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HomeMy WebLinkAboutWQ0041666_2022 Residual Annual Report_20230228 (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) * WQ0041666 Applicant/Permittee EMA Resources, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 336-399-3646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. 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:* WQ0041666 Has Current Existing permit number Applicant/Permittee Address* 755 Yadkinville Rd, Mocksville NC 27028 Facility Name* EMA Resources Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 EMA Resources Inc. Annual Report - WQ0041666.pdf 10.42MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/28/2023 February 28, 2023 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report — EMA Resources Inc. Treatment and Land Application of Residuals Permit No. WQ0041666 Dear Sir or Madam: Enclosed is the 2022 Annual Report for the above referenced land application permit. During 2022 EMA Resources, Inc. land applied 2169.1 total dry tons of wastewater residuals to 338.06 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Brent Collins Director of Technical Services brent.collins2emaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 --Resources, Inc. EMA Resources Inc. - DCAR 2022 Annual Report Residuals Land Application Permit No. WQ0041666 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0041666 FACILITY NAME: PHONE: 336-751-1441 COUNTY: Davie OPERATOR: EMA Resources Inc. EMA Resources Inc. FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ® Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ® No 0 -op- If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May June July August September October November December Total from FORM DMSDF (sup) 0 2169.1 2169.1 2169.1 Totals: Annual (dry tons): 0 2169.1 2169.1 1 2169.1 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 0 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 0 If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "1 certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Erik Blankenship (Feb 9, 2023 09108 EST) Signature of Permittee Feb 9, 2023 C011Il1f Brent Collins (Feb 9, 2023 11:59 EST) Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Feb 9, 2023 Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0041666 FACILITY NAME: PHONE: 336-751-1441 COUNTY: Davie EMA Resources Inc. OPERATOR: EMA Resources Inc. FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A - "Month", "Source(s)" and "Residual In" columns only) ❑,► Distribution and Marketing (complete Parts A, and B) Part A*: Part Bx: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) March Piedmont Water 310.82 310.82 Gene Hiatt 310.82 Soil Amendment May Lear Corp. 117.97 117.97 Donnell Kornegay 117.97 Soil Amendment June Brown WTP 619.45 619.45 Larry Rogers 619.45 Soil Amendment July Piedmont Water 59.65 59.65 Gen Hiatt 59.65 Soil Amendment August Brown WTP 246.99 246.99 Roy Carver 246.99 Soil Amendment August Piedmont Water 49.9 49.9 Gene Hiatt 49.9 Soil Amendment September Lear Corp. 146.17 146.17 Nicholas Edwards 146.17 Soil Amendment October Brown WTP 324.83 324.83 Kenny McMahan 324.83 Soil Amendment October Brown WTP 70.62 70.62 Ted Oakley 70.62 Soil Amendment November Piedmont Water 222.7 222.7 Ryan Hiatt 222.7 Soil Amendment Totals: Annual (dry tons): 0 2169.1 2169.1 2169.1 Amendment(s) used: Bulking Agent(s) used: (supp)): Total Number of Form DMSDF (Supp)l 1 * If more space is required, attach additional information sheets (FORM DMSDF DENR FORM DMSDF (Supp) (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WQ0041666 EMA Resources Inc. NC0332010-PO1 WWTP Name: Wade G Brown WTP Residual Analvsis Data Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 1/3/22 5/11/22 7/8/22 10/3/22 Percent Solids (%) NA 21.9 21.1 18.8 21.5 Arsenic 75 16.1 1.26 5.31 38.1 Cadmium 85 0.913 5.21 19.5 0.67 Copper 4,300 363 573 1620 2610 Chromium NA 10.8 13.6 12 12.7 Lead 840 11.5 13.2 14.2 16.2 Mercury 57 0.0316 0.0502 0.0369 0.0698 Molybdenum 75 6.16 3.1 4.31 4.36 Nickel 420 29.2 58.8 56.4 107 Selenium 100 14.6 30.3 17 7.44 Zinc 7,500 37 67.3 64.9 169 Total Phosphorus NA 991 986 830 814 TKN NA 10300 8290 9890 7400 Ammonia -Nitrogen NA 280 1000 1150 411 Nitrate and Nitrite NA 30.9 338 34 20.9 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z�fz 2/8/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0041666 EMA Resources Inc. NC0332010-PO1 Wade G Brown WTP Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter Sample or • • • - Date • 1 1. 1 1 1 • 1 -------- ------------ ------------ ------------ ------------ ------------ ------------ "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." 2/8/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Waypointo ANALYTICAL 1 /12/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-004-0031 Client Project Description: Durham, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1/4/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-004-0031 Page 2 of 9 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 22-004-0031 Client Project Description: Durham, NC Lab No Client Sample ID Matrix Date Collected Date Received 97025 Brown W FP Solids 01/03/2022 12:40 01/04/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Durham, NC Lab Report Number: 22-004-0031 Date: 1 /11 /2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 97025 (Brown WTP) QC Batch No: 1-593850/1-593519 This sample was analyzed at a dilution due to IEC interference/matrix interference. Analyte: Aluminum QC Batch No: 1-593850/1-593519 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 97328 Analyte: Arsenic QC Batch No: 1-593850/1-593519 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 97328 Analyte: Calcium QC Batch No: 1-593850/1-593519 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 97328 Analyte: Chromium QC Batch No: 1-593850/1-593519 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 97328 Analyte: Iron QC Batch No: 1-593850/1-593519 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. Analyte: Potassium QC Batch No: 1-593850/1-593519 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 97328 Analyte: Manganese QC Batch No: 1-593850/1-593519 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 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Sample 97025 (Brown WTP) Analyte: Lead QC Batch No: 1-593850/1-593519 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. Solids Total Mercury Analysis - CVAA Method 7471A Analyte: Mercury QC Batch No: 1-593529/1-593334 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. Page 5 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 22-004-0031 Lab No : 97025 Sample ID: Brown WTP Project Durham, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 01/12/2022 Received : 01/04/2022 Danyale Love Project Manager Matrix: Solids Sampled: 1/3/2022 12:40 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Moisture 78.1 % 0.010 1 01/04/22 16:05 FMM SW-DRYWT Ammonia Nitrogen 2803 mg/Kg - dry 73.1 457 1 01/11/22 13:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 30.9 mg/Kg - dry 22.7 22.7 1 01/10/22 15:17 ZBD 4500NO3F-2011 Organic N 99953 mg/Kg - dry 758.0 1 01/11/22 13:30 CALCULATION pH 5.0 S.U. 1 01/06/2215:16 DRS 9045D Total Solids 21.9 % 0.010 0.010 1 01/04/22 16:05 FMM 2540G-2011 Total Volatile Solids 31.4 % 0.010 0.010 1 01/04/22 16:05 FMM 2540G-2011 Total Kjeldahl Nitrogen 10300 mg/Kg - dry 758 1 01/11/22 14:54 CLP 4500NORGD-2011 Phosphorus 991 mg/Kg - dry 126 228 10 01/11/22 13:38 EAL 6010D Aluminum 3670 mg/Kg - dry 211 228 10 01/11/22 13:38 EAL 6010D Arsenic 16.13 mg/Kg - dry 11.0 22.8 10 01/11/22 13:38 EAL 6010D Cadmium <0.913 mg/Kg - dry 0.913 4.57 10 01/11/22 13:38 EAL 6010D Calcium <1770 mg/Kg - dry 1770 2280 10 01/11/22 13:38 EAL 6010D Chromium <10.8 mg/Kg - dry 10.8 11.4 10 01/11/22 13:38 EAL 6010D Copper 363 mg/Kg - dry 14.2 22.8 10 01/11/22 13:38 EAL 6010D Iron 408000 mg/Kg - dry 389 457 10 01/11/22 13:38 EAL 6010D Lead 11.53 mg/Kg - dry 8.22 13.7 10 01/11/22 13:38 EAL 6010D Magnesium 1933 mg/Kg - dry 118 228 10 01/11/22 13:38 EAL 6010D Manganese 3630 mg/Kg - dry 14.8 22.8 10 01/11/22 13:38 EAL 6010D Mercury <0.0316 mg/Kg - dry 0.0316 0.0726 1 01/07/22 12:43 JW2 7471A Molybdenum <6.16 mg/Kg - dry 6.16 11.4 10 01/11/22 13:38 EAL 6010D Nickel 29.2 mg/Kg - dry 5.48 11.4 10 01/11/22 13:38 EAL 6010D Potassium <282 mg/Kg - dry 282 457 10 01/11/22 13:38 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions L Limit Exceeded MQL Method Quantitation Limit Page 6 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Project Durham, NC Mr. Brent Collins 755 Yadkinville Rd Information Mocksville , NC 27028 Report Number : 22-004-0031 Lab No : 97025 Sample ID: Brown WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 01/12/2022 Received : 01/04/2022 Danyale Love Project Manager Matrix: Solids Sampled: 1/3/2022 12:40 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium Sodium Zinc Sulfur Sodium Absorption Ratio Qualifiers/ DF Dilution Factor Definitions <14.6 mg/Kg - dry 14.6 22.8 10 01/11/22 13:38 EAL 6010D <594 mg/Kg - dry 594 1140 10 01/11/22 13:38 EAL 6010D <37.0 mg/Kg - dry 37.0 57.1 10 01/11/22 13:38 EAL 6010D 5890 mg/Kg - dry 237 457 10 01/11/22 13:38 EAL 6010D <0.01 Ratio 0.01 0.01 10 01/11/22 13:38 CALCULATION J Estimated value Page 7 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-004-0031 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT135 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 01/04/2022 10:20:14 Page 8 of 9 � c N � ° o E E E CJ u C) O o p ❑ Z ❑ N ❑ �� ❑ T A V 3 H H V Z 0! C) rr�}}{ S y C� Yo O @ 2 m x= '"� =a w n n �v ❑ V N N (p 7 o IL Vi V 8 y 2 M Q Q7 yL dc� C ❑ a avi c ❑❑.. a o ❑ a 2 u m a cauxxxxxxu ❑ �� L 0 R /^`L d a = [d 2 —�-- v M L Q 0. 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Page 9 of 9 Brown WTP 1 /3/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 594 130.086 23 5.655913 Calcium 1770 387.63 20 19.3815 Magnesium 193 42.267 12 3.52225 Percent Solids 21.9 SAR 1.67 SAR = Na+ a (Ca2+ + M;42+ ) 5.65591 0.5( 19.382 2 + 3.52225 2 ) Waypointo ANALYTICAL 5/19/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-132-0036 Client Project Description: Durham, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 5/12/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-132-0036 Page 2 of 9 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 22-132-0036 Client Project Description: Durham, NC Lab No Client Sample ID Matrix Date Collected Date Received 90566 Brown W FP Solids 05/11/2022 10:45 05/12/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Durham, NC Lab Report Number: 22-132-0036 Date: 5/19/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 90600 (TB-11-3) Analyte: Aluminum QC Batch No: 1-617172/1-616254 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 90600 (TB-11-3) Analyte: Arsenic QC Batch No: 1-616955/1-616254 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 90600 (TB-11-3) Analyte: Calcium QC Batch No: 1-616955/1-616254 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 90600 (TB-11-3) Analyte: Chromium QC Batch No: 1-616955/1-616254 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 90600 (TB-11-3) Analyte: Iron QC Batch No: 1-617172/1-616254 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 90600 (TB-11-3) Analyte: Potassium QC Batch No: 1-616955/1-616254 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 90600 (TB-11-3) Analyte: Manganese QC Batch No: 1-617172/1-616254 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 90600 (TB-11-3) Page 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Analyte: Phosphorus QC Batch No: 1-616955/1-616254 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 90566 (Brown WTP) Analyte: Selenium QC Batch No: 1-616955/1-616254 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 90600 (TB-11-3) Analyte: Selenium QC Batch No: 1-616955/1-616254 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 90600 (TB-11-3) Analyte: Selenium QC Batch No: 1-617172/1-616254 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 90592 (TB-7-3) Analyte: Mercury QC Batch No: 1-616692/1-615833 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. Page 5 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Durham, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Report Date : 05/19/2022 //Received : 05/12/2022 C.�.-�,...dJ l.�- Connie Cook Report Number : 22-132-0036 REPORT OFANALYSIS Project Manager Lab No : 90566 Matrix: Solids Sample ID: Brown WTP Sampled: 5/11/2022 10:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 78.9 % 1 05/18/22 16:00 FMM SW-DRYWT Ammonia Nitrogen 1000 mg/Kg - dry 75.8 474 1 05/19/22 14:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 338 mg/Kg - dry 21.8 21.8 1 05/17/22 14:38 ZBD 4500NO3F-2016 Organic N 7294 mg/Kg - dry 411.4 829.4 1 05/17/22 16:39 CALCULATION pH 5.1 S.U. 1 05/19/2215:08 DRS 9045D Total Solids 21.1 % 0.010 0.010 1 05/18/22 16:00 FMM 2540G-2011 Total Volatile Solids 34.4 % 0.010 0.010 1 05/18/22 16:00 FMM 2540G-2011 Total Kjeldahl Nitrogen 8290 mg/Kg - dry 829 1 05/17/22 16:39 CLP 4500NORGD-2011 Phosphorus 986 mg/Kg - dry 13.1 23.7 1 05/18/22 18:10 TJS 6010D Aluminum 10900 mg/Kg - dry 21.9 23.7 1 05/18/22 18:10 TJS 6010D Arsenic 1.263 mg/Kg - dry 1.14 2.37 1 05/18/22 18:10 TJS 6010D Cadmium 5.21 mg/Kg - dry 0.0947 0.474 1 05/18/22 18:10 TJS 6010D Calcium 1170 mg/Kg - dry 183 237 1 05/18/22 18:10 TJS 6010D Chromium 13.6 mg/Kg - dry 1.12 1.18 1 05/18/22 18:10 TJS 6010D Copper 573 mg/Kg - dry 1.47 2.37 1 05/18/22 18:10 TJS 6010D Iron 334000 mg/Kg - dry 806 948 20 05/19/22 12:01 TJS 6010D Lead 13.2 mg/Kg - dry 0.853 1.42 1 05/18/22 18:10 TJS 6010D Magnesium 332 mg/Kg - dry 12.2 23.7 1 05/18/22 18:10 TJS 6010D Manganese 4980 mg/Kg - dry 7.73 11.8 5 05/19/22 11:56 TJS 6010D Mercury 0.05023 mg/Kg - dry 0.0330 0.758 1 05/17/22 12:17 JTR 7471A Molybdenum 3.10 mg/Kg - dry 0.639 1.18 1 05/18/22 18:10 TJS 6010D Nickel 58.8 mg/Kg - dry 0.568 1.18 1 05/18/22 18:10 TJS 6010D Potassium 265 mg/Kg - dry 29.3 47.4 1 05/18/22 18:10 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 • Waypoint 27090 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Durham, NC Mr. Brent Collins Report Date : 05/19/2022 755 Yadkinville Rd Information : Received : 05/12/2022 Mocksville , NC 27028 /! Connie Cook Report Number : 22-132-0036 REPORT OFANALYSIS Project Manager Lab No : 90566 Matrix: Solids Sample ID: Brown WTP Sampled: 5/11/2022 10:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <30.3 mg/Kg - dry 30.3 47.4 20 05/19/22 12:01 TJS 6010D Sodium 402 mg/Kg - dry 61.6 118 1 05/18/22 18:10 TJS 6010D Zinc 67.3 mg/Kg - dry 3.84 5.92 1 05/18/22 18:10 TJS 6010D Sulfur 2550 mg/Kg - dry 24.5 47.4 1 05/18/22 18:10 TJS 6010D Sodium Absorption Ratio 1.22 Ratio 0.01 0.01 1 05/18/22 18:10 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-132-0036 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT102 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 05/12/2022 09:50:18 Page 8 of 9 -0 c 0- N [� a LL ? U7 E E 3 a c 0 � _ -9r c a 2 (4 W o i ' U z o a O 0 4 a 2 -0 Q) o u"I O N U {�% C Q N V C 0 q3 v�a�an�m N = c,4voa ❑ y = O Q . N ��� Y T o0 oar,�Q VuS22x=2u Q r Y = j CI7 a1 goy L I ❑ O kcc LL � � LL n' 4. Q ' ¢ ¢ r, -0 -A L VI l,�J 7n u1 Vf ❑a p a ccyi � W +' � j d N ' a 4j c 7 i� a £ 300 �_ °w m E rn E UJ o[ a® x C 7 v a SAI 2 w Q a b m m o w °i 0 m E E' E E Ta o r v F ro a d _ Er r �+ y 1 Hd iJ SPHOS Iejol 7 A V V J ❑ � ❑ ❑ u 5 N aqj U] N 0iue6J0fa;ea;iN m� zn 1f] v "Sol � N B o E E eiuotuu�'dlNNl = Cfl a W N �471 N s m (CIO L09) SIe�aW C z x z C ` Q a` ti f7 L7 l7 ❑ mV V m Q a al�sodwv(a1 io geJ(h) CJ a a t a c a �Aa'{ 01 ia;a'dj xrileyy a = d sjauieluo:);o iagwnN Qs a uy ,M1, 11 v - L a m [n C a c O 1 a Cc� o c, 0 0 m rn p (� L m = wn o E Y o ►, J u m Q. O a {Y] C Q. a a � 0 a � � a c 3 co a 0 k- 0 T •,� V CN O O N Q £ 4 uy r _ a a oc 0 J n r J U a o �a u� D 6i N Y 2 2 Q' V�j mar;�vZ d ❑ o Al ' r n Gr A V m� - ❑ u n � a a z LCl m Page 9 of 9 Brown WTP 5/11/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 402 84.822 23 3.687913 Calcium 1170 246.87 20 12.3435 Magnesium 332 70.052 12 5.837667 Percent Solids 21.1 SAR 1.22 SAR = Na+ a (Ca2+ + M;42+ ) 3.68791 0.5( 12.344 2 + 5.83767 2 ) Waypointo ANALYTICAL 7/27/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-193-0015 Client Project Description: Durham, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/12/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-193-0015 Page 2 of 8 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 22-193-0015 Client Project Description: Durham, NC Lab No Client Sample ID Matrix Date Collected Date Received 97768 Brown W FP Solids 07/08/2022 09:00 07/12/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Durham, NC Lab Report Number: 22-193-0015 Date: 7/26/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 97768 (Brown WTP) Analyte: Aluminum QC Batch No: 1-627396/1-626741 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 97768 (Brown WTP) Analyte: Iron QC Batch No: 1-627558/1-626741 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 97768 (Brown WTP) Analyte: Manganese QC Batch No: 1-627558/1-626741 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 97768 (Brown WTP) Analyte: Selenium QC Batch No: 1-627396/1-626741 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 97768 (Brown WTP) Analyte: Selenium QC Batch No: 1-627558/1-626741 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 98409 (Little Patuxent Class A 1) Analyte: Mercury QC Batch No: 1-626964/1-626559 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 4 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Durham, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Report Date : 07/27/2022 Received : 07/12/2022 " l.�- Connie Cook Report Number : 22-193-0015 REPORT OFANALYSIS Project Manager Lab No : 97768 Matrix: Solids Sample ID: Brown WTP Sampled: 7/8/2022 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 81.2 % 1 07/12/22 15:45 FMM SW-DRYWT Ammonia Nitrogen 1150 mg/Kg - dry 85.1 532 1 07/26/22 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 34.0 mg/Kg - dry 26.6 26.6 1 07/19/22 14:59 ZBD 4500NO3F-2016 Organic N 8745 mg/Kg - dry 590.4 1191 1 07/15/22 13:19 CALCULATION pH 5.1 S.U. 1 07/18/2215:04 DRS 9045D Total Solids 18.8 % 0.010 0.010 1 07/12/22 15:45 FMM 2540G-2011 Total Volatile Solids 37.3 % 0.010 0.010 1 07/12/22 15:45 FMM 2540G-2011 Total Kjeldahl Nitrogen 9890 mg/Kg - dry 1190 1 07/15/22 13:19 CLP 4500NORGD-2011 Phosphorus 830 mg/Kg - dry 14.7 26.6 1 07/18/22 20:37 EAL 6010D Aluminum 7870 mg/Kg - dry 24.6 26.6 1 07/18/22 20:37 EAL 6010D Arsenic 5.31 mg/Kg - dry 1.28 2.66 1 07/18/22 20:37 EAL 6010D Cadmium 19.5 mg/Kg - dry 0.106 0.532 1 07/18/22 20:37 EAL 6010D Calcium 1090 mg/Kg - dry 206 266 1 07/18/22 20:37 EAL 6010D Chromium 12.0 mg/Kg - dry 1.26 1.33 1 07/18/22 20:37 EAL 6010D Copper 1620 mg/Kg - dry 1.65 2.66 1 07/18/22 20:37 EAL 6010D Iron 409000 mg/Kg - dry 453 532 10 07/19/22 20:11 EAL 6010D Lead 14.2 mg/Kg - dry 0.957 1.60 1 07/18/22 20:37 EAL 6010D Magnesium 309 mg/Kg - dry 13.7 26.6 1 07/18/22 20:37 EAL 6010D Manganese 5740 mg/Kg - dry 17.3 26.6 10 07/19/22 20:11 EAL 6010D Mercury <0.0369 mg/Kg - dry 0.0369 0.846 1 07/15/22 14:08 JTR 7471A Molybdenum 4.31 mg/Kg - dry 0.718 1.33 1 07/18/22 20:37 EAL 6010D Nickel 56.4 mg/Kg - dry 0.638 1.33 1 07/18/22 20:37 EAL 6010D Potassium 212 mg/Kg - dry 32.9 53.2 1 07/20/22 18:40 TJS 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Project Durham, NC Mr. Brent Collins 755 Yadkinville Rd Information Mocksville , NC 27028 Report Number : 22-193-0015 Lab No : 97768 Sample ID: Brown WTP 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 07/27/2022 Received : 07/12/2022 " l.�— Connie Cook Project Manager Matrix: Solids Sampled: 7/8/2022 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium Sodium Zinc Sulfur Sodium Absorption Ratio Qualifiers/ DF Dilution Factor Definitions <17.0 mg/Kg - dry 17.0 26.6 10 07/19/22 20:11 EAL 6010D 379 mg/Kg - dry 69.1 133 1 07/18/22 20:37 EAL 6010D 64.9 mg/Kg - dry 4.31 6.65 1 07/18/22 20:37 EAL 6010D 3530 mg/Kg - dry 27.6 53.2 1 07/18/22 20:37 EAL 6010D 1.13 Ratio 0.01 0.01 1 07/18/22 20:37 CALCULATION MQL Method Quantitation Limit Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-193-0015 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT102 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 07/12/2022 09:40:31 Page 7 of 8 Q _ N Y a"' E `o W o� y Z ko M O O o $ o n n o~ n N N C) �rV � cq 'J. C7 N N_ Z N :� P ry M 2 V v m Z N v P o O Y a ro O,= 6 S 2 ^� R Q¢ p ❑ 3 n a= v V V 8 „� as „ N ¢ — c o o- o z u m o ¢��i T N u u S 2 2 2 S- c] Q L v ry (6 S..i Q _ f4 '� � ❑ � in ¢ m � n w .� c.7 z _ � a Q � � � I [17 a a z z l7 LO C7 G a c Y/ LL ? ❑ � N 4 a Q > i 300 ❑ d w 4 o � �i E C a e'K -u -U -- �n 3 _� _ E E ? W ❑ LJJ d Q eE S AI •y , (D rt o w II w w w a+ a � E� H d W a _ N ❑ 7 tl 6 R a SP!JOS lelol T v D co ❑ n a a 0 3 a U N 3[uebJO/@Ie !N d a LO L CD C ❑ 7 W v EIUO WV/N)4i 5 C A v v 3 m cc cc m (Go 199) 51ei@W D v o -� r z z c U x n O a c a v z T Y a;lsadur❑{�] J❑ [} m Q qei{9} v a (Aar a;ia�aa� xll;eyy '� L i N •3 N s N '� _a Q IT cr c E C - c - - sjaule;ua:);aiagwnN _ a u :? � r' V w W c C m ° T �J J ❑ U o u D rn nwp 0-) _ p w U cy) m c w ❑75 £ ate. N u E c d w w~ u V is a a IMJ 9 � 3 o G ? � 1 N C•°n • k �K: � � � m E m N (N n ❑1 N U c o Q cC M 0 � u y r r . ( u R Z a a �z c E 0 0 d m n £ .�y 4) i7 > N n z a - L d �� p Page 8 of 8 Brown WTP 7/8/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 379 71.252 23 3.097913 Calcium 1090 204.92 20 10.246 Magnesium 309 58.092 12 4.841 Percent Solids 18.8 SAR 1.13 SAR = Na+ a (Ca2+ + M;42+ ) 3.09791 0.5( 10.246 2 + 4.84100 2 ) Waypointo ANALYTICAL 10/13/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-277-0022 Client Project Description: Durham, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/4/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/22-277-0022 Page 2 of 9 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Report Number: 22-277-0022 Client Project Description: Durham, NC Lab No Client Sample ID Matrix Date Collected Date Received 92505 Brown W FP Solids 10/03/2022 10:30 10/04/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Durham, NC Lab Report Number: 22-277-0022 Date: 10/12/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 92505 (Brown WTP) Analyte: Calcium QC Batch No: 1-641846/1-641319 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 92505 (Brown WTP) Analyte: Potassium QC Batch No: 1-641846/1-641319 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 97015 (Bolster) Analyte: Potassium QC Batch No: 1-641846/1-641319 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 92505 (Brown WTP) Analyte: Magnesium QC Batch No: 1-641846/1-641319 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 97015 (Bolster) Analyte: Magnesium QC Batch No: 1-642077/1-641319 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 92505 (Brown WTP) Analyte: Sodium QC Batch No: 1-641846/1-641319 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 97015 (Bolster) Analyte: Sodium QC Batch No: 1-641846/1-641319 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 4 of 9 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Durham, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Report Date : 10/18/2022 nReceived : 10/04/2022 C-�*�-� = Connie Cook Report Number : 22-277-0022 REPORT OFANALYSIS Project Manager Lab No : 92505 Matrix: Solids Sample ID: Brown WTP Sampled: 10/3/2022 10:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 78.5 % 1 10/07/2215:44 FMM SW-DRYWT Ammonia Nitrogen 4113 mg/Kg - dry 74.4 465 1 10/12/22 15:20 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <20.9 mg/Kg - dry 20.9 20.9 1 10/08/22 11:26 ZBD 4500NO3F-2016 Organic N 69863 mg/Kg - dry 930.2 1874 1 10/06/22 14:57 CALCULATION pH 4.9 S.U. 1 10/11/2216:00 SAR 9045D Total Solids 21.5 % 0.010 0.010 1 10/07/22 15:44 FMM 2540G-2011 Total Kjeldahl Nitrogen 7400 mg/Kg - dry 1870 1 10/06/22 14:57 ANH 4500NORGD-2011 Phosphorus 814 mg/Kg - dry 64.2 116 5 10/07/22 23:32 EAL 6010D Aluminum 4160 mg/Kg - dry 107 116 5 10/14/22 06:07 TJS 6010D Arsenic 38.1 mg/Kg - dry 5.58 11.6 5 10/07/22 23:32 EAL 6010D Cadmium 0.6703 mg/Kg - dry 0.465 2.33 5 10/07/22 23:32 EAL 6010D Calcium 1500 mg/Kg - dry 902 1160 5 10/07/22 23:32 TJS 6010D Chromium 12.7 mg/Kg - dry 5.49 5.81 5 10/14/22 06:07 TJS 6010D Copper 2610 mg/Kg - dry 7.21 11.6 5 10/07/22 23:32 EAL 6010D Iron 366000 mg/Kg - dry 396 465 10 10/14/22 06:02 TJS 6010D Lead 16.2 mg/Kg - dry 4.19 6.98 5 10/07/22 23:32 EAL 6010D Magnesium 221 mg/Kg - dry 60.0 116 5 10/07/22 23:32 TJS 6010D Manganese 19400 mg/Kg - dry 15.1 23.3 10 10/14/22 06:02 TJS 6010D Mercury 0.06983 mg/Kg - dry 0.0280 0.642 1 10/14/22 12:39 TJS 7471B Molybdenum 4.363 mg/Kg - dry 3.14 5.81 5 10/07/22 23:32 EAL 6010D Nickel 107 mg/Kg - dry 2.79 5.81 5 10/07/22 23:32 EAL 6010D Potassium <144 mg/Kg - dry 144 233 5 10/07/22 23:32 TJS 6010D Selenium <7.44 mg/Kg - dry 7.44 11.6 5 10/07/22 23:32 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 9 • Waypoint 27090 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Durham, NC Mr. Brent Collins Report Date : 10/18/2022 755 Yadkinville Rd Information : Received : 10/04/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-277-0022 REPORT OFANALYSIS Project Manager Lab No : 92505 Matrix: Solids Sample ID: Brown WTP Sampled: 10/3/2022 10:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium <302 mg/Kg - dry 302 581 5 10/07/22 23:32 TJS 6010D Zinc 169 mg/Kg - dry 18.8 29.1 5 10/07/22 23:32 EAL 6010D Sulfur 3400 mg/Kg - dry 120 233 5 10/07/22 23:32 6010D Sodium Absorption Ratio <0.01 Ratio 0.01 0.01 5 10/07/22 23:32 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 6 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-277-0022 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT102 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 10/04/2022 09:23:46 Page 7 of 9 CD Z � � a n p 2 Y N p N < = eV L O �p i 2 a p n ra 2 s p C� C O a� a x m a o o� a❑❑ a o u �--� p ❑ry o A2 mn ❑ 2 S S T V U Q l a — l VLA a m V O W C7 =_ rc x ~— N n` Z 2 Z V1 V❑❑ CD N VI !~ 5 E W N 61 �61 -E ^ S 7 C] � � v a m E V 1 a snl �, M ow° 0 3 a a �� ENE, � r E � •o � r o�� � O � � � ray HdN� IF 5p!foS Ielol in c 0 r a CL 10 N s m a N �iUL>bjo/ LO E ` — ca R C C O N E y� 111111H1�j V 21UOWW NA-L C W V I rrt t G] Y 3 � C CC n ❑ j7 /�(� ] t00 L097 Slum% a a z z ? a N c� i C7 L7 L9 C Q N❑ y N f V1 Vf IA v m ¢ ° a a;isodwo{,)} jo gej(gj r� z r a A a r m v A a Qj c a rr (AaH o�.ia}aaj xplew � = c c CD s-Jauie;uoA 10 sagwnry w � s u C �v ` 1 N iVf O � y LD V d o c � ro coo c 15 c a C i a C) � ° u rZ — p L1 J 'ro 0 �n 2 ,y rn a m di N 7 c w a S F u E L c T v m CO o d a a (Y] c v ❑ a a q a C E s 3 � � �n p C O Q � m `o V N Q �n •O y CnV = Q M m 3 a ❑ = N E �a v -ry E td7 .Y Qj a d C C `4 SVl V m Page 8 of 9 .Q c d N v Y I a_a a U a E E E C ni '2 ? := U Z m ro m 3 , yy• N U U N n Z v au E L7 Q1 ❑ m 3 a v v u s rn p j ¢ Z .�j wl � � u � = 2 m zx x z u° { Y ` m a+ 0 3 B'�° = = v N Z z z L o S N V fl V arL ❑ O [V N Q N 7 a a r IV di C � U E Sv c VJ z Nr p = a❑❑ y n f N o " H L E E E E o a o = r ° w ce KIDH —��_— v m 0 Sp!Io5lejol a w p. EnCL U N oiue6jp/a;eJI!N m o t p - N U o o a E eluOW WWN�ii ~ z R _ g d2 w ~ E —ter a a 2❑ a E , Q q rr � 7 7 7 (oo 09) sIelan D N u v n Q p a` z s? z �a c 0 x n o y C y w rn rn m Q a alisodwo(7} ao ge�(91 .0 aa m z r a a a 3 T L 7 13 a 7 (Aa)1 of japHa xIiIE" y c c c E sjauipluo);oiagwnN cc u at o v = a a � UI ❑ - y I c LL a uo c C ro a Q� e— ,� o mCF) G c C� _ m p U w w_ c a` y � ° E N 6 N w c a u a u Co 2 0. p a` cy-) n a ° E CL a E O v ❑ n ❑ a J Q LL N = V a E =❑ n Z a n W � ocz °❑ m T 5❑ z z 3 - z ¢� m LO O ° 6 rn-i 1 d r—.i W n 2 a" a Page y of y Brown WTP 10/3/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 302 64.93 23 2.823043 Calcium 1500 322.5 20 16.125 Magnesium 221 47.515 12 3.959583 Percent Solids 21.5 SAR 0.89 SAR — Na 2 (Ca2+ + Mg2- ) 2.82304 0.5( 16.125 2 + 3.95958 2 ) ace Analytical ' ANALYTICAL REPORT March 07, 2022 EMA Resources Sample Delivery Group: L1462872 Samples Received: 02/17/2022 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: , �- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. N � T ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 1 of34 TABLE OF CONTENTS Cp: Cover Page u Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 Fss] BROWN WTP L1462872-01 5 Fn Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Fr Wet Chemistry by Method 9045D 8 Wet Chemistry by Method D93/1010A 9 Rc Mercury by Method 7470A 10 F Metals (ICP) by Method 6010D 11 Volatile Organic Compounds (GC/MS) by Method 8260D 12 [Al Chlorinated Acid Herbicides (GC) by Method 8151A 14 Pesticides (GC) by Method 8081B 15 RC Semi Volatile Organic Compounds (GC/MS) by Method 8270E 16 GI: Glossary of Terms 18 Al: Accreditations & Locations 19 Sc: Sample Chain of Custody 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 2 of34 SAMPLE SUMMARY Collected by BROWN WTP L1462872-01 Waste Brent Collins Collected date/time Received date/time 02/16/22 08:30 02/17/22 09:30 C P Method Batch Dilution Preparation Analysis Analyst date/time date/time Preparation by Method 1311 WG1822047 1 02/23/22 0810 02/23/22 08:10 JAV Preparation by Method 1311 WG1822926 1 02/24/2210:16 02/24/2210:16 JWS Wet Chemistry by Method 9012 B WG1821197 1 02/21/22 2138 02/22/2213:36 LDT Wet Chemistry by Method 9045D WG1819608 1 02/19/22 09:00 02/19/2213:00 GI Wet Chemistry by Method D93/1010A WG1821036 1 02/21/22 0100 02/21/22 0100 WOS Mercury by Method 7470A WG1823061 1 02/24/22 09:45 02/24/2213:43 CLL Metals (ICP) by Method 6010D WG1823102 1 02/24/2210:36 02/24/2215:29 KMG Volatile Organic Compounds (GC/MS) by Method 8260D WG1824477 1 02/27/2218:03 02/27/22 18:03 BMB Chlorinated Acid Herbicides (GC) by Method 8151A WG1825661 1 03/02/22 08:02 03/02/2218:56 CCW Pesticides (GC) by Method 8081B WG1825495 1 03/02/22 08:42 03/02/2214:03 AO Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1824791 1 03/04/22 06:25 03/04/2214:52 LEA Subcontracted Analyses WG1822593 1 02/25/22 00:00 02/25/22 00:00 ANF Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN Subcontract GI F RC ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1462372 03/07/22 17:11 PAGE: 3 of34 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the FP appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc GI Justin Carr [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. L1462372 -01 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 4 of 34 SAMPLE RESULTS - 01 L1462872 BROWN WTP Collected date/time: 02/16/22 08:30 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 2/23/2022 8:10:29 AM WG1822047 TCLP ZHE Extraction - 2/24/202210:16:52 AM WG1822926 Fluid 1 2/23/2022 8:10:29 AM WG1822047 Initial pH 5.75 2/23/2022 8:10:29 AM WG1822047 Final pH 5.08 2/23/2022 8:10:29 AM WG1822047 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide 0.638 0.250 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 02/22/202213:36 WG1821197 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 5.57 T8 1 02/19/2022 13:00 WG1819608 Sample Narrative: L1462872-01 WG1819608: 5.57 at19.4C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 02/21/2022 0100 WG1821036 Mercury by Method 7470A Result Analyte mg/I Mercury ND Metals (ICP) by Method 6010D Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I date / time 0.0100 0.20 1 02/24/202213:43 WG1823061 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium 0.205 0.100 100 Cadmium ND 0.100 1 Chromium ND 0.100 5 Lead ND 0.100 5 Selenium ND 0.100 1 Silver ND 0.100 5 Volatile Organic Compounds (GC/MS) by Method 8260D Dilution Analysis Batch date / time 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 02/24/202215:29 WG1823102 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND 0.0500 0.50 1 02/27/202218:03 WG1824477 Carbon tetrachloride ND 0.0500 0.50 1 02/27/202218:03 WG1824477 Chlorobenzene ND 0.0500 100 1 02/27/202218:03 WG1824477 Chloroform ND 0.250 6 1 02/27/202218:03 WG1824477 1,2-Dichloroethane ND 0.0500 0.50 1 02/27/202218:03 WG1824477 1,1-Dichloroethene ND 0.0500 0.70 1 02/27/202218:03 WG1824477 2-Butanone (MEK) ND 0.500 200 1 02/27/202218:03 WG1824477 Tetrachloroethene ND 0.0500 0.70 1 02/27/202218:03 WG1824477 Trichloroethene ND 0.0500 0.50 1 02/27/202218:03 WG1824477 Vinyl chloride ND 0.0500 0.20 1 02/27/202218:03 WG1824477 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 5 of 34 BROWN WTP SAMPLE RESULTS - 01 Collected date/time: 02/16/22 08:30 L1462872 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time (S) Toluene-dH 113 80.0-120 021271202218.03 WG1824477 (S) 4-Bromofluorobenzene 89.5 77.0-126 021271202218.03 WG1824477 (S) 1,2-Dichloroethone-d4 94.3 70.0-130 021271202218.03 WG1824477 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 03/02/2022 18:56 WG1825661 2,4-D ND 0.00200 10 1 03/02/202218:56 WG1825661 (S) Z4-Dichlorophenyl Acetic Acid 83.0 14.0-158 031021202218.56 WG1825661 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 03/02/202214:03 WG1825495 Endrin ND 0.00500 0.02 1 03/02/202214:03 WG1825495 Heptachlor ND 0.00500 0.0080 1 03/02/202214:03 WG1825495 Heptachlor epoxide ND 0.00500 0.0080 1 03/02/2022 14:03 WG1825495 Lindane ND 0.00500 0.40 1 03/02/202214:03 WG1825495 Methoxychlor ND 0.00500 10 1 03/02/202214:03 WG1825495 Toxaphene ND 0.0100 0.50 1 03/02/202214:03 WG1825495 (S) Decochlorobiphenyl 81.5 10.0-128 0310212022 14.03 WG1825495 (S) Tetrochloro-m-xylene 70.0 10.0-127 0310212022 14.03 WG1825495 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Analyte 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine 3&4-Methyl Phenol 2-Methylphenol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol (S) 2-Fluorophenol (S) Phenol-d5 (S) Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Z4, 6-Tribromophenol (S) p-Terphenyl-d14 Result Qualifier RDL Limit Dilution Analysis Batch mg/I mg/I mg/I date/time ND 0.100 7.50 1 03/04/202214:52 WG1824791 ND 0.100 0.13 1 03/04/202214:52 WG1824791 ND 0.100 0.13 1 03/04/202214:52 WG1824791 ND 0.100 0.50 1 03/04/202214:52 WG1824791 ND 0.100 3 1 03/04/202214:52 WG1824791 ND 0.100 2 1 03/04/202214:52 WG1824791 ND 0.100 5 1 03/04/202214:52 WG1824791 ND 0.100 400 1 03/04/202214:52 WG1824791 ND 0.100 200 1 03/04/202214:52 WG1824791 ND 0.100 100 1 03/04/202214:52 WG1824791 ND 0.100 400 1 03/04/202214:52 WG1824791 ND 0.100 2 1 03/04/202214:52 WG1824791 42.4 10.0-120 031041202214.52 WG1824791 27.7 10.0-120 031041202214.52 WG1824791 78.9 10.0-127 031041202214.52 WG1824791 78.9 10.0-130 031041202214.52 WG1824791 83.0 10.0-155 031041202214.52 WG1824791 92.0 10.0-128 0310412022 14.52 WG1824791 ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: PAGE: L1462372 03/07/2217:11 6 of34 WG1821197 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3762532-1 02/22/22 1322 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1462850-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1462872-01 (OS) L1462350-01 02/22/22 13:30 • (DUP) R3762532-3 02/22/22 13:31 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide 0.424 0.437 1 3.02 20 L1462872-01 Original Sample (OS) • Duplicate (DUP) (OS) L1462372-01 02/22/22 13:36 • (DUP) R3762532-6 02/22/22 13:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide 0.638 0.583 1 8.98 20 Laboratory Control Sample (LCS) (LCS) R3762532-2 02/22/22 1323 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.52 101 Rec. Limits LCS Qualifier 85.0-115 L1462850-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462350-01 02/22/22 13:30 • (MS) R3762532-4 02/22/22 13:34 • (MSD) R3762532-5 02/22/22 13:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 0.424 0.595 0.438 10.2 0.855 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 J6 J3 J6 30.3 20 L1462970-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462970-01 02/22/22 13:33 • (MS) R3762532-7 02/22/22 13:39 • (MSD) R3762532-8 02/22/22 13:40 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 1.00 1.11 60.0 66.8 1 75.0-125 J6 J6 10.7 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 7 of 34 WG1819608 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1462872-01 L1462467-02 Original Sample (OS) • Duplicate (DUP) (OS) L1462467-02 02/19/22 13:00 • (DUP) R3761702-2 02/19/22 13:00 Original Result DUP Result Dilution DUP RPD Analyte su su Corrosivity by pH 7.63 7.63 1 0.000 Sample Narrative: OS: 7.63 at19C DUP 7.63 at19C Laboratory Control Sample (LCS) DUP Qualifier DUP RPD Limits (LCS) R3761702-1 02/19/22 13:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 9.95 99.5 99.0-101 Sample Narrative: LCS: 9.95 at18.6C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 3 of 34 WG1821036 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1462872-01 L1463101-02 Original Sample (OS) • Duplicate (DUP) (OS) L1463101-02 02/21/22 01:00 • (DUP) R3762219-3 02/21/22 0100 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability 132 140 1 5.90 DUP Qualifier DUP RPD Limits i 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3762219-1 02/21/22 01:00 • (LCSD) R3762219-2 02/21/22 0100 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 128 122 101 96.5 95.6-104 4.82 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 9 of 34 WG1823061 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1462872-01 Method Blank (MB) (MB) R3763464-1 02/24/22 1313 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00330 0.0100 Laboratory Control Sample (LCS) (LCS) R3763464-2 02/24/22 1324 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0310 103 Rec. Limits LCS Qualifier 80.0-120 L1459816-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1459316-02 02/24/22 13:26 • (MS) R3763464-3 02/24/22 13:29 • (MSD) R3763464-4 02/24/22 13:31 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0326 0.0332 109 111 1 75.0-125 1.70 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 10 of 34 WG1823102 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3763533-1 02/24/22 1512 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic U 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0.100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium U 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) (LCS) R3763588-2 02/24/22 1514 QUALITY CONTROL SUMMARY L1462872-01 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I Arsenic 10.0 9.46 94.6 80.0-120 Barium 10.0 9.62 96.2 80.0-120 Cadmium 10.0 9.52 95.2 80.0-120 Chromium 10.0 9.93 99.3 80.0-120 Lead 10.0 9.44 94.4 80.0-120 Selenium 10.0 10.3 103 80.0-120 Silver 2.00 1.75 87.7 80.0-120 LCS Qualifier L1459816-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1459316-02 02/24/22 15:17 • (MS) R3763533-4 02/24/22 15:23 • (MSD) R3763533-5 02/24/22 15:26 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 9.44 9.25 94.4 92.5 Barium 10.0 0.421 9.94 9.88 95.2 94.6 Cadmium 10.0 ND 9.45 9.44 94.5 94.4 Chromium 10.0 ND 9.93 9.84 99.3 98.4 Lead 10.0 ND 9.42 9.32 93.6 92.6 Selenium 10.0 ND 10.2 10.2 102 102 Silver 2.00 ND 1.76 1.74 87.8 87.1 Dilution Rec. Limits 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 1 75.0-125 MS Qualifier MSD Qualifier RPD 1.95 0.626 0.0823 0.879 1.09 0.465 0.872 RPD Limits 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: EMA Resources L1462372 DATE/TIME: 03/07/22 17:11 PAGE: 11 of 34 WG1824477 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1462872-01 Method Blank (MB) (MB) R3764355-3 02/27/22 13:43 MB Result Analyte mg/I Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-dH 115 (S) 4-Bromofluorobenzene 91.4 (S) 1,2-Dichloroethane-d4 90.5 MB Qualifier MB MDL mg/I MB RDL mg/I 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 0.0833 0.250 0.0167 0.0500 0.0167 0.0500 0.167 0.500 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 80.0-120 77.0-126 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3764355-1 02/27/22 10:38 • (LCSD) R3764355-2 02/27/22 12:39 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.251 0.275 100 110 70.0-123 Carbon tetrachloride 0.250 0.229 0.222 91.6 88.8 68.0-126 Chlorobenzene 0.250 0.260 0.294 104 118 80.0-121 Chloroform 0.250 0.253 0.274 101 110 73.0-120 1,2-Dichloroethane 0.250 0.248 0.274 99.2 110 70.0-128 1,1-Dichloroethene 0.250 0.249 0.258 99.6 103 71.0-124 2-Butanone (MEK) 1.25 1.09 1.21 87.2 96.8 44.0-160 Tetrachloroethene 0.250 0.265 0.266 106 106 72.0-132 Trichloroethene 0.250 0.245 0.261 98.0 104 78.0-124 Vinyl chloride 0.250 0.289 0.291 116 116 67.0-131 (S) Toluene-dH 112 113 80.0-120 (S) 4-Bromofluorobenzene 91.1 90.5 77.0-126 (S) 1,2-Dichloroethane-d4 94.0 94.0 70.0-130 LCS Qualifier LCSD Qualifier RPD 9.13 3.10 12.3 7.97 9.96 3.55 10.4 0.377 6.32 0.690 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 12 of 34 WG1824477 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1462872-01 L1464040-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1464040-04 02/27/22 20:50 • (MS) R3764355-4 02/27/22 21:11 • (MSD) R3764355-5 02/27/22 2132 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Benzene 0.250 ND 0.166 0.168 66.4 67.2 1 17.0-158 1.20 27 Carbon tetrachloride 0.250 ND 0.160 0.168 64.0 67.2 1 23.0-159 4.88 28 Chlorobenzene 0.250 ND 0.219 0.219 87.6 87.6 1 33.0-152 0.000 27 Chloroform 0.250 ND ND ND 83.6 84.4 1 29.0-154 0.952 28 1,2-Dichloroethane 0.250 ND 0.201 0.196 80.4 78.4 1 29.0-151 2.52 27 1,1-Dichloroethene 0.250 ND 0.119 0.118 47.6 47.2 1 11.0-160 0.844 29 2-Butanone (MEK) 1.25 ND 1.05 1.12 84.0 89.6 1 10.0-160 6.45 32 Tetrachloroethene 0.250 3.96 3.77 3.56 0.000 0.000 1 10.0-160 V_ V_ 5.73 27 Trichloroethene 0.250 ND 0.170 0.173 68.0 69.2 1 10.0-160 1.75 25 Vinyl chloride 0.250 ND 0.130 0.126 52.0 50.4 1 10.0-160 3.12 27 (S) Toluene-dH 110 110 80.0-120 (S) 4-Bromofluorobenzene 97.6 95.1 77.0-126 (S) 1,2-Dichloroethane-d4 94.6 94.0 70.0-130 L1462927-03 Original Sample (OS) • Matrix Spike (MS) (OS) L1462927-03 02/27/22 13:45 • (MS) R3764355-6 02/27/22 2152 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Benzene 0.250 ND 0.169 67.6 1 17.0-158 Carbon tetrachloride 0.250 ND 0.165 66.0 1 23.0-159 Chlorobenzene 0.250 ND 0.218 87.2 1 33.0-152 Chloroform 0.250 ND ND 84.0 1 29.0-154 1,2-Dichloroethane 0.250 ND 0.199 79.6 1 29.0-151 1,1-Dichloroethene 0.250 ND 0.119 47.6 1 11.0-160 2-Butanone (MEK) 1.25 ND 1.05 84.0 1 10.0-160 Tetrachloroethene 0.250 ND 0.202 80.8 1 10.0-160 Trichloroethene 0.250 ND 0.184 73.6 1 10.0-160 Vinyl chloride 0.250 ND 0.131 52.4 1 10.0-160 (S) Toluene-dH 119 80.0-120 (S) 4-Bromofluorobenzene 97.6 77.0-126 (S) 1,2-Dichloroethane-d4 93.9 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 13 of 34 WG1825661 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3765374-1 03/02/22 16:58 MB Result Analyte mg/I 2,4,5-TP (Silvex) U 2,4-D U (S) Z4-Dichlorophenyl Acetic 70.0 Acid QUALITY CONTROL SUMMARY L1462872-01 MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3765874-2 03/02/22 1713 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4,5-TP (Silvex) 0.0500 0.0417 83.4 50.0-125 2,4-D 0.0500 0.0451 90.2 50.0-120 (S) Z4-Dichlorophenyl Acetic 74.0 14. 0-158 Acid L1463588-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463533-01 03/02/22 20:24 • (MS) R3765874-3 03/02/22 20:38 • (MSD) R3765874-4 03/02/22 20:53 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I 2,4,5-TP (Silvex) 0.0500 ND 0.0416 0.0359 83.2 71.8 2,4-D 0.0500 ND 0.0401 0.0407 80.2 81.4 (S) Z4-Dichlorophenyl Acetic 74.4 74.2 Acid ACCOUNT: EMA Resources PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 50.0-125 14.7 20 1 50.0-120 1.49 20 14.0-158 SDG: DATE/TIME: PAGE: L1462372 03/07/22 17:11 14 of 34 WG1825495 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1462872-01 (MB) R3765616-1 03/02/22 1337 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Chlordane U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Heptachlor epoxide U 0.00167 0.00500 Gamma BHC U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 89.0 10.0-128 (S) Tetrochloro-m-xylene 71.5 10.0-127 Laboratory Control Sample (LCS) (LCS) R3765616-2 03/02/22 13:46 Spike Amount LCS Result Analyte mg/I mg/I Endrin 0.0100 0.00938 Heptachlor 0.0100 0.00904 Heptachlor epoxide 0.0100 0.00928 Gamma BHC 0.0100 0.00965 Methoxychlor 0.0100 0.0110 (S) Decachlorobiphenyl (S) Tetrochloro-m-xylene LCS Rec. Rec. Limits LCS Qualifier 93.8 90.4 92.8 96.5 110 94.7 81.1 57.0-134 27.0-132 57.0-130 55.0-129 54.0-155 10.0-128 10.0-127 P L1462872-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462372-01 03/02/22 14:03 • (MS) R3765616-3 03/02/22 14:12 • (MSD) R3765616-4 03/02/22 14:21 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Endrin 0.0100 ND 0.00939 0.00836 93.9 83.6 Heptachlor 0.0100 ND 0.00884 0.00793 88.4 79.3 Heptachlor epoxide 0.0100 ND 0.00942 0.00838 94.2 83.8 Gamma BHC 0.0100 ND 0.00973 0.00856 97.3 85.6 Methoxychlor 0.0100 ND 0.0110 0.00987 110 98.7 (S) Decachlorobiphenyl 96.6 87.2 (S) Tetrochloro-m-xylene 80.2 68.8 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 10.0-160 11.6 1 16.0-136 10.9 1 10.0-160 11.7 1 14.0-141 12.8 1 10.0-160 P P 10.8 10.0-128 10.0-127 RPD Limits 39 40 36 40 34 ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: L1462372 03/07/22 17:11 PAGE: 15 of 34 WG1824791 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1462872-01 Method Blank (MB) (MB) R3766433-2 03/04/22 1141 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) 2-Fluorophenol 45.8 10.0-120 (S) Phenol-d5 28.0 10.0-120 (S) Nitrobenzene-d5 80.8 10.0-127 (S) 2-Fluorobiphenyl 83.4 10.0-130 (S) 2,4, 6-Tribromophenol 83.5 10. 0-155 (S) p-Terphenyl-d14 93.2 10.0-128 Laboratory Control Sample (LCS) (LCS) R3766483-1 03/04/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.443 88.6 18.0-120 2,4-Dinitrotoluene 0.500 0.610 122 49.0-124 Hexachlorobenzene 0.500 0.545 109 44.0-120 Hexachloro-1,3-butadiene 0.500 0.336 67.2 19.0-120 Hexachloroethane 0.500 0.456 91.2 15.0-120 Nitrobenzene 0.500 0.422 84.4 27.0-120 Pyridine 0.500 0.158 31.6 10.0-120 3&4-Methyl Phenol 0.500 0.410 82.0 31.0-120 2-Methylphenol 0.500 0.396 79.2 28.0-120 Pentachlorophenol 0.500 0.422 84.4 23.0-120 2,4,5-Trichlorophenol 0.500 0.498 99.6 44.0-120 2,4,6-Trichlorophenol 0.500 0.452 90.4 42.0-120 (S) 2-Fluorophenol 48.5 10.0-120 (S) Phenol-d5 32.2 10.0-120 (S) Nitrobenzene-d5 80.0 10.0-127 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462872 03/07/22 17:11 16 of 34 WG1824791 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1462872-01 Laboratory Control Sample (LCS) (LCS) R3766483-1 03/04/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) 2-Fluorobiphenyl 88.4 10.0-130 (S) 2,4, 6-Tribromophenol 99.0 10. 0-155 (S) p-Terphenyl-d14 89.9 10.0-128 L1462338-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462333-02 03/04/22 13:27 • (MS) R3766483-3 03/04/22 13:48 • (MSD) R3766483-4 03/04/22 14:09 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 ND 0.356 0.346 71.2 69.2 1 17.0-120 2.85 2,4-Dinitrotoluene 0.500 ND 0.505 0.482 101 96.4 1 39.0-125 4.66 Hexachlorobenzene 0.500 ND 0.460 0.441 92.0 88.2 1 35.0-122 4.22 HexachIaro-1,3-butadiene 0.500 ND 0.285 0.299 57.0 59.8 1 12.0-120 4.79 Hexachloroethane 0.500 ND 0.383 0.378 76.6 75.6 1 10.0-120 1.31 Nitrobenzene 0.500 ND 0.381 0.385 76.2 77.0 1 12.0-120 1.04 Pyridine 0.500 ND 0.120 0.127 24.0 25.4 1 10.0-120 5.67 3&4-Methyl Phenol 0.500 ND 0.447 0.445 89.4 89.0 1 10.0-120 0.448 2-Methylphenol 0.500 0.171 0.502 0.501 66.2 66.0 1 10.0-120 0.199 Pentachlorophenol 0.500 ND 0.390 0.378 78.0 75.6 1 10.0-128 3.12 2,4,5-Trichlorophenol 0.500 ND 0.406 0.397 81.2 79.4 1 33.0-120 2.24 2,4,6-Trichlorophenol 0.500 ND 0.381 0.372 76.2 74.4 1 26.0-120 2.39 (S) 2-Fluorophenol 41.3 39.2 10.0-120 (S) Phenol-d5 27.6 26.9 10.0-120 (S) Nitrobenzene-d5 76.1 74.9 10.0-127 (S) 2-Fluorobiphenyl 75.4 72.9 10.0-130 (S)2,4,6-Tribromophenol 89.0 83.0 10.0-155 (S) p-Terphenyl-d14 83.9 80.6 10.0-128 RPD Limits 40 25 24 34 40 30 37 36 30 37 31 31 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 17 of 34 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and F (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Rc These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1462372 03/07/22 17:11 13 of 34 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1462372 03/07/22 17:11 PAGE: 19 of 34 Company Name/Address: E MA Resources Billing Information: Mr. Brent Collins LChks An Iv is /Contall / r s rvative Chain of Custody Page — of 755 Yadkinviile Road aCE AnaIytlCa� 755 Yadkinville Road Mocksville, NC 27028 Mocksville, INC 27028 , sunm5r `6anon Rdk tta lhn d-n M[,,todv easamp SpI51iluln acknowledgmanl and acceptance of [he i Terms and [nndiliona found al', httn//info.pattiaM.mm uMslpas-Woodard ermr.pei Report to: Mr. Brent Collins Email To, brent.collins ema'esourcesinc.com;ro .wnitak y Project Description: Sludge city/State llease Collected: �11r�OM JNG TPT Circle MT Cl ET SDG # Phone 336-751-1441 Client Project # Lab Project # 1060 ` a ° Z W J ry U 6 Z U j a V h- Acctnum; kMAKkS Tempiate:T11413 Prelogin: P895405 PM: 807 -Justin Carr PB;�y— Collected by (print): ��� ���a Site/Facility ID # P.O. # Collected by (signature), Immediately Packed on Ice N _ Y Rush) (Lab MUST Be Notified) Quote # Same Day _ Five Day '_Next Day _ 5 Day (Rad Only) Date Results Needed _ Two Day _ 10 Day (Rod Only) No. _ Three Day of snipped via: FedEX Ground Sample ID Comp/Grab Matrix' Depth Date Time ntrs T Remar6a Sample # (lab or,iy) �rown YJ'rP C s5 3 ' Z1,�lZL �'3a 2 X X ' Matrix:Remarks: SS - Soil AIR - Air F- Filter pH Temp GW Groundwater B- Bioassa y Flow Other WW - WasteWater sar'1` t COC Seal Present/intact: r [aF t N CDC Signed/Accurate: /t N Bottles arrive intact: "e' N Correct bottles used: Y _N DW - Drinking Water OT - Other Samples returned via: Tracking # UPS FedEx Sufficient volume sent: _N If Aonlicable VCA Zero Headspace: 'f N _ _ —Courier _ PAD Screen On Correct/Checked: N PAD Screen <0.5 mR/hr: Relinquished by ; (Signature) Date: q g I Z%1ZZ Time j,7o Received by: (Signature) Trip Blank Received: Yes/ o ,leoti TBR BR - Relinquished by: (Signature) Date: Time: Received by: (Signature) Tee�mp: CBottles Rece. �'f' 1 6 / If preservation required by Login: Date/Time Relinquished by: (Signature) Date, Time i'ved far I by: (5ignatur) a e: Time; �/ v2L 30 Hold: Condit' NCF , 0 urofins Environment Testing America ANALYTICAL REPORT Eurofins Chicago 2417 Bond Street University Park, IL 60484 Tel: (708)534-5200 Laboratory Job ID: 500-212792-1 Client Project/Site: WG1822593 For Pace Analytical National 12065 Lebanon Rd Mt Juliet, Tennessee 37122 Attn: Jimmy Huckaba Authorized for release by: 212512022 2:46:10 PM Jim Knapp, Project Manager II (630)758-0262 Jim.Knapp@Eurofinset.com Designee for Sandie Fredrick, Project Manager II (920)261-1660 sandra.fredrick@eurofinset.com The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 12 13 14 Client: Pace Analytical National Project/Site: WG1822593 Laboratory Job ID: 500-212792-1 Table of Contents Cover Page .............................................. Table of Contents ......................................... 2 Case Narrative ........................................... 3 Detection Summary ........................................ 4 Method Summary ......................................... 5 Sample Summary ......................................... 6 Client Sample Results ...................................... 7 Definitions ............................................... 8 QC Association ........................................... 9 QC Sample Results ........................................ 10 Chronicle ................................................ 11 Certification Summary ...................................... 12 Chain of Custody .......................................... 13 Receipt Checklists ......................................... 14 12 13 14 Eurofins Chicago Page 2 of 14 2/25/2022 Case Narrative Client: Pace Analytical National Project/Site: WG1822593 Job ID: 500-212792-1 Laboratory: Eurofins Chicago Narrative Job Narrative 500-212792-1 Comments No additional comments. Job ID: 500-212792-1 Receipt The sample was received on 2/24/2022 10:00 AM. Unless otherwise noted below, the sample arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 1.20 C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. 12 13 14 Eurofins Chicago Page 3 of 14 2/25/2022 Detection Summary Client: Pace Analytical National Job ID: 500-212792-1 Project/Site: WG1822593 Client Sample ID: BROWN WTP Lab Sample ID: 500-212792-1 ENo Detections. This Detection Summary does not include radiochemical test results. F47 12 13 14 Eurofins Chicago Page 4 of 14 2/25/2022 Method Summary Client: Pace Analytical National Project/Site: WG1822593 Method Method Description 9034 Sulfide, Reactive 7.3.4 Sulfide, Reactive Protocol References: Job ID: 500-212792-1 Protocol Laboratory SW846 TAL CHI SW846 TAL CHI SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL CHI = Eurofins Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200 12 13 14 Eurofins Chicago Page 5 of 14 2/25/2022 Sample Summary Client: Pace Analytical National Project/Site: WG1822593 Lab Sample ID Client Sample ID Matrix Collected Received 500-212792-1 BROWN WTP Solid 02/16/22 08:30 02/24/22 10:00 Job ID: 500-212792-1 12 13 14 Page 6 of 14 Eurofins--J?N2922 Client Sample Results Client: Pace Analytical National Project/Site: WG1822593 Job ID: 500-212792-1 Client Sample ID: BROWN WTP Lab Sample ID: 500-212792-1 Date Collected: 02/16/22 08:30 Matrix: Solid Date Received: 02/24/22 10:00 General Chemistry Analyte Result Qualifier LOQ LOD Unit D Prepared Analyzed Dil Fac Sulfide, Reactive <3.7 46.9 3.7 mg/Kg 02/24/22 19:05 02/25/22 11:02 1 12 13 14 Eurofins Chicago Page 7 of 14 2/25/2022 Definitions/Glossary Client: Pace Analytical National Project/Site: WG1822593 Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. II Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level' MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Job ID: 500-212792-1 0 12 13 14 Eurofins Chicago Page 8 of 14 2/25/2022 QC Association Summary Client: Pace Analytical National Project/Site: WG1822593 General Chemistry Prep Batch: 644394 Job ID: 500-212792-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-212792-1 BROWN WTP Total/NA Solid 7.3.4 MB 500-644394/1-A Method Blank Total/NA Solid 7.3.4 LCS 500-644394/2-A Lab Control Sample Total/NA Solid 7.3.4 Analysis Batch: 644530 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-212792-1 BROWN WTP Total/NA Solid 9034 644394 MB 500-644394/1-A Method Blank Total/NA Solid 9034 644394 LCS 500-644394/2-A Lab Control Sample Total/NA Solid 9034 644394 12 13 14 Eurofins Chicago Page 9 of 14 2/25/2022 QC Sample Results Client: Pace Analytical National Project/Site: WG1822593 Job I D: 500-212792-1 Method: 9034 - Sulfide, Reactive Lab Sample ID: MB 500-644394/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 644530 Prep Batch: 644394 MB MB Analyte Result Qualifier LOQ LOD Unit D Prepared Analyzed Dil Fac Sulfide, Reactive <3.9 50.0 3.9 mg/Kg 02/24/22 18:46 02/25/22 10:49 1 Lab Sample ID: LCS 500-644394/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 644530 Prep Batch: 644394 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Sulfide, Reactive 198 162.9 mg/Kg 82 80 -120 12 13 14 Eurofins Chicago Page 10 of 14 2/25/2022 Lab Chronicle Client: Pace Analytical National Project/Site: WG1822593 Job ID: 500-212792-1 Client Sample ID: BROWN WTP Lab Sample ID: 500-212792-1 Date Collected: 02/16/22 08:30 Matrix: Solid Date Received: 02/24/22 10:00 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number or Analyzed Analyst Lab Total/NA Prep 7.3.4 644394 02/24/22 19:05 TMS TAL CHI Total/NA Analysis 9034 1 644530 02/25/22 11:02 TMS TAL CHI Laboratory References: TAL CHI = Eurofins Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200 11 12 13 14 Eurofins Chicago Page 11 of 14 2/25/2022 Accreditation/Certification Summary Client: Pace Analytical National Project/Site: WG1822593 Laboratory: Eurofins Chicago All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program California State Georgia State Georgia (DWW) State Hawaii State Illinois NELAP Indiana State Iowa State Kansas NELAP Kentucky (UST) State Kentucky (WWW) State Louisiana NELAP Mississippi State North Carolina (WWW/SW) State North Dakota State Oklahoma State South Carolina State USDA US Federal Programs Wisconsin State Wyoming State Job ID: 500-212792-1 Identification Number Expiration Date 2903 04-29-22 N/A 04-29-22 939 04-30-21 NA 04-29-22 IL00035 04-29-22 C-1 L-02 04-29-22 082 05-01-22 E-10161 10-31-22 Al # 108083 04-29-22 KY90023 12-31-22 02046 06-30-22 NA 04-30-22 291 12-31-22 R-194 04-29-22 8908 08-31-22 77001003 04-29-22 P330-18-00018 02-11-24 999580010 08-31-22 8TMS-Q 04-30-22 Accreditation/Certification renewal pending - accreditation/certification considered valid. Eurofins Chicago Page 12 of 14 2/25/2022 Batch Date/Time. 02/23/22 13 47 Sub -Contract Lab IACIPR Address: 2417 Bond Street City/State: University Park, 1I 60484 Contact: San dra. Fredrrcktd Eurofinset. com Owner Lab: PACLMTJL kddress: 12065I ebanon Rd City/State: Mt, Joliet, TN 37122 Phone: (61.5) 773-9756 Fax: (615) 758-5859 a— WO.VvG 18225500-212792 COC Lntad: M1;TI SuboutI'evn(&pacelabs corri Results Due Date: 03/09/22 LSC. Purchase Order #: 1 1462872 Send Reports to: James C 1Juckaba 12065 Lebanon Rd Mt Juliet, TN 37122 Phone (615) 773-9756 Fax (615) 758-5859 Sample ID Sample Number Sample Comments Container ID Matrix State Collect Date Description Lab Use Only Lab Use Only BROWN WTP SS NC 02/16/22 08 30 Miscellaneous Analysis 2 L1462872-01 Reactive Sulfide Relinquished by: 4 Date a -al -C)vd. Recre,�ed by: � Date LIP Relinquished by Recieved by: Date Page 13 of 14 2/25/2022 Client: Pace Analytical National Login Number: 212792 List Number: 1 Creator: Scott, Sherri L Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 1.2 Job Number: 500-212792-1 List Source: Eurofins Chicago 12 13 14 Eurofins Chicago Page 14 of 14 2/25/2022 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WQ0041666 EMA Resources Inc. NC0002305 WWTP Name: Lear Corporation WWTP Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Envirochem Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 2/17/22 9/27/22 10/6/22 11/1/22 Percent Solids (%) NA 4.68 2.52 2.5 3.98 Arsenic 75 20.5 9.6 9.6 17 Cadmium 85 20.5 0.8 0.8 14.3 Copper 4,300 42.7 39 43.2 51.3 Chromium NA 20.5 9.44 9.44 14.3 Lead 840 20.5 7.2 7.2 14.3 Mercury 57 0.372 0.305 0.396 0.457 Molybdenum 75 20.5 5.4 6.32 14.3 Nickel 420 20.5 4.8 4.8 14.3 Selenium 100 20.5 12.8 12.8 14.3 Zinc 7,500 66 32.4 35.3 93.5 Total Phosphorus NA 14600 19800 20600 21200 TKN NA 33600 31000 21800 34100 Ammonia -Nitrogen NA 581 5560 3770 4970 Nitrate and Nitrite NA 5.61 199 188 131 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z�fz 2/8/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0041666 EMA Resources Inc. NC0002305 Lear Corporation WWTP Laboratory: 1) Envirochem 2) Waypoint Analytical 3) 4) 5) Parameter Sample or • • • - Date • •11 ••:11 1:11 ' 11 -------- 11 11 11 11 -------- • • 1 1 1 1 ' 1 1 1 -------- ------------ ------------ ------------ ------------ ------------ ------------ "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." 2/8/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ]Mvironmental Chemists, Inc. f 6602 Windmill Way, Wilmington, NC 28405 e 910.392.0223 Lab . 910.392.4424 Fax - 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/x ax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCaenvironmentalchemists.com Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-03049 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07209 Site: Sludge 2/17/2022 10.45 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 02/28/2022 Endrin (TCLP) SW-8468081B <0.0005mg/L 02128/2022 Heptachlor (TCLP) SW-846 8031 B <0.0005 mg/L 02/28/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg1L 02/28/2022 Lindane (TCLP) SW-846 8081 a <0.0005 mg/L 02/28/2022 Methoxychlor (TCLP) SW-846 Bost B <0.0005 mg/L 02/28/2022 - Toxaphene (TCLP) sW-B468081 B <0-05mg/L 02/2812022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 03102/2022 2,4-D (TCLP) SW-8468151A <0.003mg/L 03/02/2022 1,4-Dichlorobenzene (TCLP) SW-846 $270 E <0.050 mg/L 03/01/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03101 /2022 2,4,6-Trichlorophenol (TCLP) SW-a46 8270 a <0.050 mg/L 03/01/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Hexachloro-1,3-butadiene (TCLP) SW-646 8270 E <0.050 mg/L 03/01/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Hexachloroethane (TCLP) SW-846 8270 E <0,050 mg/L 03/0112022 m + p-Cresol (TCLP) SW-845 8270 E <0.050 mg/L 03/01/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 o-cresol (TCLP) SW-846 8270 a <0.050 mg/L 03/01/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 03/01/2022 Pyridine (TCLP) SW-846 8270 S <0.050 mg/L 03/01/2022 1, 1 -Dichloroethylene (TCLP) SW-846 Method8260D <0.01 mg/L 03/01/2022 1,2-Dichloroethane (TCLP) SW-840 Method 8260D <0.01 mg/L 03/01/2022 Benzene (TCLP) 5W B46 Method B260❑ <0-01 mg/L 03/01/2022 Carbon Tetrachloride (TCLP) SW-846 Method 82601) <0.01 mg/L 03101/2022 Report#., 2022-o3049 Pagel of4 Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-03049 Project ID: Sludge Chlorobenzene (TCLP) SW-646 Method 8260D <0.01 mg/L 03/01/2022 Chloroform (TCLP) SW-146 Method 82800 <0.01 mg/L 03/01/2022 Methyl ethyl ketone (TCLP) SW-846 Method 82500 <0.05 mg/L 03/0112022 Tetrachloroethylene (TCLP) SW 646 Method 62600 <0.01 mg1L 03/01/2022 Trichloroethylene (TCLP) SW-846 Method 926oD <0.01 mg/L 03/01/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/01/2022 :T41 Cyanide SM 4500 CN 0-2016 1.60 mg/kg 03/01/2022 Sulfide SM 4500 S D 8.50 mg/kg 03/03/2022 lgnitability SW 646 method 1010 >158 OF 02/26/2022 Sludge Residuals Aluminum EPA 200.7, Rev.4,4, 1994 63900mglkg 02/22/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <20.5 mglkg 02/22/2022 Cadmium EPA2007. Rev. 4A,1994 <20.5mglkg 02/22/2022 Calcium EPA 200,7. Rev. 4.4,1994 11500 mglkg 02/2212022 Chromium EPA 200 7, Rev. 4A, 1994 <20.5 mglkg 02/22/2022 Copper EPA 200.7. Rev, 4.4, 1994 42.7 mg/kg 02/22/2022 Lead EPA 200,7, Rev. 4.4, 1994 <20.5 mglkg 02/22/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 2740 mg/kg 02/22/2022 Molybdenum EPA 200.7, Rev_ 4,4, 1994 <20.5 mglkg 02/2212022 Nickel EPA 200.7. Rev. 4.4, 1994 <20.5 mglkg 02/22/2022 Potassium EPA 200.7, Rev. 4.4, 1994 2090 mg/kg 02/22/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <20.5 mg/kg 02/22/2022 Sodium EPA 200.7, Rev_ 4.4, 1994 2500 mg/kg 02/22/2022 Zinc EPA2007, Rev. 4.4, 1994 66.0 mg/kg 02/22/2022 Nitrate+Nitrite-Nitrogen EPA353.2 5.61 mglkg 02/21/2022 -- Total Solids (%) SM 2540 B 4.68 % 02/1812022 Ammonia Nitrogen SM 4500 NH3 C-2011 581 mg/kg 02/22/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 33600 mg/kg 02/22/2022 Total Phosphorus SM 4500 P (F-H)-2011 14600 mg/kg 02/23/2022 Report0t: 2022-03049 Page 2 of 4 A Ai ANALYTICAL & CONSULTING CHEMISTS Guilford East 1754 NC HWY 903 Kenansville NC Attention: George Yankay Environmental Chfists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ° 910-392.OM Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.3702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmen to lchemists.corn Date of Report: Mar 15, 2022 Customer PO #: 28349 Customer ID: 11030018 Report #: 2022-03049 Project ID: Sludge pH SW 846 Method 90450 Result estimated. Anaiyzed out of 15 minutes hold time. Mercury TCLP Metals Arsenic Barium Cadmium Chromium Lead Selenium Silver Mercury Lab ID Sample ID: 22-07210 Site: Sample 1 SW-846 7471 B EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7. Rev 4.4, 1994 EPA 200.7. Rev. 4.4, 1994 EPA 2007. Rev 4.4, 1994 EPA 245.1 Collect Date/Time 2/17/2022 9:00 AM 6.98 units 03/14/2022 <0.372 mg/kg 02118/2022 <1.0 mg/L 02/2812022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <0.0002 mg/L 02/28/2022 Matrix Sampled by Solid/Sludge Dale Johnson Test Method Results Date Analyzes! Total Solids (°!n) Sin 254€ B 2.50 % 02/18/2022 Fecal Density SM 9221C E-2014 80 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07211 Site: Sample 2 2/1712022 9:15 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids {%) SM 2540 B 2.34 % 02/18/2022 Fecal Density SM 9221C E-2014 193 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07212 Site: Sample 3 2/17/2022 9.30 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzes) Total Solids (%) Fecal Density SM 2540 B SM 9221 C E-2014 2.43 % 02/18/2022 83 MPNIg 02/17/2022 Report : 2022-03049 Page 3 of 4 Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report 9: 2022-03049 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07213 Site: Sample 4 2/17/2022 9:45 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids {p/p) SM 2540 B 2.12 % 02/18/2022 Fecal Density SM 9221C E-2014 213 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07214 Site: Sample 5 2/17/2022 10:00 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.28 % 02/18/2022 Fecal Density SM 9221C E-2014 198 MPN/g 02/17/2022 Lab ID Sample ID: Collect DateMme Matrix Sampled by 22-07215 Site: Sample 6 2/17/2022 10:15 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2W s 2.30 a/o 02118/2022 Fecal Density SM 9221 C E-2014 B7MPN/g 02/17/2022 Lab ID Sample 1D: Collect Date/Time Matrix Sampled by 22-07216 Site: Sample 7 2/17/2022 10:30 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.60 % 02/18/2022 Fecal Density SM 9221C E-2014 77 MPN/g 02/17/2022 Comment: Sludge residual, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #.' 2022-03049 Page 4 of 4 Lear Corp 2/17/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 2500 117 23 5.086957 Calcium 11500 538.2 20 26.91 Magnesium 2740 128.232 12 10.686 Percent Solids 4.68 SAR 1.17 SAR = Na+ a (Ca2+ + M;42+ ) 5.08696 0.5( 26.91 2 + 10.68600 2 ) Waypointo ANALYTICAL 10/12/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-271-0063 Client Project Description: Kenanville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 9/28/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/22-271-0063 Page 2 of 11 Waypoint ANALYTICAL Report Number: 22-271-0063 Client Project Description: Kenanville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix 88939 Guilford Mills Solids Date Collected 09/27/2022 08:00 Date Received 09/28/2022 Page 3 of 11 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Kenanville, NC Lab Report Number: 22-271-0063 Date: 10/12/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 88974 Analyte: Aluminum QC Batch No: 1-641833/1-640939 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 88974 Analyte: Arsenic QC Batch No: 1-641833/1-640939 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 88974 Analyte: Calcium QC Batch No: 1-641833/1-640939 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 88974 Analyte: Cadmium QC Batch No: 1-641833/1-640939 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 88974 Analyte: Cadmium QC Batch No: 1-641833/1-640939 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 88974 Analyte: Chromium QC Batch No: 1-641833/1-640939 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 88974 Analyte: Copper QC Batch No: 1-641833/1-640939 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 88974 Analyte: Iron Page 4 of 11 Waypoint".0 ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com QC Batch No: 1-642077/1-640939 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 88974 Analyte: Potassium QC Batch No: 1-641833/1-640939 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 88974 Analyte: Magnesium QC Batch No: 1-641833/1-640939 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 88974 Analyte: Manganese QC Batch No: 1-642077/1-640939 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 88974 Analyte: Molybdenum QC Batch No: 1-641833/1-640939 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 88974 Analyte: Sodium QC Batch No: 1-641833/1-640939 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 88974 Analyte: Nickel QC Batch No: 1-641833/1-640939 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 88974 Analyte: Phosphorus QC Batch No: 1-641833/1-640939 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 88974 Analyte: Lead QC Batch No: 1-641833/1-640939 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 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Sample 88974 Analyte: Sulfur QC Batch No: 1-641833/1-640939 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 88974 Analyte: Selenium QC Batch No: 1-641833/1-640939 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 88974 Analyte: Selenium QC Batch No: 1-642077/1-640939 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 88974 Analyte: Zinc QC Batch No: 1-641833/1-640939 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 93878 (Curt East Yard) Analyte: Aluminum QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Iron QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Potassium QC Batch No: 1-642674/1-642280 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 93878 (Curt East Yard) Analyte: Magnesium QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Manganese QC Batch No: 1-642674/1-642280 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 6 of 11 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Sample 93878 (Curt East Yard) Analyte: Sodium QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Phosphorus QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Sulfur QC Batch No: 1-642674/1-642280 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 93878 (Curt East Yard) Analyte: Zinc QC Batch No: 1-642674/1-642280 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 7 of 11 Waypointo ANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Kenanville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Report Date : 10/12/2022 nReceived : 09/28/2022 C-�*�-� = Connie Cook Report Number : 22-271-0063 REPORT OFANALYSIS Project Manager Lab No : 88939 Matrix: Solids Sample ID : Guilford Mills Sampled: 9/27/2022 8:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.5 % 1 09/30/22 15:53 FMM SW-DRYWT Ammonia Nitrogen 5560 mg/Kg - dry 640 4000 1 10/05/22 13:45 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <199 mg/Kg - dry 199 199 1 09/30/22 14:57 CLP 4500NO3F-2016 Organic N 25440 mg/Kg - dry 640.0 4000 1 10/04/22 10:00 DH CALCULATION pH 6.5 S.U. 1 10/05/2213:32 SAR 9045D Total Solids 2.52 % 0.010 0.010 1 09/30/22 15:53 FMM 2540G-2011 Total Volatile Solids 75.1 % 0.010 0.010 1 09/30/22 15:53 FMM 2540G-2011 Total Kjeldahl Nitrogen 31000 mg/Kg - dry 400 10000 1 10/04/22 10:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 19800 mg/Kg - dry 110 200 1 10/07/22 02:58 EAL 6010D Aluminum 66800 mg/Kg - dry 185 200 1 10/07/22 02:58 EAL 6010D Arsenic <9.60 mg/Kg - dry 9.60 20.0 1 10/07/22 02:58 EAL 6010D Cadmium <0.800 mg/Kg - dry 0.800 4.00 1 10/07/22 02:58 EAL 6010D Calcium 11100 mg/Kg - dry 1550 2000 1 10/07/22 02:58 EAL 6010D Chromium <9.44 mg/Kg - dry 9.44 10.0 1 10/07/22 02:58 EAL 6010D Copper 39.0 mg/Kg - dry 12.4 20.0 1 10/07/22 02:58 EAL 6010D Iron 3883 mg/Kg - dry 341 400 1 10/12/22 00:24 EAL 6010D Lead <7.20 mg/Kg - dry 7.20 12.0 1 10/07/22 02:58 EAL 6010D Magnesium 2980 mg/Kg - dry 103 200 1 10/07/22 02:58 EAL 6010D Manganese 38.7 mg/Kg - dry 13.0 20.0 1 10/07/22 02:58 EAL 6010D Mercury 0.3053 mg/Kg - dry 0.258 5.92 1 09/30/22 11:41 TJS 7471A Molybdenum <5.40 mg/Kg - dry 5.40 10.0 1 10/07/22 02:58 EAL 6010D Nickel <4.80 mg/Kg - dry 4.80 10.0 1 10/07/22 02:58 EAL 6010D Potassium 2600 mg/Kg - dry 247 400 1 10/07/22 02:58 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 11 • Waypoint 27090 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Kenanville, NC Mr. Brent Collins Report Date : 10/12/2022 755 Yadkinville Rd Information : Received : 09/28/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-271-0063 REPORT OFANALYSIS Project Manager Lab No : 88939 Matrix: Solids Sample ID : Guilford Mills Sampled: 9/27/2022 8:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium < 12.8 mg/Kg - dry 12.8 20.0 1 10/07/22 02:58 EAL 6010D Sodium 3020 mg/Kg - dry 520 1000 1 10/07/22 02:58 EAL 6010D Zinc <32.4 mg/Kg - dry 32.4 50.0 1 10/07/22 02:58 EAL 6010D Sulfur 13800 mg/Kg - dry 207 400 1 10/07/22 17:27 TJS 6010D Sodium Absorption Ratio 1.03 Ratio 0.01 0.01 1 10/07/22 02:58 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 9 of 11 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-271-0063 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT99 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: Summer Harrison Date & Time: 09/28/2022 11:55:15 Page 10 of 11 -0 C d N o � LL Y Cl) % E E a o `o (3) L Z w .. L7 H 0 ^ �] � c` o 1 0 V � � > O y ro am a n n= v E G U] _ ❑ n} 7+ en C n 0 o o= 6 n q Q d NIf j �� �� x uu=2x=S=u Q n Nt} is a [a a N _ amuo W LL 0 zcc C o-- a a a L N V a '7 5. LL 7 d Q m n m 11 o N 'a y J E� a E U) c o Ix E 2 [� Q] snlz� ��z �E P uxi y O a 114 ¢Ei F ti'1 E �" I � a ' is V J Q sP!105lei 01 a T a u N 7 N DIueBip/aleAIN a a rll CZ COa 2 v E� e1u0wwVWU O y y 2 N r 1t V I jt�7 W W E O 3 I -- a s I o (CIO LOW SIel@A � a � z4ova;isodwo(�} a ao gej(gj V mmQ zna't(Aa)l a; �a;aa} x!.j eyeQ E cr c a cE w Co saawel"jjo aagwnN m Qj w V N C UT r� YI W N a aaa v I Y cr c V) c m o s LTJJ o v — p 7 m U -Qjo ❑ U ate+ p m ° w g a a _ C w, Y [ � co ~ — E u O4. m G1 a � � C a 7 T � � o � m o m J •OQ dN�Cri7 m 1s n fJ C 4 a � n V in � J �Z a7 m Q) 0 U a E c Q w ti ? a •�J 0 u CL a` Page 11 of 11 Lear Corp 9/27/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 3020 76.104 23 3.30887 Calcium 11100 279.72 20 13.986 Magnesium 2980 75.096 12 6.258 Percent Solids 2.52 SAR 1.04 SAR = Na+ a (Ca2+ + M;42+ ) 3.30887 0.5( 13.986 2 + 6.25800 2 ) Waypointo ANALYTICAL 10/18/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-280-0161 Client Project Description: Kenansville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/7/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/22-280-0161 Page 2 of 8 Waypoint ANALYTICAL Report Number: 22-280-0161 Client Project Description: Kenansville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix 94424 Guilford Performance Textiles Solids Date Collected 10/06/2022 06:00 Date Received 10/07/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Kenansville, NC Lab Report Number: 22-280-0161 Date: 10/18/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 94251 (SW Cake) Analyte: Aluminum QC Batch No: 1-643164/1-642701 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 94251 (SW Cake) Analyte: Iron QC Batch No: 1-643299/1-642701 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 94251 (SW Cake) Analyte: Potassium QC Batch No: 1-643164/1-642701 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 94251 (SW Cake) Analyte: Sulfur QC Batch No: 1-643566/1-642701 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 4 of 8 • 27090 Whitten Road, Memphis, TN 38133 Waypoint Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Kenansville, NC Mr. Brent Collins Report Date : 10/18/2022 755 Yadkinville Rd Information : Received : 10/07/2022 Mocksville , NC 27028 Report Number : 22-280-0161 REPOR T OF ANAL YSIS Danyale Love Project Manager Lab No : 94424 Matrix: Solids Sample ID : Guilford Performance Textiles Sampled: 10/6/2022 6:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.5 % 1 10/12/22 15:33 FMM SW-DRYWT Ammonia Nitrogen 37703 mg/Kg - dry 640 4000 1 10/17/22 15:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <188 mg/Kg - dry 188 188 1 10/11/22 15:17 ZBD 4500NO3F-2016 Organic N 180703 mg/Kg - dry 6000 12120 1 10/11/22 16:02 CALCULATION pH 6.8 s.u. 1 10/14/2215:03 SAR 9045D Total Solids 2.50 % 0.010 0.010 1 10/12/22 15:33 FMM 2540G-2011 Total Volatile Solids 74.8 % 0.010 0.010 1 10/12/22 15:33 FMM 2540G-2011 Total Kjeldahl Nitrogen 21800 mg/Kg - dry 12100 1 10/11/22 16:02 ANH 4500NORGD-2011 Phosphorus 20600 mg/Kg - dry 110 200 1 10/14/22 03:56 TJS 6010D Aluminum 70800 mg/Kg - dry 185 200 1 10/14/22 03:56 TJS 6010D Arsenic <9.60 mg/Kg - dry 9.60 20.0 1 10/14/22 18:48 EAL 6010D Cadmium <0.800 mg/Kg - dry 0.800 4.00 1 10/14/22 03:56 TJS 6010D Calcium 11200 mg/Kg - dry 1550 2000 1 10/14/22 03:56 TJS 6010D Chromium <9.44 mg/Kg - dry 9.44 10.0 1 10/14/22 03:56 TJS 6010D Copper 43.2 mg/Kg - dry 12.4 20.0 1 10/14/22 03:56 TJS 6010D Iron 584 mg/Kg - dry 341 400 1 10/14/22 03:56 TJS 6010D Lead <7.20 mg/Kg - dry 7.20 12.0 1 10/14/22 03:56 TJS 6010D Magnesium 3050 mg/Kg - dry 103 200 1 10/14/22 03:56 TJS 6010D Manganese 42.8 mg/Kg - dry 13.0 20.0 1 10/14/22 03:56 TJS 6010D Mercury 0.3963 mg/Kg - dry 0.240 5.52 1 10/11/22 13:00 TJS 7471A Molybdenum 6.323 mg/Kg - dry 5.40 10.0 1 10/14/22 03:56 TJS 6010D Nickel <4.80 mg/Kg - dry 4.80 10.0 1 10/14/22 03:56 TJS 6010D Potassium 2950 mg/Kg - dry 247 400 1 10/14/22 03:56 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 • Waypoint 27090 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Kenansville, NC Mr. Brent Collins Report Date : 10/18/2022 755 Yadkinville Rd Information : Received : 10/07/2022 Mocksville , NC 27028 Danyale Love Report Number : 22-280-0161 REPOR T OF ANAL YSIS Project Manager Lab No : 94424 Matrix: Solids Sample ID : Guilford Performance Textiles Sampled: 10/6/2022 6:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium < 12.8 mg/Kg - dry 12.8 20.0 1 10/14/22 18:48 EAL 6010D Sodium 3140 mg/Kg - dry 520 1000 1 10/14/22 03:56 TJS 6010D Zinc 35.33 mg/Kg - dry 32.4 50.0 1 10/14/22 03:56 TJS 6010D Sulfur 14000 mg/Kg - dry 207 400 1 10/18/22 00:09 EAL 6010D Sodium Absorption Ratio 1.07 Ratio 0.01 0.01 1 10/14/22 03:56 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-280-0161 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT102 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 10/07/2022 13:56:32 Page 7 of 8 � c a r.� G ry O o ary r7 L CL) y P U '� N Nq CV L00 rf 7— m M p O N Z -O U N ❑ ❑ 6 ry N V CC 0 N z T= = rV 6 .p n d Y £ cm TT ❑ C 3i V d n ry1 Q v b e O n a N 1 uuTxixxxv L Q O Q) .a. a � � � ¢ a a tI] Z Z Z 2 Q C r d > v 7 W ? m u N US � a a m E E IV lz 3 E a Z � V snl awe �- ) a�� `o a alu � d � Hd d Ll sP!lOs Ielol c Cn O ❑ a O ❑ o a N tl1 c c cu N Q N Diue6lp/aaeJIiN Ln Ln r E eivaWuay1N>11 u z � W E r rr nn f]111 LQV LORsielaW t 2 Z 2 d a t; • a , .0 2l7 c U n a y v E !C, K — U co Q ° a a�isodw❑{a] as qa3{g] V p z {AaH Ol Ja;aa} xulm n t s -yt c a c c 9 a c sjauieluo? }o aagLuna cs Z 1 co_ ' LA --%� � cu a or N o `' x 4 Q m -a � '-I ul (> o .. C d ti : o [ E Y c° aC u CC3 a` a a ° mE [Q 4 '--{ E O a T R V O coOl 7 LL T a N 11 ■ J N rv1 d =,� E N o `a a E u �] Ln L) Il ti C a` a` N P a Q Page 8 of 8 Lear Corp 10/6/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 3140 78.5 23 3.413043 Calcium 11200 280 20 14 Magnesium 3050 76.25 12 6.354167 Percent Solids 2.5 SAR 1.07 SAR = Na+ a (Ca2+ + M;42+ ) 3.41304 0.5( 14 2 + 6.35417 2 ) Guilford East 1754 NC HWY 903 Kenansville NC 28349 Attention: George Yankay EinvironmentO Chemists, 6602 Windmill Way, Wilmington, NC 28405 ® 910.392.0773 Lab 8 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 @ 910.347.5843 Lab/Fax info@environmentalchemists.com Date of Report: Dec 14, 2022 Customer PO #: Customer ID: 11030018 Report M 2022-21693 Project ID: Wastewater/Effluent Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22.53165 Site: Effluent 11/1/2022 9:00 AM Water Dale Johnson Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 0-2015 5.5 mg/L 11/02/2022 SOD 5M 5210 B-2016 4 mg/L 11/01/2022 COD SM 5220 D12011 84.0 mg/L 11 /02/2022 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-53166 Site: Sludge}'> 11/1/2022 10.00 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%} SM 254D 6 6.00 % 11/02/2022 Fecal Density SM 9221C E-2D14 75 MPN/g 11/0112022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-53167 Site: Sludge:: 11/1/2022 10:01 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) 8M 2540 e 5.10 % 1 '1102/2022 Fecal Density sM 9221C E-2014 89 MPN/g 11/01/2022 Lab ID Sample ID: Collect DatetTime Matrix Sampled by 22-53168 Site: Sludge 11/1/2022 10:02 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 8 5.15 % 11/02/2022 Fecal Density SM 9221 C E-2014 78MPNIg 11/01/2022 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-53169 Site: Sludge;:. 11/1/2022 10:03 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 a 5.20 % 11/02/2022 Fecal Density SM 9221C E-2014 39 MPN/g 11/01/2022 Report# 2022-21693 Page 1 of Guilford East Date of Report: Dec 14, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-21693 Project ID: Wastewater/Effluent Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-53170 Site: Sludge: 11/1/2022 10:04 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 5.22 % 11/02/2022 Fecal Density SM 9221C E-2014 39 MPN/g 11/01/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-53171 Site: S.ludge.. 11/1/2022 10:05 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) Fecal Density Lab ID Sample ID: 22-53172 Site: Sludge.; Test Total Solids (%) Fecal Density SM 2540 B SM 9221 C E-2014 5.65 % 11/02/2022 36 MPN/g 1 IJ0112022 Collect Date/Time Matrix Sampled by 11/1/2022 10:06 AM Solid/Sludge Dale Johnson Method Results Date Analyzed SM 2540 B 5.44 % 11 /02/2022 SM 9221C E-2014 37 MPN/g 11 /0112022 Report# 2022.21693 Page 2 of 5 Guilford East Date of Report: Dec 14, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-21693 Project ID: Wastewater/Effluent Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-53173 Site:.:Sludge 11/1/2022 10.07 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Chlordane (TCLP) SW-8468081 B <0.02 mg/L 11/09/2022 Endrin(TCLP) SW-8468081E <0.0005mg/L 11/09/2022 Heptachlor (TCLP) SW-8468081 B <0.0005mg/L 11/09/2022 Heptachlor epoxide (TCLP) SW8468061 B <0.0005mgIL 11/09/2022 Lindane (TCLP) SW-846 S081 B <0.0005 mg/L 11109/2022 Methoxychlor (TCLP) SW-846 5081 B <0.0005 mg/L 11/09/2022 Toxaphene (TCLP) SW-8468081 B <0.05mg/L 11/09/2022 2,4,5-TP (TCLP) SW-84e 8151 A <0.003 mg/L 11/09/2022 2,4-D (TCLP) SW-846 6151 A <0.003 mg/L 11/0912022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 11/22/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 rng/L 11/22/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 11/22/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 11/2212022 Cresol (TCLP) 8W-846 3270 E <0.050 mg/L 11/22/2022 Hexachloro-1,3-butadiene (TCLP) SW-a468270E <0.050mg/L 11/22/2022 Hexachlorobenzene (TCLP) SW-8468270E <0.050mg/L 11/22/2022 Hexachloroethane (TCLP) SW-8468270E <0.050mg/L 11/2212022 m + p-Creso[ (TCLP) SW-846 8270 E <0.050 mg1L 11/22/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 11/22/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 11/22/2022 Pentachlorophenol (TCLP) SW-8468270E <0.250mg/L II/22/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 11122/2022 1, 1 -Dich loroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 11/10/2022 1,2-Dichloroethane (TCLP) SW-846 Method 82e0D <0.01 mg/L 11/1012022 Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 11/10/2022 Carbon Tetrachloride (TCLP) SW-845 Method 8260D <0.01 mg/L 11/10/2022 Report # 2022-21593 Page 3 of 5 ANALYTICAL & CONSULTING CHEMISTS tot 6602 Windmill Way, Wilmington, NC 28405 1 910,392.0223 Lab 9 910.392.4424 Fax 710 Bowsertown load, Manteo, NC 27954 ° 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Pax info@environmentalchemists.com Guilford East Date of Report: Dec 14, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-21693 Project ID: Wastewater/Effluent Chlorobenzene (TCLP) SW-845 Method 8260D <0.01 mg/L 11110/2022 Chloroform (TCLP) SW-846 Method82601) <0.01 mg/L 11/10/2022 Methyl ethyl ketone (TCLP) SW-646 Method 8260D <0.05 mg/L 11/10/2022 Tetrachloroethylene (TCLP) 5W-846 Method 8260D <0.01 mg/L 11/10/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 11110/2022 Vinyl Chloride (TCLP) SW646 Method 8260D <0.01 mg/L 11/10/2022 RCI Cyanide SM 4500 CN D-2016 <1,0 mg/kg 11/17/2022 Sulfide SM 4500 S D 1.56 mg/kg 11128/2022 Ignitability SW 846 method 1010 > 157'F 11/28/2022 Sludge Residuals Aluminum EPA 200-7. Rev 44. 1994 74200mglkg 12/06/2022 Arsenic EPA 200.7, Rev 4.4, 1994 17.0 mg/kg 11/16/2022 Cadmium EPA 200.7, Rev 4.4. 1994 <14.3 mg/kg 11/16/2022 Calcium EPA 200 7, Rev 4 4. 1994 11500 mg/kg 11/16/2022 Chromium 5PA2007,Rev 4.4, 1994 <14.3mg/kg 11/1612022 Copper EPA 200 7, Rev. 4 4, 1994 51.3 mglkg 11/16/2022 Lead EPA 2a0 7, Rev, 4 4, 1994 <14.3 mg/kg 11116/2022 Magnesium EPA 200.7,Rev..44.1994 2540mg/kg 11/1612022 Molybdenum EPA 200.7, Rev 44, 1994 <14.3mglkg 11/16/2022 Nickel EPA 200.7, Rev 4.4, 1994 <14.3 mglkg 11/16/2022 Potassium EPA 2007, Rev 4.4, 1994 1570mglkg 11/1612022 Selenium EPA 2007,Rev 4 4, 1994 <14.3mglkg 11/16/2022 Sodium EPA 2007,Rev 4 4. 1994 2300mg/kg 12/06/2022 Zinc EPA 200 7. Rev 4.4. 1994 93.5 mg/kg 11116/2022 Nitrate+Nitrite-Nitrogen EPA 3532 131 mg/kg 11/02/2022 Total Solids (%) SM 2540 s 3.98 % 11/0212022 Ammonia Nitrogen SM 4500 NH3 C-2011 4970 mg/kg 11/0212022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg 5-2011 34100 mg/kg 11 /02/2022 Report # 2022-21693 Page 4 of 5 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 9 910.392.0223 Lab a 910.392.=1424 Fax 710 Bowsertown Road., Nlanteo, NC 27954 1 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ® 910.347.5843 Lab/Fax in foCa environmentalchemists.com Guilford East Date of Report: Dec 14, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-21693 Project ID: Wastewater/Effluent Total Phosphorus SM 4500 P (F-H)-2011 21200 mg/kg 11/04/2022 pH SW 646 Method 9045D 7.37 units 11/14/2022 Result estimated. Analyzed out of 15 minutes hold time. Mercury SW-946 7471 a <0.457 mg/kg 11/14/2022 TCLP Metals Arsenic (TCLP) EPA 200.7. Rev 44.1994 <1.0 mg1L 11/14/2022 Barium (TCLP) EPA 200.7. Rev 4.4, 1994 <1.Omg/L 11/14/2022 Cadmium (TCLP) EPA 200.7, Rev 4.4,1994 <1.Omg/L 11/14/2022 Chromium (TCLP) EPA 2007, Rev.4.4, 1994 <1.0mg1L 11/14/2022 Lead (TCLP) EPA 200.7, Rev. 4 4, 1994 <1.O mg/L 11/14/2022 Selenium (TCLP) EPA200.7, Rev 44.1994 <1,0rng/L 11/14/2022 Silver (TCLP) EPA 200.7, Rev 44,1994 <1.0 mg/L 11/14/2022 Mercury (TCLP) EPA245,1 <0.0002 mg/L 1 If14/2022 Comment: Leachate extraction for the 8270E analysis was performed outside of holding time. Sludge residuals, except pH, reports on a dry weight basis. pH reported on an as received basis. Reviewed by: Report * 2022-21693 Page 5 of 5 Analytical Envirantnental Services, Inc Date: 23-Nov-22 CE Bent: Environmental Chemists. Inc, Client Sample ID: 22-53I73 Project Name, 2022-21693 Collection Date: 11i1/202210:07:00AM Lab ID: 2211050-001 Matrix. Solid Reporting Dilution Analyses Result Qual Units BatchlD DatcAual}zed Analyst Limit Factor Total Organic Carbon in Sail SW9060 (SW9060 Modified) Total Organic Carbon (TOC) 424000 999 mW g-dry 346861 1 11:22.7022 13 00 NM Qunlir[ers; Yatue eAcceds maximum mntammant Icy at E Esnmated €value abos a cl-nation range) 9n 9cl0w repurnnu llmlt S Spike Recovey outside limits due to matnx H Holding nines for preparation or analysis exceeded Narr Sec case narmn'e N Analyze not NELAC caniGed F Analyzed in the lab which is a dc,aacn from the method H Analyre dt, emrd ra Ehe assocaaEed method hlunk Less dean Result value Grater thau Result ,alae 1 Esnrnaled value detected beta, lieponmg 1--t Page 3 of 6 vt � fi3i T AL' l' .\ R a$ 1€ t A L w 66002 Windmill Way Wilmington, NC 28405 Client Project: 2022-21693 Sample .Received: 11 / 14/22 1122-743 .isotope Dilution Method PFAS — Draft M 163 3 List (40) L: MUM � r � Mark Hager 0: 910-876-68941 F. 910-212-6886 mark.hager@_enthalj2y.com I www.enthalpy.com 2714 Exchange Drive, Wilmington, NC 28405 I certify that to the best of my knowledge all analytical data presented in this report; 0 Have been checked for completeness • Are accurate, error -free, and legible • Have been conducted in accordance with approved protocol, and that all deviations and analytical problems are summarized in the appropriate narrative(s) This analytical report was prepared in Portable Document Format (.PDF) and contains 21 pages. ENTHALPY f f C� Revi w Performed by: Laura K. 8oivin 1211f2Q22 Report Issued Date: EU 1122-743 Page 2 of 21 ENTHALPY A N A L Y T I L I L Summary of Results EU 1122-743 Page 3 of 21 Enthalpy Analytical Job No.: 1122-743-1 PFAS by Isotope Dilution (soils/solids) Environmental Chemist Client Project: 2022-21693 Compound CAS 22-53173 ngtg Acids PFBA 375-22-4 11.5 PFPeA 2706-90-3 58.6 PFHxA 307-24-4 54.7 PFHpA 375-85-9 31,0 PFOA 335-67-1 49.5 PFNA 375-95-1 22.4 PFDA 335-76-2 76A PFUnDA 2058-94-8 56.7 PFDoDA 307-55-1 7.58 PFTrDA 72629-94-8 11.7 PFTeDA PFBS 376-06-7 375-73-5 1.49 J <LOD (0.460) U Sulfonates PFPeS 2706-91-4 <LOD (0.312) U PFHxS 355-46-4 1,97 J PFHpS 375-92-8 <LOD (0.492) U PFOS 1763-23-1 139 PFNS 68259-12-1 <LOD (0.405) U PFDS 335-77-3 <LOD (0.344) U 4:2 FTS 757124-72-4 <LOD (0.294) U 6:2 FTS 27619-97-2 <LOD (0.178) U 8:2 FTS PFOSA 39108-34-4 754-91-6 <LOD (0.341) U 37.1 Other N-McFOSAA 2355-31-9 49.5 N-EtFOSAA 2991-50-6 0.912 J HFPO-DA 13252-13-6 <LOD (0.449) U PFMOPrA 377-73-1 <LOD (0.757) U ADONA 919005-14-4 CLOD (1.52) U 9CI-PF30NS 756426-58-1 <LOD (1.52) U 11CI-PF3OUdS 763051-92-9 <LOD (1.52) U 3:3 FTCA 356-02-5 <LOD (55.5) U 5:3 FTCA 91463749-3 18.5 7:3 FTCA 812-70-4 22.1 N-EtFOSA 4151-50-2 <LOD (0.757) U N-EtFOSE 1691-99-2 <LOD (22.7) U NFDHA 151772-58-6 <LOD (0.757) U N-McFOSA 31506-32-8 2.42 J N-McFOSE 24448-09-7 34.7 PFDoS 79780-39-5 <LOD (7.07) U PFEESA 113507-82-7 <LOD (0.757) U PFMOBA 863090-89-5 <LOD (4.54) U EU 1122-743 Page 4 of 21 NTHALPY .11A L': I FLh L EU 1 122 743 Page 7 of 21 Enthalpy Analytical Job No. 1122-743A PFAS by lsolopa Dilultun (soffslsvilds) Erlvlmnma tal Chemise Clleat PrajocL 2022-21893 Enthalpy 10 M13-14315-PFAS Prep Belch EU14315 Exlraclod Mesa(g) 1 Sample Name MS-14315-PFAS Prop Date 2022-11-15 14,05 Entract Vol (M) 0.6 Matnx solid Analysis Dale i 11172022 7:11.14 AM Split Faclar N1A SampllaO Daly Aael7al aybAarhtbraofcer %Sotlds 100.0% Received Date Iaet vrmrM K Mpippi. Dry Weight Equal. (0) 1.00 Compound CAS Extract Sample Fonlraited LOD LOG Aacovery RaWvery Flags Cancontruftn Concanlratlon R-.k nwg I n919 Limns ao7l- R91P hglii Arid. PFEA 375�22d ND NO <LOD 0.288 0.540 N PFPeA 2705-SU-3 ND N -LOD D.0424 0.54D U PPHxA 301-24-4 NO ND <LOD 0,0245 C.540 u PFHpA 37585-9 No NO CLOD 0.0497 M40 u PFOA 335-67-1 NO ND eLOD OA312 MAD u PFNA 375-95-1 NO N -LOD 0.0155 Ui40 u PFOA 335-78-2 ND ND 'LOD C.0330 0,540 u PFUnDA 2058-84-8 NO ND -LOD 0.0298 0,540 U FFOoDA 307.55.1 No NO <LOO 0.034E 0,540 u PFTr0A 7262SA4-8 ND NO <WD OAM 0.540 u PFTeDA PFh7S 376-05-7 375-73-5 NO NO ND ND -LOD <LOD 0.6500 D.0547 D-540 OA79 U u $u3fpnates PFPcS 2706,91-4 NO NO <LOD 0.0371 0.508 u PFHxS 355.4B-4 ND NO -LOD 0.0503 DA94 u PFHpS 375.42-8 N D NO <LOD 0.0505 0.515 u PFOS 1763-23-1 ND ND CLOD 0.0300 0.501 u PFNS 68259-12-1 ND ND -LOD 0.0481 0.520 u PFOS 335-77-3 ND ND -LOD 0,0409 0.521 u 4 2 FTS 757124-72-4 NO ND rLOD 0.0349 0.500 u a2F7S 27SIS-97-2 ND NO CLOD 0A21Y (1414 u 5 2 FTS PFOSA 39108-34-4 754.91-6 NO NO NO NO <LOD <LQD 0.0405 0.0622 0.518 D.540 u u Other N Ma$'OSAA 2345.M4 NO ND <1.00 M297 D.540 u N.EIFQSAA 2991-50-6 49.01 0.0294 <LOO 0.0603 11_540 u HFPQ-QA 13252.13.6 NO No <OD 0,0534 0.540 u PFMOPrA 377-73-1 ND ND <LOD 0.0900 0.540 L! ADONA $19005-14-4 NO ND <LOD 0.160 0.511 It 9Ci-PF30NS 756426-58-1 NO NO CLOD 0.160 0.504 u 11CWF30ud5 763051-92-9 NO ND <LOD 0.180 0,509 u 3 3 FICA 356-02.5 NO ND <11_00 6.60 6.60 u 5.3 FTrA 91463749-3 ND NO -LOD 0.7a0 0.78D u 7.3 FTCA 812-70.4 NO NO -LOD 0.940 0.940 U N-CIFOSA 4151-50-2 NO NO <L00 0.0900 0.540 t1 N-EIFOSE 1691-ES-2 No NO <LOO 2,70 2.70 11 NFDHA 151772-58-6 ND NO <LOO B.D900 0.540 u N-McFOSA 31506-32-8 No NO -LOD 0.09D0 0.540 u N-MCFOSE 24445-037 ND ND <LOD 2.70 2.7D V PFOc5 79780.39-5 NO ND <LOD 0.B40 0.840 u PFEESA 114567-82-7 NO ND <LOO 0.0900 0.540 u PPM09A MPFSA 663090-89-5 NO 4199.03 NO 7.52 <LOD 0.540 0,540 20-1 SD% 64.0% u E5 MSPFPeA 4505.95 2,70 20-159% 90.1% M3PF6S 4023.28 2.41 20.150% 80.5% M2.42 FTS 4618.73 2,77 2V 50% 92.4% MSPFHxA 4198.14 2.64 20-150% B7.9% M3HFPO-DA 3486.71 2.09 20-1 WrA 69.7% M4PFHpA 4467.71 2.66 20-150% 69,4% M3PPHxS 3639.37 2.18 211-150:G 72.8% M2-62 FTS 4398.81 2.64 20-1501h 68.0% MIIPFOA 4444.6a 2.87 20-150% WEI% M9PFNA 4791.56 2.B8 20-150% 95.8% MBPFOS 4672.05 2,74 20-150% 91,4% M2.82 F7S 4603.8J 2,06 20.lw% 96A% M8FOSA4 4671,94 2,80 20-1 fpo% 93a% FA6PFDA 4266,10 2,56 20.150% 85A% d3-N-McFOSAA 3881.84 2.33 20-160% 77-6% dS-N-EIF05AA 4088.25 2.45 20-150h 81.8% WPFUdA 4334.49 2.60 20-150% 06.7% MPFDoA 3746.05 2.25 20-160;i 74,9% M2PFTCDA 3653.56 2.13 20-15044 71,1% d3-NAWOSA 2447.31 1.47 10-200% 24,5% dS-N-EIFOSA 2330A4 1.40 10-200% 23.3% d7-N-McFQSE 7895.59 4.74 10-200 78.0% dg-N-FIFOSE 7283.32 4.37 1(1.200% EU 1122-743 Page 8 of 21 Enthalpy Analytical Job No.: 1122-743-1 PFAS by Isotope Dilution (sakslsolids) Environmental Chemist Client Project: 2022-21693 Enthalpy ID OPR-14315-PFAS Prep Batch EU14315 Extracted Mass (g) 1 Sample Name OPR-14315-PFAS Prep Date 2022-11-15 14:05 Extract Val (inL) 0.6 Matrix solid Analysis Date 1111712022 7:33:53 AM Split Factor NIA Sampling Date Analyst eybakerltbroaker %Solids 100.D% Received Date Instrument is lPlppin Dry Welght Equiv. (g) 1-00 Compound CAS Ex ract Concenttetion ng/L Sample Concentration' ng/g Formatted Result nglg LOD nglg Loci mg/9 Recovery Limits Recovery Flags Acids PFSA 37S 22-4 10443.111 6,27 627 0.288 0.546 71-135% 83.5% PFPsA 2705-90-3 987"" 5.92 5.92 0.0424 0.540 69-132% 79-0% PFHxA 307-244-4 11S69.07 6.94 6.94 0-0245 0.540 70-132% 926°% PFHpA 375-B5.9 11634-73 6.38 8,38 0.0497 0.540 71-131% 85.1 % PFOA 335-67-1 10416.94 6.25 6.25 0.0312 0-540 69-133% 8313% PFNA 376-95-1 10453.81 6.27 6.27 0.0156 0.540 72-129% 83.6% PFDA 335-76-2 11327,14 6-80 6.80 0.0330 0.540 69-133% 90.6% PFUnDA 2058-94-8 11038.41 6.82 6-62 0.0296 0-540 64-136% 89.3% PFDoDA 307-55.1 10117,0 6.07 6,07 0.0349 0.54o 69-135% 80.9% PFTrOA 72629-94-8 11691.28 7.D1 7.01 0,105 0.540 66-i39% 53.5% PFTeDA 376-06-7 12457.17 7.47 7.47 0-0500 0.540 69-1331A 99.7% SuAonales PFBS 375-73-5 10154.9 6.09 6.09 0.0547 0.479 72-128% 91.6% PFPeS 2706-91-4 11670.6 7.00 7.OD 0.0371 0.508 73-123% 992% PFHXS 355-46-4 7778.65 4.67 4.67 0.0603 OA94 67-130% 68.1 % PFHpS 375.92-B 9112.57 5-47 5.47 0.0585 OZ15 70-132% 76-5% PFOS 1763-23-1 9425.51 5.66 5.66 0.0300 0.501 66-136% 81.3% PFNS 68259-12-1 9491.34 5-69 5.69 0.0481 0.520 69-125% 78.9% PFDS 335-77-3 10124.7 6.07 6.07 0.0409 0,521 59-134% 83,9% 4:2 FTS 757124-724 9219.31 5.53 5.53 0.0349 0.506 62-145 % 78.7% 6:2 FTS 27619.97--2 9071,71 5.44 5-44 0.0212 0,514 64-140 % 76.31% 8:2 FTS 39108-34-4 15107.11 9.06 9.06 0-0405 0.518 65-137% 125.91% Other PFOSA 754-91.6 10340.2 6.20 620 0-0622 0.540 67-137% 82.7°% N-McFOSAA 2355-31-9 10521.9 6.31 6.31 0,0297 0.540 63-144 % 84.2°% N-EIFOSAA 299159-6 10521. 6,31 6.31 0,06D3 0.540 61-139% 84,2°A HFPO-DA 13252-13-5 12055,16 7.23 7.23 0.0534 0.540 70-1su% 96.4°Aa ES MPFHA 4336.62 2-60 20-150% 86,7% M6PFPeA 4187.87 251 20-150% 83-8'% M3PF9S 3631.47 2.18 20-150% 72.6°% M2-41 FTS 4897.9 244 20-150% 98.0 % MSPFHxA 3923.61 2.35 20-150% 78.5°% M3HFPO-DA 3101.01 1.91 20-150% 63.6% M4PFl !pA 4431.2 2-66 20 150% 88.8% M3PFHxS 4515.95 2-71 20-150% 90.3°% M2.6:2FTS 4416.91 2.65 20-150% 88,3% MBPFOA 4474.40 7-68 20-150% 89.5% M9PFNA 4849.8 2.91 20-150% 97,0°% MSPFOS 4955.40 2-97 20-150% 99.1% M2-8:2 FTS 4881.o1 293 20-150°% 97.61A MSFOSA 1 4740.7 264 20-150% 94.a-% M6PFDA 4564.26 2.74 20-150°% 91.3% d3-N-MaPOSAA 4119.34 2A7 20-153% 82.4% d5-N-EtFOSAA 4314.33 2.59 20-150% 86.3% M7PFUdA 4378.91 2.63 20-1501A 87-6% MPFDoA 4895.37 294 20-150% 97.91% M2PFTeDA 4274.03 2.56 20-150% 65.5% EU 1122-743 Page 9 of 21 Loma ENTHALPY A N,A Lt 11t, AI EU 1122-743 Page 10 of 21 Enthalpy Analytical Narrative Summary Company Environmental Chemist .lob No. 1122-743-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2022-21693 6. Reporting Notes, continued Enthalpy Analytical, LLC in Wilmington NC is accredited by the Louisiana Department of Environmental Quality to the 2009 TNI Standard under certificate number 05075. EU 1122-743 Page 13 of 21 NI General Reporting Notes -- Data Qualifiers `' 1 T IH A U Y The following are general reporting notes that are applicable to all Enthalpy Analytical, LLC - Wilmington, NC data reports, unless specifically noted otherwise. General Data Qualifiers a B — The analyte was found in the method blank, at a concentration that was at least 10% of the amount in the sample. Cxx — Two or more congeners co -elute. In EDDs, C denotes the lowest IUPAC congener in a co - elution group and additional co-eluters for the group (`xx') are shown with the number of the lowest 1TJPAC co-eluter. ® E -- The reported concentration exceeds the calibration range (upper point of the calibration curve). For HRMS data, this condition does not imply additional measurement uncertainty. For LC-MS/MS data, these values should be considered as having measurement uncertainty higher than values within the calibration range. ® EDL — Estimated Detection Level: The EDL is unique to isotope dilution methods and reflects the conditions of analysis at the time of analysis, including the equipment used. Where the MDL is a static value, the EDL is a dynamic value. ® EMPC — Estimated Maximum Possible Concentration: EMPC is specific to Dioxin/Furan tests to indicate the determined ion -abundance ratio was outside the allowed theoretical range (usually due to being near the detection limit, although it can very rarely be caused by a co -eluting interference). The EMPC concentration is adjusted to reflect the value at the theoretical ion - abundance ratio. IR — The ion ratio between the primary and secondary ions was observed to be outside the method criteria. The analyte concentration may be inaccurate due to interference. w J — The analyte has a concentration below the minimum calibration level (LOQ value) but greater than the LOD. These values should be considered as having measurement uncertainty higher than values within the calibration range ® L - Indicates that an analyte has a concentration below the Minimum Detection Limit (MDL). The reported concentration is not recommended for regulatory use as the analyte signal may have a signal-to-noise ratio less than the criteria deemed necessary to be considered a detected analyte. LOD — Limit of Detection: For reports conforming to the DOD ELAP QSM, this is the QSM- defined LOD. For reports conforming to TNI requirements (but not DOD FLAP QSM requirements), this value is the minimum detection limit (MDL). The LOD is adjusted for sample weight or volume. ® LOQ — Limit of Quantitation; For reports conforming to the DOD ELAP QSM, this is the QSM- defined LOQ. For reports conforming to TNI requirements (but not DOD ELAP QSM requirements), this value is the reporting limit (RL). The LOQ is adjusted for sample weight or volume. EU 116—v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU 1122-743 Page 14 of 21 Enthalpy Analytical Narrative Summary Company Environmental Chemist Job No. 1122-743-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2022-21693 1. Custody Megan Holden received the sample on November 14, 2022 at 14.8 °C after being relinquished by Environmental Chemist. The sample was received in good condition. Prior to, during, and after analysis, the sample was kept under lock with access only to authorized personnel by EnthafpyAnalytical, LLC. Table 'I - Sample Inventory EU Lab Sam le ID Client Sample ID Matrix 1122-743-001-2 22-53173 Solid/Stud e Table 2 - Sample Inventory — not reported EU Lab Sample ID Client Sample ID 1122-743-001-1 53173 2. Methods and Analytes A list of analytes of interest and corresponding methods of analysis is shown in Table 3. Abbreviations are defined in the listed Appendices. Table 3 - Methods and Anaiytes EU Method Anal tes Cleanup Method .,._.__..,. ) t EN - PFAS Draft M1633 (40LisVI-Caro ..,,..,...__ .............__... 3. Analysis The sample was analyzed using Waters Acquity UPLC equipped with Xevo TQ MS (LCIMS/MS "Kill" and "Pippin"). For solid chemical material (SCM) samples, a 1-2g nominal aliquot was weighed and spiked with Extraction Standard (ES). The sample was then sonicated and centrifuged. Cleanup procedures were performed on the supernatant and then extracted via SPE. Each final sample extract was transferred to an autosampler vial and spiked with 150 pL of Injection Standard (IS), prior to analysis_ The sample was analyzed on more than one instrument sequence in order to include all of the analytes of interest and to meet method acceptance criteria. Enthalpy's SOP method differed from EPA 1633 as follows: 1. The reagents used to prepare elute solutions for SPE, standards and sample diluent were ammonium acetate in water and methanol instead of ammonium hydroxide in methanol, water and acidic acid. Acetic acid was not used. EU 1122-743 Page 11 of 21 Enthalpy Analytical Narrative Summary Company Environmental Chemist Job No. 1122-743-1 PFAS by Isotope Dilution (soils/solids) Client ID. 2022-21693 3. Analysis, continued 2. The OPR may be spiked at the upper end of the calibration range as well as the low and mid- range concentrations as indicated in the method. 3. Class wool is not used during extraction as indicated in the method. 4. The bile salt interference check is not performed as indicated in the method. 4. Calibration In the initial calibration, the reported analytes exhibited R^2 of 2 0.99. Except where noted below, the reported analyses in the calibration standards, continuing calibration (concal) and Initial Calibration Verification (ICV) met the 30% accuracy criterion for native anayytes. 8:2 FTS fell above method control limits in the concals. This analyte was not detected in the sample; therefore, the data is reportable without adverse impact. 5. QC Notes The QC sample analyses passed all method criteria. The samples were extracted within the 28-day from collection holding time and analyzed within the 28-day from extraction to analysis holding time required by the method. Samples received above 6 °C, client notified in order acknowledgement documentation. 6. Reporting dotes The results presented in this report are representative of the samples as provided to the laboratory. Solid results are reported on a dry weight basis. To achieve nominal 1-2g sample aliquot, a percent solid analysis was performed to determine dry weight. "As Is" results are available upon 3 request. Manual integrations were performed on anayytes in the ICAL, controls, and samples to correct baseline -to -baseline integration as well as integrate all isomers for compounds that have both linear and branched isomers. Enthalpy Analytical, LLC in Wilmington NC not accredited to perform EPA Draft Method 1633. However, Enthalpy is accredited by the ANAB to the DoD QSM 5.4 for SOP method EU047 and by the LDEQ to the TNI 2016 Standard for SOP method EU047. Differences between SOP EU047 (the method used) and US EPA Draft 1633 are not expected to impact the quality of the data nor compariability. These analyses met the requirements of the TNI Standard. Any deviations from the requirements of the reference method or TNI Standard have been stated above. EU 1122-743 Page 12 of 21 General Reporting Notes — Data Qualifiers ENT1-IALPY • CLOD() — Analyte was not found at a concentration high enough to be reported as detected. It is reported as Iess than the LOD, and the LOD is given in the parentheses. • <LOQQ — Analyte was not found at a concentration high enough to be reported as above the QSM-defined LOQ or TNI defined Reporting Limit. It is reported as less than the LOQ, and the LOQ is given in the parentheses. • ND — Indicates a non -detect. • NR — Indicates a value that is not reportable due to issues observed in sample preparation or analysis. • PR — The associated congener(s) is(are) poorly resolved. * QI — Indicates the presence of a quantitative interference. • RL — Reporting Limit. Lowest reportable value. The level is higher than the MDL. • SI — Denotes "Single .Ion Mode" and is utilized for PCBs where the secondary ion trace has a significantly elevated noise level due to background PFK. Responses for such peaks are calculated using an EMPC approach based solely on the primary ion area(s) and may be considered estimates. • U — The analyte was not detected. • V / Q — The labeled standard recovery is not within method control limits. • X — Indicates the result is from re-injection/repeat/second-column analysis. Lab Identifiers/ Data Attributes • AR — Indicates use of the archived portion of the sample extract. • CU — Indicates a sample that required additional clean-up prior to E RMS injection/processing. • D — Dilution Data. Result was obtained from the analysis of a dilution. The number that follows the "D" indicates the dilution factor. • DE — Indicates a dilution performed with the addition of ES (Extraction Standard) solution. • DUP — Designation for a duplicate sample. • MS —Designation for a matrix spike. • MSD — Designation for a matrix spike duplicate. • R — Indicates a re -extraction of the sample_ • RI — Indicates a reinjection of the sample extract. EUI I6_v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU 1122-743 Page 15 of 21 r General Reporting Notes -- Data Qualifiers ENTHALPY a S — Indicates a sample split. The number that follows the "S" indicates the split factor. ® SAT — Indicates an analyte saturated the detector. EU1 t 6—v6 (General Reporting Notes -Data Qualifiers) Enthalpy Analytical, LLC — Wilmington, NC EU 1122-743 Page 16 of 21 PFAS Compound Acronym list Acronym CAS # Compound Name . :....: i.: r,. ,i>1 , i z, * Analyte is not accredited PFBA 375-22-4 Perfluorobutanoic Acid PFPeA 2706-90-3 PerfluoropentanoicAcid PFHxA PrwlA 307-24-4 27c..cc...0 Perfluorohexanoic Acid h....Fl....... L......r.......:- A-'J PFOA 335-67-1 PerfluorooctanoicAcid^ PFNA 375-95-1 Perfluorononanoic Acid PFDA 335-76-2 Perfluorodecanoic acid PFUnA (PFUnDA) 2058-94-8 Perfluaroundecanoic acid PFDoA (PFDoDA) 307-55-1 Perfluorododecanoic acid PFTrDA (PFTriA) 72629-94-8 Perfluorotridecanoic acid PFTeDA (PFTA) 376-06-7 Perfluorotetradecanoic acid PFBS 375-73-5 Perfluorobutene sulfonic acid PFPeS 2706-91-4 Perfluoropentane sulfonic acid PFHxS 355-46-4 Perfluorohexane sulfonic acid PFHpS 375-92-8 Perfluoroheptane sulfonic acid PFOS 1763-23-1 Perfluoroactane sulfonic acid PFNS 68259-12-1 Perfluorononane sulfonic acid PFDS 335-77-3 Perfluorodecane sulfonic acid 4:2 FTS 757124-72-4 4:2 fluorotelomer sulfonic acid 6:2 FTS 27619-97-2 1754-91-6 6:2 fluorotelomer sulfonic acid 8:2 FTS 39108-34-4 8:2 fluorotelomer sulfonic acid PFOSA (FOSA) Perfluorooctane sulfonamide N-McFOSAA 2355-31-9 N-methyl perfluorooctane sulfonamide acetic acid N-EtFOSAA 2991-50-6 N-ethyl perfluorooctane sulfonamido acetic acid HFPO-DA 13252-13-6 2,3,3,3-Tetrafluoro-2-(1,1,2,2,3,3,3-heptafluoropro poxy)-propan oic acid (Gen-X) 11CI-PF30Ud5 763051-92-9 11-chloroeicosafluoro-3-oxaundecane-l-sulfonic acid 90-PF30NS 756426-58-1 9-chlorohexadecafiuoro-3-oxanon ane-l-sulfonic acid ADONA 919005-14-4 4,8-dioxa-31-i-perfluorononanofc acid PFEESA 113507-82-7 Perfluoro(2-ethoxyethane)sulphonic acid PFMOBA(PFMBA) 863090-89-5 Perfluoro-4-methoxybutanicacid NFDHA 151772-58-6 Nonafluoro-3,6-dioxaheptanoic acid PFMOPrA (PFMPA) 377-73-1 Perfluoro-3-methoxypropanoic acid PFMOAA 674-13-5 Perfluora-2-methoxyaceticacid PF02HxA 39492-88-1 Perfluoro (3,5-dicxahexanoic) acid PF030A 39492-89-2 Perfluoro (3,5,7-trioxaoctanoic) acid * PF04DA 39492-90-5 Perfluoro (3,5,7,9-tetraoxadecanoic) acid * PFOSOA 39492-91-6 Perfluoro(3,5,7,9,11-pentaoxadodecanoic) acid * Nafion Byproduct 1 29311-67-9 Won Byproduct 1 * Naffon Byproduct 2 749836-20-2 Nafion Byproduct 2 * PEPA 267239-61-2 Perfluoro-2-ethoxypropanoicacid * PMPA 13140-29-9 Perfluoro-2-methoxypropanoic acid * 10:2 FTS 120226-60-0 Fluorotelamersulfonate 10:2 * N-EtFOSA 4151-50-2 N-ethylperfluero-l-octanesulfonamide * N-EtFOSE 1691-99-2 2-(N-methylperfluoro-l-octanesuffonamido)-ethanof * N-McFOSA 31505-32-8 N-methylperfluoro-l-octanesulfonamide * N-McFOSE 24448-09-7 2-(N-methylperfluoro-l-octanesulfonamido)-ethanol * PFECA-G 801212-59-9 4-(Heptafluoroisopropoxy)hexafluorobutanoicacid * PFHxDA 67905-19-5 Perfluorohexadecanoic acid R-PSDA (Nafian Byproduct * 4) 12416366-18-0 Perfluoro-4-(2-sulfoethoxV)pentanoic acid EU 1122-743 Page 17 of 21 PFAS Compound Acronym List Acronym CAS # Compound Name � e. o Analyte is not accredited Hydrolyzed PSDA (Nafion Byproduct 5) 2416366-19-1 2-fluorc-2-[1,1,2,3,3,3-hexafluoro-2-(1,1,7,2-tetrafluoro-2-suifoethoxy)propoxyj-acetic acid R-PSDCA (Nafion Byproduct 6) 2416366-21-5 1,1,2,2-tetrafluoro-2-[1,2,2,3,3-pentafIuoro-1-(trifluoromethyl) propoxy] ethanesulfonic acid EVE Acid 69087-46-3 2,2,3,3-tetrafluoro-3-({1,1,1,2,3,3-hexafluoro-3-[(1,2,2-trifluoroethenyl)oxy] pro pan-2- y0ox0proplonic acid FBSA 30334-69-1 Perfluorobutylsulfonamide Hydro-EVE Acid 773804-62-9 2,2,3,3-Tetrafluoro-3-{[1,1,1, 2,3,3-hexafiuoro-3-(1,2,2,2-tetrafIuoroethoxy) prop an-2- yl]oxy)propanoic acid R-EVE Acid 2416366-22-6 4-(2-carhoxy-1,1,2,2-tetrafluoroethoxy)-2,2,3,3,4,5,5,5-octafluoro-pentanoicacid NVHOS 1132933-86-8 Perfluoroethoxysulfonic acid PFDoS 79780-39-5 Perfiuorododecane sulfonic acid PFODA 16517-11-6 Perfluorooctadecanoic acid 3:3 FTCA 356-02-5 2H,2H,3H,3H-Perfluorohexanoic acid 5:3 FTCA 914637-49-3 2H,2H,3H,3H-Perfluorooctanoic acid 7:3 FTCA 812-70-4 2H,2H,3H,3H-Perfluorodecanolc acid N-AP-FHxSA 50598-28-2 N-(3-fDimethylamino)propyl)tridecafluoro-l-hexanesulfonamide N-C MArnP-6:2 FOSA 34455-29-3 N-(Ca rboxymethyl)-N,N-dimethy1-3-(((3,3,4,4,5,5,6,6,7,7, 8,8,8- tridecafluorooctyl)suIfonyl)amino) 1-propanamini um EU 1122-743 Page 18 of 21 Sample Custody EU 1122-743 Page 19 of 21 This Is The Last Page Of This Report. EU 1122-743 Page 21 of 21 Environmental Chemist, Inc., Wilmington, NC Late #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client: G2Ui� Date: Ji�o 22 Report Number. 2022- 2- 9 Receipt of sample: ECHfiVI Pickup Client Delivery © UPS ❑ FedEx © her ❑ ❑ YES 10 NO Ik N/A 1. Were custody seals present on the cooler? ❑ YES 10 NO I NE N/A 12.. If custody seals were present, were they intact/unbroken? Original temperature upon receipt �,t-f t °C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./QA notified? ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? IYES YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? gut YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16, Were NH3/TKN/Phenol received at a chlorine residual of <0,5 m/L? ** ❑ YES ❑ NO 27, Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES I0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: Samples) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H7SO4 HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Mote: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. who was noticed, date and time: Volatiles Sample(s) _ were received with headspace COMMENTS: DOC. QA,002 Rev 1 i o m � � C � (D W m -i =r CD CD n CD C >q C3 s f9 m CD D .c m C) CD Q �. UCD J iD iv z CD ;u ro 0 In c %.1 e CD S% tL-- � ui VI 1F w gw_- u x x t` m CD x ■■=wo MEml mmml . t z 0 co m ..................... m C', m >O 0 CDw Z co o � CL W = cc 67 �L �. r ca rt n a z M w n o ta Q m t D (D O W (,� z CD > C ;7 C7 -0 0 � Sample Type 93 0 m O� fl O> m --I T m m El -{ o 0 0 0 G) 0 G) n G) Ca 0 0 Composite or -a Grab m O z z O y D z Container n? z a G) 77 G) G) -U G� i7 (P or G) G7 _ CD .� a C3 = m O Chlorine m It � mglL T [ (o < n ff Z UP' f° 0 r Lt;E31D '. �` ^ �. NUMBER C) 00 CD rn � y. NONE � O nCA HCL _ Q > X X Hzsaa M m m w M (D N x HNO3 77 P NAOH -.1 p O 1[ TWO to 0 m z OTHER Cn 0 0 0 [ T m �7 n mrn a M � 0 cl)z m ;7 � (o -,A,�] O 0 O - m 9 N 0 2- (fin i21 Oj I = iV U) Q- Q7 cfl to xi n N N !u 0 � CD fj N N m w rm n q xP o � Lear Corp 11 /1 /22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 2300 91.54 23 3.98 Calcium 11500 457.7 20 22.885 Magnesium 2540 101.092 12 8.424333 Percent Solids 3.98 SAR 1.01 SAR = Na+ a (Ca2+ + M;42+ ) c •M 0.5( 22.885 2 + 8.42433 2 ) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: WWTP Name: Residual Analysis Data WQ0041666 EMA Resources Inc. NCO087866 Piedmont Water Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 1/19/22 6/2/22 7/5/22 10/18/22 Percent Solids (%) NA 24.2 24.4 22.7 22.6 Arsenic 75 0.991 3.61 1.61 9.51 Cadmium 85 25.2 36.5 37.5 33.2 Copper 4,300 87.2 159 133 142 Chromium NA 2.62 14.1 13.4 7.65 Lead 840 14 17.6 13.3 20.3 Mercury 57 0.0283 0.0246 0.0678 0.0633 Molybdenum 75 12.6 16.8 20.9 16.2 Nickel 420 0.495 6.84 4.07 17.8 Selenium 100 1.32 66.8 14.1 1.42 Zinc 7,500 5.37 18.2 17.7 21.9 Total Phosphorus NA 860 1000 736 761 TKN NA 8640 8890 4100 7080 Ammonia -Nitrogen NA 115 387 564 345 Nitrate and Nitrite NA 19.8 19.3 75.8 20.4 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z�fz 2/8/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0041666 EMA Resources Inc. NCO087866 Piedmont Water Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter Sample or • •• Date ------------ ------------ ------------ ------------ ------------ ------------ "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 Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 2/8/2023 Date DENR FORM RSSF - B (12/2006) Waypointo ANALYTICAL 1 /27/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-020-0063 Client Project Description: Randleman, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1/20/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Danyale Love Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2022 Arkansas State Program 88-0650 02/07/2022 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2022 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2022 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-020-0063 Page 2 of 8 Waypoint ANALYTICAL Report Number: 22-020-0063 Client Project Description: Randleman, NC Lab No Client Sample ID 87503 Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Solids 01/19/2022 13:30 01/20/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Randleman, NC Lab Report Number: 22-020-0063 Date: 1 /27/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 87528 Analyte: Molybdenum QC Batch No: 1-596093/1-595742 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 56356 Analyte: Mercury QC Batch No: 1-595981/1-595746 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 4 of 8 waypANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 22-020-0063 Lab No : 87503 Sample ID : Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Randleman, NC Information : REPORT OFANALYSIS Report Date : 01/27/2022 Received : 01/20/2022 Danyale Love Project Manager Matrix: Solids Sampled: 1/19/2022 13:30 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Moisture 75.8 % 0.010 1 01/20/2215:55 FMM SW-DRYWT Ammonia Nitrogen 1153 mg/Kg - dry 66.1 413 1 01/27/22 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <19.8 mg/Kg - dry 19.8 19.8 1 01/27/22 14:06 ZBD 4500NO3F-2011 Organic N 85213 mg/Kg - dry 311.6 628.1 1 01/25/22 15:24 CALCULATION pH 4.7 S.U. 1 01/26/2216:05 DRS 9045D Total Solids 24.2 % 0.010 0.010 1 01/20/22 15:55 FMM 2540G-2011 Total Volatile Solids 27.6 % 0.010 0.010 1 01/20/22 15:55 FMM 2540G-2011 Total Kjeldahl Nitrogen 8640 mg/Kg - dry 628 1 01/25/22 15:24 CLP 4500NORGD-2011 Phosphorus 860 mg/Kg - dry 11.4 20.7 1 01/25/22 06:25 JTR 6010D Aluminum 6400 mg/Kg - dry 19.1 20.7 1 01/25/22 06:25 JTR 6010D Arsenic <0.991 mg/Kg - dry 0.991 2.07 1 01/25/22 06:25 JTR 6010D Cadmium 25.2 mg/Kg - dry 0.0826 0.413 1 01/25/22 06:25 JTR 6010D Calcium 996 mg/Kg - dry 160 207 1 01/25/22 06:25 JTR 6010D Chromium 2.62 mg/Kg - dry 0.975 1.03 1 01/25/22 06:25 JTR 6010D Copper 87.2 mg/Kg - dry 1.28 2.07 1 01/25/22 06:25 JTR 6010D Iron 430000 mg/Kg - dry 3520 4130 100 01/25/22 21:17 EAL 6010D Lead 14.0 mg/Kg - dry 0.743 1.24 1 01/25/22 06:25 JTR 6010D Magnesium 318 mg/Kg - dry 10.7 20.7 1 01/25/22 06:25 JTR 6010D Manganese 955 mg/Kg - dry 1.34 2.07 1 01/25/22 06:25 JTR 6010D Mercury <0.0283 mg/Kg - dry 0.0283 0.0649 1 01/24/22 14:23 TJS 7471A Molybdenum 12.6 mg/Kg - dry 0.557 1.03 1 01/25/22 06:25 JTR 6010D Nickel <0.495 mg/Kg - dry 0.495 1.03 1 01/25/22 06:25 JTR 6010D Potassium 147 mg/Kg - dry 25.5 41.3 1 01/25/22 06:25 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 WayP�'��' 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Randleman, NC Mr. Brent Collins Report Date : 01/27/2022 755 Yadkinville Rd Information : Received : 01/20/2022 Mocksville , NC 27028 Danyale Love Report Number : 22-020-0063 REPORT OFANALYSIS Project Manager Lab No : 87503 Matrix: Solids Sample ID : Piedmont Water Sampled: 1/19/2022 13:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <1.32 mg/Kg - dry 1.32 2.07 1 01/25/22 06:25 JTR 6010D Sodium <53.7 mg/Kg - dry 53.7 103 1 01/25/22 06:25 JTR 6010D Zinc 5.37 mg/Kg - dry 3.35 5.17 1 01/25/22 06:25 JTR 6010D Sulfur 9920 mg/Kg - dry 21.4 41.3 1 01/25/22 06:25 JTR 6010D Sodium Absorption Ratio <0.01 Ratio 0.01 0.01 1 01/25/22 06:25 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-020-0063 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: 1#137 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lKristinaA. McAdams Date & Time: 01/20/2022 12:33:47 Page 7 of 8 d N p o LL Y �i 4 o E e E p p O 2Ln i7 21 �' uu N a .h c N NZ U. X di Z o 01 O 2 V CL �D a C 41 m m a D =❑ v= a 0 o z u u Q 4-0 .Y o o rw o ¢ L 7s C a x a - LL N @ Cal I� I❑ I ,C O m a in a muo0= C LL w a Q I O n p` 41 a 77 Qj �� u a ° a E , rv ,► cc EFU a u e. a snl� ��,w a�a 6 w Lu i q I w -� E E r E` E ro a W da a d a Fa 7F 5 t o 5p!lOs Ielol 7, a V 0 T o N N 6 ` p?AGSM Q N Oiue5Jp/aleaI�N a WN N Y _ N Ln o N o o E E eiuouiu WW1 - d @i = w w _ (C Olog) Sfelan E y o r v ��--` a` m V � N❑ y � � a _ h cn Qa alisodwo(]} io qe.;�q) •� r t v r n 1j! (AaN 03 ia;a)l� xli3evU n U 1 Q z a c t saau�eluo];o�agwn� E c x 11 1x c q V S "r' d R � .Ti l W� m ❑ V .. Q c (-) v n o= o d v E (0 m ^ F ro n d coy w �" T G V In {Y} n a a d a @ J 3 u� 1 4 b 7 U CV C Cp J C V V LL '^ a C •� } n M ro YI E N N p� p7 U C ❑ aQ J p a a n r u v 3 c� a ^a cZ � 4' Q a 1 tiJ N Y ri t�*3 _ C Q C] u a a Lur- I Page 8 of 8 Piedmont Water 1/19/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 53.7 12.9954 23 0.565017 Calcium 996 241.032 20 12.0516 Magnesium 318 76.956 12 6.413 Percent Solids 24.2 SAR 0.19 SAR — Na 2 (Ca2+ + Mg2- ) 0.56502 0.5( 12.052 2 + 6.41300 2 ) Waypointo ANALYTICAL 6/16/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-154-0040 Client Project Description: Randleman, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 6/3/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-154-0040 Page 2 of 9 Waypoint ANALYTICAL Report Number: 22-154-0040 Client Project Description: Randleman, NC Lab No Client Sample ID 89864 Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Solids 06/02/2022 08:30 06/03/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Randleman, NC Lab Report Number: 22-154-0040 Date: 6/16/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 90192 (WRC Topsoil (June)) Analyte: Aluminum QC Batch No: 1-620235/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Aluminum QC Batch No: 1-620618/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Calcium QC Batch No: 1-620618/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Iron QC Batch No: 1-620618/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Potassium QC Batch No: 1-620618/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Magnesium QC Batch No: 1-620235/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Manganese QC Batch No: 1-620235/1-619916 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 90192 (WRC Topsoil (June)) Page 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Analyte: Phosphorus QC Batch No: 1-620235/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Lead QC Batch No: 1-620235/1-619916 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 90192 (WRC Topsoil (June)) Analyte: Sulfur QC Batch No: 1-620235/1-619916 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 89864 (Piedmont Water) Analyte: Selenium QC Batch No: 1-620235/1-619916 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 90192 (WRC Topsoil (June)) Analyte: Selenium QC Batch No: 1-620235/1-619916 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. Page 5 of 9 waypANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Randleman, NC Information : Report Date : 06/16/2022 nReceived : 06/03/2022 C-�*�-� = Connie Cook Report Number : 22-154-0040 REPORT OFANALYSIS Project Manager Lab No : 89864 Matrix: Solids Sample ID : Piedmont Water Sampled: 6/2/2022 8:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 75.6 % 0.010 0.010 1 06/03/22 16:27 FMM SW-DRYWT Ammonia Nitrogen 3873 mg/Kg - dry 65.6 410 1 06/16/22 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <19.3 mg/Kg - dry 19.3 19.3 1 06/07/22 14:58 ZBD 4500NO3F-2016 Organic N 85083 mg/Kg - dry 541.0 1094 1 06/13/22 10:13 CALCULATION pH 4.9 S.U. 1 06/10/2216:00 DRS 9045D Total Solids 24.4 % 0.010 0.010 1 06/03/22 16:27 FMM 2540G-2011 Total Volatile Solids 30.0 % 0.010 0.010 1 06/03/22 16:27 FMM 2540G-2011 Total Kjeldahl Nitrogen 8890 mg/Kg - dry 1090 1 06/13/22 10:13 CLP 4500NORGD-2011 Phosphorus 1000 mg/Kg - dry 11.3 20.5 1 06/07/22 19:39 EAL 6010D Aluminum 8240 mg/Kg - dry 18.9 20.5 1 06/07/22 19:39 EAL 6010D Arsenic 3.61 mg/Kg - dry 0.983 2.05 1 06/07/22 19:39 EAL 6010D Cadmium 36.5 mg/Kg - dry 0.0819 0.410 1 06/07/22 19:39 EAL 6010D Calcium 1520 mg/Kg - dry 159 205 1 06/07/22 19:39 TJS 6010D Chromium 14.1 mg/Kg - dry 0.967 1.02 1 06/07/22 19:39 EAL 6010D Copper 159 mg/Kg - dry 1.27 2.05 1 06/07/22 19:39 EAL 6010D Iron 418000 mg/Kg - dry 1750 2050 50 06/09/22 03:45 EAL 6010D Lead 17.6 mg/Kg - dry 0.737 1.23 1 06/07/22 19:39 EAL 6010D Magnesium 496 mg/Kg - dry 10.6 20.5 1 06/07/22 19:39 EAL 6010D Manganese 832 mg/Kg - dry 1.33 2.05 1 06/07/22 19:39 EAL 6010D Mercury <0.0246 mg/Kg - dry 0.0246 0.566 1 06/08/22 11:45 ZMT 7471A Molybdenum 16.8 mg/Kg - dry 0.553 1.02 1 06/07/22 19:39 EAL 6010D Nickel 6.84 mg/Kg - dry 0.491 1.02 1 06/07/22 19:39 EAL 6010D Potassium 204 mg/Kg - dry 25.3 41.0 1 06/07/22 19:39 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 waypANALYTICAL 46245 EMA Resources Inc Project Mr. Brent Collins 755 Yadkinville Rd Information Mocksville , NC 27028 Report Number : 22-154-0040 Lab No : 89864 Sample ID : Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Randleman, NC REPORT OFANALYSIS Report Date : 06/16/2022 nReceived : 06/03/2022 C-�*�-� = Connie Cook Project Manager Matrix: Solids Sampled: 6/2/2022 8:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium Sodium Zinc Sulfur Sodium Absorption Ratio Qualifiers/ DF Dilution Factor Definitions 66.83 mg/Kg - dry 65.6 102 50 06/09/22 03:45 EAL 6010D 220 mg/Kg - dry 53.3 102 1 06/07/22 19:39 EAL 6010D 18.2 mg/Kg - dry 3.32 5.12 1 06/07/22 19:39 EAL 6010D 6390 mg/Kg - dry 21.2 41.0 1 06/07/22 19:39 EAL 6010D 0.61 Ratio 0.01 0.01 1 06/07/22 19:39 CALCULATION J Estimated value Page 7 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-154-0040 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT137 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: Summer Harrison Date & Time: 06/03/2022 10:12:00 Page 8 of 9 4-0 aI a r o c o R7 Q) ri 2 (]!4 Z ryN�o V T J 8 8 LA w T Z 2SS zu Q ` D P y ro3�4 m c Q) � 0 > N z z z� q a =r w 77 ❑ p a U ►../ ~ II ~ o u `a S Lu ►-L y C wft'� E E H d LL❑ a SPilos Iejol d � Q a �J U a 73 N 0lUl?6J0/a1eJliN �a Lo E a CV a co z W eluauiwyrNNl ot'mc in �� W Wv w Ez c Ix cc [O wq) Sle;an O z z V z [7 U I '^ '^ m QIT] a z {+Lam of Ja}ay) XpleW d, E c - c - c - u Ir1 53alit Cj[fO]�d Ja�Wf1N „� of ¢ ¢ ¢ a+ (� C [ ro � � � a T�T ❑ p m 15 a ° a E m L o o c u M a` a (Y] c R n E d ❑ a v f CL r � S U .5 a Cs 1 m o 5 41 N cu in u 91. z m C Q} y Lr-ll S a u CJ�.i 1F Piedmont Water 6/2/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 220 53.68 23 2.333913 Calcium 1520 370.88 20 18.544 Magnesium 496 121.024 12 10.08533 Percent Solids 24.4 SAR 0.62 SAR — Na 2 (Ca2+ + Mg2- ) 2.33391 0.5( 18.544 2 + 10.08533 2 ) Waypointo ANALYTICAL 7/15/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-187-0032 Client Project Description: Randleman, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/6/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-187-0032 Page 2 of 9 Waypoint ANALYTICAL Report Number: 22-187-0032 Client Project Description: Randleman, NC Lab No Client Sample ID 88272 Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Solids 07/05/2022 09:15 07/06/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Randleman, NC Lab Report Number: 22-187-0032 Date: 7/15/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 88781 (Grant Creek) Analyte: Aluminum QC Batch No: 1-626480/1-626043 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 88781 (Grant Creek) Analyte: Calcium QC Batch No: 1-626480/1-626043 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 88781 (Grant Creek) Analyte: Iron QC Batch No: 1-626480/1-626043 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 88781 (Grant Creek) Analyte: Potassium QC Batch No: 1-626955/1-626043 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 88781 (Grant Creek) Analyte: Manganese QC Batch No: 1-626480/1-626043 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 88781 (Grant Creek) Analyte: Phosphorus QC Batch No: 1-626480/1-626043 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 88781 (Grant Creek) Analyte: Sulfur QC Batch No: 1-626480/1-626043 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 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Sample 88272 (Piedmont Water) Analyte: Selenium QC Batch No: 1-626480/1-626043 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 88781 (Grant Creek) Analyte: Zinc QC Batch No: 1-626480/1-626043 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 88272 (Piedmont Water) QC Batch No: 1-626150/1-625869 Target analyte(s) was identified in the method blank associated with this project, below the Method Quantitation Limit. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Page 5 of 9 waypANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Randleman, NC Information : Report Date : 07/15/2022 nReceived : 07/06/2022 C-�*�-� = Connie Cook Report Number : 22-187-0032 REPORT OFANALYSIS Project Manager Lab No : 88272 Matrix: Solids Sample ID : Piedmont Water Sampled: 7/5/2022 9:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 77.3 % 1 07/08/22 15:43 FMM SW-DRYWT Ammonia Nitrogen 564 mg/Kg - dry 70.5 441 1 07/14/22 13:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 75.8 mg/Kg - dry 22.0 22.0 1 07/14/22 16:29 ZBD 4500NO3F-2016 Organic N 3537 mg/Kg - dry 506.6 1022 1 07/07/22 14:14 CALCULATION pH 6.1 S.U. 1 07/12/2215:07 DRS 9045D Total Solids 22.7 % 0.010 0.010 1 07/08/22 15:43 FMM 2540G-2011 Total Volatile Solids 28.7 % 0.010 0.010 1 07/08/22 15:43 FMM 2540G-2011 Total Kjeldahl Nitrogen 4100 mg/Kg - dry 1020 1 07/07/22 14:14 ANH 4500NORGD-2011 Phosphorus 736 mg/Kg - dry 12.2 22.0 1 07/12/22 21:50 EAL 6010D Aluminum 7090 mg/Kg - dry 20.4 22.0 1 07/12/22 21:50 EAL 6010D Arsenic 1.613 mg/Kg - dry 1.06 2.20 1 07/12/22 21:50 EAL 6010D Cadmium 37.5 mg/Kg - dry 0.0881 0.441 1 07/12/22 21:50 EAL 6010D Calcium 2750 mg/Kg - dry 170 220 1 07/12/22 21:50 EAL 6010D Chromium 13.4 mg/Kg - dry 1.04 1.10 1 07/12/22 21:50 EAL 6010D Copper 133 mg/Kg - dry 1.37 2.20 1 07/12/22 21:50 EAL 6010D Iron 404000 mg/Kg - dry 749 881 20 07/14/22 15:08 TJS 6010D Lead 13.3 mg/Kg - dry 0.792 1.32 1 07/12/22 21:50 EAL 6010D Magnesium 546 mg/Kg - dry 11.4 22.0 1 07/12/22 21:50 EAL 6010D Manganese 881 mg/Kg - dry 1.43 2.20 1 07/12/22 21:50 EAL 6010D Mercury 0.0678 JB mg/Kg - dry 0.0294 0.674 1 07/11/22 14:12 ZMT 7471A Molybdenum 20.9 mg/Kg - dry 0.594 1.10 1 07/12/22 21:50 EAL 6010D Nickel 4.07 mg/Kg - dry 0.528 1.10 1 07/12/22 21:50 EAL 6010D Potassium 189 mg/Kg - dry 27.2 44.1 1 07/12/22 21:50 EAL 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 6 of 9 waypANALYTICAL 46245 EMA Resources Inc Project Mr. Brent Collins 755 Yadkinville Rd Information Mocksville , NC 27028 Report Number : 22-187-0032 Lab No : 88272 Sample ID : Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Randleman, NC REPORT OFANALYSIS Report Date : 07/15/2022 nReceived : 07/06/2022 C-�*�-� = Connie Cook Project Manager Matrix: Solids Sampled: 7/5/2022 9:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium Sodium Zinc Sulfur Sodium Absorption Ratio <14.1 mg/Kg - dry 14.1 22.0 10 07/14/22 15:13 TJS 6010D 266 mg/Kg - dry 57.3 110 1 07/12/22 21:50 EAL 6010D 17.7 mg/Kg - dry 3.57 5.51 1 07/12/22 21:50 EAL 6010D 4110 mg/Kg - dry 22.8 44.1 1 07/12/22 21:50 EAL 6010D 0.57 Ratio 0.01 0.01 1 07/12/22 21:50 CALCULATION Qualifiers/ B Analyte detected in blank Definitions DF Dilution Factor Page 7 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-187-0032 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT135 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 07/06/2022 09:42:08 Page 8 of 9 � C d N O i LL- a-- a a a n U Cf) �_ h o ^� 0 aw+ R � } Z�e� N ❑ ' \ ❑ ❑ O C) W [ v❑i N a (CD T O P a E .fie / LR U V2 d T Q 2 =~ 4 10 Q o3� a �vQwyrn Qq❑av ❑ G7 = N N= p p 0 2 a T u u s r x x x x u Q Q +0+ to V O L9 a D > � I1 2 2 VJ l7 Q L7 L Vf '7 A N LL p N C] Q T J7 a 0 ¢¢ @ G C VJ a E m 7 2 �W� V LA SA-L a � £ w Wv w LL a a Lti d ❑ a U Lf J @a O 5P!1c)51elo1 n a T a D. N CY a N oiue57J()/ojeA!N a N U O 0 1S7 ,c E •� � ��uouau�dlNNINIV z W (��� ¢ (Gd 109) sfieloW E v v c C o a z z Q a C7 m N ❑ udi [O Q a a;!sodwa(�j JO geJ(g) — ` p N (,ta)l O3 Ja}aill %1J;per r a G Cr LT C co sJauie;ua:) }R JagwnN N CY) ro a {I] C R m r o u = p S m (:T) w U rn ❑ a � u [ P w ro a p o CO co Q � 3 p a T � 0 N ��r— •wry �;� m N z ° @ a E E V o =O C X E ryfo r R ti G Z +Jr ry `yap C C Q LLO U W y p 5 a .Y ■ V lJ.f � d a I Page y or y Piedmont Water 7/5/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 266 60.382 23 2.625304 Calcium 2750 624.25 20 31.2125 Magnesium 546 123.942 12 10.3285 Percent Solids 22.7 SAR 0.58 SAR — Na 2 (Ca2+ + Mg2- ) 2.62530 0.5( 31.213 2 + 10.32850 2 ) Waypointo ANALYTICAL 10/27/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-292-0018 Client Project Description: Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/19/2022 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/22-292-0018 Page 2 of 9 Waypoint ANALYTICAL Report Number: 22-292-0018 Client Project Description: Piedmont Water Lab No Client Sample ID 98721 Piedmont Water 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Solids 10/18/2022 11:35 10/19/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Piedmont Water Lab Report Number: 22-292-0018 Date: 10/26/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 98992 (DG-1) Analyte: Aluminum QC Batch No: L645267/L644464 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 98992 (DG-1) Analyte: Arsenic QC Batch No: L644946/L644464 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 98992 (DG-1) Analyte: Calcium QC Batch No: L644946/L644464 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 98992 (DG-1) Analyte: Calcium QC Batch No: L644946/L644464 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 98992 (DG-1) Analyte: Iron QC Batch No: L645267/L644464 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 98992 (DG-1) Analyte: Potassium QC Batch No: L645267/L644464 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 98992 (DG-1) Analyte: Manganese QC Batch No: L645267/L644464 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 4 of 9 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 fax 901.213.2440 www.waypointanalytical.com Sample 98992 (DG-1) Analyte: Lead QC Batch No: L644946/L644464 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 9 waypANALYTICAL 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Piedmont Water Information : Report Date : 10/27/2022 nReceived : 10/19/2022 C-�*�-� = Connie Cook Report Number : 22-292-0018 REPORT OFANALYSIS Project Manager Lab No : 98721 Matrix: Solids Sample ID : Piedmont Water Sampled: 10/18/2022 11:35 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 77.4 % 1 10/21/2215:42 FMM SW-DRYWT Ammonia Nitrogen 3453 mg/Kg - dry 70.8 442 1 10/26/22 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <20.4 mg/Kg - dry 20.4 20.4 1 10/25/22 14:30 ZBD 4500NO3F-2016 Organic N 67353 mg/Kg - dry 557.5 1128 1 10/24/22 16:00 DH CALCULATION pH 5.5 S.U. 1 10/26/2216:25 DRS 9045D Total Solids 22.6 % 0.010 0.010 1 10/21/22 15:42 FMM 2540G-2011 Total Volatile Solids 28.6 % 0.010 0.010 1 10/21/22 15:42 FMM 2540G-2011 Total Kjeldahl Nitrogen 7080 mg/Kg - dry 1130 1 10/24/22 16:00 ANH 4500NORGD-2011 Phosphorus 761 mg/Kg - dry 12.2 22.1 1 10/24/22 20:41 TJS 6010D Aluminum 6280 mg/Kg - dry 20.4 22.1 1 10/24/22 20:41 TJS 6010D Arsenic 9.51 mg/Kg - dry 1.06 2.21 1 10/24/22 20:41 TJS 6010D Cadmium 33.2 mg/Kg - dry 0.0884 0.442 1 10/24/22 20:41 TJS 6010D Calcium 1750 mg/Kg - dry 171 221 1 10/24/22 20:41 TJS 6010D Chromium 7.65 mg/Kg - dry 1.04 1.11 1 10/24/22 20:41 TJS 6010D Copper 142 mg/Kg - dry 1.37 2.21 1 10/24/22 20:41 TJS 6010D Iron 427000 mg/Kg - dry 752 885 20 10/25/22 18:00 EAL 6010D Lead 20.3 mg/Kg - dry 0.796 1.33 1 10/24/22 20:41 TJS 6010D Magnesium 387 mg/Kg - dry 11.4 22.1 1 10/24/22 20:41 TJS 6010D Manganese 7920 mg/Kg - dry 14.4 22.1 10 10/25/22 17:55 EAL 6010D Mercury 0.06333 mg/Kg - dry 0.0268 0.615 1 10/20/22 15:02 TJS 7471A Molybdenum 16.2 mg/Kg - dry 0.597 1.11 1 10/24/22 20:41 TJS 6010D Nickel 17.8 mg/Kg - dry 0.530 1.11 1 10/24/22 20:41 TJS 6010D Potassium 173 mg/Kg - dry 27.3 44.2 1 10/24/22 20:41 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 WayP�'��' 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalyiical.com 46245 EMA Resources Inc Project Piedmont Water Mr. Brent Collins Report Date : 10/27/2022 755 Yadkinville Rd Information : Received : 10/19/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-292-0018 REPORT OFANALYSIS Project Manager Lab No : 98721 Matrix: Solids Sample ID : Piedmont Water Sampled: 10/18/2022 11:35 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <1.42 mg/Kg - dry 1.42 2.21 1 10/24/22 20:41 TJS 6010D Sodium 827 mg/Kg - dry 57.5 111 1 10/24/22 20:41 TJS 6010D Zinc 21.9 mg/Kg - dry 3.58 5.53 1 10/24/22 20:41 TJS 6010D Sulfur 7790 mg/Kg - dry 22.9 44.2 1 10/24/22 20:41 TJS 6010D Sodium Absorption Ratio 2.21 Ratio 0.01 0.01 1 10/24/22 20:41 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 s WayPAoi nt ..(2) �79p Whitten Road,3.240 Memphis, TN 38133 21.2440 Main 901.213.240fl °Fax 901.213.2440 N A LYT I C A L www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-292-0018 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT135 Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received 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)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # 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 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 10/19/2022 09:14:14 Page 8 of 9 -0 c a N o �i L L CI] E E I O p D Z V nz rn V, p0 ty v N N Q N Q 16 co Jo N rv� ry L T 2 H❑ !V Z 0 c a$ a= r n v V N a) �� 4 0 oN G02u�.�i L '� d��� T VVsaaxsxv° Q � - D CL `a x3� r� W i� ❑ a Ln amu❑ W LL�x_ O > m - LL tn tn❑ Q a a a p ❑ `� m y U r a 7 7 tJ 33 ❑ LC 'E � Al co d d G N d c j u E i =a: E E r) DEI 0 a snl d !I d N w w w N a E d -0 F F �j H U a s o r LJ is a N r C d = d ��� n `i i u L/a ❑ �❑ O 5PHOS Ielol 0 t.T a R � N V d o N 3lue6Jp/alEJIIN , QD o Q ; eiuOww'V/NN-t E a n M — z z (CIO Log) $IelaW ❑ = U « a U a t7 z V c L) 7 w w II y c d ^ N Y m ) c a;!sodwo(]] jo geJ(q� m c a a T a L y L`t Or Or 3 3 a�` E C C a Sjauielua3 to JagwnN w Of cc d �' Y �✓ V � 0 R d a C , � t � 0 3 a �❑ C G -JL. 0-) fO 6 ; O C o m N d a` c (� E d m U o w� o c a T u CcG L "M ) [1 7 d m � d a � ` 0 y � � O O a DO rr a o v V U 0 z j 2 a n CQ u x o c �1► a ate+ O C t1i N — u` d z D� 10 in q ❑ o 2 a y A. rl u C j L, V W ti a a` ." ;E r -tz., ❑ �� Page 9 of 9 Piedmont Water 10/18/22 mg/kg mg/L Equiv Weight Milli Equiv Sodium 827 186.902 23 8.126174 Calcium 1750 395.5 20 19.775 Magnesium 387 87.462 12 7.2885 Percent Solids 22.6 SAR 2.21 SAR — Na 2 (Ca2+ + Mg2- ) 8.12617 0.5( 19.775 2 + 7.28850 2 ) ace Analytical ' ANALYTICAL REPORT February 04, 2022 EMA Resources Sample Delivery Group: L1453296 Samples Received: 01/20/2022 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: , �- Justin Carr Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. N � T ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 1 of 22 TABLE OF CONTENTS Cp: Cover Page u Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 Fss] PIEDMONT WATER L1453296-01 5 Fn PIEDMONT WATER L1453296-02 6 Qc: Quality Control Summary 8 Fr Wet Chemistry by Method 9012 B 8 Wet Chemistry by Method 9034-9030B 9 Rc Wet Chemistry by Method 9045D 10 F Wet Chemistry by Method D93/1010A 11 Mercury by Method 7470A 12 [Al Metals (ICP) by Method 6010D 13 Volatile Organic Compounds (GC/MS) by Method 8260D 14 RC Chlorinated Acid Herbicides (GC) by Method 8151A 16 Pesticides (GC) by Method 8081B 17 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 18 GI: Glossary of Terms 20 Al: Accreditations & Locations 21 Sc: Sample Chain of Custody 22 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 2 of 22 SAMPLE SUMMARY Collected by Collected date/time Received date/time PIEDMONT WATER L1453296-01 Solid Roy Whittaker 01/19/2213:30 01/20/2209:00 , C P Method Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A PIEDMONT WATER L1453296-02 Waste Method Preparation by Method 1311 Preparation by Method 1311 Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E Batch Dilution Preparation Analysis Analyst Location �J _ date/time date/time FWG1808071 1 01/27/221147 01/27/2218:32 CAT Mt. Juliet, TN WG1806992 1 01/24/2216:00 01/25/22 2100 SAC Mt. Juliet, TN WG1806056 1 01/21/2214:14 01/22/22 07:18 GI Mt. Juliet, TN WG1806787 1 01/24/22 02:00 01/24/22 02:00 WOS Mt. Juliet, TN Fn Collected by Collected date/time Received date/time Roy Whittaker 01/19/2213:30 01/20/22 09:00 5 Sr Batch Dilution Preparation Analysis Analyst Location LJ date/time date/time aOC WG1807134 1 01/25/22 06:41 01/25/22 06:41 JWS Mt. Juliet, TN WG1809852 1 01/31/2212:03 01/31/2212:03 CJW Mt. Juliet, TN WG1808205 1 01/26/2210:06 01/27/2210:22 ABL Mt. Juliet, TN GI WG1808315 1 02/01/2216:33 02/02/2213:43 KMG Mt. Juliet, TN WG1811489 1 02/02/22 00:52 02/02/22 00:52 ADM Mt. Juliet, TN SAI WG1806269 1 01/28/22 09:17 01/31/22 08:32 JMB Mt. Juliet, TN WG1809205 1 02/03/22 06:33 02/03/2213:53 AO Mt. Juliet, TN WG1809535 1 01/30/2216:30 01/31/22 02:37 JNJ Mt. Juliet, TN RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 3 of 22 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the FP appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc GI Justin Carr [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 4 of 22 SAMPLE RESULTS - 01 L1453296 PIEDMONT WATER Collected date/time: 01/19/22 13:30 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide 0.463 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide 62.0 25.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 01/27/202218:32 WG1808071 Dilution Analysis Batch date / time 1 01/25/2022 2100 WG1806992 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 6.20 T8 1 01/22/2022 07:18 WG180605E Sample Narrative: L1453296-01 WG1806056: 6.2 at17.5C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 01/24/2022 02:00 WG1806787 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 5 of 22 SAMPLE RESULTS - 02 L1453296 PIEDMONT WATER Collected date/time: 01/19/22 13:30 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 1/25/2022 6:4123 AM WG1807134 TCLP ZHE Extraction - 1/31/202212:03:16 PM WG1809852 Fluid 1 1/25/2022 6:4123 AM WG1807134 Initial pH 6.45 1/25/2022 6:4123 AM WG1807134 Final pH 5.07 1/25/2022 6:4123 AM WG1807134 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 01/27/202210:22 WG1808205 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 02/02/202213:43 WG1808315 Barium 0.216 0.100 100 1 02/02/202213:43 WG1808315 Cadmium ND 0.100 1 1 02/02/202213:43 WG1808315 Chromium ND 0.100 5 1 02/02/202213:43 WG1808315 Lead ND 0.100 5 1 02/02/202213:43 WG1808315 Selenium ND 0.100 1 1 02/02/202213:43 WG1808315 Silver ND 0.100 5 1 02/02/202213:43 WG1808315 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND J3 0.0500 0.50 1 02/02/2022 0052 WG1811489 Carbon tetrachloride ND J3 J4 0.0500 0.50 1 02/02/2022 0052 WG1811489 Chlorobenzene ND J3 0.0500 100 1 02/02/2022 0052 WG1811489 Chloroform ND J3 J4 0.250 6 1 02/02/2022 0052 WG1811489 1,2-Dichloroethane ND 0.0500 0.50 1 02/02/2022 0052 WG1811489 1,1-Dichloroethene ND J3 J4 0.0500 0.70 1 02/02/2022 0052 WG1811489 2-Butanone (MEK) ND 0.500 200 1 02/02/2022 0052 WG1811489 Tetrachloroethene ND J3 0.0500 0.70 1 02/02/2022 0052 WG1811489 Trichloroethene ND J3 0.0500 0.50 1 02/02/2022 0052 WG1811489 Vinyl chloride ND J3 0.0500 0.20 1 02/02/2022 0052 WG1811489 (S) Toluene-dH 93.9 80.0-120 0210212022 00.52 WG1811489 (S) 4-Bromofluorobenzene 96.7 77.0-126 0210212022 00.52 WG1811489 (S) 1,2-Dichloroethane-d4 98.2 70.0-130 0210212022 00.52 WG1811489 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 01/31/2022 08:32 WG1806269 2,4-D ND 0.00200 10 1 01/31/2022 08:32 WG1806269 (S) Z4-Dichlorophenyl Acetic Acid 57.2 14.0-158 0113112022 08.32 WG1806269 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 02/03/202213:53 WG1809205 Endrin ND 0.00500 0.02 1 02/03/202213:53 WG1809205 Heptachlor ND 0.00500 0.0080 1 02/03/202213:53 WG1809205 Heptachlor epoxide ND 0.00500 0.0080 1 02/03/2022 13:53 WG1809205 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 6 of 22 PIEDMONT WATER Collected date/time: 01/19/22 13:30 Pesticides (GC) by Method 8081B Result Analyte mg/I Lindane ND Methoxychlor ND Toxaphene ND (S) Decochlorobiphenyl 84.1 (S) Tetrochloro-m-xylene 876 Semi Volatile Organic Compounds SAMPLE RESULTS L1453296 Qualifier RDL Limit Dilution mg/I mg/I 0.00500 0.40 1 0.00500 10 1 0.0100 0.50 1 10.0-128 10.0-127 (GC/MS) by Method 8270E - 02 Analysis date/time 02/03/202213:53 02/03/202213:53 02/03/202213:53 0210312022 13.53 0210312022 13.53 Batch WG1809205 WG1809205 WG1809205 WG1809205 WG1809205 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I _ mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 01/31/2022 0237 WG1809535 2,4-Dinitrotoluene ND 0.100 0.13 1 01/31/2022 0237 WG1809535 Hexachlorobenzene ND 0.100 0.13 1 01/31/2022 0237 WG1809535 Hexachloro-1,3-butadiene ND 0.100 0.50 1 01/31/2022 0237 WG1809535 Hexachloroethane ND 0.100 3 1 01/31/2022 0237 WG1809535 Nitrobenzene ND 0.100 2 1 01/31/2022 0237 WG1809535 Pyridine ND 0.100 5 1 01/31/2022 0237 WG1809535 3&4-Methyl Phenol ND 0.100 400 1 01/31/2022 0237 WG1809535 2-Methylphenol ND 0.100 200 1 01/31/2022 0237 WG1809535 Pentachlorophenol ND 0.100 100 1 01/31/2022 0237 WG1809535 2,4,5-Trichlorophenol ND 0.100 400 1 01/31/2022 0237 WG1809535 2,4,6-Trichlorophenol ND 0.100 2 1 01/31/2022 0237 WG1809535 (S) 2-Fluorophenol 50.0 10.0-120 0113112022 02.37 WG1809535 (S) Phenol-d5 32.0 10.0-120 0113112022 02.37 WG1809535 (S) Nitrobenzene-d5 80.9 10.0-127 0113112022 02.37 WG1809535 (S) 2-Fluorobiphenyl 77.6 10.0-130 0113112022 02.37 WG1809535 (S) 2,4, 6-Tribromophenol 73.5 10.0-155 0113112022 02.37 WG1809535 (S) p-Terphenyl-d14 85.8 10.0-128 0113112022 02.37 WG1809535 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 7 of 22 WG1808071 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3754357-1 01/27/22 1826 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1454296-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1453296-01 (OS) L1454296-01 01/27/22 18:34 • (DUP) R3754357-3 01/27/22 18:35 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 2.80 20 L1454504-01 Original Sample (OS) • Duplicate (DUP) (OS) L1454504-01 01/27/22 18:45 • (DUP) R3754357-8 01/27/22 18:46 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3754357-2 01/27/22 18:27 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.38 95.3 Rec. Limits LCS Qualifier 85.0-115 L1454296-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1454296-01 01/27/22 18:34 • (MS) R3754357-6 01/27/22 18:38 • (MSD) R3754357-7 01/27/22 18:39 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 1.59 3.13 83.2 176 1 75.0-125 J3 J5 65.3 20 L1454504-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1454504-01 01/27/22 18:45 • (MS) R3754357-9 01/27/22 18:47 • (MSD) R3754357-10 01/27/22 18:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 0.773 0.798 46.4 47.9 1 75.0-125 J6 J6 3.16 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 3 of 22 WG1806992 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3753430-1 01/25/22 2100 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 7.63 Laboratory Control Sample (LCS) (LCS) R3753480-2 01/25/22 2100 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 128 128 QUALITY CONTROL SUMMARY L1453296-01 MB RDL mg/kg 25.0 Rec. Limits LCS Qualifier 70.0-130 L1452840-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452340-01 01/25/22 21:00 • (MS) R3753430-3 01/25/22 21:00 • (MSD) R3753430-4 01/25/22 2100 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Sulfide 100 42.3 60.1 56.1 17.8 13.8 1 70.0-130 J6 J6 6.90 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 9 of 22 WG1806056 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1453296-01 L1453260-01 Original Sample (OS) • Duplicate (DUP) (OS) L1453260-01 01/22/22 07:18 • (DUP) R3752514-2 01/22/22 0718 Original Result DUP Result Dilution DUP RPD Analyte su su Corrosivity by pH 7.19 7.19 1 0.000 Sample Narrative: OS: 7.19 at17.6C DUP 7.19 at17.6C Laboratory Control Sample (LCS) DUP Qualifier DUP RPD Limits (LCS) R3752514-1 01/22/22 0718 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su Corrosivity by pH 10.0 9.93 99.3 99.0-101 Sample Narrative: LCS: 9.93 at15.6C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 10 of 22 WG1806787 Wet Chemistry by Method D93/1010A L1451363-01 Original Sample (OS) • Duplicate (DUP) (OS) L1451363-01 01/24/22 02:00 • (DUP) R3753039-3 01/24/22 02:00 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability DNI at200 DNI at200 1 0.000 L1453335-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1453296-01 DUP Qualifier DUP RPD Limits i 10 (OS) L1453335-02 01/24/22 02:00 • (DUP) R3753039-4 01/24/22 02:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3753039-1 01/24/22 02:00 • (LCSD) R3753039-2 01/24/22 02:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 130 128 103 101 95.6-104 1.55 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 11 of 22 WG1808205 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1453296-02 Method Blank (MB) (MB) R3754125-1 01/27/22 0923 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00330 0.0100 Laboratory Control Sample (LCS) (LCS) R3754125-2 01/27/22 09:26 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0332 111 Rec. Limits LCS Qualifier 80.0-120 L1450954-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1450954-01 01/27/22 09:23 • (MS) R3754125-3 01/27/22 09:30 • (MSD) R3754125-4 01/27/22 09:33 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0329 0.0327 110 109 1 75.0-125 0.610 20 L1452746-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452746-02 01/27/22 09:42 • (MS) R3754125-5 01/27/22 09:45 • (MSD) R3754125-6 01/27/22 09:47 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0391 0.0317 130 106 1 75.0-125 J5 J3 20.9 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 12 of 22 WG1808315 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3756347-1 02/02/22 1323 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Arsenic U 0.0333 Barium U 0.0333 Cadmium U 0.0333 Chromium U 0.0333 Lead U 0.0333 Selenium U 0.0333 Silver U 0.0333 Laboratory Control Sample (LCS) (LCS) R3756347-2 02/02/22 1325 Spike Amount LCS Result Analyte mg/I mg/I Arsenic 10.0 9.75 Barium 10.0 9.88 Cadmium 10.0 9.46 Chromium 10.0 9.51 Lead 10.0 10.1 Selenium 10.0 10.0 Silver 2.00 1.73 LCS Rec. 97.5 98.8 94.6 95.1 101 100 86.5 QUALITY CONTROL SUMMARY L1453296-02 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 Rec. Limits 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 LCS Qualifier L1452764-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452764-03 02/02/22 13:23 • (MS) R3756347-4 02/02/22 13:33 • (MSD) R3756347-5 02/02/22 13:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 9.84 9.64 98.4 96.4 1 75.0-125 Barium 10.0 0.213 10.1 9.93 98.9 97.2 1 75.0-125 Cadmium 10.0 ND 9.37 9.21 93.7 92.1 1 75.0-125 Chromium 10.0 ND 9.51 9.35 95.1 93.5 1 75.0-125 Lead 10.0 ND 10.1 9.89 101 98.9 1 75.0-125 Selenium 10.0 ND 10.0 9.86 100 98.6 1 75.0-125 Silver 2.00 ND 1.73 1.69 86.6 84.4 1 75.0-125 MS Qualifier MSD Qualifier RPD 2.12 1.79 1.76 1.70 2.15 1.88 2.60 RPD Limits 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 13 of 22 WG1811489 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1453296-02 Method Blank (MB) (MB) R3755939-3 02/01/22 23:03 MB Result Analyte mg/I Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-dH 91.1 (S) 4-Bromofluorobenzene 96.8 (S) 1,2-Dichloroethane-d4 100 MB Qualifier MB MDL mg/I MB RDL mg/I 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 0.0833 0.250 0.0167 0.0500 0.0167 0.0500 0.167 0.500 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 80.0-120 77.0-126 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3755939-1 02/01/22 21:36 • (LCSD) R3755939-2 02/01/22 2158 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.264 0.276 106 110 70.0-123 Carbon tetrachloride 0.250 0.294 0.329 118 132 68.0-126 Chlorobenzene 0.250 0.240 0.259 96.0 104 80.0-121 Chloroform 0.250 0.311 0.315 124 126 73.0-120 1,2-Dichloroethane 0.250 0.279 0.302 112 121 70.0-128 1,1-Dichloroethene 0.250 0.283 0.322 113 129 71.0-124 2-Butanone (MEK) 1.25 1.31 1.30 105 104 44.0-160 Tetrachloroethene 0.250 0.269 0.287 108 115 72.0-132 Trichloroethene 0.250 0.286 0.308 114 123 78.0-124 Vinyl chloride 0.250 0.224 0.242 89.6 96.8 67.0-131 (S) Toluene-dH 92.2 93.8 80.0-120 (S) 4-Bromofluorobenzene 101 101 77.0-126 (S) 1,2-Dichloroethane-d4 100 105 70.0-130 LCS Qualifier J4 LCSD Qualifier RPD 4.44 J4 11.2 7.62 J4 1.28 7.92 J4 12.9 0.766 6.47 7.41 7.73 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 14 of 22 WG1811489 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1453296-02 L1453296-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1453296-02 02/02/22 00:52 • (MS) R3755939-4 02/02/22 07:23 • (MSD) R3755939-5 02/02/22 07:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Benzene 0.250 ND 0.157 0.279 62.8 112 1 17.0-158 J3 56.0 27 Carbon tetrachloride 0.250 ND 0.156 0.335 62.4 134 1 23.0-159 J3 72.9 28 Chlorobenzene 0.250 ND 0.161 0.262 64.4 105 1 33.0-152 J3 47.8 27 Chloroform 0.250 ND ND 0.314 83.6 126 1 29.0-154 J3 40.2 28 1,2-Dichloroethane 0.250 ND 0.237 0.295 94.8 118 1 29.0-151 21.8 27 1,1-Dichloroethene 0.250 ND 0.157 0.328 62.8 131 1 11.0-160 J3 70.5 29 2-Butanone (MEK) 1.25 ND 1.28 1.29 102 103 1 10.0-160 0.778 32 Tetrachloroethene 0.250 ND 0.132 0.291 52.8 116 1 10.0-160 J3 75.2 27 Trichloroethene 0.250 ND 0.156 0.306 62.4 122 1 10.0-160 J3 64.9 25 Vinyl chloride 0.250 ND 0.107 0.222 42.8 88.8 1 10.0-160 J3 69.9 27 (S) Toluene-dH 88.5 89.4 80.0-120 (S) 4-Bromofluorobenzene 96.8 98.3 77.0-126 (S) 1,2-Dichloroethane-d4 98.3 100 70.0-130 L1454497-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1454497-02 02/02/22 02:19 • (MS) R3755939-6 02/02/22 03 06 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Benzene 0.250 10.9 11.7 320 1 17.0-158 E V Carbon tetrachloride 0.250 ND 0.290 116 1 23.0-159 Chlorobenzene 0.250 ND 0.243 97.2 1 33.0-152 Chloroform 0.250 ND 0.282 113 1 29.0-154 1,2-Dichloroethane 0.250 ND 0.269 108 1 29.0-151 1,1-Dichloroethene 0.250 ND 0.293 117 1 11.0-160 2-Butanone (MEK) 1.25 ND 1.11 88.8 1 10.0-160 Tetrachloroethene 0.250 ND 0.260 104 1 10.0-160 Trichloroethene 0.250 ND 0.266 106 1 10.0-160 Vinyl chloride 0.250 ND 0.214 85.6 1 10.0-160 (S) Toluene-dH 90.3 80.0-120 (S) 4-Bromofluorobenzene 100 77.0-126 (S) 1,2-Dichloroethane-d4 94.3 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 15 of 22 WG1806269 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3755450-1 01/31/22 02:57 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S) Z4-Dichlorophenyl Acetic 62.4 Acid QUALITY CONTROL SUMMARY L1453296-02 MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3755450-2 01/31/22 03:11 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4-D 0.0500 0.0370 74.0 50.0-120 2,4,5-TP (Silvex) 0.0500 0.0351 70.2 50.0-125 (S) Z4-Dichlorophenyl Acetic 58.0 14. 0-158 Acid L1452051-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452051-01 01/31/22 04:39 • (MS) R3755450-3 01/31/22 04:54 • (MSD) R3755450-4 01/31/22 05:03 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I 2,4-D 0.0500 ND 0.0382 0.0387 76.4 77.4 2,4,5-TP (Silvex) 0.0500 ND 0.0339 0.0340 67.8 68.0 (S) Z4-Dichlorophenyl Acetic 55.2 64.0 Acid ACCOUNT: EMA Resources PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 50.0-120 1.30 20 1 50.0-125 0.295 20 14.0-158 SDG: DATE/TIME: PAGE: L1453296 02/04/22 11:16 16 of 22 WG1809205 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1453296-02 (MB) R3756557-1 02/03/22 1150 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Gamma BHC U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Heptachlor epoxide U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 80.8 10.0-128 (S) Tetrochloro-m-xylene 89.9 10.0-127 Laboratory Control Sample (LCS) (LCS) R3756557-2 02/03/22 1159 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I Gamma BHC 0.0100 0.0108 108 55.0-129 Endrin 0.0100 0.0109 109 57.0-134 Heptachlor 0.0100 0.0114 114 27.0-132 Heptachlor epoxide 0.0100 0.0104 104 57.0-130 Methoxychlor 0.0100 0.0109 109 54.0-155 (S) Decachlorobiphenyl 88.9 10.0-128 (S) Tetrochloro-m-xylene 96.0 10.0-127 LCS Qualifier L1451418-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1451413-02 02/03/22 12:17 • (MS) R3756557-3 02/03/22 12:25 • (MSD) R3756557-4 02/03/22 12:34 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Gamma BHC 0.0100 ND 0.00967 0.0103 96.7 103 Endrin 0.0100 ND 0.00961 0.0104 96.1 104 Heptachlor 0.0100 ND 0.0102 0.0110 102 110 Heptachlor epoxide 0.0100 ND 0.00921 0.0100 92.1 100 Methoxychlor 0.0100 ND 0.00969 0.0105 96.9 105 (S) Decachlorobiphenyl 81.9 89.2 (S) Tetrochloro-m-xylene 85.5 92.5 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 14.0-141 6.31 40 1 10.0-160 7.90 39 1 16.0-136 7.55 40 1 10.0-160 8.22 36 1 10.0-160 8.02 34 10.0-128 10.0-127 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 17 of 22 WG1809535 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1453296-02 Method Blank (MB) (MB) R3755335-2 01/31/22 00:07 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) Nitrobenzene-d5 82.9 10.0-127 (S) 2-Fluorobiphenyl 79.5 10.0-130 (S) p-Terphenyl-d14 88.0 10.0-128 (S) Phenol-d5 32.0 10.0-120 (S) 2-Fluorophenol 51.5 10.0-120 (S) 2,4, 6-Tribromophenol 77.0 10. 0-155 Laboratory Control Sample (LCS) (LCS) R3755335-1 01/30/22 23:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.376 75.2 18.0-120 2,4-Dinitrotoluene 0.500 0.420 84.0 49.0-124 Hexachlorobenzene 0.500 0.367 73.4 44.0-120 Hexachloro-1,3-butadiene 0.500 0.343 68.6 19.0-120 Hexachloroethane 0.500 0.391 78.2 15.0-120 Nitrobenzene 0.500 0.373 74.6 27.0-120 Pyridine 0.500 0.282 56.4 10.0-120 2-Methylphenol 0.500 0.336 67.2 28.0-120 3&4-Methyl Phenol 0.500 0.381 76.2 31.0-120 Pentachlorophenol 0.500 0.390 78.0 23.0-120 2,4,5-Trichlorophenol 0.500 0.420 84.0 44.0-120 2,4,6-Trichlorophenol 0.500 0.408 81.6 42.0-120 (S) Nitrobenzene-d5 72.5 10.0-127 (S) 2-Fluorobiphenyl 74.1 10.0-130 (S) p-Terphenyl-d14 83.6 10.0-128 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 18 of 22 WG1809535 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1453296-02 Laboratory Control Sample (LCS) (LCS) R3755335-1 01/30/22 23:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) Phenol-d5 34.8 10.0-120 (S) 2-Fluorophenol 55.5 10.0-120 (S) 2,4, 6-Tribromophenol 74.0 10. 0-155 L1452714-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452714-01 01/31/22 00:23 • (MS) R3755335-3 01/31/22 00:49 • (MSD) R3755335-4 01/31/22 0111 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 ND 0.363 0.373 72.6 74.6 1 17.0-120 2.72 40 2,4-Dinitrotoluene 0.500 ND 0.426 0.443 85.2 88.6 1 39.0-125 3.91 25 Hexachlorobenzene 0.500 ND 0.375 0.390 75.0 78.0 1 35.0-122 3.92 24 HexachIaro-1,3-butadiene 0.500 ND 0.345 0.347 69.0 69.4 1 12.0-120 0.578 34 Hexachloroethane 0.500 ND 0.389 0.394 77.8 78.8 1 10.0-120 1.28 40 Nitrobenzene 0.500 ND 0.376 0.375 75.2 75.0 1 12.0-120 0.266 30 Pyridine 0.500 ND 0.265 0.282 53.0 56.4 1 10.0-120 6.22 37 2-Methylphenol 0.500 ND 0.322 0.327 64.4 65.4 1 10.0-120 1.54 30 3&4-Methyl Phenol 0.500 ND 0.350 0.371 70.0 74.2 1 10.0-120 5.83 36 Pentachlorophenol 0.500 ND 0.420 0.434 84.0 86.8 1 10.0-128 3.28 37 2,4,5-Trichlorophenol 0.500 ND 0.426 0.446 85.2 89.2 1 33.0-120 4.59 31 2,4,6-Trichlorophenol 0.500 ND 0.419 0.431 83.8 86.2 1 26.0-120 2.82 31 (S) Nitrobenzene-d5 73.2 76.5 10.0-127 (S) 2-Fluorobiphenyl 72.4 76.5 10.0-130 (S) p-Terphenyl-d14 88.2 88.3 10.0-128 (S) Phenol-d5 32.0 32.7 10.0-120 (S) 2-Fluorophenol 52.0 52.0 10.0-120 (S)2,4,6-Tribromophenol 81.0 80.0 10.0-155 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 19 of 22 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and F (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. Rc These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1453296 02/04/22 11:16 20 of 22 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1453296 02/04/22 11:16 PAGE: 21 of 22 Company Name/Address: Billing information, Analvsr / Container / Pr servative j' Chain of Custody Page of EMA Resources Mr. Brent Collins Lhk' 755 Yadkinville Road 755 Yadkinville Road Mocksville, NC 2702$ aCeAl?allial 11�m Mocksville, NC 27028 I2065 rebanon Rd Mo,ol Aii e. TN 37122 s emin�n"„�e„etnacnainor �,iody consHt�­6M 4dii Ind xce9t— f tM P.. Terns and CoMdwns (pond al: + rnn+o.w eas omn�m.rPs-atanda,a- .—pot Report to: Mr. Brent Collins iTOE brent.coltins@em a re sourcesinc.com;roy.whitak Project Description: Sludge City/State /I �t Collected: go/10+L^�► ii //uc- Nease Circie PT MT C-1 EI SDG # 32 `Z Phone 336-751-1441 Client Project # Lab Project k a a p Z I `' 1-4 a z U J + d ! E091 Acctnum: EMARES Template:T11413 7 Prelogin: P895414 PM: 807 -Justin Carr PB. C ed by41"IZE4L_ o Site/Facility ID # Collette (signa ur Imme rely Packed on Ice N _ Y Rosh? {Lab MUST Be Notified) Quote # Same Day _Five Day Next Day _5 Day{Rad Orfy) Date Results Needed Two Day 30 Day Iliad Only) No. _ Three Day of Shipped Via: FedEX Ground Re arts Sample ID Camp/Grab Matrix * Depth Date Time ntrs — � C SS 3` d191212- f 2 X X P 4tvi W ai er LL Sample Receipt Chec! 'S-g COC Seal Present/Tntact: —NF N COC Signed/Accurate: 1 —N Bottles arrive intact: Y _N Correct bottles used: N * Matrix: Remarks: SS - Soil AIR - Air F- Filter pH Temp GW- Groundwater B- Bioassay WW - WasteWatet Flow Other DW -Drinking Water Samples returned via: T� OT- Other _UPS Fed Ex Courier Tracking # Sy� 4[D 13 V pL 1 � — — Sufficient volume sent: N — If Applicable VOA 2erp Headspace: Y N Preservation Correct/Checked: _N PAD Screen <0.5 mRlhr: vY —N Reli IF Date /l/glZZ Time 7 o0 Received by: (Signature) Trip Blank Received: Yes DC HC eaH rBR Relinquis ed y (Signature Date: JIJW2,2- T>me: 3.30 Received by: (Signature) Temp-VAii Battles Received: A b,11--o -:!- l,cf c� If preservation required by Login: Date/Time Relinquished by : (Signature) Date: Time: Reived for lab by: (Signature) Datte: Time: Hold: Conditi n. , ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 117.97 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Donnell Komegay Owner: Donnell Kornegay Predominant Soil Series: FoA Acres Used: 16.56 Acres Permitted: 16.56 Site #: DU07 Field #: 9 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ App. .fir Event 7.12 Arsenic 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Cadmium 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Copper 0.608 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.608 Chromium 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Lead 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 denum Nickel 0.292 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.292 Selenium 0.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.292 Zinc 0.940 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.940 Total Phos- 208.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 208.021 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Donnell Kornegay Operator: Donnell Kornegay Crop 1 Name: Soybeans WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 117.97 Site #: Predominant Soil Series: FoA Crop 1 Max. PAN: 156 Crop 2 Name: 9 DU07 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 16.56 16.56 0 N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a F ,'tea c� w *o• o ,•d �, # 4 w •, * N *� TKN mg/kg Z 8 o oa o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 5/9 91000 4.68 1.072 Guilford Mills Dry <.5" S 0.5 1 0.3 33600 581 5.61 21.881 NA Beans 5110 136500 4.68 1.609 Guilford Mills Dry <.5" S 0.5 0.3 33600 581 5.61 32.822 NA Beans 5111 149500 4.68 1.762 Guilford Mills Dry <.5" S 0.5 0.3 33600 581 5.61 35.948 NA Beans 5/12 162500 4.68 1.915 Guilford Mills Dry <.5" S 0.5 0.3 33600 581 5.61 39.073 NA Beans 5/13 65000 4.68 0.766 Guilford Mills Dry <.5" S 0.5 0.3 33600 581 5.61 15.629 NA Beans 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 604500 As Cd Cu Cr Pb H Mo Ni Se Zn P 145.7 0.000 Lime App lied Annuallbs/acre 0.292 0.292 0.608 0.292 0.292 0.005 0.292 0.292 0.292 0.940 208.021 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.292 0.292 0.608 0.292 0.292 0.005 0.292 0.292 0.292 0.940 Permitted C. P. L. R.****1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 1 156 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Donnell Komegay Owner: Donnell Kornegay Predominant Soil Series: Acres Used: 55 Acres Permitted: 55 Site #: DU07 Field #: 81.95 10 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 1.49 Arsenic 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.116 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.116 Chromium 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Lead 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 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 denum Nickel 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Selenium 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.038 Zinc 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Total Phos- 59.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 59.004 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: EMA Resources Inc. Land Owner: Donnell Kornegay Operator: Donnell Kornegay Crop 1 Name: Wheat WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 81.95 Site #: Predominant Soil Series Crop 1 Max. PAN: 156 Crop 2 Name: 10 Acres Utilized: DU07 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 55 55 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/26 234000 2.52 0.447 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 9.488 NA Wheat 9/27 260000 2.52 0.497 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 10.542 NA Wheat 9/28 286000 2.52 0.546 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 11.596 NA Wheat 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 780000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 3 i.627T o.000 Lime Applied Annuallbs/acre 0.029 0.002 0.116 0.028 0.021 0.001 0.016 0.014 0.038 0.097 59.004 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.029 1 0.002 0.116 0.028 0.021 0.001 0.016 0.014 0.038 0.097 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 1 1 156 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 133.62 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Ryan Hiatt Owner: Ryan Hiatt Predominant Soil Series: EnC Acres Used: 25.95 Acres Permitted: 25.95 Site #: GU28 Field #: 2X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 5.15 Arsenic 0.098 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.098 Cadmium 0.342 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.342 Copper 1.462 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.462 Chromium 0.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.079 Lead 0.209 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.209 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.167 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.167 denum Nickel 0.183 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.183 Selenium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Zinc 0.226 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.226 Total Phos- 7.837 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.837 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Ryan Hiatt Operator: Ryan Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 133.62 Site #: Predominant Soil Series: EnC Crop 1 Max. PAN: 136.5 Crop 2 Name: 2X Acres Utilized: GU28 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 25.95 25.95 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o oa o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 11/18 234 22.6 1.716 Piedmont Water Dry <.5" S 0.5 0.4 7080 345 20.4 9.909 NA Fescue 11/21 468 22.6 3.433 Piedmont Water Dry <.5" S 0.5 0.4 7080 345 20.4 19.819 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 702 o As Cd Cu Cr Pb H Mo Ni Se Zn P 29.728 0.00o Lime A lied Annuallbs/acre 0.098 0.342 1.462 0.079 0.209 0.001 0.167 0.183 0.015 0.226 7.837 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.098 1 0.342 1.462 0.079 0.209 0.001 0.167 0.183 0.015 0.226 Permitted C. P. L. R.****1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit 1st/2nd Crop 1 1 136.5 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 66.81 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Ryan Hiatt Owner: Ryan Hiatt Predominant Soil Series: HhB Acres Used: 17.13 Acres Permitted: 17.13 Site #: GU28 Field #: 5X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ App. .fir Event 3.90 Arsenic 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 Cadmium 0.259 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.259 Copper 1.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.108 Chromium 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 Lead 0.158 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.158 Mercury 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 Molyb- 0.126 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.126 denum Nickel 0.139 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.139 Selenium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Zinc 0.171 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.171 Total Phos- 5.936 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.936 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Ryan Hiatt Operator: Ryan Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 66.81 Site #: Predominant Soil Series: HhB Crop 1 Max. PAN: 114.75 Crop 2 Name: 5X Acres Utilized: GU28 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 17.13 17.13 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 11/22 351 22.6 3.900 Piedmont Water Dry <.5" S 0.5 0.4 7080 345 20.4 22.518 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 3511 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 22.5 1 8T o.000 Lime Applied Annuallbs/acre 0.074 0.259 1.108 0.060 0.158 0.000 0.126 0.139 0.011 0.171 5.936 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.074 0.259 1.108 0.060 0.158 0.000 0.126 0.139 0.011 0.171 Permitted C. P. L. R.**** 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 114.75 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 22.27 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Ryan Hiatt Owner: Ryan Hiatt Predominant Soil Series: EnC Acres Used: 3 Acres Permitted: 3 Site #: GU28 Field #: 7X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ App. .fir Event 7.42 Arsenic 0.141 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.141 Cadmium 0.493 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.493 Copper 2.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.108 Chromium 0.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.114 Lead 0.301 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.301 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.241 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.241 denum Nickel 0.264 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.264 Selenium 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 Zinc 0.325 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.325 Total Phos- 11.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.298 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Ryan Hiatt Operator: Ryan Hiatt Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 2227 Site #: Predominant Soil Series: EnC Crop 1 Max. PAN: 182 Crop 2 Name: 7X Acres Utilized: GU28 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ Liquid Cu_ Yds Gallons o /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a c� w *o• o ,•d � # w , * N *� TKN mg/kg Z ; o oa o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 11/18 117 22.6 7.423 Piedmont Water Dry <.5" S 0.5 1 0.4 7080 345 20.4 42.858 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 1171 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 42.858 1 0.000 Lime Applied Annuallbs/acre 0.141 0.493 2.108 0.114 0.301 0.001 0.241 0.264 0.021 0.325 11.298 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.141 1 0.493 2.108 0.114 0.301 0.001 0.241 0.264 0.021 0.325 Permitted C. P. L. R.**** 36 34 1 1338 1 1 267 1 15 1 1 374 89 2498 Permit PAN Limit Ist/2nd Crop 182 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Nicholas Edwards Owner: 10 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Nicholas Edwards Predominant Soil Series: 10 Site #: NE Field #: 21.86 AuB 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 2.19 Arsenic 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.171 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.171 Chromium 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 Lead 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 denum Nickel 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 Selenium 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Zinc 0.142 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.142 Total Phos- 86.566 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 86.566 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Nicholas Edwards Operator: Nicholas Edwards Crop 1 Name: Bermuda -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 21.86 Site #: Predominant Soil Series: AuB Crop 1 Max. PAN: 196 Crop 2 Name: Acres Utilized: NE Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 10 10 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a F �a w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/6 143000 2.52 1.503 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 31.890 NA Bermuda 9/7 65000 2.52 0.683 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 14.496 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 208000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 46,786T 0.000 Lime Applied Annuallbs/acre 0.042 0.003 0.171 0.041 0.031 0.001 0.024 0.021 0.056 0.142 86.566 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.042 0.003 0.171 0.041 0.031 0.001 0.024 0.021 0.056 0.142 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 196 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Nicholas Edwards Owner: 4.3 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Nicholas Edwards Predominant Soil Series: 4.3 Site #: NE Field #: 8.20 We 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 1.91 Arsenic 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.149 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Chromium 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Lead 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 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 denum Nickel 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Selenium 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.049 Zinc 0.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.124 Total Phos- 75.478 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 75.478 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Nicholas Edwards Operator: Nicholas Edwards Crop 1 Name: Bermuda -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 820 Site #: Predominant Soil Series: We Crop 1 Max. PAN: 180 Crop 2 Name: 2 NE Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 4.3 4.3 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o oa o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/7 78000 2.52 1.906 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 40.453 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4-0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 78000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 40.45 00.000 Lime Applied Annuallbs/acre 0.037 0.003 0.149 0.036 0.027 0.001 0.021 0.018 0.049 0.124 75.478 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.037 0.003 0.149 0.036 0.027 0.001 0.021 0.018 0.049 0.124 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 180 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Nicholas Edwards Owner: 7 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Nicholas Edwards Predominant Soil Series: 7 Site #: NE Field #: 15.71 We 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 2.24 Arsenic 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.043 Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.175 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.175 Chromium 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Lead 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 denum Nickel 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Selenium 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.057 Zinc 0.145 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.145 Total Phos- 88.862 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88.862 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Nicholas Edwards Operator: Nicholas Edwards Crop 1 Name: Bermuda -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 15.71 Site #: Predominant Soil Series: We Crop 1 Max. PAN: 180 Crop 2 Name: 4 Acres Utilized: NE Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ Liquid Cu_ Yds Gallons o /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d # w , * N *� TKN mg/kg Z ; o oa o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/7 32500 2.52 0.488 Guilford Mills Dry <.5" S 0.5 1 0.3 31000 5560 199 10.354 NA Bermuda 9/8 117000 2.52 1.756 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 37.274 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4-0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 149500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 47.628 0.000 Lime Applied Annuallbs/acre 0.043 0.004 0.175 0.042 0.032 0.001 0.024 0.022 0.057 0.145 88.862 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.043 0.004 0.175 0.042 0.032 0.001 0.024 0.022 0.057 0.145 Permitted C. P. L. R.**** 1 36 1 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 1 180 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Nicholas Edwards Owner: 18 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Nicholas Edwards Predominant Soil Series: 18 Site #: NE Field #: 18.45 Po 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 1.03 Arsenic 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Cadmium 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Copper 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.080 Chromium 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Lead 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 denum Nickel 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Selenium 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Zinc 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Total Phos- 40.590 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 40.590 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Nicholas Edwards Operator: Nicholas Edwards Crop 1 Name: Bermuda -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 18.45 Site #: Predominant Soil Series: PO Crop 1 Max. PAN: 184 Crop 2 Name: Acres Utilized: NE Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 18 18 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/8 32500 2.52 0.190 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 4.027 NA Bermuda 9/9 143000 2.52 0.835 Guilford Mills Dry <.5" S 0.5 0.3 31000 5560 199 17.717 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 175500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 21,74-7 0.000 Lime Applied Annuallbs/acre 0.020 0.002 0.080 0.019 0.015 0.001 0.011 0.010 0.026 0.066 40.590 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.020 0.002 0.080 0.019 0.015 0.001 0.011 0.010 0.026 0.066 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 184 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 80.14 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: HeB Acres Used: 6.1 Acres Permitted: 6.1 Site #: OR93 Field #: 2X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 13.14 Arsenic 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Cadmium 0.137 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.137 Copper 15.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.056 Chromium 0.357 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.357 Lead 0.347 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.347 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 denum Nickel 1.545 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.545 Selenium 0.796 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.796 Zinc 1.768 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.768 Total Phos- 25.908 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 25.908 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 80.14 Site #: Predominant Soil Series: HeB Crop 1 Max. PAN: 163 Crop 2 Name: 2X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 6.1 6.1 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/9 451 21.1 13.138 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 98.640 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 4511 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 98.64oT o.000 Lime Applied Annuallbs/acre 0.033 0.137 15.056 0.357 0.347 0.001 0.081 1.545 0.796 1.768 25.908 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.033 1 0.137 15.056 0.357 0.347 0.001 0.081 1.545 0.796 1.768 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop I F-163 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 101.83 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: HeB Acres Used: 15.05 Acres Permitted: 15.05 Site #: OR93 Field #: 03X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 6.77 Arsenic 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.071 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.071 Copper 7.754 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.754 Chromium 0.184 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.184 Lead 0.179 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.179 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 denum Nickel 0.796 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.796 Selenium 0.410 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.410 Zinc 0.911 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.911 Total Phos- 13.343 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 13.343 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 101.83 Site #: Predominant Soil Series: HeB Crop 1 Max. PAN: 163 Crop 2 Name: 03X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 15.05 15.05 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/16 573 21.1 6.766 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 50.796 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 5731 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P so.796 0.000 Lime A lied Annuallbs/acre 0.017 0.071 7.754 0.184 0.179 0.001 0.042 0.796 0.410 0.911 13.343 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.017 1 0.071 7.754 0.184 0.179 0.001 0.042 0.796 0.410 0.911 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 163 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 104.84 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 10.01 Acres Permitted: 10.01 Site #: OR93 Field #: 4X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): E Monona Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ App. .fir Event 10.47 Arsenic 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Cadmium 0.109 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.109 Copper 12.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.003 Chromium 0.285 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.285 Lead 0.277 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.277 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 denum Nickel 1.232 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 1.232 Selenium 0.635 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.635 Zinc 1.410 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.410 Total Phos- 20.655 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.655 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 104.84 Site #: Predominant Soil Series: VaB Crop 1 Max. PAN: 188 Crop 2 Name: 4X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 10.01 10.01 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/10 590 21.1 10.474 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 78.637 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 5901 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 78.637 0.000 Lime A lied Annuallbs/acre 0.026 0.109 12.003 0.285 0.277 0.001 0.065 1.232 0.635 1.410 20.655 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.026 1 0.109 12.003 0.285 0.277 0.001 0.065 1.232 0.635 1.410 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 188 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 44.42 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 10.2 Acres Permitted: 10.2 Site #: OR93 Field #: 6X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 4.36 Arsenic 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Copper 4.991 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.991 Chromium 0.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Lead 0.115 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.115 Mercury 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 Molyb- 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 denum Nickel 0.512 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.512 Selenium 0.264 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.264 Zinc 0.586 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.586 Total Phos- 8.588 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.588 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 44.42 Site #: Predominant Soil Series: VaB Crop 1 Max. PAN: 188 Crop 2 Name: 6X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 10.2 10.2 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/13 250 21.1 4.355 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 32.700 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 2501 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 32.700 0.000 Lime Applied Annuallbs/acre 0.011 0.045 4.991 0.118 0.115 0.000 0.027 0.512 0.264 0.586 8.588 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.011 1 0.045 4.991 0.118 0.115 0.000 0.027 0.512 0.264 0.586 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 188 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 76.23 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: HeB Acres Used: 4.8 Acres Permitted: 4.8 Site #: OR93 Field #: 07X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 15.88 Arsenic 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Cadmium 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.165 Copper 18.201 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.201 Chromium 0.432 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.432 Lead 0.419 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.419 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.098 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.098 denum Nickel 1.868 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.868 Selenium 0.962 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.962 Zinc 2.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.138 Total Phos- 31.319 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 31.319 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Com-Silage WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 76.23 Site #: Predominant Soil Series: HeB Crop 1 Max. PAN: 163 Crop 2 Name: 07X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 4.8 4.8 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu_ Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/20 273 21.1 10.107 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 75.880 NA Fescue 6/21 156 21.1 5.775 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 43.360 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 4291 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 119.241 0.000 Lime A lied Annuallbs/acre 0.040 0.165 18.201 0.432 0.419 0.002 0.098 1.868 0.962 2.138 31.319 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.040 1 0.165 18.201 0.432 0.419 0.002 0.098 1.868 0.962 2.138 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop I F-163 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 211.99 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 14.81 Acres Permitted: 14.81 Site #: OR93 Field #: 21X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 5/11/22 Date Total Phos- Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 14.31 Arsenic 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Cadmium 0.149 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Copper 16.404 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.404 Chromium 0.389 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.389 Lead 0.378 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.378 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 denum Nickel 1.683 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.683 Selenium 0.867 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.867 Zinc 1.927 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.927 Total Phos- 28.227 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 28.227 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Larry Rogers Operator: Larry Rogers Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 211.99 Site #: Predominant Soil Series: VaB Crop 1 Max. PAN: 188 Crop 2 Name: 21X Acres Utilized: OR93 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 14.81 14.81 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/14 545 21.1 6.539 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 49.096 NA Fescue 6/15 648 21.1 7.775 Brown WTP Dry <.5" S 0.5 0.4 8290 1000 338 58.375 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 11931 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 107.472 0.000 Lime A lied Annuallbs/acre 0.036 0.149 16.404 0.389 0.378 0.001 0.089 1.683 0.867 1.927 28.227 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.036 1 0.149 16.404 0.389 0.378 0.001 0.089 1.683 0.867 1.927 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 188 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Roy Carver Owner: Roy Carver Predominant Soil Series: Acres Used: 30 Acres Permitted: 30 Site #: PS07 Field #: 246.99 3X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 7/8/22 Date Total Phos- Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 8.23 Arsenic 0.087 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.087 Cadmium 0.321 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.321 Copper 26.675 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 26.675 Chromium 0.224 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.224 Lead 0.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.217 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 denum Nickel 0.968 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.968 Selenium 0.499 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.499 Zinc 1.108 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.108 Total Phos- 16.235 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.235 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Roy Carver Operator: Roy Carver Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 246.99 Site #: Predominant Soil Series Crop 1 Max. PAN: 163 Crop 2 Name: 3X Acres Utilized: PS07 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 30 30 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/4 195 18.8 1.029 Brown WTP Dry <.5" S 0.5 0.4 9890 1150 34 8.449 NA Fescue 8/5 312 18.8 1.647 Brown WTP Dry <.5" S 0.5 0.4 9890 1150 34 13.519 NA Fescue 8/8 273 18.8 1.441 Brown WTP Dry <.5" S 0.5 0.4 9890 1150 34 11.829 NA Fescue 8/9 468 18.8 2.470 Brown WTP Dry <.5" S 0.5 0.4 9890 1150 34 20.278 NA Fescue 8/10 1 312 18.8 1.647 Brown WTP Dry <.5" S 1 0.5 0.4 9890 1150 34 13.519 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 15601 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 67.s94 o.000 Lime Applied Annuallbs/acre 0.087 0.321 26.675 0.224 0.217 0.001 0.051 0.968 0.499 1.108 16.235 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.087 1 0.321 26.675 0.224 0.217 0.001 0.051 0.968 0.499 1.108 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 163 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 16 Acres Permitted: 16 Site #: PS30 Field #: 148.29 GeC 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 9.27 Arsenic 0.706 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.706 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 48.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 48.379 Chromium 0.235 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.235 Lead 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.300 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 denum Nickel 1.983 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.983 Selenium 0.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.138 Zinc 3.133 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.133 Total Phos- 15.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.088 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Kenny McMahan Operator: Kenny McMahan Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 14829 Site #: Predominant Soil Series: GeC Crop 1 Max. PAN: 198 Crop 2 Name: 1X Acres Utilized: PS30 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 16 16 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o oa o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/14 546 21.5 6.179 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 37.345 NA Fescue 10/20 273 21.5 3.089 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 18.673 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 8191 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 56.018 0.000 Lime Applied Annuallbs/acre 0.706 0.012 48.379 0.235 0.300 0.001 0.081 1.983 0.138 3.133 15.088 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.706 0.012 48.379 0.235 0.300 0.001 0.081 1.983 0.138 3.133 Permitted C. P. L. R.**** 36 34 1 1338 1 267 1 15 374 1 89 2498 Permit PAN Limit Ist/2nd Crop i F-198 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 7 Acres Permitted: 7 Site #: PS30 Field #: 84.74 HrC 2X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 12.11 Arsenic 0.922 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.922 Cadmium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 63.193 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 63.193 Chromium 0.307 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.307 Lead 0.392 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.392 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 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 denum Nickel 2.591 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.591 Selenium 0.180 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.180 Zinc 4.092 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.092 Total Phos- 19.709 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.709 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Kenny McMahan Operator: Kenny McMahan Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 84.74 Site #: Predominant Soil Series: HrC Crop 1 Max. PAN: 198 Crop 2 Name: 2X Acres Utilized: PS30 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons o /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a c� w *o• o ,•d � # w , * N *� TKN mg/kg Z ; o oa o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/20 234 21.5 6.053 Brown WTP Dry <.5" S 0.5 1 0.4 7400 411 20.9 36.583 NA Fescue 10/21 234 21.5 6.053 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 36.583 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF so pp to this form): TOTALS: 468 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 73.166 0.000 Lime Applied Annuallbs/acre 0.922 0.016 63.193 0.307 0.392 0.002 0.106 2.591 0.180 4.092 19.709 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.922 0.016 63.193 0.307 0.392 0.002 0.106 2.591 0.180 4.092 Permitted C. P. L. R.**** 36 1 34 1 1338 1 1 267 1 15 1 1 374 89 2498 Permit PAN Limit Ist/2nd Crop 198 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 7 Acres Permitted: 7 Site #: PS30 Field #: 91.80 GeC 3X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 13.11 Arsenic 0.999 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.999 Cadmium 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Copper 68.455 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 68.455 Chromium 0.333 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.333 Lead 0.425 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.425 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.114 denum Nickel 2.806 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.806 Selenium 0.195 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.195 Zinc 4.433 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.433 Total Phos- 21.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.350 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Kenny McMahan Operator: Kenny McMahan Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 91.80 Site #: Predominant Soil Series: GeC Crop 1 Max. PAN: 198 Crop 2 Name: 3X Acres Utilized: PS30 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons o /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a c� w *o• o ,•d � # w , * N *� TKN mg/kg Z ; o as o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/21 117 21.5 3.026 Brown WTP Dry <.5" S 0.5 1 0.4 7400 411 20.9 18.292 NA Fescue 10/24 390 21.5 10.088 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 60.972 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF so pp to this form): TOTALS: 5071 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 79.264 0.000 Lime Applied Annuallbs/acre 0.999 0.018 68.455 0.333 0.425 0.002 0.114 2.806 0.195 4.433 21.350 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.999 0.018 68.455 0.333 0.425 0.002 0.114 2.806 0.195 4.433 Permitted C. P. L. R.**** 36 1 34 1 1338 1 1 267 1 15 1 1 374 89 2498 Permit PAN Limit Ist/2nd Crop 198 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Ted Oakley Owner: Ted Oakley Predominant Soil Series: 16 Acres Permitted: 16 Site #: PS31 Field #: 70.62 VaB 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 10/3/22 Date Total Phos- Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 4.41 Arsenic 0.336 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.336 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 23.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.041 Chromium 0.112 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.112 Lead 0.143 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.143 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 denum Nickel 0.945 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.945 Selenium 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.066 Zinc 1.492 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.492 Total Phos- 7.186 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.186 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". 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Ted Oakley Operator: Ted Oakley Crop 1 Name: Fescue -Hay WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 70.62 Site #: Predominant Soil Series: VaB Crop 1 Max. PAN: 194 Crop 2 Name: 1X Acres Utilized: PS31 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 16 16 0 o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/25 156 21.5 1.765 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 10.670 NA Fescue 10/26 234 21.5 2.648 Brown WTP Dry <.5" S 0.5 0.4 7400 411 20.9 16.005 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 3901 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 26.675 0.000 Lime A lied Annuallbs/acre 0.336 0.006 23.041 0.112 0.143 0.001 0.038 0.945 0.066 1.492 7.186 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.336 1 0.006 23.041 0.112 0.143 0.001 0.038 0.945 0.066 1.492 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop I F-194 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Gene Hiatt Owner: 11 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gene Hiatt Predominant Soil Series: 11 Site #: RD43 Field #: 176.30 BtB2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 16.03 Arsenic 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Cadmium 0.808 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.808 Copper 2.795 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.795 Chromium 0.084 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.084 Lead 0.449 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.449 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.404 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.404 denum Nickel 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Selenium 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Zinc 0.172 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.172 Total Phos- 27.566 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.566 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Gene Hiatt Operator: Gene Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 176.30 Site #: Predominant Soil Series: BtB2 Crop 1 Max. PAN: 128.25 Crop 2 Name: Acres Utilized: RD43 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o � N Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # - w •, * N *� TKN mg/kg Z ; o M o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/21 240 24.2 4.447 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 31.014 NA Fescue 3/22 300 24.2 5.558 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 38.767 NA Fescue 3/23 75 24.2 1.390 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 9.692 NA Fescue 3/28 250 24.2 4.632 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 32.306 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 8651 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 111.779 0.000 Lime A lied Annuallbs/acre 0.032 0.808 2.795 0.084 0.449 0.001 0.404 0.016 0.042 0.172 27.566 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.032 1 0.808 2.795 0.084 0.449 0.001 0.404 0.016 0.042 0.172 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 128.25 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Gene Hiatt Owner: 16.2 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gene Hiatt Predominant Soil Series: 16.2 Site #: RD34 Field #: 166.60 GbC 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or 1 2 3 4 5 6 7 8 9 10 11 12 COm- Piedmont Asheboro pOSlte Water 7/5/22 7�5�22 Date % Solids 1 22.7 19.3 Arsenic 1.61 7.2 Cadmium 37.5 0.808 Copper 133 293 Chromium 13.4 67.9 Lead 13.3 24.2 Mercury 0.0678 1.59 Molyb- 20.9 55.4 denum Nickel 4.07 17.7 Selenium 14.1 2.83 Zinc 17.7 746 Total Phos- 736 26200 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8 9 1 10 11 12 DT/Ac./ App. .fir Event 6.76 3.52 Arsenic 1 0.022 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Cadmium 0.507 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.513 Copper 1.799 2.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.863 Chromium 0.181 0.478 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.660 Lead 0.180 0.170 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.350 Mercury 0.001 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- 0.283 0.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.673 denum Nickel 0.055 0.125 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.180 Selenium 0.191 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.211 Zinc 0.239 5.255 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.494 Total Phos- 9.954 184.553 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 194.506 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Gene Hiatt Operator: Gene Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 166.60 Site #: Predominant Soil Series: GbC Crop 1 Max. PAN: 140.25 Crop 2 Name: 2 RD34 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 16.2 16.2 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o oa o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/25 234 22.7 2.761 Piedmont Water Dry <.5" S 0.5 0.4 4100 564 75.8 9.787 NA Fescue 7/28 78 22.7 0.920 Piedmont Water Dry <.5" S 0.5 0.4 4100 564 75.8 3.262 NA Fescue 8/1 27 22.7 0.319 Piedmont Water Dry <.5" S 0.5 0.4 4100 564 75.8 1.129 NA Fescue 8/2 234 22.7 2.761 Piedmont Water Dry <.5" S 0.5 0.4 4100 564 75.8 9.787 NA Fescue 9/20 1 312 19.3 3.130 Asheboro WWTP Dry <.5" S 0.5 0.2 45100 9640 61.1 74.961 NA Fescue 9/21 39 19.3 0.391 Asheboro WWTP Dry <.5" S 0.5 0.2 45100 9640 61.1 9.370 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 9241 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 1oS.29S 0.000 Lime Applied Annuallbs/acre 0.072 0.513 3.863 0.660 0.350 0.012 0.673 0.180 0.211 5.494 194.506 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.072 1 0.513 3.863 0.660 0.350 0.012 0.673 0.180 0.211 5.494 Permitted C. P. L. R.**** 1 36 34 1 1338 1 1 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop 140.25 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Gene Hiatt Owner: 11.92 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gene Hiatt Predominant Soil Series: 11.92 Site #: RD43 Field #: 111.75 BtC2 3b Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or 1 1 2 3 4 5 6 7 8 9 j 10 J11 12 COm- Piedmont Asheboro pOSlte Water 7/5/22 7�5�22 Date % Solids 1 22.7 19.3 Arsenic 1.61 7.2 Cadmium 37.5 0.808 Copper 133 293 Chromium 13.4 67.9 Lead 13.3 24.2 Mercury 0.0678 1.59 Molyb- 209 55.4 denum Nickel 4.07 17.7 Selenium 14.1 2.83 Zinc 17.7 746 Total Phos- 736 26200 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ App. .fir Event 7.78 1.60 Arsenic 1 0.025 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.048 Cadmium 0.584 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.586 Copper 2.069 0.935 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.004 Chromium 0.209 0.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.425 Lead 0.207 0.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.284 Mercury 0.001 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.325 0.177 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.502 denum Nickel 0.063 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.120 Selenium 0.219 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.228 Zinc 0.275 2.380 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.655 Total Phos- 11.452 83.578 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 95.030 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Gene Hiatt Operator: Gene Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 111.75 Site #: Predominant Soil Series: BtC2 Crop 1 Max. PAN: 107.25 Crop 2 Name: 3b Acres Utilized: RD43 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 11.92 11.92 0 o � N Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a F w *o• o ,•d �, # w •, * N *� TKN mg/kg Z ; o oa o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/15 315 24.2 5.386 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 37.564 NA Fescue 3/16 140 24.2 2.394 Piedmont Water Dry <.5" S 0.5 0.4 8640 115 19.8 16.695 NA Fescue 9/21 117 19.3 1.595 Asheboro WWTP Dry <.5" S 0.5 0.2 45100 9640 61.1 38.204 38.204 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 572 o As Cd Cu Cr Pb H Mo Ni Se Zn P 92.463 38.204 Lime A lied Annuallbs/acre 0.048 0.586 3.004 0.425 0.284 0.006 0.502 0.120 0.228 2.655 95.030 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.048 0.586 3.004 0.425 0.284 0.006 0.502 0.120 0.228 2.655 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop I 107.25 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Gene Hiatt Owner: 5 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gene Hiatt Predominant Soil Series: 5 Site #: RD34 Field #: 41.78 BtC2 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 7j 8j 9j 10 11 12 DT/Ac./ App. .fir Event 8.36 Arsenic 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Cadmium 0.421 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.421 Copper 1.457 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.457 Chromium 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Lead 0.234 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.234 Mercury 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 Molyb- 0.211 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.211 denum Nickel 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Selenium 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Zinc 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Total Phos- 14.372 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.372 horus "I certity, 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". ;d-e 2/6/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. EMA Resources Inc. Gene Hiatt Operator: Gene Hiatt Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0041666 Field #: Annual Dry Tons Applied: 41.78 Site #: Predominant Soil Series: BtC2 Crop 1 Max. PAN: 107 Crop 2 Name: 4 Acres Utilized: RD34 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons o /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (may' Wet, Moist) Precip. Past 24 Ms. inches a �a c� w *o• o ,•d � # w , * N *� TKN mg/kg Z ; o oa o �• mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/21 205 24.2 8.356 Piedmont Water Dry <.5" S 0.5 1 0.4 8640 115 19.8 58.280 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 2051 o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 58.280 1 0.000 Lime Applied Annuallbs/acre 0.017 0.421 1.457 0.044 0.234 0.000 0.211 0.008 0.022 0.090 14.372 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.017 1 0.421 1.457 0.044 0.234 0.000 0.211 0.008 0.022 0.090 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 1 374 89 1 2498 Permit PAN Limit Ist/2nd Crop 1 107 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/6/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: EMA Resources Inc. WQ Permit Number: WQ0041666 WWTP Name: Lear Corporation WWTP Monitoring Period: From l/l/2022 NPDES Number: NC0002305 To 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ T Alt B (Alk Treatment) ❑ 7 Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ F Process to Further Reduce Pathogengs 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ 1 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- deuces Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 77 120 213 MPN/g 0 Annually G SM92210E 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.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ 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." Brent Collins - Director of Technical Services Brent Collins; Director of Technical Services Preparer Name and Title (tvpe or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2/8/2023 G;ii-r.`"e(�2/8/2023 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) ]Mvironmental Chemists, Inc. f 6602 Windmill Way, Wilmington, NC 28405 e 910.392.0223 Lab . 910.392.4424 Fax - 710 Bowsertown Road, Manteo, NC 27954 • 252A73.5702 Lab/x ax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCaenvironmentalchemists.com Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-03049 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07209 Site: Sludge 2/17/2022 10.45 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 02/28/2022 Endrin (TCLP) SW-8468081B <0.0005mg/L 02128/2022 Heptachlor (TCLP) SW-846 8031 B <0.0005 mg/L 02/28/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg1L 02/28/2022 Lindane (TCLP) SW-846 8081 a <0.0005 mg/L 02/28/2022 Methoxychlor (TCLP) SW-846 Bost B <0.0005 mg/L 02/28/2022 - Toxaphene (TCLP) sW-B468081 B <0-05mg/L 02/2812022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 03102/2022 2,4-D (TCLP) SW-8468151A <0.003mg/L 03/02/2022 1,4-Dichlorobenzene (TCLP) SW-846 $270 E <0.050 mg/L 03/01/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03101 /2022 2,4,6-Trichlorophenol (TCLP) SW-a46 8270 a <0.050 mg/L 03/01/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Hexachloro-1,3-butadiene (TCLP) SW-646 8270 E <0.050 mg/L 03/01/2022 Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 Hexachloroethane (TCLP) SW-846 8270 E <0,050 mg/L 03/0112022 m + p-Cresol (TCLP) SW-845 8270 E <0.050 mg/L 03/01/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022 o-cresol (TCLP) SW-846 8270 a <0.050 mg/L 03/01/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 03/01/2022 Pyridine (TCLP) SW-846 8270 S <0.050 mg/L 03/01/2022 1, 1 -Dichloroethylene (TCLP) SW-846 Method8260D <0.01 mg/L 03/01/2022 1,2-Dichloroethane (TCLP) SW-840 Method 8260D <0.01 mg/L 03/01/2022 Benzene (TCLP) 5W B46 Method B260❑ <0-01 mg/L 03/01/2022 Carbon Tetrachloride (TCLP) SW-846 Method 82601) <0.01 mg/L 03101/2022 Report#., 2022-o3049 Pagel of4 Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report #: 2022-03049 Project ID: Sludge Chlorobenzene (TCLP) SW-646 Method 8260D <0.01 mg/L 03/01/2022 Chloroform (TCLP) SW-146 Method 82800 <0.01 mg/L 03/01/2022 Methyl ethyl ketone (TCLP) SW-846 Method 82500 <0.05 mg/L 03/0112022 Tetrachloroethylene (TCLP) SW 646 Method 62600 <0.01 mg1L 03/01/2022 Trichloroethylene (TCLP) SW-846 Method 926oD <0.01 mg/L 03/01/2022 Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/01/2022 :T41 Cyanide SM 4500 CN 0-2016 1.60 mg/kg 03/01/2022 Sulfide SM 4500 S D 8.50 mg/kg 03/03/2022 lgnitability SW 646 method 1010 >158 OF 02/26/2022 Sludge Residuals Aluminum EPA 200.7, Rev.4,4, 1994 63900mglkg 02/22/2022 Arsenic EPA 200.7, Rev. 4.4,1994 <20.5 mglkg 02/22/2022 Cadmium EPA2007. Rev. 4A,1994 <20.5mglkg 02/22/2022 Calcium EPA 200,7. Rev. 4.4,1994 11500 mglkg 02/2212022 Chromium EPA 200 7, Rev. 4A, 1994 <20.5 mglkg 02/22/2022 Copper EPA 200.7. Rev, 4.4, 1994 42.7 mg/kg 02/22/2022 Lead EPA 200,7, Rev. 4.4, 1994 <20.5 mglkg 02/22/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 2740 mg/kg 02/22/2022 Molybdenum EPA 200.7, Rev_ 4,4, 1994 <20.5 mglkg 02/2212022 Nickel EPA 200.7. Rev. 4.4, 1994 <20.5 mglkg 02/22/2022 Potassium EPA 200.7, Rev. 4.4, 1994 2090 mg/kg 02/22/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <20.5 mg/kg 02/22/2022 Sodium EPA 200.7, Rev_ 4.4, 1994 2500 mg/kg 02/22/2022 Zinc EPA2007, Rev. 4.4, 1994 66.0 mg/kg 02/22/2022 Nitrate+Nitrite-Nitrogen EPA353.2 5.61 mglkg 02/21/2022 -- Total Solids (%) SM 2540 B 4.68 % 02/1812022 Ammonia Nitrogen SM 4500 NH3 C-2011 581 mg/kg 02/22/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 33600 mg/kg 02/22/2022 Total Phosphorus SM 4500 P (F-H)-2011 14600 mg/kg 02/23/2022 Report0t: 2022-03049 Page 2 of 4 A Ai ANALYTICAL & CONSULTING CHEMISTS Guilford East 1754 NC HWY 903 Kenansville NC Attention: George Yankay Environmental Chfists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ° 910-392.OM Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.3702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmen to lchemists.corn Date of Report: Mar 15, 2022 Customer PO #: 28349 Customer ID: 11030018 Report #: 2022-03049 Project ID: Sludge pH SW 846 Method 90450 Result estimated. Anaiyzed out of 15 minutes hold time. Mercury TCLP Metals Arsenic Barium Cadmium Chromium Lead Selenium Silver Mercury Lab ID Sample ID: 22-07210 Site: Sample 1 SW-846 7471 B EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7, Rev. 4.4, 1994 EPA 200.7. Rev 4.4, 1994 EPA 200.7. Rev. 4.4, 1994 EPA 2007. Rev 4.4, 1994 EPA 245.1 Collect Date/Time 2/17/2022 9:00 AM 6.98 units 03/14/2022 <0.372 mg/kg 02118/2022 <1.0 mg/L 02/2812022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <1.0 mg/L 02/28/2022 <0.0002 mg/L 02/28/2022 Matrix Sampled by Solid/Sludge Dale Johnson Test Method Results Date Analyzes! Total Solids (°!n) Sin 254€ B 2.50 % 02/18/2022 Fecal Density SM 9221C E-2014 80 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07211 Site: Sample 2 2/1712022 9:15 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids {%) SM 2540 B 2.34 % 02/18/2022 Fecal Density SM 9221C E-2014 193 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07212 Site: Sample 3 2/17/2022 9.30 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzes) Total Solids (%) Fecal Density SM 2540 B SM 9221 C E-2014 2.43 % 02/18/2022 83 MPNIg 02/17/2022 Report : 2022-03049 Page 3 of 4 Guilford East Date of Report: Mar 15, 2022 1754 NC HWY 903 Customer PO #: Kenansville NC 28349 Customer ID: 11030018 Attention: George Yankay Report 9: 2022-03049 Project ID: Sludge Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07213 Site: Sample 4 2/17/2022 9:45 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids {p/p) SM 2540 B 2.12 % 02/18/2022 Fecal Density SM 9221C E-2014 213 MPN/g 02/17/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-07214 Site: Sample 5 2/17/2022 10:00 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.28 % 02/18/2022 Fecal Density SM 9221C E-2014 198 MPN/g 02/17/2022 Lab ID Sample ID: Collect DateMme Matrix Sampled by 22-07215 Site: Sample 6 2/17/2022 10:15 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2W s 2.30 a/o 02118/2022 Fecal Density SM 9221 C E-2014 B7MPN/g 02/17/2022 Lab ID Sample 1D: Collect Date/Time Matrix Sampled by 22-07216 Site: Sample 7 2/17/2022 10:30 AM Solid/Sludge Dale Johnson Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.60 % 02/18/2022 Fecal Density SM 9221C E-2014 77 MPN/g 02/17/2022 Comment: Sludge residual, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #.' 2022-03049 Page 4 of 4 Pages from 2022 EMA Resources Inc. Annual Report - WQ0041666 Final Audit Report 2023-02-09 Created: 2023-02-08 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAniSIY5Ru_2QEjSIIcYx8vi4nBcR-cc7o "Pages from 2022 EMA Resources Inc. Annual Report - WQ004 1666" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-08 - 10:08:56 PM GMT- IP address: 206.85.202.26 E—�!, Document emailed to erik.blankenship@emaresourcesinc.com for signature 2023-02-08 - 10:09:28 PM GMT Email viewed by erik.blankenship@emaresourcesinc.com 2023-02-09 - 1:08:02 PM GMT- IP address: 206.85.202.92 r-iq, Signer erik.blankenship@emaresourcesinc.com entered name at signing as Erik Blankenship 2023-02-09 - 1:08:42 PM GMT- IP address: 206.85.202.92 C5 Document e-signed by Erik Blankenship (erik.blankenship@emaresourcesinc.com) Signature Date: 2023-02-09 - 1:08:44 PM GMT - Time Source: server- IP address: 206.85.202.92 Q Agreement completed. 2023-02-09 - 1:08:44 PM GMT 0 Adobe Acrobat Sign Pages from 2022 EMA Resources Inc. Annual Report - WQ0041666 Final Audit Report 2023-02-09 Created: 2023-02-09 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAA5V4W_9O8xligyZsLYELx-HBOF77zu_I4 "Pages from 2022 EMA Resources Inc. Annual Report - WQ004 1666" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-09 - 4:58:22 PM GMT- IP address: 206.85.202.26 E—�!, Document emailed to letsgohokies@gmail.com for signature 2023-02-09 - 4:59:00 PM GMT Email viewed by letsgohokies@gmail.com 2023-02-09 - 4:59:07 PM GMT- IP address: 206.85.202.26 r-iq, Signer letsgohokies@gmail.com entered name at signing as Brent Collins 2023-02-09 - 4:59:21 PM GMT- IP address: 206.85.202.26 C5 Document e-signed by Brent Collins (letsgohokies@gmail.com) Signature Date: 2023-02-09 - 4:59:23 PM GMT - Time Source: server- IP address: 206.85.202.26 Q Agreement completed. 2023-02-09 - 4:59:23 PM GMT 0 Adobe Acrobat Sign