mg/kg 19 003 Advanced Foods/Claramont Solid Zinc 6010D 140 mg/kg 19 (39 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date SamplecIA 1/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:1210112021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 2 12/06/2021 1541 DMA 24642 1 (Flashpoint Q 1010B 1 12/08/2021 0850 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1640 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1030 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1927 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1500 400 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 44 S 4.0 mg/kg 1 Paint Filter Test 9095B Fail * pass/fail 1 Phosphorus 7723-14-0 365.1 3700 S 500 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 ° C 9045D 4.5 su 1 TKN 351.2 52000 S 2000 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12120120211308 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1, 1 -Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date SamplecIA 1/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:1210112021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 78 70-130 1,2-Dichloroethane-d4 116 70-130 Toluene-d8 94 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01110120221828 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 87 37-129 2-Fluorophenol 54 24-127 Nitrobenzene-d5 72 38-127 Phenol-d5 73 28-128 Terphenyl-d14 100 10-148 2,4,6-Tribromophenol 108 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 12/16/2021 1602 DALI 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 55 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date SamplecIA 1/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:1210112021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2243 DALI 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 340 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 340 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 340 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 340 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 340 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 340 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 340 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 65 41-132 Tetrachloro-m-xylene 60 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1913 DALI 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 49 20-131 Tetrachloro-m-xylene 81 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0807 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.7 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date SamplecIA 1/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:1210112021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 601OD 1 12/10/2021 1230 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1038 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 601OD ND 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1115 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 150 130 mg/kg 1 Arsenic 7440-38-2 601OD ND 4.8 mg/kg 1 Cadmium 7440-43-9 601OD ND 1.6 mg/kg 1 Calcium 7440-70-2 601OD ND 1600 mg/kg 1 Copper 7440-50-8 601OD 27 3.2 mg/kg 1 Lead 7439-92-1 601OD ND 3.2 mg/kg 1 Magnesium 7439-95-4 601OD ND 1600 mg/kg 1 Molybdenum 7439-98-7 601OD ND 13 mg/kg 1 Nickel 7440-02-0 601OD ND 13 mg/kg 1 Potassium 7440-09-7 601OD ND 1600 mg/kg 1 Selenium 7782-49-2 601OD ND 6.4 mg/kg 1 Sodium 7440-23-5 601OD ND 1600 mg/kg 1 Zinc 7440-66-6 601OD 38 16 mg/kg 1 Footnote(s): *Paint Filter: 59mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date SamplecIA 1/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:1210112021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 10 12/06/2021 1417 DMA 24642 1 (Flashpoint Q 1010B 1 12/08/2021 1006 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1645 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 25 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1043 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1928 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 87 % 1 Ammonia - N (gas diffusion) 350.1 12000 2600 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 58 5.3 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 19000 S 3300 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 5.8 su 1 TKN 351.2 59000 2600 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12120120211333 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1, 1 -Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date SamplecIA 1/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:1210112021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 80 70-130 1,2-Dichloroethane-d4 121 70-130 Toluene-d8 100 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/12/2022 2303 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.83 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 86 37-129 2-Fluorophenol 79 24-127 Nitrobenzene-d5 101 38-127 Phenol-d5 107 28-128 Terphenyl-d14 101 10-148 2,4,6-Tribromophenol 71 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 12/16/2021 1649 DALI 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 68 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date SamplecIA 1/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:1210112021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2256 DALI 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 440 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 440 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 73 41-132 Tetrachloro-m-xylene 71 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1928 DALI 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0815 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.1 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date SamplecIA 1/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:1210112021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 601OD 1 12/10/2021 1249 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1051 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 601OD ND 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1141 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 8100 170 mg/kg 1 Arsenic 7440-38-2 601OD ND 6.5 mg/kg 1 Cadmium 7440-43-9 601OD ND 2.2 mg/kg 1 Calcium 7440-70-2 601OD 39000 2200 mg/kg 1 Copper 7440-50-8 601OD 13 4.3 mg/kg 1 Lead 7439-92-1 601OD ND 4.3 mg/kg 1 Magnesium 7439-95-4 601OD ND 2200 mg/kg 1 Molybdenum 7439-98-7 601OD ND 17 mg/kg 1 Nickel 7440-02-0 601OD ND 17 mg/kg 1 Potassium 7440-09-7 601OD 3600 2200 mg/kg 1 Selenium 7782-49-2 601OD ND 8.7 mg/kg 1 Sodium 7440-23-5 601OD 3700 2200 mg/kg 1 Zinc 7440-66-6 601OD 56 22 mg/kg 1 Footnote(s): *Paint Filter: 50mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date SamplecIA 1/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:1210112021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N) 350.1 1 12/06/2021 1419 DMA 24642 1 (Flashpoint Q 1010B 1 12/08/2021 1040 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1647 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1156 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1032 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1932 NBW 25322 2 351.4 (TKN) 351.2 5 12/14/2021 1712 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 170 41 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Nitrate -Nitrite - N (soluble) 353.2 3.8 0.82 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 800 100 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 4.3 su 1 TKN 351.2 11000 1000 mg/kg 2 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12120120211358 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1, 1 -Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date SamplecIA 1/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:1210112021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 84 70-130 1,2-Dichloroethane-d4 122 70-130 Toluene-d8 101 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01110120221915 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 90 37-129 2-Fluorophenol 66 24-127 Nitrobenzene-d5 78 38-127 Phenol-d5 87 28-128 Terphenyl-d14 99 10-148 2,4,6-Tribromophenol 131 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 12/16/2021 1712 DALI 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 65 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date SamplecIA 1/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:1210112021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2309 DALI 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 69 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 69 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 69 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 69 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 69 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 69 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 69 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 72 41-132 Tetrachloro-m-xylene 69 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1944 DALI 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 66 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0817 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 20 Client:Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date SamplecIA 1/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:1210112021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 601OD 1 12/10/2021 1300 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1054 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 601OD ND 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1144 KSH2 12/03/2021 0250 24274 2 3050B 601OD 3 12/03/2021 1356 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 3400 26 mg/kg 1 Arsenic 7440-38-2 601OD ND 0.96 mg/kg 1 Cadmium 7440-43-9 601OD ND 0.32 mg/kg 1 Calcium 7440-70-2 601OD 570 320 mg/kg 1 Copper 7440-50-8 601OD 450 1.9 mg/kg 2 Lead 7439-92-1 601OD 1.9 0.64 mg/kg 1 Magnesium 7439-95-4 601OD ND 320 mg/kg 1 Molybdenum 7439-98-7 601OD ND 2.6 mg/kg 1 Nickel 7440-02-0 601OD 35 2.6 mg/kg 1 Potassium 7440-09-7 601OD 540 320 mg/kg 1 Selenium 7782-49-2 601OD ND 1.3 mg/kg 1 Sodium 7440-23-5 601OD 1700 320 mg/kg 1 Zinc 7440-66-6 601OD 140 3.2 mg/kg 1 Footnote(s): *Paint Filter: 72mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 20 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 17 of 20 PACE ANALYTICAL SERVICES, LLC 2 E l L.r z �, i '."A,, F 7T . ........ . ... ------------- N 12 z I, r -------------------------- T Q U61MV011V 616 X X X X �X X X id j !Fi IH 0o i� Ali °° .�° X x X 'x E l= Ei E P F- X -uDH 43 E M WWI) ........ ...... BI kc J�l L) E M -61 0 C: 0 En 0 CL wi M Z3 G E 71 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 18 of 20 PACE ANALYTICAL SERVICES, LLC North Carolina Pennit IPa,Ira meters 2. kcsidAcr LIMIS, 87U11 N4 WMIYZW LO dUJr-L)jstratQ,. thoy conutirvatloa and Ri�e*v m, (RCHA). Thc igikkabitity, read(9> and tffKkity ,rC.v) 9 ChAractcrisfic h=[AxP9 praeedul SN9 r,�ritY apex ills in At,- Mab , awienl. A= and the PumUcc shah' ;alll tjv�sj-, ;-e.-uks. -%c a f1haimt-n of five, )wr.q. Arry �-,M=P64 HLi ifEtaaaa the 9ECIllitdaients, iti thiS�*tdffioti Oka] I he spac-ficd EL Atia6mcn4A, The TCLP am lygis shall inc IV, dt Ov' fbilming pf nrut-L-N (th�_ V11al-ory 'level ill r-kiffigramils liter rs ir. parcathormi); set!& ............ Rariura (I DDA) (0.5) (03) chlordatit LI-Dichlarouthykae (0,71 [:Lexach1ui,obcn=iiu (01—'a) (atid its hydroxid v) — ------------ Lted (5,0) Li.ndaiic (0.4) . . ... ........................ .. Nitrob,etad (2-0) Seleni-mli (1,0) silvnx (5.0) F�ac�iloroetlyytwilo,, (0-'i) Togaphew (0-5) Trichlo-roahylexte (0-5) (400,0) 2,el,fi-Ttir-W -O-Ophcnoi (2.101) 2,4_5 T1' (Silvrw I -ViDyl all Inride (0. Z) 3. An a3alysis shall bz ::;QxWuoW az rcsidilais ffom nw,,h murce genmuting fiacility al; ate Iitvqueacy sprGifwd in ktachment A, and the PrrMjLtLT Fhtjjll 1Aai31.lalini Lhe results Tbr n tfirl:,trntm of five ycar& 11w- FliLailysis sllan. iuvluje toe following WxaEwI:CTt: Allifn." ituan M"polassaullC'Ury i Arsenic N!i ckcj SDIKUM Cadi-liura, Nitcate-Ntritt: Nit-Lorr Coppa ill ZiDQ T.:.-wil PhospLtcirnR Vddl- Solids L1 a PCs's TERRA RENEWAL SERVICES 4791 747-F319,? V=ion 140G10 page 8 of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 19 of 20 PACE ANALYTICAL SERVICES, LLC Samiples Rereipt Checklist (SKI (mimuisr-is) KeVi"S E1&9/291J202� lissLihierAl-IbI Nice ENV m WCOL Page 1 011 Sample ReCeipt U'leckfist (I I MII / I2i01U2-)2I WD31015 GnOlff 1nqp0zricA1 bydate- Lot 4: Means ofreix-i . .......... . aaceI~Iiw1t ifLS 7'Nn 1. wrre ctlsitodv s ak pment all tLe coolut? No V NA 2, If ;;wlou scals III re-qerl fljoy I Kijnbrokcn't iIl:tLjCtjjjC p'H Str'p ID: Chloriru: SHp ID: N°` MA LII LT-r4(u r;; upon receipt ? M:rivcid (Corrected) Lent pri-a-In-c. it poll ]%?,ce ipl: %S o I i I S i ia' p' 'C'ju' j'i' III NA —2 11,110, HA ,KA �C NA rNA u(� 1'.-- — Method; EIRUMI'et.iMIflt' BlUnk%gaijl%u r1allics IIR faun ICE:�6 LX. Correcl:on j-4rr(0 yr; 17, Meffi od Of w0jant M we 1Lr El ice PiI El, Ej Yes DNUj MINA 3' I] I arm Pcndum of anY coolbr t�xt�wd'cd 6 YIC w�!a Pir-41 n.r. anaVr NoOW? PM ' 4'-klq NuItifi(A., by: 0'11 6mlail I fa to fautt (I rbnO, �210 A 1., 5 the couniturciml Q0112"'sRaek------ *S(T 910eLO li5 f0n- Lij Yes No Wc7o proper cwwdy prooedupe,. rwjjnqui:shcd1rccei;;�e.-1) —forlowcdi Yes U,7-N, 6, wetie -'jorliri'v JEIZ Jstcd oil, C-ue MCI? E:],,LNC . . . . . ........ 7. Were ;ample WS jsr'3d oil All wilp 14-, cwfnainers? `e''es o --71�"o 8, 111 enftotion date & tiawU%Wd on che COU2 . ............ Ye-q ed or, n1l sainplecoriluiuvrS7 ym, —1M7— I . --ftjnnainn dates.. tim")gec Witt'Ole COC? Yes No 1. WeeL�Slq 111) brFCFfo-n"r. Ec yus 17 EIN'01 12.. Did a.] sam]i 1.es arrive in I h c p7 ope r- colli I ffir- cac h resin I Ildhor in goad corld i tj oi 1, n,,kien, lids on, LwI L-JiI 13., Wa.,.; adequale skim]"I e, Volul ne avilihibliz"? M-77-9-0 No 14. 'iNffe jill 5wnpics reoeived kvij�.ffi 11-� tht [101ding tiwlor 4� - MUM *11 ichizver wtv u,, liar? ET'Y'N —O..NE) 15. WI re 0 lily 'qaMPIC-5confai1 le" j1liM-JTIJ' UY1'L!e65 Nnt. El K For VA and RSK- ri�j 5AEIIoies, were hibbics pregent Yes 0 Nu RINA in tiny of the V0A v hii Is? 6 1) 'rFYT,.T71N1,, ,l" NA ["F.Were aH received aj a 1314 or<27 worr, 44 cymide sampu:H rcwji od at a 0-l'-1 12 and suffli du Narripin ircricivcl at a PI -I 9, t9 Wkniv all ap,-,+Q91hIa PJ 0 yo 1 '71. No . LOD PNI A -1 .. I. . - rr. P 71t, Tila —cof Ye', s 0 No [ZINA 20.wme diclit rcmark R�m" i.1 mts (Le. requesNA d dutions, M S!M �T,) tIaM ignati Oil q, eliz... QUINctly tTanqcril,ed fron, -,he coo inin 111C comment section inUMS? Pelt MNul 2i � Was tKe quoto TnunLcr lit 1 Lvji 1hr• container label? II'vv.L, Otlo-,)e � 1"ITSeMati011 Mch heaid.4mce.) NA wrcct 1Y lwewrvedand wcr-e adj Listed owurd-'rig' wel'e recetved inc jilgII por !Iy wi[�,j NA mLDft'rc1e=: M&04, HN051, HICII.Nai,01-1 usfilgSR g NA Frileol'proserv9doij NA — — . If more lhqq it)nt u5 rl�xdcd, plcasnnfm in I Ir cz-111111ents below. NA Wffe ML20iVVd'LVjjjj J.�nlm --A% di&lr.:etEL, - --------- - wcru received writ Mic. �,, ().5 in&l. (If 419 i5 no 10 and were ivs�vd accordbigly !in samplr� n7ceiviji- wjLj),� a, Wiuln thio.ullfzle (N42SIOA witil Ileoly TD: baxodr lahrls appkid by: Onti� 12aj:,`2Q21 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 20 of 20 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis-1 Lot Number:WL10011 Date Completed:12/31/2021 01/04/2022 8:49 AM Approved and released by: Project Manager II: Lucas Odom ,�i A4W AMP VOWN Acr K er AI $1114ld i FA[ (' R F D 1 F IE D o1SriuraA3,01PAI�3Y The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL10011 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix and low percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WL10011-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was analyzed outside of analytical holding time: WL10011-001. Sample has been qualified with an "H" accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis-1 Solid 12/08/2021 1630 12/10/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis-1 Solid % Volatile Solids SM 2540G- 95 BH % 5 001 Mathis-1 Solid Ammonia - N (gas 350.1 17000 mg/kg 5 001 Mathis-1 Solid Nitrate -Nitrite - N (soluble) 353.2 34 S mg/kg 5 001 Mathis-1 Solid Phosphorus 365.1 7000 mg/kg 5 001 Mathis-1 Solid TKN 351.2 48000 mg/kg 5 001 Mathis-1 Solid Aluminum 601OD 3100 mg/kg 6 001 Mathis-1 Solid Calcium 601OD 11000 mg/kg 6 001 Mathis-1 Solid Copper 601OD 56 mg/kg 6 001 Mathis-1 Solid Potassium 601OD 3000 mg/kg 6 001 Mathis-1 Solid Sodium 601OD 1600 mg/kg 6 001 Mathis-1 Solid Zinc 601OD 110 mg/kg 6 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 4 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WL10011-001 Description: Mathis-1 Matrix: Solid Date SamplecIA 2/08/2021 1630 % Solids: 8.54 12/13/2021 2328 )ate Received:1211012021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/16/2021 1929 GAH 25969 2 350.1 (Ammonia - N) 350.1 50 12/30/2021 2230 DAK 27046 1 (Nitrate-Nitr) 353.2 1 12/17/2021 1118 AAB 26061 1 (Phosphorus) 365.1 25 12/14/2021 1219 DMA 12/11/2021 1559 25306 1 (Soil pH meas) 9045D 1 12/12/2021 2001 NBW 25322 1 351.4 (TKN) 351.2 5 12/15/2021 1757 DMA 12/15/2021 1231 25672 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 95 BH % 1 Ammonia - N (gas diffusion) 350.1 17000 5900 mg/kg 2 Nitrate -Nitrite - N (soluble) 353.2 34 S 2.3 mg/kg 1 Phosphorus 7723-14-0 365.1 7000 1500 mg/kg 1 Soil pH measured in water @ 20.6 ° C 9045D 5.4 su 1 TKN 351.2 48000 2900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/16/2021 2245 DALI 12/12/2021 1825 25318 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 200 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 200 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 200 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 200 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 200 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 200 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 200 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 70 41-132 Tetrachloro-m-xylene 70 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/20/2021 0551 JAB2 12/20/2021 0225 25655 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.90 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client:Terra Renewal Services, Inc. Laboratory ID:WL10011-001 Description: Mathis-1 Matrix: Solid Date SamplecIA 2/08/2021 1630 % Solids: 8.54 12/13/2021 2328 Date Received:1211012021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/21/2021 0800 JMH 12/20/2021 0042 26150 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 3100 73 mg/kg 1 Arsenic 7440-38-2 601OD ND 2.7 mg/kg 1 Cadmium 7440-43-9 601OD ND 0.91 mg/kg 1 Calcium 7440-70-2 601OD 11000 910 mg/kg 1 Copper 7440-50-8 601OD 56 1.8 mg/kg 1 Lead 7439-92-1 601OD ND 1.8 mg/kg 1 Magnesium 7439-95-4 601OD ND 910 mg/kg 1 Molybdenum 7439-98-7 601OD ND 7.3 mg/kg 1 Nickel 7440-02-0 601OD ND 7.3 mg/kg 1 Potassium 7440-09-7 601OD 3000 910 mg/kg 1 Selenium 7782-49-2 601OD ND 3.7 mg/kg 1 Sodium 7440-23-5 601OD 1600 910 mg/kg 1 Zinc 7440-66-6 601OD 110 9.1 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC v V' I � I� C �jy � fy� r, ~ 4 m W 1:' �! 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Copper Zia, L tfii --- y1wapL rt Volatile Solid l it sa all P B'S TERRA, RENIEWAL SERVICES 47-747-81 2 tc'Ifra1mdto COC fQrSmarces: Date: I f- 11 rz 4 WQC'036936 Vn7it)n 1,0 Shell Vef;4urx 140M -a,,,_ R'F 0 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC SamPlas RecelPt Checklist (SRCI I Mroo 18t1s /A;,,?t,AfWAX1e 11% ,4 I I jrgAutlheirity; RaCe LNIV - WCOL PaLp, 1. of Sample Receipt Cbecklist i(SRC) cliem; Cooler In 3cmd bvIdur.c.. M''1011 �1111.1111 . .. . .. ..... t JfAeanS or pam. avint -�q LJP—.S hu, 4 rit tin INN cooler? intact an4i kI.-j"3rokeo? 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If —yq�ij' Qlym"C t I a 4, 11111111C PUeSejTa[EUlj (MUS[ h& C0]lj letQj for ally S2hr.pl'-(5) i p 01' w AN Il,cadspacc) mple(s) NA Mitt TrUdVe 11 d iriuLgreCt'y pre.�IMFVRd 'Culd WCTC ad'usTed acco�jijlgly samplerecuiving-with NA SR R NA Tkc of preservat ion i7 mmom thm jiwu p rn9 cry�-Aivv- is Llie�00. glues-- nole in r1le Li.miments below. NA .. ......... wem rwcivcd with trizbbles'>6 min in dinrriel�cr. -:-:L . ....... �VeIT I'cccivu'l with TRC > 0.5 mpt (INW is�10) and were amiled accordiVjy ill ,�wtlpjp. rec_-ivipg' wij,,j scjji�jrn tj - NUT&C ."Ka r", 0, with sb�'dv 11). . I L01 J) NA haftNA, labe's wippRed y-, JRG2 Commerm. Etalv� Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.corn Page 10 of 10 Laboratory Analyses: - Seven Set Fecal Coliform Data Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 02/04/2021 Reported: 02/05/2021 For: Advance Claremont Comments: GEOMETRIC MEAN: <241 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210204-16-01 Fecal Coliforms Al <208 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-01 Percent Solids Al 9.6 % SM2540B-2011 02/04/2021 MD 210204-16-02 Fecal Coliforms A2 <258 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-02 Percent Solids A2 7.76 % SM2540B-2011 02/04/2021 MD 210204-16-03 Fecal Coliforms A3 <263 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-03 Percent Solids A3 7.6 % SM2540B-2011 02/04/2021 MD 210204-16-04 Fecal Coliforms A4 <203 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-04 Percent Solids A4 9.87 % SM2540B-2011 02/04/2021 MD 210204-16-05 Fecal Coliforms A5 <258 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-05 Percent Solids A5 7.74 % SM2540B-2011 02/04/2021 MD 210204-16-06 Fecal Coliforms A6 <257 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-06 Percent Solids A6 7.79 % SM2540B-2011 02/04/2021 MD 210204-16-07 Fecal Coliforms A7 <248 MPN/g SM92210E-2006 02/04/2021 MD 210204-16-07 Percent Solids A7 8.07 % SM2540B-2011 02/04/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210204-16-01 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-02 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-03 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-04 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-05 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-06 Temp on Arrival: 2.5 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210204-16-07 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 OD tb th ID Ila Grab 06 rA PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/10/2021 Reported: 06/11 /2021 For: Advance Claremont Comments: GEOMETERIC MEAN = 1399 MPN/g dry weight basis i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210610-17-01 Fecal Coliforms AC1 <1732 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-01 Percent Solids AC1 1.16 % SM2540B-2011 06/10/2021 WC 210610-17-02 Fecal Coliforms AC2 <1639 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-02 Percent Solids AC2 1.22 % SM2540B-2011 06/10/2021 WC 210610-17-03 Fecal Coliforms AC3 719 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-03 Percent Solids AC3 2.78 % SM2540B-2011 06/10/2021 WC 210610-17-04 Fecal Coliforms AC4 <1183 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-04 Percent Solids AC4 1.69 % SM2540B-2011 06/10/2021 WC 210610-17-05 Fecal Coliforms AC5 <2041 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-05 Percent Solids AC5 0.98 % SM2540B-2011 06/10/2021 WC 210610-17-06 Fecal Coliforms AC6 <2703 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-06 Percent Solids AC6 0.74 % SM2540B-2011 06/10/2021 WC 210610-17-07 Fecal Coliforms AC7 <787 MPN/g SM92210E-2006 06/10/2021 WC 210610-17-07 Percent Solids AC7 2.54 % SM2540B-2011 06/10/2021 WC Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210610-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210610-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 0 4T 3 3 _3 3 3 3 3 3 cu 2 ro m roZ 61 D 9 Q w w -3 3 3 7J m JI m ItL'I ............. . ................................ ..... :10 r. 3 9 � 7 -a' -:7, aj 0 m 7' Z Z T n F) 0 010 0 0 01 .n V c C c PO Box 228 e Statesville, NC 28687 e 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 03/30/2021 Reported: 03/31 /2021 For: TYSON HARMONY Comments: GEOMETRIC MEAN: 46,939 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210330-17-01 Fecal Coliforms TH1 36145 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-01 Percent Solids TH1 0.83 % SM2540B-2011 03/30/2021 MD 210330-17-02 Fecal Coliforms TH2 61915 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-02 Percent Solids TH2 O.81 % SM2540B-2011 03/30/2021 MD 210330-17-03 Fecal Coliforms TH3 50000 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-03 Percent Solids TH3 1.0 % SM2540B-2011 03/30/2021 MD 210330-17-04 Fecal Coliforms TH4 31915 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-04 Percent Solids TH4 0.94 % SM2540B-2011 03/30/2021 MD 210330-17-05 Fecal Coliforms TH5 83333 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-05 Percent Solids TH5 0.96 % SM2540B-2011 03/30/2021 MD 210330-17-06 Fecal Coliforms TH6 74468 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-06 Percent Solids TH6 0.94 % SM2540B-2011 03/30/2021 MD 210330-17-07 Fecal Coliforms TH7 22722 MPN/g SM92210E-2006 03/30/2021 MD 210330-17-07 Percent Solids TH7 1.01 % SM2540B-2011 03/30/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210330-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210330-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 or Cr 03 CD co ft F CD 0 OD CD CD m 0 coo Gmb CD CD PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/01/2021 Reported: 06/03/2021 For: Tyson Harmony Comments: GEOMETRIC MEAN: 22,303 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210601-16-01 Fecal Coliforms TH1 12407 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-01 Percent Solids TH1 4.03 % SM2540B-2011 06/01/2021 MD 210601-16-02 Fecal Coliforms TH2 23936 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-02 Percent Solids TH2 3.76 % SM2540B-2011 06/01/2021 MD 210601-16-03 Fecal Coliforms TH3 34575 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-03 Percent Solids TH3 3.76 % SM2540B-2011 06/01/2021 MD 210601-16-04 Fecal Coliforms TH4 45946 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-04 Percent Solids TH4 3.7 % SM2540B-2011 06/01/2021 MD 210601-16-05 Fecal Coliforms TH5 21108 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-05 Percent Solids TH5 3.79 % SM2540B-2011 06/01/2021 MD 210601-16-06 Fecal Coliforms TH6 21390 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-06 Percent Solids TH6 3.74 % SM2540B-2011 06/01/2021 MD 210601-16-07 Fecal Coliforms TH7 12887 MPN/g SM92210E-2006 06/01/2021 MD 210601-16-07 Percent Solids TH7 3.88 % SM2540B-2011 06/01/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210601-16-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-16-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 afS Cr Vp'h p CO ... 9 �ru I ,f.. �_. 00 I d .. �.. t �w i � A J ... ...,. .,.. ..., �% 0 do Zk e1 r i I I I I m TI I � ar�lY� w. q........ �w 00 c am iw ty a` ,,. 1 1 a,i'ry�ry yry�^y gyh;`kgr"y„, ti' I f gyp, t. i% V+a' K7. nl. �y m,CL :S IM ^y, z z z y z 0 0 0 0 *z � "T7 "i1 ""T'CI 'r7 "'e'7 "1"9 "1Mfl. ; c a� c PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 09/02/2021 Reported: 09/07/2021 For: Tyson Harmony Comments: GEOMETRIC MEAN: 31,173 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210902-15-01 Fecal Coliforms 1-11 40498 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-01 Percent Solids 1-11 3.21 % SM2540B-2011 09/02/2021 MD 210902-15-02 Fecal Coliforms H2 74866 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-02 Percent Solids H2 3.74 % SM2540B-2011 09/02/2021 MD 210902-15-03 Fecal Coliforms H3 52147 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-03 Percent Solids H3 3.26 % SM2540B-2011 09/02/2021 MD 210902-15-04 Fecal Coliforms H4 37333 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-04 Percent Solids H4 3.75 % SM2540B-2011 09/02/2021 MD 210902-15-05 Fecal Coliforms H5 9346 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-05 Percent Solids H5 3.21 % SM2540B-2011 09/02/2021 MD 210902-15-06 Fecal Coliforms H6 21164 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-06 Percent Solids H6 3.78 % SM2540B-2011 09/02/2021 MD 210902-15-07 Fecal Coliforms H7 24499 MPN/g SM92210E-2006 09/02/2021 MD 210902-15-07 Percent Solids H7 4.49 % SM2540B-2011 09/02/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210902-15-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-06 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210902-15-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 CD cr CD co 14 Ip IGn cn cn PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 12/20/2021 Reported: 12/21 /2021 For: Tyson Harmony Comments: Geometric Mean: 3601 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211220-19-01 Fecal Coliforms T-1 <3617 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-01 Percent Solids T-1 5.53 % SM2540B-2011 12/20/2021 CL 211220-19-02 Fecal Coliforms T-2 <3534 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-02 Percent Solids T-2 5.66 % SM2540B-2011 12/20/2021 CL 211220-19-03 Fecal Coliforms T-3 3610 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-03 Percent Solids T-3 5.54 % SM2540B-2011 12/20/2021 CL 211220-19-04 Fecal Coliforms T-4 <3527 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-04 Percent Solids T-4 5.67 % SM2540B-2011 12/20/2021 CL 211220-19-05 Fecal Coliforms T-5 <3745 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-05 Percent Solids T-5 5.34 % SM2540B-2011 12/20/2021 CL 211220-19-06 Fecal Coliforms T-6 <3509 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-06 Percent Solids T-6 5.70 % SM2540B-2011 12/20/2021 CL 211220-19-07 Fecal Coliforms T-7 <3670 MPN/g SM92210E-2006 12/20/2021 CL 211220-19-07 Percent Solids T-7 5.45 % SM2540B-2011 12/20/2021 CL Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211220-19-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211220-19-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 CD CY' CL ism CD OD CD CD CD 0 0 MO 13 0 CD w CD CD a PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 08/26/2021 Reported: 08/28/2021 For: Mathis Comments: i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210826-16-01 Fecal Coliforms M1 <4444 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-01 Percent Solids M1 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-02 Fecal Coliforms M2 <4444 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-02 Percent Solids M2 0.45 % SM2540B-2011 08/26/2021 MD 210826-16-03 Fecal Coliforms M3 <4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-03 Percent Solids M3 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-04 Fecal Coliforms M4 <4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-04 Percent Solids M4 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-05 Fecal Coliforms M5 4255 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-05 Percent Solids M5 0.47 % SM2540B-2011 08/26/2021 MD 210826-16-06 Fecal Coliforms M6 4348 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-06 Percent Solids M6 0.46 % SM2540B-2011 08/26/2021 MD 210826-16-07 Fecal Coliforms M7 4255 MPN/g SM92210E-2006 08/26/2021 MD 210826-16-07 Percent Solids M7 0.47 % SM2540B-2011 08/26/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 EL CD ED NI oil- CD 14 CD OD 7 rab CD CD tz PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page umu Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 10/12/2021 Reported: 10/14/2021 For: Mathis Comments: i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211012-32-01 Fecal Coliforms M1 <7968 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-01 Percent Solids M1 2.51 % SM2540B-2011 10/12/2021 MD 211012-32-02 Fecal Coliforms M2 <7353 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-02 Percent Solids M2 2.72 % SM2540B-2011 10/12/2021 MD 211012-32-03 Fecal Coliforms M3 <8065 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-03 Percent Solids M3 2.48 % SM2540B-2011 10/12/2021 MD 211012-32-04 Fecal Coliforms M4 <7874 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-04 Percent Solids M4 2.54 % SM2540B-2011 10/12/2021 MD 211012-32-05 Fecal Coliforms M5 <8000 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-05 Percent Solids M5 2.50 % SM2540B-2011 10/12/2021 MD 211012-32-06 Fecal Coliforms M6 <8065 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-06 Percent Solids M6 2.48 % SM2540B-2011 10/12/2021 MD 211012-32-07 Fecal Coliforms M7 <8000 MPN/g SM92210E-2006 10/12/2021 MD 211012-32-07 Percent Solids M7 2.50 % SM2540B-2011 10/12/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211012-32-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211012-32-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 co ZO CL CD CL PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 01/28/2021 Reported: 01 /29/2021 For: Tyson Wilkesboro Comments: GEOMETRIC MEAN: <246 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210128-12-01 Fecal Coliforms TW1 233 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-01 Percent Solids TW1 8.6 % SM2540B-2011 01/28/2021 MD 210128-12-02 Fecal Coliforms TW2 <248 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-02 Percent Solids TW2 8.05 % SM2540B-2011 01/28/2021 MD 210128-12-03 Fecal Coliforms TW3 <253 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-03 Percent Solids TW3 7.92 % SM2540B-2011 01/28/2021 MD 210128-12-04 Fecal Coliforms TW4 <249 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-04 Percent Solids TW4 8.03 % SM2540B-2011 01/28/2021 MD 210128-12-05 Fecal Coliforms TW5 <245 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-05 Percent Solids TW5 8.16 % SM2540B-2011 01/28/2021 MD 210128-12-06 Fecal Coliforms TW6 <253 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-06 Percent Solids TW6 7.92 % SM2540B-2011 01/28/2021 MD 210128-12-07 Fecal Coliforms TW7 <242 MPN/g SM92210E-2006 01/28/2021 MD 210128-12-07 Percent Solids TW7 8.25 % SM2540B-2011 01/28/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210128-12-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210128-12-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 CD 0 CL Cc 14 am C. CD M M CD SD Zzz 00 CD Ca- tB7 PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/01/2021 Reported: 06/03/2021 For: Tyson Wilkesboro Comments: GEOMETRIC MEAN: <230 MPN/g i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210601-15-01 Fecal Coliforms TW1 <240 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-01 Percent Solids TW1 8.32 % SM2540B-2011 06/01/2021 MD 210601-15-02 Fecal Coliforms TW2 <224 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-02 Percent Solids TW2 8.92 % SM2540B-2011 06/01/2021 MD 210601-15-03 Fecal Coliforms TW3 <243 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-03 Percent Solids TW3 8.24 % SM2540B-2011 06/01/2021 MD 210601-15-04 Fecal Coliforms TW4 <213 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-04 Percent Solids TW4 9.39 % SM2540B-2011 06/01/2021 MD 210601-15-05 Fecal Coliforms TW5 <216 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-05 Percent Solids TW5 9.27 % SM2540B-2011 06/01/2021 MD 210601-15-06 Fecal Coliforms TW6 <235 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-06 Percent Solids TW6 8.51 % SM2540B-2011 06/01/2021 MD 210601-15-07 Fecal Coliforms TW7 <239 MPN/g SM92210E-2006 06/01/2021 MD 210601-15-07 Percent Solids TW7 8.36 % SM2540B-2011 06/01/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210601-15-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210601-15-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 .... .........,.. µ � r 1 -p P, % j r z o MIN® ei7 Ci ) ZO cr r� CN 0 C]� .. q,yY .. ........... ,...,__......... ._,_.,..4JL" _ �"._''L4" . IU. U. U. mm r' . .; ...�mm.. w....... �� J M I Z 1 E IOp 0i I I` ti ,�' i' p Y fk 9f __.. 4 I 3ffI p ; _ IE E E v „ jm CPA I I. CO w u, LA 9, 0i i u {11{ P IE tl PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 08/26/2021 Reported: 08/28/2021 For: TYSON WILKESBORO Comments: i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210826-17-01 Fecal Coliforms W1 <426 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-01 Percent Solids W1 4.7 % SM2540B-2011 08/26/2021 MD 210826-17-02 Fecal Coliforms W2 <342 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-02 Percent Solids W2 5.84 % SM2540B-2011 08/26/2021 MD 210826-17-03 Fecal Coliforms W3 <347 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-03 Percent Solids W3 5.76 % SM2540B-2011 08/26/2021 MD 210826-17-04 Fecal Coliforms W4 <407 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-04 Percent Solids W4 4.91 % SM2540B-2011 08/26/2021 MD 210826-17-05 Fecal Coliforms W5 <394 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-05 Percent Solids W5 5.08 % SM2540B-2011 08/26/2021 MD 210826-17-06 Fecal Coliforms W6 <352 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-06 Percent Solids W6 5.68 % SM2540B-2011 08/26/2021 MD 210826-17-07 Fecal Coliforms W7 <344 MPN/g SM92210E-2006 08/26/2021 MD 210826-17-07 Percent Solids W7 5.82 % SM2540B-2011 08/26/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 210826-17-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210826-17-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 51) co Wz A. CD CD CD CL to cr Gmb CD PUBox IIO°Statesville, NCIO6O7°7O4/O7I/4607 Page 4m4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 11/30/2021 Reported: 12/01 /2021 For: Tyson Wilkesboro Comments: i�4 A T' C A � � Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211130-19-01 Fecal Coliforms TW1 <364 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-01 Percent Solids TW1 5.49 % SM2540B-2011 11/30/2021 MD 211130-19-02 Fecal Coliforms TW2 <359 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-02 Percent Solids TW2 5.57 % SM2540B-2011 11/30/2021 MD 211130-19-03 Fecal Coliforms TW3 <368 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-03 Percent Solids TW3 5.44 % SM2540B-2011 11/30/2021 MD 211130-19-04 Fecal Coliforms TW4 <363 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-04 Percent Solids TW4 5.51 % SM2540B-2011 11/30/2021 MD 211130-19-05 Fecal Coliforms TW5 <366 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-05 Percent Solids TW5 5.47 % SM2540B-2011 11/30/2021 MD 211130-19-06 Fecal Coliforms TW6 <370 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-06 Percent Solids TW6 5.41 % SM2540B-2011 11/30/2021 MD 211130-19-07 Fecal Coliforms TW7 <362 MPN/g SM92210E-2006 11/30/2021 MD 211130-19-07 Percent Solids TW7 5.52 % SM2540B-2011 11/30/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 211130-19-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211130-19-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 K � 21 LL 21 LL OY LL QI LL LL w I.I. - w z Z Z Z zz' Z Z K— 3 M.. fi 4 2 4 .' .� T ^^UY T T T TCD �+•+ 0 co cu V V t: V V E C QE C L'nL w u � F CC � y C)� C 7 i�tpi� ) (7 cC) LL LL LL LL tip Lid a. 0. CL o. L�L cci m co 0 0 m E F r �_ �j 9 _� a — a Cl co d k� '"1 �^ s , c� O CL v v y v tN O m CC v U a o E E E E a CL C. a as CC K C '�'} }. = CCS 4Sf m N •_ •' u. LL LL GIt ESL. lL 1~L cu C 22 O 2 6 Q b vy m �NCL ❑ Q Af y O } } 4Y N < v- o a© o '$ cr C. .iJ .O v v cvi c E E E 11) is d a. ,� r F � ac CC to i= i= i� PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 5 Annual Pathogen & Vector Attraction Reduction Form for NCAC 2T Rules (FORM PVRF 2T) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: AdvancePierre Foods - Claremont, NC NPDES Number: N/A Monitoring Period: From l/l/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 203 241 263 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: AdvancePierre Foods - Claremont, NC NPDES Number: N/A Monitoring Period: From l/l/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 719 1399 2703 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) r 1• 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 W WTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2021 To NPDES Number: N/A 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 4255 4348 4444 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 W WTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2021 To NPDES Number: N/A 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 7353 7900 8065 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) r 1• 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 W WTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From l/l/2021 To NPDES Number: N/A 3 /31 /2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 22722 46959 83333 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle: Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 4/1/2021 To NPDES Number: N/A 6/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 12407 22503 45946 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 7/1/2021 To NPDES Number: N/A 9/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 9346 31173 74866 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) r �1 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 10/1/2021 To NPDES Number: N/A 12/31 /2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 3509 3601 3745 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) r �1 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 W WTP Name: Tyson - Wilkesboro, NC Monitoring Period: From l/l/2021 To NPDES Number: N/A 3 /31 /2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 233 246 253 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 4/1/2021 To NPDES Number: N/A 6/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 213 230 243 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 7/1/2021 To NPDES Number: N/A 9/30/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 342 372 426 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 10/1/2021 To NPDES Number: N/A 12/31 /2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Alt B (Alk Treatment) 7U73Abt. C (Prior Testing)L-1 Alt.D (No Prior Test) Process to Further Reduce Pathogengs FJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost n Heat Drying D Heat Treatment D Thermophilic13 Beta Ray 0 Gamma Ray � Pasteurization 1 .............................................. Class B: jAlt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization El I Air Drying E Composting Aerobic Digestion ID Anaerobic Digestion ................................................................................................................... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 359 365 370 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) Alt. 2 (40-day bench) ' Alt. 3 (30-day bench) ETAlt. 4 (Spec. Oz uptake) Alt. 5 (14-Day Aerobic) [3 Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) L3 1AIt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) [I Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2022 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) 6 Soil Test Reports (for fields applied in 2021) O N y3 V LU R co r-- - CO - z O O O O O c-I LO N co - O LV O N = O C O c) c) t CJ CJ N Lo co I— CO co Lo m U Nn � � L Lo cn a O a?C -)o v a y mm y v�i Illo, M N n4 0 d a Y ch o cy m o N N N N a co CD Lo v d E O N co co LC) � N O "III'' r-- LO CO CO LO N O 6) CO Lo umiilu o CO co CN'J .0 mco CN (" J GJ 1„ N O N u �_ CN co co Y�II N n cy N CO LfJ c"J O U Ln < LL � C ¢ ¢ ¢ w Ln x a Q oo Q — = co r co co v Qx x s Lc) co Ls co co U m u tC m t L.0 w v Q z Lo coo Lo Lo coo ., m � v C v o n co co y n 3 v t Q �C cn CO CO Lo Co CO CC� L C `° W LL � Q > > ¢ > > F � � cc'.)O c f � N O) 'o � N N N Q > > ¢ > > ch 2 co .0 m co M coco N O CO co : M N .0 .0 m N Lo > > > > > Q n _ co v m o co 0 m cN Lo 0 0 0 0 0 x co x x x co M x x O Yu�u Lo co co co c>7 co c>7 co c>7 co c>7 o m ei LD m LD oo 0 N U a O z w LL 2 } Y IIIIIWI co V Lo CO N F w w Lf7 Lo LoIZZI- LoIZZI- Lo C9 0 = = �� N N N N IZZI- N Z Ln Q U V Q n z 0 Q V D N cD ,1- o N N � Q yy N r o 0 0 0 0 R N N N N N C_ E 0 N T LL O m N z z z z z O O O O O H H H H H N cN N cN N cN N cN N w w w w w C7 C7 C7 C7 C7 J J J J J co co co co co z z z z z 0 0 0 0 0 U U U U U co V Lo CO I� Lo Ln Lo Lo Lo N N N N N A O o 115 M N C E OE w U m H p LU H � O w co p � O zco p ¢ w ~ J O w EL w W ¢ 0 Ln o C[ N W J J W co co co co H ¢ = O LU H H LU lcc� co IL coILU mz w z > O z m C7 ¢ w :5 m O w J W Q p J W ¢ H > U ¢ p W w p W W '- m co U) �z O = O co ¢ cc C7 W lcl� ¢ w COco _ ¢ pw � EL J � EL ¢ LU CC J LL d N d J ¢ W oe� m W p W J z0 � O O = U � J � ¢ C() z co O ¢ LU O W d CC p ¢z H ¢ ¢ W _ pz� z W O w m O of UO z N O z w¢ CC = =ELw co 0 O p :5 � z O W ¢ W C)~ O z U m O CD U � p O ¢ z � U Q ¢ J w � J J d z C n Wzz O � Lu m O J J � EL Lc)7 � O N 6 6 6 C 6 z C C C c-I O N S ^ N N N N N N C �o M � O- N d F N N N N N N m N N o N o O - N C ti o m �n co C m N M D GJ m�•°� N C3� C u w _ Ix Q Q Q M \ Q � Q LL � C Q Q Q Q Q LL S M Q 2 Q 00 O Q2 s U m u M t y v C v a c o N o 0 0 3 v t O :o co co co :o (7 E `m N m N N N m N N Q N N N C C C C C C C C X X X X X X X X m m m m m m m m O M ko00 a w o z Vf Z Q U V Q n Z Q Ln LL I IIII �r Y 0r N N Q � ON N c 0C) C) C) C) C) C) C) C) C O O V r m LL O O O O O O O O O N N N N N N N N W W W W W W W W L L L L L L L L Q Q Q Q Q Q Q Q z z z z z z z z C C C C C C C C U U U U U U U U N N N N N N N N w � w U; U; U; � Q Q ~ = C W � C LLj Ul C�] z W z > C = < (i Q W C W � J < W W Q Q LLj w w w :E� w w cL ~ V; C z = C V; Q W� Qw Q = V; L Q� o C w cc d � Q W Q:� — w d N d � Q LLJ W � L� z O CC _ Q U; z U; C Q � C w w �o Q z � Q U; z Q W Q C = LLj W Q w z LLj z w C w � w � C C � j z N � C z LL J ~ C ~ Q d W C C W = W d z z W Q W O ~ C z Q U; J � C oCQ z � QQ� w w z z C LLj W � � d d � 7 � O N m > > z C C C �n C N N N N N N N N N N C N io m " Lj M C) a v o o a� y N m m N N m N N N O CO _ N C O - N ti o M V GJ _ ix Q Q Q U � Q LL � C Q LL S M Q 2 Q 00 Q U m u M t ai Q Z W ai co co co :o y v C v cCA c7 E 1L v Q > > > > > > > > F N N N N N N N N w Q = Q Q Q Q N m N N m N ` N CO N 6� �rJ O N m f� C CO C C C C C C C C X X X X X X X X i^I m m m m m m m m O M 14 ID ko 00 a w o z Vf F w w Z Q U V Q n Z Q Ln a IIII IIVm IIII Y 0r Q SU c 0 '' a ulllll„'" C O O V r m LL O O O O O O O O O N N N N N N N N W W W W W W W W L L L L L L L L Q Q Q Q Q Q Q Q z z z z z z z z C C C C C C C C U U U U U U U U N N N N N N N N W U; 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J Q z C Q CY C W d (Y � Q Q W � U S W z W C W LL � C C C � z N C z W ~ _ _C � W (Y C C C] = W � z z C z C J � z C C S, C Q z � _ Q < � z d v H 9 Q � J J d z U7 U7 z z C LL, � U 7 C w � � d — d z Q z C C C C C \ lD M N n _ a y N [� N y W O) i0 u m m a a Y m N F a � cy �IIIIII!I!° � 6J CJ (9 CO C] N rn M m m d � m m m m GJ Q Q S S S S S ` C N N N - o o 0 Q o � � LL a LL sn 0 D Q > > = LL O Ln =M� M c7 £ g S S S Q S �i F Q > > > > mCJ N CJ CJ � N pm"" cD S S S S S > > > > > N C (D (b C C C C C x x x x x ('7 N (YJ N (YJ N (YJ N (YJ N (YJ o m cn oo 0 N Z aawm w � H N N N N N to > w 00 N N N N N Z Q U Y z V' w V Q n z ix Q Ln a I Imnl I C C C C C I� c c� c N Q � Imum to C d O �.V LL L p c m (n o U7 U7 U7 U7 U7 IP z z z z z C C C C C N N N N N W W W W W Ll Ll Ll Ll Ll Q Q Q Q Q z z z z z (Y (Y (Y (Y (Y C C C C C Li Li Li Li Li Dk N N N N N N N N N N LL J J W � Q Q ~ S C W W' � C U7 � CO z W z > z CO L Q W � CO � W LL � Q J W Q U Q Q IL Q � w w m ~ U7 Q � cz = C U7 Q �v W� QW Q = U7 (✓ Q� Q� _ d � d Q � (Y J W d N d �W WQ �J z� Q v; 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Z Q U 1 1 1 1 V a Z a v� a I mmlmm C C C C C C C C C C N N N N Sri N N N N N N Q ^ mum C C to C ''I C C C C C C C C C C N N N N N N N N N N C d O LL LL Qm o IIII C C C C IP z z z z z z z z z z > > > > > > > > > > N N N N N N N N N N w w w w w w w w w w L L L L L L L L L L Q Q Q Q Q Q Q Q Q Q U; U; U; U; U; U; U; U; U; U; C C C C C C C C C C Li Li Li Li Li Li Li Li Li Li C m N C m N O m N C m N C m N C m N C m N m N m N m N w v; v; v; � Q Q � W (Y C CO z W z > z CO L Q W W LL W Li Q W W CO ~ U7 cz S O U7 Q �v W� QW U7 � Q S v; v Q� o� d � d Q � (Y J W d N d �W W z� Q z C Q �C w d �o Q Q z Q w � � S w � Q � z � z w C w C C o � C z w � _ =C d w d � Q U; C C � � S I-IJ � z z C z C J�z oCQ z � Q Q � z < d � Q � J d z U7 U7 � z z C U 7 O w � � d - d z Q z C C C C C C \ lD m y N EL Gf y a F a Y , y - N - - - C] N rn m — — — m — — V cD C — — m — GJ Q Q S S S S S S c m c Q m N Ln LL LL V) = LL O \ QL s m co m c9 = m u a w v v C v O N c9 c9 c9 c9 c9 LL W Q C N CJ (9 I� CJ S S S S S S > > > > C C C C C C X X X X X X m m m m m m o m cn oo 0 N H > w N N N N N N Z Q U V Q n Z I IIIIVI Imnl I N C C C C C I� N N N N N N Q � Imum c c to C liiull��. N N N N N N C d O �.V LL L Qm o 0 (n o o c U7 U7 U7 U7 U7 U7 z z z z z z C C C C C C N N N N N N W W W W W W < < < < < < Q U7 U7 U7 U7 U7 U7 z z z z z z (Y (Y (Y (Y (Y (Y C C C C C C U U U U U U P m N m N m N m N m N m N � w � Q Q ~ S C W W' � C U7 � CO z W z > z CO L Q W � CO � W LL � Q J W Q U Q Q � w w m ~ U7 Q � cz = C U7 Q �v W� QW Q S U7 (✓ Q� Q� d � d Q � (Y J W d N d � W (Y c0 WQ �J z� Q v; z v; CQ CY C W d � Q Q Q z Q w � � S W Q z � z W C W LL � C C C � z N C z W ~ _ =C d W (Y C C Q � S W d z z C z C J�z c)� z � _ Q Q � z � Q � J J d z U7 U7 � z z C � Q U 7 O w � � d — d z Q rw z N N r O = � N �o M o a C a v o n to 0 d F d o In O - N � M ti ti D r GJ W Q Q Q Q > > m G �cc G Q Q LL N _ � r M "- VI cvc 3 R t o c v c7 £ m = > _ > 1L v Q Q > > = Q Q Q > > ti C C O M rn 00 a w o z LM F w w �0 Z Q U 1 Q Lnn LL w �w U; U; U; � Q Q ~ = C W � C LL C�] z W z > C z cn L Q W C W � J � Q W Q U Q LL w w w :E� LL cL ~ V; V; C z = C V; Q WLE Qw Q= V; L Q� o C w CC d � Q W J LLLW d N d J Q W W � z C Q U; z U; C Q L C LL w � w Q Q z Q w Q C = � � Q w z � z w C w � w � � C z w ~ k _ C ~ Q d w C C w = w d z z w Q w O ~ C z Q V; oCQ QQ� w Cw� �zz C � W O W � � d d � z Q rw O N C 6 C z O c-I N N N N N N N C N N �o m a v N C O - N M D GJ m�•°� N :o r 0 co V GJ _ Q Q Q Q L G �cc G Q 00 10 Q Q LL N _ LfJ f� LfJ f� N M Q Waj cc- G :O CC'J CC'J Ull r r r r r MO m 3 ARt O v (7 £ W - s o o C) � c w Q > > Q S Q C C C C C O M rn 00 a w o z N F w w �o�� C) NN Z � Q U V Q n z Q Ln LL IIVm � I r Y 0r Q N c 0C) C) C) C) C) C O O V LL r m LL — il O O O O O N N N N N w w w w w L L L L L Q Q Q Q Q z z z z z C C C C C U U U U U NNNNN w �w U; U; U; � Q Q ~ = C W � � C C�] z W z > C = < Q W C W � J < W W Q Q w w w w w c� ~ LE V; C z = C V; Q W� Qw Q = V; L Q� o C w cc d Q W L J W d N d J Q W cn W z C Q U; z U; CQ � C � a � w Q z � Q V; z Q w Q C = L Q w z w � w � C C L' z � C z w Q C ~ Q a w Q C C w � = w a z z w Q w O ~ C z Q v; � C Q z � U Q Q � w Cw� �zz C L W � � d d � 7 � O N c-I C r N N N N N N N N N to M U C C O O O �J �J �J CO CO CO _ � 6� C c0 O N a m N c — — — m o c O - N O C n M V GJ _ ix Q Q Q Q I G �cc G Q LL N � O — 2 � _ M cc- Q D_' c-I G :O :O CC'J CC'J CC'J MO a o 0 0 0 0 0 3 ARt O v c7 £ m ~ ^ w Q C C C C C C X X x o x N i"I m m m m m m O M rn 00 < z a w Y 0r C) 11c) Q N c 0 '' a ulllll„'" C O O V NN� I.f r m LL .O O O O O O O N N N N N N w w w w w w L L L L L L Q Q Q Q Q Q z z z z z z C C C C C C U U U U U U NNNNNN O w �w v; v; v; � Q Q ~ = C W � � C LL C�] z W z > C = cn Q W C W � J < W W Q Q w w w :E� w w c� ~ V; C z = C V; Q W� Qw Q = V; L Q� oC w cc d � Q W J W d N d � Q W cn W z C Q U; z U; C Q � C � a � w Q z � Q V; z Q w Q C = L Q w z LL z w C w � w � C C L' z � C z w Q C ~ Q a w C C w = w a z z li Q w O ~ C z Q v; � C Q z � U Q Q � w �zz C LL W � � d d � 7 � O N z o 0 0 0 C) :O N N N N N N N N N N N N C — N — — N :O � io m Lj :o m N N co ^ m^ o N N y y d m N N — N — N m N — N m N — N — N — N O - N O o� ti o M V GJ _ Q Q Q � N L G �cc G Q lD Q N U � M cc- Q m 3 v t c m m N N N N N N m m o o r� = Q Q Q Q Q Q 0 � C C C C C C C C C C x x x x x x x x x x S S) S) m O M w 00 < z a w C) w Z 0 Q U -- N N - N - N - N - N - N - N - N - — V Q n z ixQ Ln LL IIIVullll �r Y ['rJ N �fJ ['rJ 0r 1 1 Q N c 0 a C O V LL LL O O O O O O O O O O O N N N N N N N N N N w w w w w w w w w w L L L L L L L L L L Q Q Q Q Q Q Q Q Q Q z z z z z z z z z z C C C C C C C C C C U U U U U U U U U U ^ N N N N N N N N N N W � W U; U; U; � Q Q ~ = C W � � C LL C�] z W z > C = cn Q W C W � J LL � W W Q Q C� :E� w w c� ~ V; C z = C V; Q W� Qw Q = V; L Q� oC W � d � Q W J W d N d J Q W cn W z C Q U; z U; CQ � C w a �o Q z � Q U; z Q W Q C = L-i W Q w z LL z w C w � w � C C L' z � C z w � Q C ~ Q a w Q C C w = w a z z w Q w O ~ C z Q v; � C Q z � U Q Q � w Cw� 5 - zU; W z z C LL W � � d d � 7 � rw O N y7 U uj z O O O O C3� f� CO c0 c0 M ^ N N O io M c� O— — m m — N m O O o� o� o� o� O - N ti r N N N m - - - M — — — V GJ _ Q Q Q � o Ln N LL C G �cc _ G Q � O — 2 � _ M - M - - - - - - Q cc D_' c-I G — — — — � r r r r r r r r r r N o N O 3 ai t O (7 £ LL W Q ti ti w Q Q Q Q N N N C C C C C C C C C C X X X X X X X X X X O M rn 00 < z a w N Z =O Q U N N N N N N N N N ti V Q n z w Q Ln LL IIVm 1° r Y 0r ti ti ti ti Q ON C) N c 0 a C O E O V LL r m LL p N IP z z z z z z z z z z N N N N N N N N N N W W W W W W W W W W L L L L L L L L L L Q Q Q Q Q Q Q Q Q Q z z z z z z z z z z C C C C C C C C C C U U U U U U U U U U N N N N N N ^ N N N N m N W � W U; U; U; � Q Q ~ = C W � C LLj Ul C�] z W z > C = < (i Q W C W � J < W W Q Li Q LLj w w w :E� w w cL ~ V; C z = C V; Q W� Qw Q = V; L Q� o C w cc d � Q W J LLLW d N d � Q W W � LLj z C Q U; z U; CQ � C � d � w Q z � Q V; z Q w Q C = L Q w z � z W C W � W � C C ^ U z � C z LL J ~ Q C ~ Q d W Q C C w = W d z z W Q W O ~ C z Q U; � C Q z � U Q Q � w C�Q W z z C LLj w � � d d � 7 � O N z o 0 0 N �o m d N N m m N N m o m N N N o O - N M 2GJ V GJ _ Q Q Q L N G �cc G Q LL m lot — LL c-I _ 6l m C'rJ o N t Q N U N ['rJ CJ CJ CJ � M cc- Q N O v (7 £ `m 0 m N N N N N Q S S S Q > > IVnw n Q Q S Q Q N N N m N N C C C C C C X X c X -xo axi i^I m m m m m m O M rn 00 a w o z — m— LM F w w �o�� -- N NNN Z Q U V Q n z Q Ln LL IIII I IIII Y 0r Q � ON N c 0 C O O V LL LL C) C) N IP z z z z z z N N N N N N W W W W W W L L L L L L Q Q Q Q Q Q z z z z z z C C C C C C U U U U U U N NNNNNN N N N N N W � W U; U; U; � Q Q ~ = C W � � C LL C�] z W z > C = cn Q W C W � J LL � W W Q Q C� :E� w w c� ~ V; C z = C V; Q W� Qw Q = V; L Q� oC w cc d � Q W J W d N d J Q W cn W � z C Q U; z U; CQ � C � w Q z � Q U; z Q W Q C = L-i W Q w z LL z w C w � w � C C L' z � C z W ~ Q C ~ Q d W C C W = W d z z W Q W O ~ C z Q U; � C Q z � U Q Q � w �zz C LL W � � d d � 7 � z C) C) C) C) C) C) C) C N C) N to M J m N c9 - — — — — N O� 9- Smi 6� N cD [h C a N N Gi y V C N a 6 6 O m C a to O Y c9 c9 C)�^ o� N d F d �Il��mliii \ N O � � rJ rJ rJ rJ rJ N [YJ rJ N O - N — N m — — — — — ti oo \ M N N GJ Q Q S S S S S S S S S S ` C — CJ [h N c9 C - C 7 (n N �E a - > > > > w sn O a Q 2 Z m \ Q O N t U N [YJ N N N N rJ rJ N N M M } s � � � � a< m---------- v MOGJ J O N �tJ 6J CO CJ N O� � � cD cD Q S S > S Q Q Q Q m N F � N �tJ CN.J � O O 6j N rJ C C r N N N Q S Q Q S Q Q Q S S Q N m c9 0� N C — — m — � S S S S S S S S S S C m C N r N c9 a C) C C C C C C C C C C C X X X X X X X X X X III C N uu I�� m m m m m m m m m m O M cn 00 0 N w � Z aawm Z Q U V Q n z ] wQ Ln a ............ I Imnl I c9 O N m 6� I� O O c9 c9 C C C C C C C C C C C C N C C C C Q � Imum to N C N C N C N C N C N C N C N C N C N N N N N N N N N N N C d O (n C C C C C N N N N N N N N N N W W W W W W W W W W Q Q Q Q Q Q Q Q Q Q U7 U7 U7 U7 U7 U7 U7 U7 U7 U7 (Y (Y (Y (Y (Y (Y (Y (Y (Y (Y C C C C C C C C C C U U U U U U U U U U �i C N N N N N N N N N N � w U7 U7 U7 � Q Q ~ S C W W' � C U7 � CO z W z > z CO L Q W � CO � W LL � (] J W Q U Q w w m ~ U7 cz S C U7 Q �v W� QW Q S U7 (✓ Q� o� Q� w d N d J Q � W (Y CO W � �J z� v; J � Q z U7 C Q �C w � (Y � Q Q z Q w � � S W � z � z W C W C C O � C z W � _ =C d W (Y � C C � � S W d z z C z C J�z oCQ z � _ Q Q � z � � � Q � J J d z U7 U7 � z z C � � U 7 C w � � d — d z Q z c ti N O N N = p � [h to M N d F d Y m m N a m 'Il��lll�iii � O N _ N O N \ M 2 Q GJ Q III'" Q Q - > N m V) N �E a - <\ w O a Q J 2 Z m QO M M U } � a cC0 .. m J QGJ 1L \C is GCC1 D C C m LL i+ F Q = > 6l Q Q Q Q N Q n > � C � O m III mr•'Il m m m 00 00 0 N a w z N F w w C 0 N z R Q U Y Z V Q V' n w = z Q v� a 01111111111 0 0 O 0 0 O Q 0 v y F w U m � o Q � S � C d' S W U7 C z U7 � Q w ~ d d d � Q C U7 L � N � w U7 U7 U7 � Q Q ~ S C W W' � C U7 � CO z W z > C = m L Q W CO � W LL � W Q Li Q w w m ~ U7 cz S C U7 Q v W� QW Q= U7 L Q� o� _ Q� w d N d J Q � W � CO W � �J z� v; J Q z C Q � C W d Q Q z Q w � U S w � Q � z � z w C w C C o � C z w � _ =C d w � C C � � S W d z z � Q � C z C J � z o C � C Q z � _ Q Q � z < d d z U7 U7 � z z C � � U 7 C w � � d z Q M O :.: 00 O O r N O L C Q a (1) O C N C',J e i o C N � � 0 • I�w _ L � c s U O N y7 U uj O 6 6 C O O z C C C c-I C O N N N N N N N N N N N N io m Lj O o� m co � a N t y � f�0 O m N N m m O - N �--� \ o :O O C)M N N N N N N V GJ _ Q Q Q Q L00 LL O 00 V) Q \ 2 Z m - O N s U m m m m m m — m m _ M M } t Ln cc Q <c-I G r r :O CC'J CO CO CO :O :O m o c 3 ARt O v 1L v Q > > > > > > > > > N N N N N N m N m C - C C C :O J J Q Q Q Q Q Q N N N N N N C C C C C C C C C X X X X X X X X X m m m m m m m m m O M rn 00 a w o z LM F w w C) C) C) C C C C C Z Q U V Q n z liiuullll r Y 0r N N N Q � ON N c 0 C O E O C.> rm LL O O O O O O O O O O N N N N N N N N N W W W W W W W W W L L L L L L L L L Q Q Q Q Q Q Q Q Q z z z z z z z z z C C C C C C C C C U U U U U U U U U I NNNNNNNNN O W � W U; U; U; � Q Q ~ = C W � � C C�] z W z > C = < Q W C W � J LL � W W Q Li Q w w c� ~ V; C z = C V; Q W� Qw Q = V; L Q� oC w cc a� ao Qw Q:� - w d N d � Q W L W � L� z C Q U; z U; CQ L C LL a Q z � Q Ul z Q W Q C = L-i W Q w z w v; � w cn C C � C z W ~ Q k _ C ~ Q d W Q C C W = W d z z W Q W O ~ C z Q U; � C Q z � U Q Q � w Cw� �zz C LL W � � d d � 7 � M O :.: 00 O O r N O L C Q a O C N C',J e i o c d O / L � c s U O N z O O O ^ O r 6� N N to m Lj ti m a v o o d F d M c o� y � N O m m O - N c-I \ o M N N N — — — m m N V GJ _ Q Q Q Q Ln r Ln O a Q x z m - F x ti _ co N r O N o� — Q O U c G M C) C) :E Ln aj Q D_' G :O CO CO CO MO o 3 ARt ~ �n ^ ti co o� c N N N N N > Q N m - O C C C C C C ti ti ti N N N i^I m m m m m m O M rn 00 a w o z N F w w C m m m Z Q U Y z � w V Q n z w Q Ln a IIII IIVm IIII Y 0r Q N c 0 C O O C.> rm LL O IP z z z z z z N N N N N N W W W W W W L L L L L L Q Q Q Q Q Q z z z z z z C C C C C C U U U U U U N N N N N N w �w U; U; U; � Q Q ~ = C W � C LLj Ul C�] z W z > C = < (i Q W C W � J < W W Q Li Q LLj (=) :E� w w LL ~ V; C z = C V; Q W� Qw Q = V; L Q� o C w cc a� ao Qw Q:�- wa Na �Q W W � z C Li Q U; z U; CQ � C w a �o Q z � Q V; z Q w Q C = L Q z LLj z w C w C C L'' z � C z LL J ~ Q C ~ Q d W C C W = W d z z W Q W O ~ C z Q U; � C Q z � U Q Q � w C�Q Cw� z z CLLJW (!; O w � � d d � 7 � z o ti N N O to M N cD d F d Y c N c9 a I F N � ti 'Ilji;p;!r co O N 00 M N 2 V Q m W ix Q III'" Q Q r, � c � LL = LL m azrq -m V Y Q M w cc� w r .. m O LL \C i GCC1 D C C m LL i+ F Q S > m Q S > Q - c c N Q r, � > N c 9' C m O m o� m cn 00 0 N N F w w r (� 0 > N Z � Q U V Q n ix z Q Ln a m � o Q � S � C d' S W U7 C z � Q w ~ C � d d � Q C U7 L � N � W U7 U7 U7 � Q Q ~ S C W W' � C U7 � CO z W z C = m L Q W CO � W LL � W Q Li Q w w m ~ U7 cz S C U7 Q v W� QW Q= U7 L Q� o� d � d Q � J W d N d �W W � LL J z C Q z C Q � C W d Q Q z Q w � U S w Q � z � z w C w C C o � C z w � _ =C d w � C C � � S W d z z � Q � C z C J � z � C Q z � _ Q Q � z � � d z U7 U7 � z z C � � U 7 C w � � d z Q z C) C) C) C) C) N O N N N to M _ fl. N � c9 cn I� c9 d v fC O a a` Y N N N °I F N N N � C cy IIIIII!I!" CJ CO 6l CJ c9 I� I� C O I!'.'.... ^ N 00 m 6l a 6l M ('(J •V d i. Q IIII" Q S S S S S - 6l N (9 N LfJ ((J CJ L/) W \ Q M U Y M t v C MO 3 v O t O N co co �o �o co c7 £ g S S S S S J Q Q - C N N N S S S S S > > > > > C N 6l O� CJ I� C C C C C % % % % C) 6l 6l p� p� 6l �li 6l 6l O� O� 6l IIII N N N N N W rn 00 0 N w � Z aawm 0 U N N N N N Z Q Y z V' w V Q n z W Q vw a I it II I mmlmm C N C C C c N c� N N Q � Imum to lu,llllll. N N N N N C d O �.V LL �O co U7 U7 U7 U7 U7 IP z z z z z C C C C C N N N N N W W W W W Ll Ll Ll Ll Ll Q Q Q Q Q z z z z z (Y (Y (Y (Y (Y C C C C C Li Li Li Li Li m m N m m N m m N m m N m m N w � Q Q ~ S C W � C U7 � CO z W z > z CO L Q W W LL W Li Q w w m ~ U7 cz = C U7 Q �v W� QW Q = U7 (✓ Q� o� _ d � d Q � (Y J W d N d �W W � �J z� Q v; z v; cQ �c w d Q Q z Q w � � S w Q C] z LLj z W C W LL � C C C � z N C z W ~ _ _C � W (Y C C C] = W � z z C z C J�z ocQ Qz<�- z d v I Q d z U7 U7 � z z C � � U 7 C w � � d — d z Q z C C C C C c-I N O N N N N N lD M _ Q yi C Y N N N N N C N fC O d F d I F � ViilVll" m � � ry cco c�'o O N W M m m GJ Q Q S S S S S m m ^ C N � LL LL M U Y M " V) Q w CCO CCO CCO ��tJ CCO < >- v C MO 3 v O t p N co co cn co c7 £ g S S S S S `m 1L F Q > > > > > I m � cn co N N N C N S S S S S C C C C C 6l (9 6l I� p� GJ p� 6l 6l 6l 6l O� O� 6l o m m 00 00 0 N Z 0 Q U N N N N N V Q n z Q v� a I it II I mmlmm C N C C C Q � Imum to lu,lllll,,. N N N N N C d O �.V LL L O U7 U7 U7 U7 U7 IP z z z z z C C C C C N N N N N w w w w w L L L L L Q Q Q Q Q z z z z z (Y (Y (Y (Y (Y C C C C C Li Li Li Li Li ulq III LfJ m N C9 m N I� m N N m N 6J m N � W U7 U7 U7 � Q Q ~ S C W � C U7 � CO z W z > z CO L Q W � CO � W LL � Q J W Q U Q Q IL Q � w w m ~ U7 Q � cz = C U7 Q �v W� QW Q = v; v Q� Q� _ d � d Q � (Y J W d N d �W W Q �J z� Q v; z v; CQ �C w d �Q Q Q z Q w � � S w � Q Q z � z w C w C C o � C z w � _ =C d w � C C Q = W d z z C z C J�z QCQ z � _ Q Q � z < d d z � � �zz c�Q U 7 C w � � d - d z Q z C C C C C C C C C C c-I C N O N N N N N N N N N N to M J — — ^ — N N c9 — — y III _ fl. [h m m cD [h cD C cD O) to V m d N C N m co N o� co cn F Q O N 00 \ C m C C M N [h m N [h [h m [h m Q dIIII�,'." -- m - - - - - - - - GJ Q Q S S S S S S S S S S 6J I� GJ 6J 6J OJ I� r � LL c\c rq Y M ct r r r r r r r r r r v C MO o o n o m o 3 v O t p c9 co �o �o co co �o co co �o c� E g S S S S S S S S S S `m 1L F Q > > > > > > > > > > - 6J 6J I� N C NJ I� N GJ r LfJ S S S S S S S S S S > > > > > > > > > > C C C C C C C C C C X X X X X X X X X X III uu I�� C O M m 00 00 0 N w � Z aawm C) o� N N N N N N N N N N Z=O Q U V Q n z = Q vw a I III III I Imnl I I� co co co N N � o N m o N Q � Imum to C C C C C C C C (� N N N N N N N N N N N N N N N N N N N N d O �.V LL LL O N N N N N N N N N N W W W W W W W W W W Ll Ll Ll Ll Ll Ll Ll Ll Ll Ll Q Q Q Q Q Q Q Q Q U7 U7 U7 U7 U7 U7 U7 U7 U7 U7 (Y (Y (Y (Y (Y (Y (Y (Y (Y (Y C C C C C C C C C C U U U U U U U U U U m N m N m N m N LL m N m N m N m N m N m N LL J J W � Q Q ~ S C W W' � C U7 � CO z W z > z CO L Q W � CO � W LL � Q J W Q U Q Q � w w co ~ v; Q � cz = C U7 Q �v W� QW Q S v; v Q� Q� d � d Q � (Y J W d N d �W W Q LL J z C Q z v; cQ �C w d (Y Q Q Q z Q w � � S W Q z � z W C W C C C � z N C z W ~ _ =C d W (Y C Q S W d z z C z C J�z oCQ z � _ Q < � z d v 1 Q d z U7 U7 �zz c�Q U 7 C w � � d — d z Q z o 0 ti O N = C N O N lD M U cC0 a III N v m e f� O d F d Y o N r� o� a I F N N � ti 'Iljillll'r � � O N 00 \ M N N 2 VIIII"'�'" Q r — � GJ ix Q III'" Q Q S > �Co S > �CLn w = w m Qz_�s M U -NN Y M v C MO 3 v � t g 9 0 c7 £ `m g LL F S > S > N m Q > > m � � Q � c I� N Q > c > c� m m C X C C X C C O M m 00 00 0 N N F w w C C O > Z Q U V = Q n z Q Ln a m � o Q � S � C d' S W U7 C z U7 � Q w ~ C � d d � Q C U7 L � N � W U7 U7 U7 � Q Q ~ S C W W' � C U7 � CO z W z > U = m L Q W CO � W LL � W Q U Q w w m ~ U7 cz S C U7 Q v W� QW Q= U7 L Q� o� _ d � d Q � J W d N d �W W � �J z� Q v; z v; CQ �C w � �o Q Q z Q w � U S w � Q � z � z w C w C C o � C z w � _ =C d w � C C � � S W d z z � Q � C z C CO Q U7 J � z C U7 C � C Q z � _ Q Q � z � � d z U7 U7 z z C LLj � U 7 C w � � d z Q 7 COMPLIMENTARY DATA: Executive Summary Fecal Analysis Summary Poultry Litter Analysis Summary Poultry Litter Analyses Executive Summary Annual Report -2021 Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Nor V& DER R A rrvrrEarw.6 Dry Tons ADDlied Der Source Field ID Permitted Acres Utilized Acres Application Period (Months) Crop RYE PAN (lb/ac) Adjusted 2021PAN (lb/ac) PAN Applied Residuals (lb/ac) PAN Applied Supplement* (lb/ac) Total PAN Applied (lb/ac) AdvPierre Claremont (DT/Field) RVAF Harmony (DT/Field) Tyson Wilkesboro (DT/Field) Annual Dry Tons Applied (DT/Field) NC-WK-CH-01 21.8 21.8 Apr -Jun Corn Silage 179 145 127 127 28.8 10.8 39.6 NC-WK-CH-03 41.6 41.6 Apr -Jun Corn Silage 285 220 146 31.2 177 1.9 54.0 31.2 87.1 NC-WK-CH-04 35.8 35.8 Apr -Jun Corn Silage 270 220 187 31.2 218 0.9 80.2 16.8 97.9 NC-WK-MF-09 13.2 13.2 Aug -Sep Sm Grains 98 98 97 97 11.2 13.1 24.3 NC-WK-MF-10 19.6 19.6 Sep Sm Grains 98 98 87 87 16.0 16.0 32.0 NC-WK-MF-11 22.5 22.5 Sep Sm Grains 80 80 78 78 19.2 13.1 32.3 NC-WK-MF-13 33.8 33.8 Dec Corn Silage 214 201 139 139 28.5 67.6 96.1 NC-WK-MF-14 23.4 23.4 Dec Corn Silage 174 164 36 36 4.8 12.5 17.3 NC-WK-MF-15 13.8 13.8 Dec Corn Silage 174 167 118 118 10.5 22.5 33.0 NC-WK-MF-23 59.2 59.2 Aug -Sep Sm Grains 98 98 97 97 54.5 53.7 108.2 NC-WK-MRF-03 18.9 18.9 Dec -Jan Corn Silage 179 143 142 142 28.9 23.3 52.2 NC-WK-MRF-05 25.3 25.3 Dec -Jan Corn Silage 212 199 154 31.2 185 1.6 38.2 34.1 73.9 NC-WK-MRF-06 20.4 20.4 Dec -Jan Corn Silage 212 173 119 31.2 150 32.0 20.2 52.2 NC-WK-MRF-12 25.1 25.1 Dec -Jan Corn Silage 219 187 139 31.2 170 3.0 57.1 19.7 79.8 NC-WK-MRF-20 52.3 52.3 Jul -Aug Nov -Dec Corn Silage Corn Silage 237 224 178 223 73 223 73 1.9 160.8 128.0 290.7 NC-WK-MRF-21 27.8 27.8 Jun -Aug Corn Silage 237 220 218 218 0.9 52.7 50.7 104.3 NC-WK-RJ-02 57.8 57.8 Mar Corn Silage 237 230 20 20 1.6 13.2 4.7 19.5 NC-WK-RJ-05 45.1 45.1 Feb -Mar Oct -Nov Corn Silage Corn Silage 237 221 207 123 68 31.2 31.2 155 99 1.6 72.5 113.5 187.6 NC-WK-RJ-07 24.6 24.6 Mar Corn Silage 214 214 101 31.2 132 17.1 26.4 43.5 NC-YK-YF-01 13.5 13.5 Oct Sm Grains 98 98 73 73 0.9 10.5 7.5 18.9 NC-YK-YF-03 22.3 22.3 Sep -Oct Sm Grains 120 120 107 107 24.0 20.6 44.6 NC-YK-YF-04 23.3 23.2 Oct Sm Grains 120 120 24 24 3.8 7.5 11.3 NC-WK-YK-YF-05 51.5 51.5 Oct Sm Grains 120 120 51 51 23.8 26.3 50.1 TOTALS: 693 14 842 740 11,596 Fecal Analysis Summary - 2021 Permit No: WQ0038087 Permittee: Terra Renewal Services, Inc AW VA TERRA VonOwa Facility: AdvancePierre Foods -Claremont Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 2/4/2021 208 258 263 203 258 257 248 241 6/10/2021 1,732 1,639 719 1,183 2,041 2,703 787 1,399 Facility: RVAF (Tyson) - Harmony Sample Date 1 2 3/30/2021 36,145 61,915 6/1/2021 12,407 23,936 9/2/2021 40,498 74,866 12/20/2021 3,617 3,534 Result (MPN/gram) 3 4 5 6 7 Geo Mean 50,000 31,915 83,333 74,468 22,722 46,959 34,575 45,946 21,108 21,390 12,887 22,303 52,147 37,333 9,346 21,164 24,499 31,173 3,610 3,527 3,745 3,509 3,670 3,601 Facility: Tyson - Wilkesboro Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 1/28/2021 233 248 253 249 245 253 242 246 6/1/2021 240 224 243 213 216 235 239 230 8/26/2021 426 342 347 407 394 352 344 372 11/30/2021 364 359 368 363 366 370 362 365 Facility: Mathis-1 (Storage) Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 8/26/2021 4,444 4,444 4,348 4,348 4,255 4,348 4,255 4,348 10/12/2021 7,968 7,353 8,065 7,874 8,000 8,065 8,000 7,900 Poultry Litter Analysis Summary - 2021 Source: ASJ Mathis Farms Sample ID Total N (ppm) Dry Matter N PAN (lb/ton) MF-1 38,000 62.8 23.9 MF-2 22,600 33.9 7.7 MF-3 26,800 47.1 12.6 MF-4 32,300 28.7 9.3 MF-5 37,600 78.8 29.6 MF-6 23,400 35.5 8.3 MF-7 31,600 19.4 6.1 MF-8 22,800 63.3 14.4 MF-9 24,800 40.7 10.1 MF-10 35,600 84.3 30.0 MF-11 20,400 26.4 5.4 MF-12 29,500 68.1 20.1 MF-13 83,900 25.8 21.6 MF-14 22,600 73.5 16.6 MF-15 35,400 31.3 11.1 Average: 32,487 48.0 15.6 lb/ton = ((%DM/100)*2000 lb/ton) * (Total N ppm/1,000,000) * (MR) MR = Mineralization Rate = 50% (expressed as decimal: 0.5) / g \ 2 = ? 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