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HomeMy WebLinkAboutWQ0003281_2022 Residual Annual Report_20230224 (2)Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0003281 Applicant/Permittee City of Belmont Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville 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* Tanya S. Carter Email Address* tsetzer@cityofbelmont.org 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* 7048253791 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0003281 Has Current Existing permit number Applicant/Permittee Address* PO Box 431 Belmont, NC 28012 Facility Name* City of Belmont Class B Residuals Program Please provide comments/notes on your current submittal below. Attached is the 2022 Land Application Report 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.) Signed Land App Report 2022.pdf 1.38MB 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 S &&wlt Submission Date 2/24/2023 CITY OF BELMONT 2022 City of Belmont Wastewater Treatment Plant 2022 Annual Report Land Application Program Permit # WQ0003281 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003281 County: Gaston Year: 2022 Facility Name (as shown on permit): Land Application Operator: City of Belmont Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: U.S. Biosolids, Inc, Total number of application fields in thepermit: 3 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 152.53 Total number of acres utilizes for land application during the year: 42.4 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ® No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and time 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 .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water 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." Permittee Name and Title (type or print) Sfgna ure ermittee Date Al 2-8-2023 Signature olf Preparer* i Dbte Signature of Land 9pptier 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) 0 Cd .o I1 rl 0 N M d O O a it O z a� P-t N M O O O r` ;ro 0 F+W U GC 41 m Q O a U 0 a� v] n1 C1 C� d d' Ln M iri N M O, d' '"` CV M CV M N M N [� M � z bA CO SM. U Z w U o 7q a F z cd -4 0 0 N cN-^ LL CO LL' 0 LL w z u� +� N M � i! O M i 0 a 5 O .w- U 00 N M O O O a z 0 N M Q O Q i1 U i z a �IIN ��IIIINIIIII �I�Nfl�lllll ���I�I�IIIII 0E 12 G' cn (D 0 0 N _N CL1 LI. Cn O LL Z LU a 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: City of Belmont Total Dry Tons Applied (Annual): WQ0003281 Cation Exchange Capacity (non 503 only): Thomas Warren Owner: Thomas Warren Predominant Soil Series: 152.51 GaB2 42.4 Acres Permitted: 42.4 Site #: BT 9-1 Field #: BT 9-1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): W-Mr Com- posite Date © © 0 © l0 m Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total I 2 3 4 v jj B 7 _8j 9j i s IIJ 12 H DT/Ac./ App. Event 3.60 Arsenic 0.106 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Cadmium 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Copper 2.410 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0A00 0.000 0.000 0.060 2.410 Chromium 0.470 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.470 Lead 0.160 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000.. 0.000 0.160 Mercury 0.008 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0000. 0.008 Molyb- 0.053 0.000 06000 0.000 0.000 0.000 0.000 0.000 0.000 .0.000 0.000 0.000 0.053 denum Nickel 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000. 0.000 0.156 Selenium 0.106 0.000 0.000 0.000 0.000 0.000 0.000...0.000 0.000 0.000 0..000 0.000 0.106. Zinc 14J00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.100 Total Phos- 197.116 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 . 0.000 0.000 197.116 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". Sigpature of Land 4plier 2-8-2023 Date bFNR FORM MFLSF (12/2006) N a=+ 7 Z. -01 N � cvd z c4 'cs N n ¢ O CD O 0 O 0 O 0 O 0 O 0 O 0 O 03 O CDO 0 0 o z z o 0 0 0 0 0. 0 0 0 0 �z V CD 0 0 0 0 0 0 0 0 0 0; d =� o 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 O O. O O O O O O O O N Cq CI �+ 41.1 � Ammonia � c er o tr � V) `' r n o0 O rn Nitrogen E o N Na, 0 ...� � C a _ y O b O d w � y 0 04 -� Ot ' rn r-+ '-� Cn N M 00 Mineralization M M O� o .�T It -` Rate* * * ry n Volatilization Rate** c 0 a o a o C) c00 z - �v Application o 0 Method* N x 0 o c o i�-i N- Q ,� U Con ON � R N M � 01 01 qp oc 00 U d � N N N 01 N � M -m dW�3 as C4 U o c a a ,b m 4 � N d' kn h C O O O. 0 O 00 Q O 0 O 0 Q 00 C -G O- Q �6 m rn � O O O G C O O Oi o ro 01 O\ � m M m rl1CO L]r o � N W) o .-� N v1 N F4 Cd IDUO do 0��Q M C� C> 00 WE 0 0 N N_ LL LL O LL w Z W ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Belmont WWTP Name: City of Belmont WWTP WQ Permit Number: NPDES Number: WQ0003281 NCO21181 Monitoring Period: From l/1/2022 To 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) E3 Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost E Heat Drying 0 Heat Treatment E3 Thermophilic ❑ Beta Ray E3 Gamma Ray 0 Pasteurization E3 Class B: jAlt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens E3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization E3 Air Drying Cl Composting © Aerobic Digestion 0 Anaerobic Digestion ❑ If applicable to alternative performed Class A or Class B complete the following monitoring data: Parameter Allowable Level Sludge g Pathogen Density NUMDor Of Excee- Frequency of Analncesysis Sample Type Analytical Tech- ni aue Minimum Geo. Meant254781 Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids WN 3406 8270 MPN/g 0 7 grab sm9221 c CFU 1000 mpn per gram of total solid (dry wei ht Sahnonella bacteria (in lieu of fecal coliform) 3 NTN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) © Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 jAlt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization [] Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable)13 Alt. 9 (Injection) 0 Alt. 10 (incorporation) 0 No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dennis Key US Biosolids, Inc. Prebarer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) ,Iui 2-8-2023 Signatur of Preparer* D Signature of Land Ap er (if applicable) Date *Preparer is defined in 40 C)aR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (1212006) ;TATESVI LLE kNALY TICAL Analytical Results US Biosolids 958 Hoots Rd Roaring River, NC 28669 Entered: 3/10/22 Reported: 4/19/22 Sample ID: 220310-21-01 PARAMETER: Vector Attraction Reduction Aerobicall Digested Sludge 30da Total Solids Volatile Solids % Volatile Solids Week 1 1.67 0.91 0.5449 Week 2 1.61 0.87 0.5404 Week 3 1.60 0.86 0.5375 Week 4 1.58 0.86 0.5443 Week 5 1.53 0.81 0.5294 Week 6 1.52 0.81 0.5329 Volatile Solids Reduction: 0.5449 - 0.5329 X 100 = 4.6 % 0.5499 (0.5449 X 0.5329) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC 30 Day Bench Worksheet Sample ID ## 220310-21-01 WF,FK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.66 0,91 2 1.66 0.90 3 1.67 0.92 Avera g e: 1.67 1 0.91 0.5449 WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.61 0.87 2 1.61 0.87 3 1.61 0.87 Avera e: 1.61 0.87 0.5404 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.59 0.86 2 1.61 0.85 3 1.61 1 0.88 Average: 1.60 0.86 0.5375 WF.F.K 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.59 0.86 2 1.58 0.85 3 1.56 1 0.86 Average: 1.58 1 0.86 0.5443 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.54 0.81 2 1.52 0.81 3 1.53 0.81 Average; 1.53 0.81 1 0.5294 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.52 0.81 2 1.53 0.81 3 1.51 1 0.81 Average: 1.52 1 0.81 0.5329 Van Kleeck Reduction: 0.5449 -- 0.5329 X 100 - 4.6 % 0.5449 -- ( 0.5449 X 0.5329) Final Result: 4.6% Analytical Results STATESVILLE ANALYTICAL U.S. Biosolids Inc` 958 Hoots Road Roaring River, NC 28669 Receive Date: 03/10/2022 Reported: 04/19/2022 For: Comments: Sample Number Parameter Sample ID Result 220310-21-01 30 Day Benchscale Belmont 4.6 220310-21-01 TCLP Belmont See Attached Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 Unit Method Analyzed Analyst EPA62F�R-92I0 03/10/2022 MD as Noted 03/11/2022 PACE PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 37 Condition of Receipt Sample Number 220310-21-01 Temp on Arrival: 5.1 Parameter Schedule: Received on Ice Parameter Schedule: iCLP Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 37 17 7J 1 x7 3 * 1, CDm N{� O O 0 D CL a 55 CD m to co CD3 m rn �' sIn 3 CD7 (o O r�3 �. cX n2 Ln. CL a co D 3 a ndi adi 01 m r Oo io so co so a 3 M a 1 C N 7m TL a w m m m m y Graf 4' Camp. I_ i_ I� I q �• O° m o o a �_ w 0 O { n� n -n - � n N N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 37 =f c =1 =1 ro m, a p' EL CD ro 3 m m 3 c6 CD m e�i iCD s w a rcA' CL 5' W rr =r a �q C. Ca N `f' 7 '0 o t+1 3 ' d B 3 w pp @ p N I l F F cm a M i] C � y� L q r .a 3 CD CD m CDrD f V 6idh Q C0". T 3 3 ro W y c Y! 4 O O �. m 3i.. "1 3 o CL A _ � cr 3 pl CD 0 C7 n rr I I LLI .1 1 1 1 SJ A m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 37 aceAnalytical® WW.¢ecelaba.cam March 31, 2022 Crystal Little Statesville Analytical, Inc. 122 Court Street PO Sox 228 Statesville, NC 28687 RE: Project: BELMONT FULL TCLP Pace Project No.: 92593154 Dear Crystal Little: Pace Analytical Services, LLC 9800 i9ncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 11, 2022. The results relate only to the samples Included In thls report. 'Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated: by each of the follovAng laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Sarvtces - Peachtree Corners, GA • Pace Analytical Services - New Orleans • Pace Analytical Services - Greensburg If you have any questions concerning this report, please feel free to contact me. Sincerely, Tyrlek Hooks tydek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced, except in full, without the written consent of Pace Analyticei Services, LLc. Page 1 or 33 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 5 of 37 aceAnaIXicaie urww.paeele5ssom Project: BELMONT FULL TCLP Pace Project No.: 92593154. Pace Analytical Services Now Orleans Florida Department of Health (NELAC): E=87595 Illinois Environmental Protection Agency: 0025721 Kansas Department of Health and Environment (NELAC): E-10266 Louisiana Dept of Environmental Quality (NELAClLELAP): 02006 Pace Analytical Services Pennsylvania 1638 Roseytown Rd Suites 2,38,4, Greensburg, PA 15601 ANAB DOD-ELAP Red Accreditation #. L2417 Alabama Certification #: 41590 Arizona Certification M. AZO734 Arkansas Certification California Certification fk 04222CA Colorado Certification #: PA01547 Connecticut Certification #: PH-0694 Delaware Certification EPA Region 4 DW Rad FlorldarrN1 Certification M E87683 Georgia Cartlficatan M C040 Guam Certification Florida: Cart E871149 SEKS WET Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Coffication #: 391 Kensas[TNI Certificallon #: E40358 Kentucky Certification #: KY90133 KY W W Permit #. KY0098221 KY WW Permit #. KY0000221 Louisiana DHHITNI Certificatton #: LA180012 Louisiana DEQITNI Certification #: 4086 Maine Certification #: 2017020 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 MichigardPADEP Certification #: 9991 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntenville, NO 26078 (704)87&9092 CERTIFICATIONS Texas Commission on Env. Quality (NELAC): T104704406.09-TX U.S. Dept ofAgriculture Foreign Soil Import: P330-10- 00119 Missouri Certification #: 235 Montana Certification #: Certo082 Nebraska Certification # NE-OS-29-14 Nevada Certification #: PA014572018-1 New HampshlrelTNI Certification #: 297617 New derseylTNI Certification #: PA051 New Mexico Certification #: PA01457 New York/TNI Certification #. 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Ohio EPA Red Approval: #41249 OregonfTNl Certification #: PA200002-010 PennsylvaniafrNI Certification #:.65-00282 Puerto Rico Certification #. PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee CerUficatton #: 02867 TexaslTNI Certification #: T1047041MI7-3 UtehlrNI Certification #: PA014572017-9 USDA Soil Permit#: P330-17-00091 Vermont Dept. of Health: ID# VT 0282 Virgin ISlandlPADEP Certification VlrginlalVELAP Certification #: 460198 Washington Certification #: C868 West Vlrginla DEP Certification #:143 West Virginia DHHR Certification M.9964C Wisconsin Approve List for Red Wyoming Cortificaton #: 8TM3-L PaceAnalydcal Services Charlotte South Carolina Laboratory ID: 99006 South Carolina CertBcation #: 99006001 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Drinking Water Cert. #: 99006003 North Carolina Drinking Water Certification #: 37706 FloridalNELAP Certification #: E87627. North Carolina Field Services Certification #: 5342 KenWokyUST Certification #: 84 North Carolina Wastewater Certification #: 12 Louisiana DoH Drinking Water #: LA029 South Carolina Laboratory ID: 99006 V€rglnialVELAP Certification #: 460221 Pace Analytical Services Asheville 2225 Riverslde Ddve, Asheville, NC 28804 South Carolina Laboratory ID: 99030 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 VlrglnialVELAP Certification # 460222 North Carolina WastewataT Certification #: 40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pars Analytical Servicas,'LLC. Page 2 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 37 Pace Analytical Services, LLC (��A'cmnaljftale 9800lanaeyAve. suite 100 Huntersville, NC 28078 www.paeelakmm (704)8759692 CERTIFICATIONS Project. BELMONTFULLTCLP Pace Project No.: 92593154 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Comers, GA 30092 North Carolina Cerificatlon M 381 Florida DOH Certification M E87315 South Carolina Certification M 98011001 Georgia DW Inorganics Certification M 812 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In NO. without the written consent of Pace Ano"cal Services, LLC. Page 3 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 37 IMAnalydcal" MrwPacdtE►sam SAMPLE ANALYTE COUNT Project: BELMONT FULL TCLP Pace Project No.: 92593154 Pace Analytical Services, LLC 91100 Klncey Ave. Sulle 10D Huntersville, NC 2BD78 p04j875-9n92 Analyles Lab ID Sample ID Method Analysts Reported Laboratory 92593154001 220310-21-01 EPA80818 SEM 9 PASI-C EPA8082A GEM 8 PASI-C EPA6010D DRB 7 PASI-GA EPA7470A VB 1 PASI-GA EPA 8270E PKS is PASI-C EPA 8260D SAS 14 PASI-O SW-846 KDF 1 PASI-C EPA 1010B MJP 1 PASI-A EPA9045D YEG 1 PASI-A EPA 9095E YEG 1 PASI-A Moisture GGG1 1 PASI-N SW-8467.3.3.2 DWR 1 PASI-N SM 4500S2-F-2011 NAH 1 PASI-PA 923931M002 220310.21.01 EPA8082A GEM 8 PASI-C PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte PASI-GA = Pace Analytical Services - Peachtree Comers, GA PASI-N w Pace Analytical Services - New Orleans PASI-PA= Pace Analytical Services - Greensburg REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced, except In full, wilhoutthe written consent of Pace Analytical Servlces,LLC. Page 4 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 37 aceAnaljftal www,pacoltbs.com ANALYTICAL RESULTS . Project: BELMONTFULLTCLP Pace Project No.: 92593154 Pace Analytical Services, LLC 9800 t(€nceyAve. Suite 100 Huntersvilla, NC 28078 (704)075-9092 Sample: 220310.21.01 Lab 10: 92593154001 Collected: 03110122 10.30 Received; 03/11/22 10:27 Matrix: Solid Results reported on a dry weight" basis and are acyusted forpercent moisture, sample size and any dilutions. Parameters Results units Report Limit OF Prepared Analyzed CAS No. Qual 8081 TCLP Pesticides RVE Analytical Method: EPA80818 Preparation Method: EPA3510C Leachate MethodlDate: EPA 1311; 0311612215:08 Initial pH: 5.28: Final pH: 5 Pace Analytical Services - Charlotte gamma-BHC (Lindane) ND ug1L 0.50 1 03/16122 17:21 0311712212:04 58-89-9 Chlordane (Technical) ND. ugiL 3.0 1 03/1612217:21 0311712212:04 57-74-9 Endrin ND ug1L 0.50 1 03/1612217:21 0311712212:04 72-20-8 Heptachlor ND ugiL 0,50 1 0311612217:21 0311712212:04 76-44-8 Hoptachlorepoxide ND ug1L 0.50 1 03116/2217:21 03117/2212:04 1024-57-3 Methoxyshlor ND ug1L 1000 1 031161221721 03/1712212:04 7243-5 Toxaphane ND ug1L 3.0 1 0311612217:2t 0311712212:04 8001-35-2 Surrogates Decachlorobiphenyl (S) 85 % 10-154 1 03/16/22 17:21 03/17/22 12:04 2051-24.3 Teirachloro-m-xylene (S) 104 % 10-184 1 03/16/22 17:21 03/17i22 12:04 877-09-e 8082 TCLP PCBs RVE Analytical Method: EPA 8082A Preparation Method; EPA 3510C Leachate MethodlDate; EPA 1311; 03116/22 15:08 Initial pH: 5.28; Final pH: 5 Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) N❑ ugiL 1000 1 03/16/2217:21 03117/2219:52 12674-11 2 PCB-1221 (Aroclor 1221) ND ugiL 1000 1 0311612217:21 03/1712219:52 11104-28-2 PCB-1232 (Aroclor 1232) ND ugiL 1000 1 0311612217:21 03117/2219.52 11141-16-5 PCB-1242 (Aroclor 1242) ND u911. 1000 1 0311612217:21 03117122 19:52 63469-21-9 PC13-1248 (Arodor 1248) ND ugiL 1000 1 0311612217:21 03117122 19:52 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 1000 1 03/16122 17:21 03117122 19:52 11097-69.1 PCB-1260 (Aroclor 1260) ND ug1L 1000 1 03/16/22 1721 03117122 19:52 11096-82-6 Surrogates Decachlorobiphenyl (S) 80 °% 10-181 1 0311612217:21 03117122 19:52 2051-24-3 60100 ATL ICP, TCLP Analytical Method: EPA 601OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 03/21/2214:20 Initial pH: 7.53; Final pH: 7,54 Pace Analytical Services - Peachtree Comers, GA Arsenic ND mg1L 0.30 1 0312212214:34 03123/2212:33 7440-38-2 Barium ND mg1L 0.50 1 03/22/2214:34 0312312212:33 7440+39-3 Cadmium ND mg1L 0.10 1 03122/2214:34 0312312212:33 7440-43-9 Chromium ND , mg1L 0.10 1 03122/2214:34 03/23/2212:33 7440-47-3 Lead ND mgiL 0,26 1 0312212214:34 0312312212:33 7439-92-1 Selenium ND mg1L 0.40 1 03)2212214:34 0312312212.33 T78249-2 Silver ND mg1L 0.10 1 0312212214:34 0312312212:33 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA7470A Leachate Method/Date: EPA 1311; 0312i12214:20 Initial pH: 7,53; Final pit: 7.54 Pace Analytical Services - Peachtree Comers, GA Mercury ND mgiL 0.0050 1 0312212215:00 0312312211:00 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2022 05:28 PM without the written consent of Pace Analytical Serv€ces,iLC. Page 5 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 9 of 37 aceAnaIXical www,pardebeom ANALYTICAL RESULTS Project: BELMONTFULLTCLP Pace Project Nc.:: 92593154 Pace Analytical Services, LLC 9800 KlnceyAve. Suite 100 Huntetsvlile, Nc 26078 (704)875-9092 Sample: 220310.21-01 Lab 10: 92593164001 Collected: 0311012210:30 Received: OW112210:27 Matrix: Solid Results reported an a dry weight' basis and are adjusted rorpercent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 8270E TCLP RVE Analytical Method: EPA 8270E Preparation Method: F-PA 3510C Leachate MethodlOate: EPA 1311; 03115/2215:08 Initial pH: 5.28; Final pH: 5 Pace Analytical Services - Charlotte 1,4-Dichiorobenzene NO ugtL 50.0 1 03116122.17!28 03117f2213:03 106-46-7 2,4-Dinitmtoluene NO uglL 50.0 1 (LV1612217:28 03117/2213:03 121A4-2 Hexachloro-1,3•butadione NO ug1L 50.0 1 0311612217:28 0311712213:03 87-68-3 Hexachlorobenzene NO ug1L 50.0 1 0311612217:28 0311712213:03 118-741 Hexachloroethane NO ug1L 50.0 1 031M217:28 0311712213:03 67 72-1 2-Methylphenol(o-Cresol) NO uglL 50.0 1 03116/2217:28 0311712213:03 95.48-7 3&4-Methylphenol(m&p Cresol) NO uglL 50.0 1 0311612217:28 03117122 13:03 15831-10A Nitrobenzene NO ug1L 50.0 1 0311612217:26 0311712213:03 98-95-3 Pentachlerophenol NO uglL 100 1 03/16/2217:28 0311712213:03 87-86-6 Pyridine NO ug1L 50.0 1 03/1612217:28 03/1712213:03 110-86-1 2,4,5-Trichloraphenol NO ug1L 50.0 1 0311612217:28 0311712213:03 96-95-4 2,4,6-Trichloraphenol ND ug1L .60.0 1 0311812217:28 03/1712213:03 88.06-2 Surrogates Nltrobenzene-d5 (3) 38 % 10-144 1 0311612217:28 0311712213:03 4165-60-0 2 Fluoroblphenyt (S) 39 % 10-130 1 0311612217:28 0311712213:03 321-60-B Terphanyt-dl4 (S) 96 % 34-163 1 03116/22 17:28 0311712213.03 171851-0 Phenol -de (S) 27 % 10.130 1 031t6/2217.28 03117/221103 13127-80-3 2-Fluorophenal (S) 33 % 10-130 1 03/16/22 17:28 03/17/221103 367-12-4 2,4.6-Tdbromophenol (S) 84 % 10-144 1 03116122 17:28 0311712213:03 118-79-6 8260D MSV TCLP Analytical Method: EPA 8260D Leachate MethodlDale: EPA 1311: 03116122 13:08 Pace Analytical Services - Charlotte Benzene NO ug1L 100 20 0311712212:50 7tA3-2 2-Butanone (MEK) NO ug1L 200 20 03/17/22 112:50 78-93-3 Carbon tetrachloride NO ug1L 100 20 0311712212:50 56-235 Chiambenzene NO ug1L 100 20 0311712212:50 108-90-7 Chloroform ND ug1L 100 20 0311712212:50 67-66-3 1,4-Dichlorobenzene NO uglL i00 20 031171221Z50 10B-46-7 1,2-Dichloroethane NO uglL 100 20 0311712212:50 107-06-2 1.1-Dichloroethene NO uglL 100 20 03/1712212:50 75.35-4 Tetrachtoroelhene ND uglL 100 20 03A712212:50 127-184 Tdchloroethene NO ug1L 100 20 03MV2212:50 79.01-8 vinyl chlorlde NO uglL 100 20 03I1712212:50 75-01-4 Surrogates 1.2-Dichloroethane-d4 (S) 89 % 70-130 20 0311712212:50 17060-07-0 Toluene-d8 (S) 110 % 67-135 20 0311712212:50 2037-26-5 4-Bromolluorobenzene (S) 95 % 70430 20 03/17122 12:50 460.00-4 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 97.3 % 0.10 1 03114/2216:25 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, bate: 0313112.022 05:28 PM without the written consent of Pace AnaWral Services, LLC. Page 6 of 33 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 10 of 37 Pace Analytical Services, LLC aceArralytical m 9800 KinceyAve. Sulte 100 Huntersville, NC28078 wwwplcollbracm (704)M-9092 ANALYTICAL RESULTS Project: BELMONTFULLTCLP Pace Project No.: 92593154 Sample: 220310.21.01 Lab ID: 92593154001 Collected: 03/10122 10:30 Received: 0311112210:27 Matrix: Solid Results reported on a "dry weight' basis and are adjusted rorpercent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1010 Flashpaint,Closed Cup Analytical Method: EPA 1010E Pace Analytical Services -Asheville Flashpoint s200 deg F 70.0 1 03123/2214:00 9045 pH $oil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 6.7 Std. Units 0.10 1 0311812213:07 H3 9095 Paint Filter Liquid Test Analytical Method: EPA 9095B Pace Analytical Services -Asheville Free Liquids FAIL 1.0 1 03118/2215:66 Percent Moisture Analytical Method: Moisture Pace Analytical Services - New Orleans Percent Moisture 99.8 % 0.50 1 03/2412212:05 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Preparation Method: SW 846 7.3.3.2 Pace Analytical Services - New Orleans Cyanide, Reactive ND mg/kg 25.0 1 03/26122 07.45 03125122 13:14 734E Reactive Sulfide Analytical Method: SM 4500S2-F-2011 Preparation. Method: SW-846 7,3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive ND mgfkg 367 1 03116122 20:45 03116122 20:48 Sample: 220310.21-01 Lab ID: 92593154002 Collected: 03110t2210:30 Received: 03/11/22 10:27 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 8082 GCS PCB RVE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Pace Analytical Services - Charlotte PCB-1016 (Aroclnr 1016) ND ug1L 5.0 1 03I2412217:06 03125122 07:43 12674-11-2 PCB-1221 (Arocior1221) ND uglL 5.0 1 0312412217:06 03125/2207:43 11104-28.2 PCB-1232 (Aroclnr 1232) ND ug1L 5.0 1 03/2412217:06 03/25122 07:43 11141-16-5 PCB-1242 (Aroclnr 1242) ND ugtL 6.0 1 03124/2217:06 03195M 07:43 53469-21-9 PCB-1248 (Aroclnr 1248) ND ugfL 5.0 1 03/24/2217:06 03/25/22 07:43 12672-29-6 PCB-1254 (Amclor 1254) ND uglL 5.0 1 0312412217:06 03/25/22 07.43 11097.694 PCBA260 (Aroclnr 1260) ND uglL 5.0 1 0312412217:06 03/25/22 07:43 11095.82-5 Surrogates Decachlorobiphenyl (S) 50 % 10-181 1 03/24/22 17:06 03/25122 07:43 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be ropmduced, except in full, Date: 03131/2022 05:28 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 11 of 37 aceAnalXical www,paaelehs;am Project: BELMONTFULLTCLP Pace Project No.: 92593154 QC Batch: 6863N QC Batch Method: EPA3010A Associated Lab Samples: 92593154001 METHOD BLANK: 3587256 Associated Lab Samples: 92693154001 Pace Analytical Services, LLC 9800 Kineey Ave. Suite 100 Huntersvilla, NC 2807a (704)875.9092 QUALITY CONTROL DATA Analysis Method: EPA 6010D Analysis Destripl€on: 6010D ATL TCLP Laboratory: Pace Analytical Services - Peachtree Comers, GA Matrix: Water Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg1L ND 0.30 0312312212:23 BC Barium mg1L NO 0.60 03123M212:23 Cadmium mg1L NO 0.10 0312312212:23 Chromium mg1L ND 0.10 03123/2212:23 Lead mg1L ND 0.25 0312312212:23 Selenium mg1L NO 0.40 03123/2212:23 Silver mg1L NO 0.10 031252212:23 LABORATORY CONTROL SAMPLE: 3688514 Spike LCS LCS % Roo Parameter Units Cone. Result e% Rec Limits Quallners Arsenic mg1L 10 10.1 101 80-120 Barium mg1L 10 9.6 96 80-120 Cadmium mg1L 10 10.0 100 80-120 Chromium mg1L 10 9.8 9B 80-120 Lead mg1L 10 10.2 102 80-120 Selenium mg1L 10 9.9 99 80-120 Silver mg1L 10 9.7 97 80-120 MATRIX SPIKE 6 MATRIX SPIKE DUPLICATE: 3588515 3588516 MS MSD 92593154001 Spike Spike MS MSD MS MSD % Rao Parameter Units Result Cone. Cone. Result Result e% Rao e% Rao Limits RPD Qual Arsenic mg1L ND 10 10 10.6 10.2 104 101 75-125 3 Barium mgiL ND 10 10 10.3 10 102 100 75-125 3 Cadmium mg1L NO 10 10 10,3 10.2 103 102 75-125 2 Chromium mg1L NO t0 10 10.2 10.1 102 100 75.125 1 Lead mgiL NO 10 10 10.5 10.2 105 102 75-125 2 Selenium mgiL ND 10 10 10.2 10 101 99 75-125 2 Silver mg1L NO 10 10 1012 10.0 101 100 75-125 1 Reauitspresented on this page are in the units indicated by the •units'cutumn except where an ellemala.unit Is presented to the right at the resulL REPORT OF LABORATORY ANALYSIS This report shell not be reproduoed, except in full, Date. 03/3112,022 05:28 PM without the written consent of PaceAnslygcal Services. U.C. Page 8 of 33 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 12 of 37 (�IacleAnalj4ical www.paceleba.wm QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92593154 Pace Analytical Services, LLC 9800 KInceyAve. Suite 100 Huntersvllle, NC 28078 (704)B7&9092- QC Batch: 686416 Analysis Method: EPA7470A QC Batch Method: EPA 7470A Analysis Description; 7470 Mercury TCLP, ATL Laboratory: Pace Analytical Services - Peachtree Corners, GA Associated Lab Samples: 92593154001 METHOD BLANK: 35B7256 Matrix: Water Associated Lab Samples: 925931540D1 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mgfL ND 0,0050 0312312210:36 LABORATORY CONTROL SAMPLE: 35BB642 Spike LCS LCS % Rae Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mgfL 0.017 0,019 113 W120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3588643 3588644 MS MSD 92594047001 Spike Spike MS MSD MS MSD e% Rae Parameter Units Result Cone. Cone, Result Result %Rec %Rec Limits RPD Qual Mercury mg1L 0.00025 0.017 0.017 0.14 0.28 832 1680 75-125 6B J Results presented on this pagaare En the unita Endicated bythe "Units" column exmptwharaan alternate unAis presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/3112022 05:28 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 13 of 37 aceAnalj4dal www,pacelabtls m QUALITY CONTROL DATA Project: BELMQNTFULLTCLP Pace Project No.: 92593154 QC Batch: 685391 Analysis Method: EPA 8260D QC Batch Method: EPA 8260D Analysts Descript€on: 826OD MSV TCLP Laboratory: pace Analytical Services - Charlotte Associated Lab Samples: 92593154001 METHOD BLANK: 3583022 Matrix: Water Associated Lab Samples: 92593154001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1-01chloroethene ug1L ND 5.0 0311712211:01 1,2-Dichtarosthene uglL NO 5.0 o311712211:01 IA-Dichtorobenzene ug1L ND 5.0 0311712211:01 2-Bulanone (MEK) ug1L ND 10.0 0311712211:01 Benzene uglL NO 5.0 03/17/2211:01 Carbon tetrachloride ug1L ND 5.0 03/17/22 11:01 Chlarobenzene ug1L NO 5.0 0311712211:01 Chloroform tI91L ND 5.0 03/17/22 41:01 Tatfactiloroethene uglL NO 5.0 0311712211:01 Trichloroathens uglL ND 5.0 0311712211:01 Vinyl chloride ug1L ND 5.0 0311712211:01 1,2-Dfchloroethene-d4 (S) % 94 70-130 03/17/2211:01 4-Bromofiuorobenzene (S) % 103 70-130 0311712211:01 Toluene-da (S) % 109 67-135 03/17/22 11:01 Pace Analytical Services, LLC 9800 KlnceyAve. Suite 1100 Huntersville, NC 28078 (704)878.9002 LABORATORY CONTROL SAMPLE: 3583821 Spike LCS LCS % Rec Parameter Units Cont. Result % Rec Limits Qualifiers 1,1-Dichforeethene uglL 5o 44.7 89 70-132 1,2-01chlaroethane ug1L 50 50.0 10D 70-130 1,4-Dichlorobenzene ug1L 50 50.7 101 70-130 2-Bulanone (MEK) ug1L 100 BBA 86 70-133 Benzene uglL 50 48A 97 70-130 Carbon tetrachloride uglL 50 45.7 91 70-130 Chlarobenzene ug1L 50 47.3 95 70-130 Chloroform uglL 50 49.9 100 70-130 Tatrachloroethene uglL 50 46.5 93 70-130 Trichloroethane ug1L 50 49.8 100 70-130 Vinyl chloride ug1L 50 43.6 87 59-142 1,2-Dichlaroelhane-d4 (S) % 106 70-130 4-Bromoffuorobenzene (S) % 98 70-130 Toluene-dS (8) % 98 67-135 Results presented on this page are In the units Indicated by the'aolts" column esceptwhem an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not 4e reproduced, except in full, Date: 03/3112022 05:28 PM without the written consent cf Pace Analytical Services, I.I.C. Page 10 of 33 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 14 of 37 Pace Analytical Services, LLC aica!® 880010nceyAve. BuitelOD ceftyHuntersvllle, NC 28078 tllww.paeelahs.eom (704)878-9002 QUALITY CONTROL DATA Project: BELMONTRILLTCLP Pace Project No-: 92593154 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3583823 MS 92593329001 Spike Parameter Units Result Conc- MSD Spike Cone. 3583824 MS Result MSD Result MS % Rea MSD e% Rec e% Rea Limits RPD Qual 1,1-Dichtoroethene ug1L NO 400 400 367 386 92 97 70-158 5 1,2-Dichloroethene ug1L NO 400 400 415 424 104 106 67-138 2 1,4-Dichlorobenzene ug1L NO 400 400 447 470 112 118 70-133 5 2-Butanone(MEK) uglL 509 800 Soo 1160 1220 82 88 61-147 4 Benzene ug1L ND 400 400 413 436 103 109 67-150 6 Carbon tetrachloride uglL ND 400 40D 402 419 101 105 70=147 4 Chlorobenzene uglL ND 400 400 407 420 102 105 70.137 3 Chloroform ug1L NO 400 400 425 438 106 109 70-144 3 Teirachloreeihene uglL ND 400 400 396 412 99 103 70-139 4 Trlchloroethene uglL ND 400 400 431 458 108 114 70.149 6 Vinyl chloride uglL ND 400 400 350 348 88 87 55.172 1 12-Dichloroethane-0 (S) e% 102 103 70-130 4-Bromofluorobenzene (S) % 94 97 70-130 Toluene -dB (S) % 97 98 67-135 Results presented on this page are In the units Indleated by the'Unile Womn wept Where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Oete: 03/31/2022 05:28 PM without the written consent of PaceAneWcal Services, LLC. Page 11 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 15 Of 37 (�1I Analoicale -3ce wwtrprcelrha.ctsb QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92593154 QC Hatch: 685197 Analysis Method: EPA 8081E QC Batch Method: EPA3510C Analysis Description: 8081 TOLP Pesticides RV Laboratory: Pace Analytical Services - Chadotte Associated Lab Samples: 92693154001 METHOD BLANK: 3580719 Associated Lab Samples: 92593154001 Parameter Chlardane (Technlcal) Endrin gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Decachloroblphenyl(S) Tetrachloro-m-xylene (5) MaWK: Water Units Blank Result Reporting Limit Analyzed Qualifiers u911- NO 3.0 03117/22 08:28 uglL NO 0.60 0311712208:28 ugIL NO 0.50 03117122OB:28 uglL NO 0.50 0311712208:2B uglL NO 0.60 0311712208:28 ug1L NO 1000 0311712208:28 uglL NO 3.0 03/1712208:28 % 116 10-154 03/17/2208:28 % 102 10-184 03117/22 08:28 Pace Analytical Services, LLC 980010nceyAve. Sulte100 Huntersvilla, NC 20078 (704)875.9092 LABORATORY CONTROL SAMPLE: 3582988 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endrin ug1L 1.2 1.1 91 41-155 gamma-BHC (Lindane) ug1L 1.2 0.99 79 42-146 Heplachlor ug1L 1.2 1.0 84 23-135 Heptachlor epoxide uglL 1.2 1.0 84 39-142 Methoxychlor uglL 3.8 3.2.1 87 55-173 Decachloroblphenyl (S) % 100 10-154 Tetrachloro,m-xylene (S) % 80 10-184 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3582989 MS 92593152001 Spike Parameter Units Result Conc. Endrin uglL NO C2 gamma-BHC (Lindane) uglL NO 1.2 Heplachlor uglL NO 1.2 Heptachlor epoxide uglL. ND 1.2 Methoxychlor ug1L ND 3.8 Decachlorahiphenyt (S) % Tetrachloro-m-xylene (S) % 3582990 MSD Spike MS MSD MS MSD % Roo Cone. Result Result % Rec % Rec Limits RPD Qual 1.2 1.1 0,79 86 63 23-171 31 R1 1.2 1.0 0.76 83 61 29.157 31 R1 1.2 1.1 0A0 88 64 11-149 31 R1 1.2 1.0 0.79 82 64 21-157 26 3.8 3.3J 2AJ 88 65 33-193 98 77 10-154 88 68 10-184 Results presented an this page are In the unite Indicated by the 'Units" column ncept.whom an skemate.unit Is presented to ghe right of the mull. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03131=22 05:28 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 16 of 37 aceAnali6cal Inrw.puehda.cam QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92593154 QC Batch: 686918 Analysis Method: EPA 8082A QC Batch Method: EPA3510C Analysts Description: 8082 GCS PCB Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92593164002 METHOD BLANK: 3590933 Associated Lab Samples: 92593154002 Parameter PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1200 (Aroclor 1260) Decachlorobiphenyl (S) Matrix: water Blank Reporting Units Result Limit Analyzed Qualifiers ug/L NO 0.50 03125/22 08:21 ug/L ND 0.50 03125122 08:21 ug1L ND 0.50 03125/22 08:21 ug1L ND 0.50 0312aW 08:21 ug/L NO 0.50 03/25/22 08:21 ug/L ND 0.50 0312512208:21 ug1L ND 0.50 0312512208:21 % 102 10-181 03/25122 08:21 Pace Analytical Services, LLG 980D KinceyAve. Suite 100 Huntersville, NC 28D78 (704)87M092 LABORATORY CONTROL SAMPLE: 3590934 Spike LCS LCS % Rao Parameter Units Conc. Result % Rec Limits Qualifiers PCB-1016 (Arocor 1016) ugll_ 5 4.6 92 41-137 PCB-1260 (Aroclor 1260) ug1L 5 4.4 88 42-156 Decachlorobiphenyl (S) % 103 10-181 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 3590935 3590936 MS MSD 92594786014 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual PCB-1016 {Aroclor'1016) ug1L ND 8.3 8.3 29.1 24.7 349 298 22-145 16 M1 PCB-1260 (Aroclor 1260) ug1L ND 8.3 8.3 4.3 4.6 52 54 10A67 3 Decachlorobiphonyl(S) % 52 57 10-1B1 Results presented on this pals ara In the units Indicated by the "Unite column except where an alternate unit is presented to the rFght ofthe result REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 03/31/2022 05:28 PM without Hie written consent of Pace Analytical Senrsce% LLC. Page 13 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 17 of 37 aceftlXical www.yuellblimm QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92593154 Pace Analytical Services, LLG 9800 KlnceyAve. Suite 100 Huntsrsville, NO 28078 (704)878 9092 QC Batch: 685198 Analysis Method: EPA 8082A QC Satch Method: EPA 3510C Analysis Description: 8082 TCLP PCB RV Laboratory. Pace Analytical Services - Charlotte Associated Lab Samples: 92593154001 METHOD BLANK: 3580719 Matrix: Water Associated Lab Samples: 92593154001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers PCB-1016 (Aroolor 1016) ug1L NO 1000 03/1712220:66 PCB-1221 (Arocior1221) ug1L ND 1000 0311712220:56 PCEI-1232 (Aroclor 1232) ugn- NO 1000 0311712220:56 PCB-1242 (Aroclor 1242) ug/L ND 1000 03/17122 20:56 PCB-124B (Aroclar 1248) ug1L ND 1000 03M7122 20:56 PCB-1254 (Aroclor 1254) uglL ND 1000 03/17/22 20:56 PCB-126D(Aroclor 1260) ug1L ND loco 0311712220:56 Decachlorobiphenyl (S) % 98 10-181 03117/22 20:56 LABORATORY CONTROL SAMPLE: 3582995 Spike LCS LCS % Rec Parameter Units Cone. Result % Rea Limits Qualifiers PCII-1016 (Aroclor 1018) ug1L 25 NO 75 41-137 PCB-1250 (Aroclor 1260) ug1L 25 ND 75 42-156 Decachloroblphenyl (S) % 90 10-181 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3582996 3582997 MSMSD 92593154001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual PCB-1016 (Arocior1016) ug1L ND 25 25 ND ND 64 80 22-145 PCB-1260 (Aroclor 1260) ugR ND 25 25 ND NO 54 66 10-167 Decachlorobiphenyl (S) % 58 79 10-181 Results preeemsd an thls page am In the units Indicated by the "Unite" column exceptwhem an allernato unit Is presented to the right orthe msulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In Ng, Date: 03/31/2022 05:28 PM without the wdttan consent. of Pace Analytical Sertdces, LLC. Page 14 of 33 PO Box 228 a, Statesville, NC 28687 • 704/872/4697 Page 15 of 37 ,�acmnafjftal' wwwpacalabs.tam QUALITY CONTROL DATA Project: BELMONTFULLTCLP Pace Project No.: 92593154 QC Batch: 685196 Analysis Method: EPA 8270E QC Batch Method: EPA 3510C Analysis Description: 8270E TCLP MSSV Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92693154001 METHOD BLANK: 3580719 Matrix: Water Associated Lab Samples: 92593154001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,4-Dlchlorobenzene ug1L ND 50.0 D311712211:47 2,4,5-Trichlorophenol ug1L ND 50.0 0311712211:47 2,4,6-Trichlorophenol uglL ND 50.0 0311712211:47 2A-Din[trotoluene ug11- ND 50.0 0311712211:47 2-Methylphenol(o-Cresol) uglL ND 50.0 03/17/2211.47 3&4-Methylphenal(m&p Cresol) uglL ND 50.0 03117/2211.47 Hexachloro-1,3-butadiene uglL ND 50.0 03117/2211,47 Hexachlorabenzene ug1L ND 5D:0 03117/22 11:47 Hexachloroethans ug1L ND 50.0 0311712211:47 Nitrobenzene ug1L ND 50.0 0311712211:47 Pentachlorophanot ug1L ND 100 0311712211:47 Pyridine ug1L ND 50.0 03)1712211:47 2,4,6 Tdbrornophenol (S) % 78 10-144 0311712211:47 2-Fluorobiphenyt (S) era 70 10-130 03/1712211:47 2-Fluorophenol (S) % 65 10-130 0311712211:47 Nitrobenzene-d5 (S) % 75 10-144 03/1712211:47 Phenol-d6 (8) % 50 10-130 0311712211:47 Terphenyt=d14 (S) % 90 34.163 03/1712211.47 LABORATORY CONTROL SAMPLE: 3582984 Pace Analytical Services, LLC 980010nceyAve. Sdite.100 HuntersvTile, NC 28D78 (704)875-9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rao Limits Qualifiers 1,4-Dichlorobenzene uglL 500 213 43 18-130 2,4,5-Tdchlorophenol uglL 500 373 75 35-130 2,4,6-Tdchlorophenol uglL 500 361 72 31-130 24-01nitrotoluene ugll- 500 362 72 37-136 2-Methylphenol(o-Cresol) ug1L Soo 342 68 35-130 3&4-Methyiphenol(m&p Cresol) ug1L Soo 329 fib 34-130 Hexachloro-1,3-butadiene ug1L 600 182 36 11-130 Hexachlorabenzene uglL 500 324 65 311-130 Hexnchloroethane ug1L 500 200 40 14-130 Nitrabenzene ug1L Soo 329 66 36-130 Pentachlorophenal ug1L 1000 735 73 23-149 Pyddlne ug1L 500 269 54 10-130 2,4,6-Tribromophenol (S) % 81 10-144 2-Ftuorobiphenyl (S) % 61 10-130 2-Fluorophenol (S) % 60 10-130 Nitrobenzene-0(S) % 73 10-144 Phenol-d6 (S) % 47 10-130 Results presented an this page are In the unite Indicated by the `UnlW column 69ceptwhom an alternate unit Is presented to the right ofthe result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,-exnepi In full, Dale: 03131/2022 05:28 PM without the writtan consent of Pace Analytical Servlcss, U-0, Page 15 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 19 of 37 aceAnalytical® (�urureapatalahs.tais Project: BELMONTFULLTCLP Pace Project No.., 92593154 LABORATORY CONTROL SAMPLE: 3502984 Parameter Units Terphenyl-d14 (S) % Pace Analytical Servlees, LLC 9800 KlnceyAve. Suite 100 Huntersville, NC 20078 (704)B75.9092 QUALITY CONTROL DATA Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 76 34-163 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3582985 M$ 92593168001 Spike Parameter Units Result Conc. 1,4-Dichlorobenzene ug1L ND 500 2,4,5-Tdchlorophenol ug1L ND 500 2,4,6 Tdchlorophenol ug1L ND 500 2,4-Dinitrotoiuene ug/L ND Sao 2-Methylphenol(o-Cresol) ug1L ND 500 W-Methylphengl(m&p ug1L ND 500 Cresol) Hexachloro-1,3-butadlene ug1L ND 500 Hexachtorobenzene ug1L ND 500 Hexachloroethane ug1L ND 500 Nitrobenzene ug1L ND 500 Pentachlorophenol ug1L ND 1000 Pyridine ug1L ND 500 2A6-Tribrom0phenol (8) % 2-Fluorob€phenyl (S) % 2-Rucrophonot (S) % Nilrobenzene-0 (S) % phenol-d6 (8) % Terphenyl-d14 (S) % 3582986 MSD Spike MS MSD MS MSO % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 500 266 325 47 69 10-130 20 500 436 23.2J 87 5 10-143 Mi 50o 433 N❑ 87 0 10-147 M1 600 424 532 85 106 29-148 23 500 413 309 83 62 20-130 29 600 403 246 81 49 16-130 48 R1 600 233 269 40 47 10.130 14 500 372 493 74 99 29.130 28 500 265 323 49 60 10-130 20 500 401 465 a0 93 25-130 15 1000 642 ND 84 0 10-175 Mi 500 27.5J 394 6 79 10.130 M1 96 4 10-144 s0 69 85 10-130 69 2 10-130 50 84 99 10-144 53 12 10-130 81 105 34-163 Results presented on this page are In the units Indicated by the "Units" column except where an Memos unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fug, Date: 0313112022 05:28 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 33 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 20 of 37 aceARalytica!® srrra!pacefadaxam Project: BELMONT FULL TCLP Pace Project No.: 92593154 QC Batch: 684609 QC Batch Method: SW-846 Associated Lab Samples: 92593154001 SAMPLE DUPLICATE: 3580360 Parameter Units Percent Moisture e/ SAMPLE DUPLICATE: 3580361 Parameter Percent Moisture QUALITY CONTROL DATA Analysis Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte 92593219001 Dup Result Result RPD Qualifiers 17.4 16.5 5 N2 92593154001 Dup Units Result Result y 97.3 97.3 RPD Qualifiers 0 N2 Pace Analytical Services, LLC 980010nceyAve. Suite 100 Huntenivilie, NC 28078 (704)875-9092 Results proseatod on this page are In the units Indicated by the "Unite" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in TO. Date: 03/31/2022 05:28 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 21 of 37 aceAnaiXical www.pacstahsaarn QUALITY CONTROL DATA Project: BELMONTFULLTCLP Pace Project No.: 92593154 QC Batch: 686715 Analysis Method: EPA 1010B QC Batch Method. EPA 1010B Analysis Description: 1010, Flash Point, Closed Cup Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92593154001 SAMPLE DUPLICATE: 3590016 92594112001 Dup Parameter Units Result Result RFO Qualifiers Flashpoint deg F <75 <75 Pace Analytical Services, LLC 980010nceyAve. Suite 100 Huntersyllle. NC 28078 (704)875-9092 Results presented an this page ate In the unite indicated by the "Units" column except where an alternate unit Is presented to the dghtafttw result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full,. Date: 03131/2022 05:28 PM without the written oonsentot Pate Analytical Services, LLC. Page 18 of 33 PO Box 228 is Statesville, NC 28687 • 704/872/4697 Page 22 of 37 alceAnalytical wwwpeeele4etore QUALITY CONTROL DATA Project: BELMONT FULLTCLP Pace Project No.: 92593154 QC Batch: 685576 Analysis Method: EPA 90450 QC Batch Method: EPA 9045D Analysis DescripFion: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92593154001 SAMPLE DUPLICATE: 3585153 92593060001 Dap Parameter Units Result Resuft RPD Qualifiers pH at 25 Degrees C Std. Units 5.9 5.8 1 H3 SAMPLE DUPLICATE: 3585154 92593136001 D0p Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 4.8 4.8 1 H3 Pace Analytical services, LLC 9800 Mncey Ave. Suite 100 Huntersvllle. NC 28078 (704)875.9092 Results presented onthla page are In the unEta Indicated by the "ILIAW caluren aaeept where an alternate unit is presented to the rlghtorthe result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In fall,. Date: 03131=22 05:28 PM without the written consent of Pace Analocal Servlces,tLC• Page 19 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 23 of 37 (�IaceAnall6cal www,pacstalid com QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92593154 Pace Analytical Services, LLC 9800 Klncey Ave. Sulle 100 Huntersvlle, NO 26078 (704)875.9092 QC Batch: 250865 Analysis Method: Moisture QC Batch Method: Moisture Analysis Description: Dry WeightFercent Moisture Laboratory: Pace Analytical Services - New Orleans Associated Lab Samples: 92593154001 SAMPLE DUPLICATE: 9192074 40242008001 Dup Parameter Units Result Result Percent Moisture % 23.9 22.3 RPD Qualifiers 7 Results presented an this page are In the units Indicated by the 'Unite column except when an altomato unit is presented to the rlghtofthe mault REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 03131/2022 05:28 PM without Ow wdttan consent of Pace Analytical Semites, LLD. Page 20 of 33 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 24 of 37 aceAnalXicai® www.pacalabaxam QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Klncey Ave. Stille 100 Hunteraville, NC 28078 (704)875.9092 Project: BELMONT FULL TCLP Pace Project No.: 92593154 QC Batch: 251006 Analysis Method: SVV-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Anaiys€s Description: 733C Reactive Cyanide Laboratory: Paoe Analytical Services - New Orleans Associated Lab Samples: 92593154001 METHOD BLANK: 1192710 Matrix: Solid Associated Lab Samples: 92593154001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mglkg ND 25,0 03I25122 13:38 LABORATORY CONTROL SAMPLE: 1192711 Spike LCS LCS e% Rea Parameter Units Conc. Result °% Rea Unilts Oualiflers Cyanide, Reactive mglkg iD0 ND 12 1-110 MATRIX SPIKE SAMPLE: 1192713 92593152001 Spike MS MS e% Rea Parameter Units Result Conn. Result e% Rea Limits Qualifiers Cyanide, Reactive inglkg ND 100 ND 15 1-110 SAMPLE DUPLICATE: 1192712 92593162001 pup Parameter Units Result Result RPD Quatiflers Cyanide, Reactive mglkg ND ND Results presented on this page are In the units Indicated by the 'Unite coluronexcspl whet* an alternate unit Ia presented to the right ortlra result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 03/31/2022 05:28 PM without the written consent of Pace An"cal Services, LLC. Page 21 of 33 PO Box 228 • Statesville, IBC 28687 • 704/872/4697 Page 25 of 37 (�IacI Analytical e wrlmpaaetati cars QUALITY CONTROL DATA Project: BELMONT FULL TCLP Pace Project No.: 92693164 Pace Analytical Services, LLC 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 j704i878-9092 QC Balch: 490850 Analysis Method: SM 4500S2-F-2011 QC Batch Method: SW-846 7.3A.2 Analysis Description: 734S Reactive Sulfide Laboratory: Pace Analytical Services - Greensburg Associated: Lab Samples: 92593154001 METHOD BLANK: 2374523 Assoclated:Lab Samples: 92593154001 Parameter Units Sulfide, Reactive mg" Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 03116122.20:48 LABORATORY CONTROL SAMPLE: 2374524 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide, Reactive mg/kg 114 ND 7 0-52 SAMPLE DUPLICATE: 2374525 30471067001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mglkg ND ND H1 Results presented on this page are lathe units indicated by the Units" column except whore an sitemate n{tli rs presented to the right of the vault REPORT OF LABORATORY ANALYSIS This repots shall not be reproduced, except In full, Date; 03131/2022 05:28 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 33 PO Box 228 h Statesville, NC 28687 • 704/872/4697 Page 26 of 37 Pace Analytical Services, LLC lac eArralytical 9e0DIOnceyAve. Suite Huntersvllle, NC 2SD78 wtwxpacela6scam (704]675A092 QUALIFIERS Project: BELMONTFULLTCLP Pace Project No.: 92593154 DEFINITIONS ❑F - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution at the sample aliquot NO - Not Detected at or above adjusted reporting limit. TNTC -Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit, PQL- Practical Quantilation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenythydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The resultfor each analyte is a combined concentration. Consistent with EPA guidelines, unroundeddata are displayed and have been used to calculate °% recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D)- Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC. Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended In SW846 Chapter 4 for the analysis of Acrole€n and Acrylonitdle by EPA Method 6260. N-Nitrosodlphenylamine decomposes and cannot be separated from Dlpherrylamine using Method 8270. The result reported for each analyte, Is a combined concentration. Reported:results are not rounded until the final step prior to reporting, Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters, PaceAnalytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS BC The.same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. H1 Analysis conducted outside the EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The tab does not hold NEIACJTN€ accreditation for this parameter but other aeereditationslcertifications may apply. A complete list of acereditationsfcertifications Is available upon request. R1 RPD value was outside control limits. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 03131/2022 05:28 PM without the written consent of Face Analytical Services, U.C. Page 23 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 27 of 37 5ac ( eAna1j&ca1 www.pacalab.I= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BELMONT FULL TCLP Pace Project NO.: 92593154 Pace Analptleal Services, LLC 9800WnceyAve. Sulle100 Huntersville, NO 2078 (704)87&9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92593154001 22031041-01 EPA3510C 685197 EPA8081B 685387 92593164002 220310-21.01 EPA 3510C 686916 EPA 80M 687223 92693154001 220310-21-01 EPA3510C 685198 EPA 8082A 605388 92593154001 220310-21.01 EPA3010A 680388 EPA6010D 686504 92593154001 220310.21.01 EPA7470A 686416 EPA7470A 686632 92693154001 220310.21.01 EPA3510C 685196 EPA8270E 685411 92593154001 220310-21.01 EPA MOD 685391 92593154001 220310.21.01 SW-846 684609 92693154001 220310.21.01 E:PA1010B 686715 92593164001 220310.21.01 EPA 9045D 685576 92693154001 220310-21.01 EPA 9095E 685833 92593154001 220310-21.01 Moisture 250865 92593154001 220310.21.01 SW-8467.3.3.2 251006 SWa467.3.3.2 25.1049 92593154001 220310-21.01 SW-846 7.3A.2 490850 SM 45O0-S2-F-2011 490951 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03131/2022 05:28 PM without the written oonsenl of Pace Analytical Services, LLC, Page 24 of 33 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 28 of 37 aeeAnalylica! n Document Name: Sample Condition U on Receipt SCUR Dacurnent Revised: November 15, 2021 Page 1 of 2 Document No.: F-CAR•CS-033-Rev.08 Issuing Authority: Pace Carolinas Qualit oHlce Laboratory recelving samples: Asheville ❑ Eden[] Greenwood ❑ HuntersvIlle v� Ralelgh❑ Mechanicsville❑ Atlanta[] Kernersville❑ Client Name: 17- � GIB PraJe�t W® ; 921593154 Courier: F� Elc ❑UPS LISPS ❑Client ❑ Commercial Pace ❑Other.' i 1 Custody Seal Present? ❑Yes VN. Seals Intact?' ❑Yes '194. 92593A5'4 Date/6-10 lsParsonEKnminingcontents: 7,I,m Packing Material: ' - []Bubble Wrap ❑Rubble Bags ❑None ❑. Other TheTmemete . ,� /t Biological Tissue Fr ran? Des ❑No A IRGunIP: � �„ e❑glue �f1`- Type Ice: ❑Non¢ of j� Correction Factor: f� Cooler Temp: L� Add/Subtract ('C) V Temp should be above freezing to 6'C C-Temp-Temp-Corrected•{'C • ❑Samples our of comp criteria. Samples on Ire, cooling process USDA Regulated Soil ( /A, -ter sample) Old samples originate In a quarantine zone within the United States; CA, NY, at SC (check maps:? old samples odglnate from a foreign source linlernationpty, CaIns mentE Dlscre an : Chain of Custody Present? es No OWA 1. Samples Arrived within Hold ThFie2 qlyts ONo ONJA 2. Short Hold Time Ane1 sts 42 hr.)? Yes No N!A 3. Rush Turn Around Time Re uested? OVes 12ho N A 4. SuBiclentvolume? at ONO N/A S. Correct Containers Used? -Pace Containers Used? Y ONO ❑No ©N/A N/A 6, Contalnerslntact? " es ON. ONM 7, Dissolved analysis! Sam des Field Filtered? ❑Yes ONO 04111 S, Sample Labels Match COC? -Includes0ateifdme/ID/Anal sis Matrla; oes ONO EIN/A 9, Heads ace In VbA Vials aS•61nm17 Qyes ONO t 4/A 10, Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Del ONO QNo -©fV/A Ulll /A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split ccoainers: CLIENT NDTIFICATION/RESOLUTION Project Manager SCURF Review: Project Manager SRF Reulaw: note: Date: FICUDetaRoqulred? ❑Yes QNo Page 25 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 29 of 37 Document Name: Document Revised: November 15, 2021 aceAnatrcaf� Sample condition Upon Recelpt (SCURI Page 2 of 2 Document Nb.; EdAR-0-033•Rev.09 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of bats If pH and/or dechlorinatlan Is verified end within the acceptance range for preservation Samples. Exceptions: VOA, Conform, TOC, Oil and Grease, ORO/8015 {water) DOC, LLR9 **Bottom half of box Is to list number of battles Projec.Wo# 92593154. PM: TIH Due Date: 03/25/22 CLIENT: 82-Statesvil. �? n a o v vv = a a $ t 2 d=I of u' ? r Z RU' x z E a 4 a. a rs a a a E uE� E E uEy� o E E ti p`I ggE & qE E E E v� J E o E E E ,� k ii a3t 1 t 3 4 5 a . 7 a 9 10 11 12 pH Adjustment Log for Preserved Samples Samplala Type ofYressivaliva pH upon receipt Date preservation adjusted I Timepraaarvulon Amount ofpresarvallve Loth adjusted added Note: Whanevaf thole is a dircrepanq affectln$Nonh Car011ea[OMP11011ce sampiec, dcupY U. fP,awm, ww, vc wn wum nm u, rorynu out of hold, rnconect preservative,out of temp, Incorrect containers. Page 26 of 33 PO Box 228 * Statesville, NC 28687 * 704/872/4697 Page 30 of 37 ❑4 .Y pl Q E � A. c mNN Q m �r o ■ ■ E ro „ T i�d E `ay'1 � T ,E m 1: ` � o `a u C n 3 � .N- d E o - r F C N d t s ,IG a a 0 � a � ^, •O F- � a w \ti.ti q. . � � Q c4 - i w' `mil t u i=i a d0 41 O - to niC ' Q Nro Ci Q Ci �a" ❑ � �"� m o - - � � p t a � '� E tm- y E ro "l7 ❑ O rc I tt a a u Page 27 of 33 PO Box 228 • Statesville, NC 28687 ■ 704/872/4697 Page 31 of 37 ANALYTICAL ENVIRONMENTAL SERVICES, INC. AES March 22, 2022 Tyriek Hooks Pace Analytical 9800 Kincey Ave Suite 100 Huntersville NC 28078-8400 RE: 92593154 Dear 'IyriekHooks- Order No: 2203173 Analytical Environmental Services, Inc. received I samples on 3/l G/2022 8,03:00 AM for the analyses presented in following report. "No problems were encountered during the analyses except as noted in the Case Narrative or by qualifiers in the report or QC Summary. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. AES's accreditation are as follows: -NELAP/State of Florida Laboratory ID E87582 for analysis of Nou-Potable Water, Solid & Chemical Materials, Air & Emissions Volatile Organics, and Drinking Water Microbiology & Metals, effective 07/01 /21-06130/22. State of Georgia, Department of Natural Resources ID #800 for analysis of Drinking Water Metals, effective through 06/30/22 and Total Coliforms/ E. coli, effective 04/20/20-04/24/23. -AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Metals and PCM Asbestos), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal) Direct Examination, effective until I1101123. These results relate only to the items tested as received. This report may only be reproduced in full. If you have any questions regarding these test results, please feel free to call. Sincerely, (Pta/ln6 !1(kOOLt Bf (. Paris Masoudi Project Manager 3030 F.•• «l • ti..l I�rivc • e\lla«lx, G •margin 3()341I • Tcl: 17t).457.3177 • Fax: 770.457.8188 • Toll rtm; 800.972.4889 u w.a�,atlanla.eom Page 28 of 33 Page I of 6 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 32 of 37 Chain of Custody PAS] Charlotte Laboratory Workorder: 92593154 Workorder Name: BELMONT FULLTCLP Results Requested By: _ aceAlnapical' wwupacrl�b}ee�r- 1 3l2512022 2n I 4-21 Roped l Invoice To 7ubconVacl To Re uasled Analysis Tyriek Hooks Pace Analytical Charlotte AES P.D. TIH 92593154 9800KInceyAve. Suite100 3080 Presidential Drive Huntersvilte, NC 28078 Atlanta. GA 30340 Phone (704)SM-9092 Email tyriek.hooks@pnvetabs.com `a iE State of Sample Origin: NC Preserved Contalners n d Collect s Item Sampla 10 t}alafTlme Lab IO - ntalrix LAB 0aE OFFLY 2203WV-01 3114120221020 92503154001 Safid I X 2 3 4 5 - - Comments Trensfors Releasad By natemme Received Sy 0ataftime 1i5 .)t.D.^t �w SA.4 f1Fe3 3 Cooler Temperature on Receipt °C Cusmd Seat Y or N Received an Ice Y or N Samples Intact Y or, N Tuesday. March is. 2022 WAS:51 Al FMT-ALL-0-002rev_0024M MKOD9 RW 2916633 Page 2 0f 6 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 37 Analytical Environmental Services, Inc Date: 22-Mar-22 Client: Pace Analytical Client Semple ID: 220310-21-01 Project Name: 92593154 Collection Date: 3/10/2022 10:30:00 AM Lab ID: 2203173-001 Matrix: Solid Analyses Result Reporting Qua[ Units BatchI❑ Ublu([nn DatcAnaiyzed Analyst Limit Factor HERBICIDES,TCLP SW1311/8151A (SW3510C) 2,4,5-TP (Silvex) BRL 0.20 nig)L 332828 1 03/1812022 17:28 'KH 2,9--D BRL 0.20 WW.L 332828 1 03/18/202217:28 KH Surr: DCAA 53.3 50.1-120 %REC 332828 1 0311B/i02217:28 rKH Quaaacm Value exceeds maximum con am vnnt Icvcl BRL Below repotting limit hl Hnfding7imca forpmpacerion v[mvlysis cxcaded N Analyto no[NELAC certified e Analyta Actccledinilro asanciateJ meliood filaok > Qravler MLitt acault:value E Eaitn¢ted (vslpc above gnwtimtion —go) 5 Spike Recovery ouuide limits due io:ma[rix Norr Scc case nnuutive F Annl}—d inihe 161e ich la¢d-Wi.n tlnmtlta me[lred < Lesa than Rosvh value 3 Esthnatedvalnedrteetcdheln Reponinsl:lark Page 30of33 Page 3 of 6 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 34 of 37 N Y LU V 0. Ui a a O U J a C a 4A n y U U 41 0 c a7J N E $ a a � a E N v u a p .E- m y m u E N a ❑ a ate. 5 u c v � V cg o C • d • •®:)Cscc v w 12 a M e N L N n� � L N= o e .y o m M c a c e EE. y C ba E M N o 2c c c a C w t'r �2 a m � m 01 @ v nm 8 t E N v o o• r .m i. � m a c c n v�j U U E F Sp e U a ro�� u Uu� 3 w u °J o � � ❑❑ c A s ❑ S o uup E u g m m •© pmc•.• •co co -Mc • Q •' G • • M � }, ^� M a n a a 4 N V �.1 d N p G dam;" o d � 8 =Ede o E a E n E n a c� E g a3 o = •z c o m d n E E 3c'�u' o ¢ 3 30333 ,6-1 M M rmi N N N N N ry N H N h u r w C_ G_ i+ •i o N O c �L Er WF a � U N rL C m 0. • - c g 'Bccc L C N Z mw O � r MCCa • m � � a G y s rE55 yyya w a .fl ui e N C a c v c m m w M m o a E E $ '3 ID o n n n m = 2 m y E en a s a@ E m Q W c �2 ;2 v > m o c y. n W4e 31 of 33 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 35 of 37 Analytical Environmental Services, Inc Dale: 22-Mar-i2 Client; Pam Analylical ANALYTICAL QC SUMMARY RE, Project Name; 92593154 Warkorder: 2203173 ButchlD: 332828 Sample ID: MD-332828 Client 11): Units: mg1L Prep Date: 0311712022 Run No: 490708 SampWTTyp : MDLK Tm[Cede: RERDICIDFS,T61-P IM1311m151A B.feh[D: 332828 Analysis Date: 0.411012022 Seq No: 11123561 Analyte Result RPT Limit SPKvalue SPKReFVaI %RGC Low Limit High Limit RPD ReMat %RPD RPDLimil Qunl 2,4,5-TP(Silvex) 19RL 0.20 2.4-1) 13RL 0.20 Sum DCAA 0.3087 0 0.5000 - 61.7 50, I 120 Sample [D: LCS-332828 Client ID: Units: mg1L - Prep Date: 03117/2022 Run No: 480709 sampleTgpe: LCS Tes[Cede: IIeRIICIDPS,TCLP 51VI311MISIA BatCWD: 332826 Analysis Date: 0311192022 Seq No: 11123562 Analyte Result RPT Liotit SPKvalue SPKRcfVal %REC Low Limit High Limit RPD Ref Vol %RPD RPDLimil Quul 2,4,5-TP (Silvex) 0.3439 0.20 0.5000 68.9 50.5 120 2,4-D 0,3315 0.20 0.5000 66.3 48.8 120 Surr: DCAA 0:4001 0 0.5000 80.0 50.1 120 Sample EDT 2203HII-002AMS Client ID: Unils: mg1L Prep Dale: 0311712022 Run No: 48.0708 Samplaljvpa: MS TwXodeu IIERMCIDPS,TCLP 5W13HIS151A BaldtiD: 332828 Analysis Date: 0311812022 Seq No: 11123564 Analyte Result RPT Limit SPK value SPK WWI %REC Law Limit High Limit RPD Ref Vet %RPD RPD Limit Qual 2,4,5-TP(Silvex) 0:3496 0.20 0.5000 69.9 50.5 120 2,4-D 03391 0.20 0.5000 67.8 47.1 120 Surr: DCAA 0.3906 0 0.5000 78.1 50.1 120 pueuP.m a om,n Jmn 9-1.'lee a Rrmll,vlue 0 -n mdc-k6...-iAdmedwd bl,, an ui4 ­A-1 a Fae�J te.-b-q'.1,nlivn'"4 11 11ddJ lima Fm lm=Um -IpI4 n=dW r W-W wlwde d'd W., lupna.y Lima, N Am711n nut NllAC.n OW R Wm uol.idelimli. Jue lu n.ulrix Vp ilm Rcpn,dng Lb,ft s sane lte.n,W.Wd. lim;,. Juntiu,nauu Page 32 of 33 Page 5 of 6 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 36 of 37 End of Report Pegs 33 of 33 Page 6 of 6 PO Box 228 * Statesville, NC 28687 * 704/872/4697 Page 37 of 37 Waypoint(D ANALYTICAL 3/24/2022 US Biosolids Inc Dennis Key 958 Hoots Road Roaring River, NC, 28669 Ref: Analytical Testing Report Number: 22-074-0005 Project Description: Belmont 7621 Whitepine Road, Richmond, VA 23237 Main 904-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Dennis Key: Waypoint Analytical Virginia, Inc. received sample(s) on 3/15/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, T"r'c Mt G/v"r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 0 (D Waypoint ANALYTICAL 7621. White pine Roan, Richmond, VA 23237 Main 804-743-9401 ° Fax SO4-271-6446 www.waypointanalytical.com Sample Summary Table Report Number. 22-074-0005 Client Project Description: Belmont Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 SM-4500-NH3C WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 9045D WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 4500NO3F-2011 WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 6010D WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 SW-7471B WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 SM-4500-NH3C-TKN WP MTN 57148 Belmont Solids 03/14/2022 11:30 03/15/2022 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypoint ANALYTICAL 46381 US Biosolids Inc Project Belmont Dennis Key 958 Hoots Road Information Roaring River , NC 28669 Report Number: 22-074-0005 Lab No : 57148 Sample ID : Belmont 7521 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyUcal.com REPORT OFANAL YSTS Report Date : 03/24/2022 Received : 03/15/2022 TWIT Mt (rrowr Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 3/ 14/2022 11:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 96.6 % 0.010 Sulfur 9470 mg/Kg - dry 294 Calcium 16000 mg/Kg - dry 1470 Aluminum 51200 mg/Kg - dry 147 Manganese 1160 mg/Kg - dry 14.7 Organic N 32060 mg/Kg - dry 7353 Nickel 21.7 mg/Kg - dry 7.35 Lead 22.3 mg/Kg - dry 8.82 Arsenic <14.7 mg/Kg - dry 14.7 Selenium <14.7 mg/Kg - dry 14.7 Test Results Units MQL 1 03/16/2216:04 FMM SM-254OG 1 03/22/22 23:49 JTR 6010D 1 03/22/22 2149 JTR 6010D 1 03/22/22 23:49 JTR 6010D 1 03/22/22 23:49 JTR 6010D 1 03/21/22 11:30 CALCULATION 1 03/22/22 23:49 JTR 6010D 1 03/22/22 23:49 JTR 6010D 1 03/22/22 23:49 JTR 6610D 1 03/22/22 23:49 JTR 6010D DF Date 1 Time By Analytical Analyzed Method Total Solids 3.39 % 0.010 1 03/16/22 16:04 FMM SM-2540G Phosphorus 27400 mg/Kg - dry 147 1 03/22/22 23:49 JTR 6010D Copper 335 mg/Kg - dry 14.7 1 03/22/22 23:49 JTR 6010D Total Kjeldahl Nitrogen 32100 mg/Kg - dry 7350 1 03/21/22 11:30 JPJ ;M-4500-NH3C-TK1` Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 7 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www-waypaintanalytical.com 46381 US Biosolids Inc Project Belmont Dennis Key Report Date ; 03/24/2022 958 Hoots Road Information : Received ; 03/15/2022 Roaring River, NC 28669 Twuict �rraw Report Number: 22-074-0005 RFPORTOFANALY9IS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 57148 Matrix: Solids Sample ID : Belmont Sampled: 3/14/2022 11:30 Potassium 3240 mg/Kg - dry 294 1 03/22/22 23:49 JTR 6010D Magnesium 3470 mg/Kg - dry 147 1 03/22/22 23:49 JTR 6010D Sodium 7820 mg/Kg - dry 735 1 03/23/22 23:24 JTR 60101) Iron 28300 mg/Kg - dry 294 1 03/22/22 23:49 JTR 6010D Zinc 1960 mg/Kg - dry 36.8 1 03/22/22 23:49 JTR 6010D Ammonia Nitrogen <2940 mg/Kg - dry 2940 1 03/22/22 09:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N 721 mg/Kg - dry 147 1 03/22/22 14:30 ZBD 4500NO3F-2011 Cadmium <2.94 mg/Kg - dry 2.94 1 03/22/22 23:49 JTR 6010D Chromium 65.3 mg/Kg - dry 7.35 1 03/22/22 23:49 JTR 6010D Mercury 1.08 mg/Kg - dry 0.465 1 03/21/22 14:48 ZMT SW-7471B PH 5.9 s.u, 1 03/22/2215:55 DRS 9045D Molybdenum <7.35 mg/Kg - dry 7.35 1 03/22/22 23:49 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypoint.(b ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalydcal.com Client: US Biosolids Inc CASE NARRATIVE Project: Belmont Lab Report Number: 22-074-0005 Date: 3/24/2022 Metals Analysis Method 6010D Sample 91067 (EA-3-2) Analyte: Aluminum QC Batch No: L606891/1-605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91067 (EA-3-2) Analyte: Calcium QC Batch No: L606489/L605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91067 (EA-3-2) Analyte: Potassium QC Batch No: 1-606891/1-605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91067 (EA-3-2) Analyte: Magnesium QC Batch No: L606489/1-605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91067 (EA-3-2) Analyte: Manganese QC Batch No: 1-6068911605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91067 (EA-3-2) Analyte: Phosphorus QC Batch No: L606489/L605686 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 0 (D Waypoint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-4401 ° Fax 804-271-6446 www.wayWntanalytical.com Shipment Receipt Form Customer Number: 46381 Customer Name: US Biosolids Inc Report Number: 22-074-0005 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No # Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No # N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) [_ Low concentration EnCore samplers (48 hr) [_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: jBrandi Watson Date & Time: 03/15/2022 13:49:43 Page 6 of 7 C) m rn W w n Ei V u m E n N r L A Q 3 �• a ari 0 r mov°(D r-_ c, rc �tr� o ELcA nti s : 0 N ID tea Tti ME _� 3 -' C s a C a =� (0 Lb,.� 31 �l Ir1l I I 213 j d a n.-r' `� C O Q '" O a) p a) `. O 0 to -1 - a o a- fl1 m m T. m m m ru f v (.0 C o 0 n a N v o G ro {� 0 (n00 �. w. n ro r rn w.`l to 0 CA 0 ,ratpe c 'r o n cr b N CO E!! is 0 G u Z C2 C) N 3 co m FL 3 CO ro 9 CA 8 z mv ram"^ O 3 9 rn RI CD ry j kI CL c CD q CO n w 0 W I I I C � N Ca. C• CD P C} CL00 N o co m v, N CA co C [u` N o 0 ro CO N �p ry w Q 0 0 Cf 0 &I X N n m X N �a 0 0 z fl. n 3 00 � C � CL to 0 ro 69 i3 �l R b C O co W 00 o Page 7 of 7 Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 03/10/2022 Reported: 03/11/2022 For: Belmont Comments: GEOMETRIC MEAN: 8,270 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220310-41-01 Fecal Coliforms B-1 16026 MPNIg sM9221cE-2006 03/10/2022 MD 220310-41-01 Percent Solids B-1 3.12 % SM25408-2011 03/10/2022 MD 220310-41-02 Fecal Coliforms B-2 9375 MPN/g SM92210E-2006 03/10/2022 MD 220310-41-02 Percent Solids B-2 3.20 % SM254082011 03/10/2022 MD 220310-41-03 Fecal Coliforms B-3 7279 MPNtg SM92210E.2006 03/10/2022 MD 220310-41-03 Percent Solids B-3 3.16 % SM25408.2011 03/10/2022 MD 220310-41-04 Fecal Coliforms B-4 3406 MPN/g W922ME-2006 03/10/2022 MD 220310-41-04 Percent Solids B-4 3.23 % SM25408.2011 03/1012022 MD 220310-41-05 Fecal Coliforms B-5 25478 MPN/g SM92210E-2006 03/10/2022 MD 220310-41-05 Percent Solids 8-5 3.14 % SM254682011 03/10/2022 MD 220310-41-06 Fecal Coliforms B-6 3963 MPN/g SM92210E-2006 03/10/2022 MD 220310-41-06 Percent Solids B-6 3,28 % SN12540R-2011 03/10/2022 MD 220310-41-07 Fecal Coliforms 8-7 7034 MPN/g SN192210E-2006 03/10/2022 MD 220310-41-07 Percent Solids B-7 3.27 % SM2540B-2011 03/10/2022 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 220310-41-01 Tem on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220310-41-02 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220310-41-03 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220310-41-04 Ternon Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule, Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220310-41-05 Temp on Arrival: 5.1 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 22031041-06 Temp on Arrival: 5.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab .Sale Number 220310-41-07 Tem p on Arrival: 5.1 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 y}o q abed 16917/ZLS/bOL • L898Z DN `all!ASOje;S . 8ZZ xo8 Qd x � ' U m -25 LO a CD CD 03 N a O EL ..� .e La O M N -j N Li.. 67 (O f/) (A a N m Z �'O!� a) (n N N N E O Y M U-)to cq N C p W (y 2 E O Z Z ei Z N d W T G Z r = •c C m o CO m o 0 N U) �� p Z o N L: LO 0 m U Q > _ w N a Q to N C C th C O N t p N m U N CO N 7 C J N O c� N U o 7 Z cn = In Or 0 (D H Cl) 0 � v c c ocm S.: C� U t6 0 SlJ co C La O o C a a n U 00 v € o E LU U. 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