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HomeMy WebLinkAboutWQ0032723_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) * WQ0032723 Applicant/Permittee City of Reidsville 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:* WQ0032723 Has Current Existing permit number Applicant/Permittee Address* 1100 Vance Street, Reidsville, NC 27320 Facility Name* City of Reidsville 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 Reidsville WTP Annual Report - WQ0032723.pdf 5.16MB 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 — Reidsville WTP Treatment and Land Application of Residuals Permit No. WQ0032723 Dear Sir or Madam: Enclosed is the 2022 Annual Report for the above referenced land application permit. During 2022 EMA Resources, Inc. land applied 58.03 dry tons of wastewater residuals to 39.68 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Z.-e4:241- Brent Collins Director of Technical Services brent.collins&emaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 t esources, Inc. City of Reidsville WTP 2022 Annual Report Residuals Land Application Permit No. WQ0032723 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 1011►A&MV.1\1►111.1a0R411R1: 0I1119F191120MRNONI19IM111RV.TejBe0 0I1-1-T.1Irol04t 1Y111[91:vY[119F.191M111u10M:AldWQmad I WQ PERMIT #: WQ0032723 FACILITY NAME: Reidsville WTP Rockingham OPERATOR: City of Reidsville ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) E Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 10 No ❑ —1o. If No skip parts A, B, C and certify form below PHONE: COUNTY FACILITY TYPE (please check one) 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 58.03 58.03 58.03 Totals: Annual (dry tons): 0 58.03 58.03 58.03 Amendments used: Bulkin Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF 0 1 Facility was compliant during the past calendar year with all conditions of the land application permit p 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. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." c)AWN101- WODA��YG�_ Summer Woodard (Feb 10, 202316:24 EST) Signature of Permittee Feb 10,2023 W. Blake Slaughter (Feb 10, 02312:48 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 10, 2023 Date DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0032723 FACILITY NAME: City of Reidsville WTP PHONE: COUNTY: Rockingham OPERATOR: City of Reidsville 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 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) August City of Reidsville WTP 58.03 58.03 Russell Purdue 58.03 Soil Amendment Totals: Annual (dry tons): 0 58.03 58.03 58.03 Amendment(s) used: I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)L 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 #: WWTP Name: Residual Analysis Data WQ0032723 Reidsville WTP NCO046345 Reidsville WTP Laboratory: 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Conc. Limit (mg/kg a Sample or Composite Date 113122 Percent Solids (%) NA 0.892 Arsenic 75 26.7 Cadmium 85 2.22 Copper 4,300 40.7 Chromium NA 26.2 Lead 840 20 Mercury 57 0.721 Molybdenum 75 15 Nickel 420 13.3 Selenium 100 35.6 Zinc 7,500 90 Total Phosphorus NA 394 TKN NA 42700 Ammonia -Nitrogen NA 8660 Nitrate and Nitrite NA 548 '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." W $ (Feb 10. Feb10 2023 W. Blake Slauehter 112311,. 11 7 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: WQ0032723 Laboratory: 1) Facility Name: Reidsville WTP 2) Residual Source NCO046345 3) NPDES # or WQ#: 4) WWTP Name: Reidsville WTP 5) Residual Analvsis Data Waypoint Analytical Parameter Sample or Com osite Date Magnesium -- -- -- Potassium "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." W XW(E2 T, Feb 10, 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) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Reidsville - WTP Total Dry Tons Applied (Annual): WQ0032723 Cation Exchange Capacity (non 503 only): Russell Perdue Owner: Russell Perdue Predominant Soil Series: 6.34 Acres Permitted: 6.34 Site #: RC 131 Field #: 8.22 FrD2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 8/3/22 2 _3j 4j 5j U U 8 9j 0 11 12 % Solids 0.892 Arsenic 26.7 Cadmium 2.22 Copper 40.7 Chromium 26.2 Lead 20 Mercury 0.721 Molyb- denum 15 Nickel 13.3 Selenium 35.6 Zinc 90 Total Phos- horus 394 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 5j 6j 7j 8 9 10 11 12 DT/Ac./ App. - Event 1.30 Arsenic 0.069 0.000 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.069 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 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 Chromium 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Lead 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 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- 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 denum Nickel 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Selenium 0.092 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.092 Zinc 0.233 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.233 Total Phos- 1.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.022 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". 2/8/2023 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: City of Reidsville - WTP WQ Permit #: WQ0032723 Field #: 1 Acres Utilized: 6.34 Land Owner: Russell Perdue Annual Dry Tons Applied: 8.22 Site #: RC131 Acres Permitted: 6.34 Operator: Russell Perdue Predominant Soil Series: FrD2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 154 Crop 2 Name: Crop 2 Max. PAN: $.., Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, WetHrs. Moist) Preci p• Past 24 inches > ,.� 0 w * o * �: 4 � PZ = w * w , TKN mg/kg Z 8 o 0 w. mg/kg Nitrate and Nitrite mg/kg PAN Applied pp (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/4 78000 0.892 0.458 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 7.580 NA Fescue 8/5 78000 0.892 0.458 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 7.580 NA Fescue 8/26 65000 0.892 0.381 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 6.317 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 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 221000 As Cd Cu Cr Pb Hg Mo Ni Se Zn I P 21.477 0.000 Lime Applied Annuallbs/acre 0.069 0.006 0.106 0.068 0.052 0.002 0.039 0.035 0.092 0.233 1.022 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.069 0.006 0.106 0.068 0.052 0.002 0.039 0.035 0.092 0.233 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 1 374 1 89 2498 Permit PAN Limit 1 st/2nd Crop F 154 "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 2/8/2023 **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: City of Reidsville - WTP Total Dry Tons Applied (Annual): WQ0032723 Cation Exchange Capacity (non 503 only): Russell Perdue Owner: Russell Perdue Predominant Soil Series: 15.12 Acres Permitted: 15.12 Site #: RC131 Field #: 20.31 CsA 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 8/3/22 2 _3j 4j 5j U U 8 9 10 11 12 % Solids 0.892 Arsenic 26.7 Cadmium 2.22 Copper 40.7 Chromium 26.2 Lead 20 Mercury 0.721 Molyb- denum 15 Nickel 13.3 Selenium 35.6 Zinc 90 Total Phos- horus 394 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 5j 6j 7j 8 9 10 11 12 DT/Ac./ App. - Event 1.34 Arsenic 0.072 0.000 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.072 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 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 Chromium 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Lead 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 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- 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 denum Nickel 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 Selenium 0.096 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.096 Zinc 0.242 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.242 Total Phos- 1.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.058 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". 2/8/2023 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: City of Reidsville - WTP WQ Permit #: WQ0032723 Field #: 2 Acres Utilized: 15.12 Land Owner: Russell Perdue Annual Dry Tons Applied: 20.31 Site #: RC 131 Acres Permitted: 15.12 Operator: Russell Perdue Predominant Soil Series: CsA Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 141.75 Crop 2 Name: Crop 2 Max. PAN: $ Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Preci p• Past 24 Hrs. inches > 4 '`� c, a w 5. * o o * w. -- 7y � w * K. TKN mg/kg z 8 4 o 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 8/8 123500 0.892 0.304 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 5.032 NA Fescue 8/9 162500 0.892 0.400 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 6.622 NA Fescue 8/17 149500 0.892 0.368 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 6.092 NA Fescue 8/18 110500 0.892 0.272 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 4.503 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 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 546000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 22.249 0.000 Lime Applied Annuallbs/acre 0.072 0.006 0.109 0.070 0.054 0.002 0.040 0.036 0.096 0.242 1.058 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.072 0.006 0.109 0.070 0.054 0.002 0.040 0.036 0.096 0.242 Permitted C. P. L. R.**** 36 34 1338 2671 15 1 374 89 2498 Permit PAN Limit 1 st/2nd Crop 141.75 "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 2/8/2023 **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: City of Reidsville - WTP Total Dry Tons Applied (Annual): WQ0032723 Cation Exchange Capacity (non 503 only): Russell Perdue Owner: Russell Perdue Predominant Soil Series: 12.72 Acres Permitted: 12.72 Site #: RC 131 Field #: 18.86 DoA 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 8/3/22 2 _3j 4j 5j U U 8 9j 0 11 12 % Solids 0.892 Arsenic 26.7 Cadmium 2.22 Copper 40.7 Chromium 26.2 Lead 20 Mercury 0.721 Molyb- denum 15 Nickel 13.3 Selenium 35.6 Zinc 90 Total Phos- horus 394 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 5j 6j 7j 8 9 10 11 12 DT/Ac./ App. - Event 1.48 Arsenic 0.079 0.000 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.079 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.121 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.121 Chromium 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Lead 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 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- 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 denum Nickel 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Selenium 0.106 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Zinc 0.267 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.267 Total Phos- 1.169 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.169 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". 2/8/2023 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: City of Reidsville - WTP WQ Permit #: WQ0032723 Field #: 3 Acres Utilized: 12.72 Land Owner: Russell Perdue Annual Dry Tons Applied: 18.86 Site #: RC 131 Acres Permitted: 12.72 Operator: Russell Perdue Predominant Soil Series: DoA Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 148.5 Crop 2 Name: Crop 2 Max. PAN: o o Q Volume applied (enter one) Solids/ Liquid q Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. fin' Wet Moist) Precip. Past 24 Hrs. inches � o w * o C �, K' * 4. W ' , * w' TKN mg/kg Z a � � o � c°°o ° o mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of CropType Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/10 1 123500 0.892 0.361 Reidsville WTP Dry <.5" S 0.5 0.1 1 42700 8660 1 548 5.982 NA Fescue 8/11 1 52000 0.892 0.152 Reidsville WTP Dry <.5" S 0.5 0.1 1 42700 8660 1 548 2.519 NA Fescue 8/19 1 97500 0.892 0.285 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 4.723 NA Fescue 8/24 1 104000 0.892 0.304 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 5.037 NA Fescue 8/25 1 130000 0.892 0.380 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 6.297 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 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 507000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 24.558 0.000 Lime Applied Annuallbs/acre 0.079 0.007 0.121 0.078 0.059 0.002 0.044 0.039 0.106 0.267 1.169 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 1 0.079 0.007 0.121 0.078 0.059 0.002 0.044 0.039 0.106 0.267 Permitted C. P. L. R.**** 1 36 1 34 1338 267 1 15 1 374 89 2498 Permit PAN Limit lst/2nd Crop I F 148.5 "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 2/8/2023 **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: City of Reidsville - WTP Total Dry Tons Applied (Annual): WQ0032723 Cation Exchange Capacity (non 503 only): Russell Perdue Owner: Russell Perdue Predominant Soil Series: 5.5 Acres Permitted: 5.5 Site #: RC 131 Field #: 10.64 FrD2 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 8/3/22 2 _3j 4j 5j U U 8 9j 0 11 12 % Solids 0.892 Arsenic 26.7 Cadmium 2.22 Copper 40.7 Chromium 26.2 Lead 20 Mercury 0.721 Molyb- denum 15 Nickel 13.3 Selenium 35.6 Zinc 90 Total Phos- horus 394 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3j 4j 5j 6j 7j 8 9 10 11 12 DT/Ac./ App. - Event 1.93 Arsenic 0.103 0.000 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.103 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.157 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.157 Chromium 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.101 Lead 0.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.077 Mercury 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 Molyb- 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 denum Nickel 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 Selenium 0.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.138 Zinc 0.348 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.348 Total Phos- 1.524 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.524 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". 2/8/2023 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: City of Reidsville - WTP WQ Permit #: WQ0032723 Field #: 4 Acres Utilized: 5.5 Land Owner: Russell Perdue Annual Dry Tons Applied: 10.64 Site #: RC131 Acres Permitted: 5.5 Operator: Russell Perdue Predominant Soil Series: FrD2 Cation Exchange Capacity (non 503): 0 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 154 Crop 2 Name: Crop 2 Max. PAN: o � O Q Volume applied (enter one) Solids/ Li uid 9 Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 Hrs. inches � 0 o w * ° C 7d R. �, K' * = ' � � , TKN mg/kg Z 0 o 0 c°°o ° R. mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of Crop Type p Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/11 26000 0.892 0.176 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 2.913 NA Fescue 8/12 104000 0.892 0.703 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 11.650 NA Fescue 8/15 32500 0.892 0.220 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 3.641 NA Fescue 8/16 123500 0.892 0.835 Reidsville WTP Dry <.5" S 0.5 0.1 42700 8660 548 13.835 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 A 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 286000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 32.038 0.000 Lime Applied Annuallbs/acre 0.103 0.009 0.157 0.101 0.077 0.003 0.058 0.051 0.138 0.348 1.524 Date lbs/ac Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 Current Cumulative lbs/ac 0.103 0.009 0.157 0.101 0.077 0.003 0.058 0.051 0.138 0.348 Permitted C. P. L. R.**** 36 34 i 1338 267 15 374 89 2498 Permit PAN Limit lst/2nd Crop 154 "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 2/8/2023 **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) Waypointo ANALYTICAL 8/11/2022 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-216-0026 Client Project Description: Reidsville, NC 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Dear Brent Collins: Waypoint Analytical, LLC. received sample(s) on 8/4/2022 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, "J- 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 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° 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 06/30/2023 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 09/14/2022 Page 1 of 1 00001/22-216-0026 Page 2 of 8 0OWaYPOInt . 2790 Whitten Road, Memphis, 21.2440 Main 901.213.2400 "Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-216-0026 Client Project Description: Reidsville, NC Lab No Client Sample ID 94981 Reidsville WTP Matrix Date Collected Solids 08/03/202211:10 Date Received 08/04/2022 Page 3 of 8 Waypoint ANALYTICAL Client: EMA Resources Inc Project: Reidsville, NC Lab Report Number: 22-216-0026 Date: 8/11 /2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 99623 (Sludge Vector 1 Dup.) Analyte: Aluminum QC Batch No: 1-630653/1-630360 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 99623 (Sludge Vector 1 Dup.) Analyte: Potassium QC Batch No: 1-630653/1-630360 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 99623 (Sludge Vector 1 Dup.) Analyte: Sulfur QC Batch No: 1-630653/1-630360 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 94983 (Mocksville) Analyte: Mercury QC Batch No: 1-630902/1-630456 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 4 of 8 Waypointo ANALYTICAL 46245 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Reidsville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 08/11/2022 Received : 08/04/2022 Connie Cook Report Number : 22-216-0026 REPORT OFANALYSIS Project Manager Lab No : 94981 Matrix: Solids Sample ID : Reidsville WTP Sampled: 8/3/2022 11:10 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 99.1 % 1 08/08/22 16:08 FMM SW-DRYWT Ammonia Nitrogen 86603 mg/Kg - dry 1780 11100 1 08/11/22 12:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <548 mg/Kg - dry 548 548 1 08/09/22 14:33 ZBD 4500NO3F-2016 Organic N 340103 mg/Kg - dry 1778 11110 1 08/11/22 09:00 CALCULATION pH 6.7 S.U. 1 08/11/2215:11 DRS 9045D Total Solids 0.892 % 0.010 0.010 1 08/08/22 16:08 FMM 2540G-2011 Total Volatile Solids 25.5 % 0.010 0.010 1 08/08/22 16:08 FMM 2540G-2011 Total Kjeldahl Nitrogen 42700 mg/Kg - dry 1110 27800 1 08/11/22 09:00 JPJ iM-4500-NH3C-TKP Phosphorus 3943 mg/Kg - dry 307 556 1 08/05/22 19:59 EAL 6010D Aluminum 26000 mg/Kg - dry 513 556 1 08/05/22 19:59 EAL 6010D Arsenic <26.7 mg/Kg - dry 26.7 55.6 1 08/05/22 19:59 EAL 6010D Cadmium <2.22 mg/Kg - dry 2.22 11.1 1 08/05/22 19:59 EAL 6010D Calcium <4300 mg/Kg - dry 4300 5560 1 08/05/22 19:59 EAL 6010D Chromium <26.2 mg/Kg - dry 26.2 27.8 1 08/05/22 19:59 EAL 6010D Copper 40.73 mg/Kg - dry 34.4 55.6 1 08/05/22 19:59 EAL 6010D Iron 8420 mg/Kg - dry 947 1110 1 08/05/22 19:59 EAL 6010D Lead <20.0 mg/Kg - dry 20.0 33.3 1 08/05/22 19:59 EAL 6010D Magnesium 761 mg/Kg - dry 287 556 1 08/05/22 19:59 EAL 6010D Manganese 3660 mg/Kg - dry 36.1 55.6 1 08/05/22 19:59 EAL 6010D Mercury <0.721 mg/Kg - dry 0.721 16.6 1 08/08/22 12:10 TJS 7471A Molybdenum <15.0 mg/Kg - dry 15.0 27.8 1 08/05/22 19:59 EAL 6010D Nickel <13.3 mg/Kg - dry 13.3 27.8 1 08/05/22 19:59 EAL 6010D Potassium 8193 mg/Kg - dry 687 1110 1 08/05/22 19:59 EAL 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 WavDointo ANALYTICAL 46245 EMA Resources Inc Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Report Number : 22-216-0026 Lab No : 94981 Sample ID : Reidsville WTP Project Reidsville, NC Information : 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com REPORT OFANAL YSIS Report Date : 08/11/2022 Received : 08/04/2022 l-e4- Connie Cook Project Manager Matrix: Solids Sampled: 8/3/2022 11:10 Test Results Units MDL MQL DF Date / Time Analyzed By Analytical Method Selenium <35.6 mg/Kg - dry 35.6 55.6 1 08/05/22 19:59 EAL 6010D Sodium <1440 mg/Kg - dry 1440 2780 1 08/05/22 19:59 EAL 6010D Zinc <90.0 mg/Kg - dry 90.0 139 1 08/05/22 19:59 EAL 6010D Sulfur 1400 mg/Kg - dry 576 1110 1 08/05/22 19:59 EAL 6010D Sodium Absorption Ratio <0.01 Ratio 0.01 0.01 1 08/05/22 19:59 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 Waypoint 279D Whitten Road, Memphis, 33 Main 901.213.2400 °Fax 901.21213.24.2440 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 22-216-0026 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: 0 UPS 0 Client 0 Courier Thermometer ID: T102 Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved 0 Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes Comments: 0 No Signature: Makayla Weaver Date & Time: 08/04/2022 09:51:44 Page 7 of 8 Client s Client Project ling Information#46245 zs I111111�I�III�IIIII����IIIIIIII����IIIPf IIIIII'lllll� EMA ResouArcessInc Bent COIljnsger/contact Aiccount �s 755 Yadklnvjl(e Rd EM Resources Inc 2022 Mocksville, NC 27028 Reidsmile, NC 09 51 32 Method of ShiId me Project Description Project/Site Location (City/State) RUSH - Additional charges apply Speclai Detection Urnit(s) E-Fed Ex UPS UUSPS ww I l+ s-A L-1N Date Results Needed Courier Client Drop Off DW - Drinking Water S -Soil /Solid D - Oil P - Product M - Misc Other Project Number Project Manager Phone # Project Manager Email Purchase Order Number Site/Facility ID # 336-399-3646 brent.colijns@emaresources com T Z fn A Cool < 20C Na2S203 (Micro Only) Waypotnt- d OIs 0 _ Cool e- 6C C H2SO4pH<2 ANALYTICAL ro c o. E a O E M CD O in ' ^ UJ D None Required E NaoH PH�10 790 Whitten Road Unless noted, all containers _v m s v N Q 0 u V J F HNO3 pHc2 G HCLpH<2 Memphis. IN 38133 C Z H (901) 213-2400 per Table II of AO CFR Part E H _ Z O Q H3Po4 pH<2 I Cool <= 6C NA2SZ03 136. , c? Date Time Sample Identification Required Analysis / Preservative Comments/Notes IW3 I St,#e Vol' ✓ Metals AI,As,Ca,Cd,Cr,Cu,Fe,Pb Mn,Mg,Mo,Hg,Ni,Se,Na,P,S,K,Zn t7 For laboratory Use Only Sampled by (Name - Print) 3��,, �- G//-,•f Client Remarks/Comments Sludge Samples - Report Dry Weight Ice Custody Seals Lab Comments �N Relinquished by: (SIGNATURE) Date Time Received by: (SIGNATURE) Date Time f� y 1 J� b1l 3. 3 o "Cooler Temp Relinquished by: (SIGNATURE) Date Time Received by: (SIGNATURE) Date Time Cr -i�cs t Relinquished by: (SIGNATURE) Date Time Re CI1 AMI N Nei to Tim e V i,�/1 aceAnalytical ° ANALYTICAL REPORT August 23, 2022 EMA Resources Sample Delivery Group: L1522454 Samples Received: 08/05/2022 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By Reagan Johnson • 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 ofthe laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. A0 M 6 !�� t Amp, I ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 1 of 22 I RUN we] 3oZe7►IIiI►11601 Cp: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results REIDSVILLE WTP L1522454-01 Qc: Quality Control Summary Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321 Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E GI: Glossary of Terms Al: Accreditations & Locations Sc: Sample Chain of Custody 2 3 4 5 5 7 7 8 9 10 12 13 14 16 17 18 20 21 22 F_CP1 FF, rCn] r Sr rG1 rAl FC ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 2 of 22 SAMPLE SUMMARY Collected by Collected date/time Received date/time REIDSVILLE WTP L1522454-01 Waste Brent Collins 08/03/2211:15 08/05/2208:45 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 Preparation by Method 1311 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Semi -Volatile Organic Compounds (1-CMS) by Method SW-846 8321 Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E WOIyUb4J2 1 Ud/Ud/22 Uy:Jb Ud/Ud/22 Uy:Jb JW) Mt. Juliet, IN WG1906972 1 08/08/2210:58 08/08/2210:58 JTM Mt. Juliet, TN WG1906868 30 08/12/22 09:15 08/13/2211:34 LDT Mt. Juliet, TN WG1910308 1 08/13/2210:00 08/14/2217:00 RMR Mt. Juliet, TN WG1911547 1 08/16/2214:00 08/16/2216:00 NTG Mt. Juliet, TN WG1907662 1 08/09/22 02:59 08/09/22 02:59 WOS Mt. Juliet, TN WG1907830 1 08/09/2210:22 08/10/2210:19 MRW Mt. Juliet, TN WG1908142 1 08/09/2216:04 08/09/22 20:56 ZSA Mt. Juliet, TN WG1907935 1 08/09/2217:32 08/09/2217:32 ACG Mt. Juliet, TN WG1909068 1 08/11/22 08:58 08/11/2219:49 GKM Mt. Juliet, TN WG1908936 1 08/11/22 08:10 08/11/2213:11 HMH Mt. Juliet, TN WG1908107 7 08/10/2216:07 08/11/2216:00 JNJ Mt. Juliet, TN ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 3 of 22 CASE NARRATIVE RP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples IT C 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 r SS 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. r Sr FC] rG1 Reagan Johnson $AI Project Manager E 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: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 4 of 22 SAMPLE RESULTS - 01 L1522454 REIDSVILLE WTP Collected date/time: 08/03/22 11:15 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / ti me TCLP Extraction - 8/8/202210:58:35 AM WG1906972 TCLP ZHE Extraction - 8/8/2022 9:35:17 AM WG1906432 Flui d 1 8/8/202210:58:35 AM WG1906972 Ini tal pH 6.86 8/8/202210:58:35 AM WG1906972 Final pH 4.90 8/8/202210:58:35 AM WG1906972 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reacti veCyani de ND 7.50 Sample Narrati ve: L1522454-01 WG1906868: Di lutbn due to matri x Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reacti veSulfi de ND Q 75.0 Wet Chemistry by Method 9045D Di luti on Analysi s Batch date / ti me 30 08/13/202211:34 WG1906868 Di luti on Analysi s Batch date / ti me 1 08/14/202217:00 WG1910308 Result Qualifier Di luti on Analysi s Batch Analyte su date / ti me Corrosi vi t�by pH 7.21 T8 1 08/16/202216:00 WG1911547 Sample Narrati ve: L1522454-01 WG1911547: 7.21 at 23.4C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Igni tabi Ii ty DNI at 170 Mercury by Method 7470A Qualifier Di luti on 1 Analysi s date / ti me 08/09/2022 02:59 Batch WG1907662 Result Qualifier RDL Li mi t Di luti on Analysi s Batch Analyte mg/I mg/1 mg/1 date / ti me Mercury ND 0.0100 0.20 1 08/10/202210:19 WG1907830 Metals (ICP) by Method 6010D Result Qualifier RDL Li mi t Di luti on Analysi s Batch Analyte mg/I mg/1 mg/1 date / ti me Arseni c ND 0.100 5 1 08/09/2022 20:56 WG1908142 Bari um ND 0.100 100 1 08/09/2022 20:56 WG1908142 Cadmi um ND 0.100 1 1 08/09/2022 20:56 WG1908142 Chromi um ND 0.100 5 1 08/09/2022 20:56 WG1908142 Lead ND 0.100 5 1 08/09/2022 20:56 WG1908142 Seleni um ND 0.100 1 1 08/09/2022 20:56 WG1908142 Si Iver ND 0.100 5 1 08/09/2022 20:56 WG1908142 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 5 of 22 REIDSVILLE WTP SAMPLE RESULTS - 01 Collected date/time: 08/03/22 11:15 L1522454 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mg/1 mg/1 date / time Benzene ND 0.0500 0.50 1 08/09/202217:32 WG1907935 Carbon tetrachloride ND 0.0500 0.50 1 08/09/202217:32 WG1907935 Chlorobenzene ND 0.0500 100 1 08/09/202217:32 WG1907935 Chloroform ND 0.250 6 1 08/09/202217:32 WG1907935 1,2-Dichloroethane ND 0.0500 0.50 1 08/09/202217:32 WG1907935 1,1-Dichloroethene ND 0.0500 0.70 1 08/09/202217:32 WG1907935 2-Butanone (MEK) ND 0.500 200 1 08/09/202217:32 WG1907935 Tetrachloroethene ND 0.0500 0.70 1 08/09/202217:32 WG1907935 Trichloroethene ND 0.0500 0.50 1 08/09/202217:32 WG1907935 Vinyl chloride ND 0.0500 0.20 1 08/09/202217:32 WG1907935 (S) Toluene-d8 116 80.0-120 08109120221732 WG1907935 (S) 4-Bromofluorobenzene 99.0 77.0-126 08109120221732 WG1907935 (S)1,2-Dichloroethane-d4 97.6 70.0-130 08109120221732 WG1907935 Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mg/1 mg/1 date / time 2,4-D ND 0.0200 10 1 08/11/202219:49 WG1909068 2,4,5-TP (Silvex) ND 0.0200 1 1 08/11/202219:49 WG1909068 (S)2,4-DB-D3 133 J1 70.0-130 081111202219.49 WG1909068 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mg/1 mg/1 date / time Chlordane ND 0.00500 0.03 1 08/11/202213:11 WG1908936 Endrin ND 0.00500 0.02 1 08/11/202213:11 WG1908936 Heptachlor ND 0.00500 0.0080 1 08/11/202213:11 WG1908936 Heptachlor epoxide ND 0.00500 0.0080 1 08/11/202213:11 WG1908936 Lindane ND 0.00500 0.40 1 08/11/202213:11 WG1908936 Methoxychlor ND 0.00500 10 1 08/11/202213:11 WG1908936 Toxaphene ND 0.0100 0.50 1 08/11/202213:11 WG1908936 (S)Decochlorobiphenyl 39.3 10.0-128 081111202213:11 WG1908936 (S) Tetrochloro-m-xylene 41.2 10.0-127 081111202213:11 WG1908936 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mgA mg/1 mg/1 date / time 1,4-Dichlorobenzene ND 0.100 7.50 1 08/11/202216:00 WG1908107 2,4-Dinitrotoluene ND 0.100 0.13 1 08/11/202216:00 WG1908107 Hexachlorobenzene ND 0.100 0.13 1 08/11/202216:00 WG1908107 Hexachloro-1,3-butadiene ND 0.100 0.50 1 08/11/202216:00 WG1908107 Hexachloroethane ND 0.100 3 1 08/11/202216:00 WG1908107 Nitrobenzene ND 0.100 2 1 08/11/202216:00 WG1908107 Pyridine ND J4 0.100 5 1 08/11/202216:00 WG1908107 3&4-Methyl Phenol ND 0.100 400 1 08/11/202216:00 WG1908107 2-Methylphenol ND 0.100 200 1 08/11/202216:00 WG1908107 Pentachlorophenol ND 0.100 100 1 08/11/202216:00 WG1908107 2,4,5-Trichlorophenol ND 0.100 400 1 08/11/202216:00 WG1908107 2,4,6-Trichlorophenol ND 0.100 2 1 08/11/202216:00 WG1908107 (S)2-Fluorophenol 29.3 10.0-120 081111202216:00 WG1908107 (S) Phenol-d5 22.5 10.0-120 081111202216:00 WG1908107 (S) Nitrobenzene-d5 55.9 10.0-127 081111202216:00 WG1908107 (S)2-Fluorobiphenyl 46.4 10.0-130 081111202216:00 WG1908107 (S)2,4,6-Tribromophenol 60.0 10.0-155 081111202216:00 WG1908107 (S) p-Terphenyl-d14 67.3 10.0-128 081111202216:00 WG1908107 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 6 of 22 WG1906868 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3825908-1 08/13/2211:19 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1520927-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1522454-01 (OS) L1520927-01 08/13/2211:23 • (DUP) R3825908-3 08/13/2211:24 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Cyanide NO NO 1 0.000 20 L1523218-04 Original Sample (OS) • Duplicate (DUP) (OS) L1523218-04 08/13/2211:46 • (DUP) R3825908-6 08/13/2211:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Cyanide NO NO 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3825908-2 08/13/22 11:20 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg % % Reactive Cyanide 2.50 2.40 96.0 85.0-115 L1522736-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522736-01 08/13/2211:36 • (MS) R3825908-4 08/13/2211:37 • (MSD) R3825908-5 08/13/2211:38 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 NO 1.72 1.67 103 100 1 75.0-125 2.96 20 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 7 of 22 WG1910308 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3826086-1 08/14/22 17:00 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 30.0 75.0 Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1522454-01 (LCS) R3826086-2 08/14/22 17:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg % % Reactive Sulfide 100 55.2 55.2 53.8-124 L1523875-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1523875-01 08/14/22 17:00 • (MS) R3826086-3 08/14/22 17:00 • (MSD) R3826086-4 08/14/22 17:00 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg % % % % Reactive Sulfide 100 ND ND ND 0.000 0.000 1 10.0-136 J6 J6 0.000 Sample Narrative: MS: Matrix spike failure due to matrix. MSD: Matrix spike failure due to matrix. RPD Limits 20 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/2217:04 8 of 22 WG1911547 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1522454-01 Laboratory Control Sample (LCS) (LCS) R3826919-1 08/16/2216:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su % % Corrosivity by pH 10.0 9.91 99.1 99.0-101 Sample Narrative: LCS: 9.91 at 22.6C ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 9 of 22 WG1907662 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1522454-01 L1520837-01 Original Sample (OS) • Duplicate (DUP) (OS) L1520837-01 08/09/22 02:59 • (DUP) R3823959-3 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability DNIat170 DNIat170 1 10 L1521198-01 Original Sample (OS) • Duplicate (DUP) (OS) L1521198-01 08/09/22 02:59 • (DUP) R3823959-4 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability 148 150 1 1.34 10 L1521198-03 Original Sample (OS) • Duplicate (DUP) (OS) L1521198-03 08/09/22 02:59 • (DUP) R3823959-5 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability 154 146 1 5.34 10 L1521198-05 Original Sample (OS) • Duplicate (DUP) (OS) L1521198-05 08/09/22 02:59 • (DUP) R3823959-6 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability 150 152 1 1.33 10 L1521198-07 Original Sample (OS) • Duplicate (DUP) (OS) L1521198-07 08/09/22 02:59 • (DUP) R3823959-7 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability 150 154 1 2.64 10 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/2217:04 10 of 22 WG1907662 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1522454-01 L1522347-01 Original Sample (OS) • Duplicate (DUP) (OS) L1522347-01 08/09/22 02:59 • (DUP) R3823959-8 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability 166 160 1 3.69 10 L1522454-01 Original Sample (OS) • Duplicate (DUP) (OS) L1522454-01 08/09/22 02:59 • (DUP) R3823959-9 08/09/22 02:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability DNIat170 DNIat170 1 0.000 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3823959-1 08/09/22 02:59 • (LCSD) R3823959-2 08/09/22 02:59 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 126 124 128 98.2 101 95.6-104 3.18 10 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 11 of 22 WG1907830 Mercury by Method 7470A Method Blank (MB) (MB) R3824604-1 08/10/22 09:45 MB Result Analyte mg/1 Mercury U MB Qualifier MB MDL MB RDL mg/1 mg/1 0.00333 0.0100 Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1522454-01 (LCS) R3824604-2 08/10/22 09:51 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/1 mg/1 % % Mercury 0.0300 0.0312 104 80.0-120 L1522235-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522235-02 08/10/22 09:53 • (MS) R3824604-3 08/10/22 09:55 • (MSD) R3824604-4 08/10/22 09:57 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/1 mg/1 mg/1 mg/1 % % % % % Mercury 0.0300 ND 0.0328 0.0326 109 109 1 75.0-125 0.685 20 ACCOUNT: PROJECT: EMA Resources SDG: DATE/TIME: PAGE: L1522454 08/23/22 17:04 12 of 22 WG1908142 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1522454-01 (MB) R3824410-1 08/09/22 20:09 MB Result MB Qualifier MB MDL MB RDL Analyte mg/1 mg/1 mg/1 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) R3824410-2 08/09/22 20:12 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/1 mg/1 % % Arsenic 10.0 9.64 96.4 80.0-120 Barium 10.0 9.98 99.8 80.0-120 Cadmium 10.0 9.91 99.1 80.0-120 Chromium 10.0 9.76 97.6 80.0-120 Lead 10.0 9.86 98.6 80.0-120 Selenium 10.0 10.0 100 80.0-120 Silver 2.00 1.91 95.5 80.0-120 LCS Qualifier L1522227-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522227-01 08/09/22 20:15 • (MS) R3824410-4 08/09/22 20:21 • (MSD) R3824410-5 08/09/22 20:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/1 mg/1 mg/1 mg/1 % % Arsenic 10.0 ND 9.72 9.56 96.7 95.1 Barium 10.0 0.403 10.4 10.2 99.5 98.2 Cadmium 10.0 ND 9.94 9.80 99.4 98.0 Chromium 10.0 ND 9.80 9.66 98.0 96.6 Lead 10.0 0.108 9.95 9.84 98.4 97.3 Selenium 10.0 ND 9.96 9.88 98.8 98.0 Silver 2.00 ND 1.92 1.90 96.2 95.1 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 1.66 20 1 75.0-125 1.26 20 1 75.0-125 1.37 20 1 75.0-125 1.43 20 1 75.0-125 1.13 20 1 75.0-125 0.824 20 1 75.0-125 1.16 20 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 13 of 22 WG1907935 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1522454-01 Method Blank (MB) (MB) R3824763-3 08/09/2213:27 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Benzene U 0.0167 0.0500 Carbon tetrachloride U 0.0167 0.0500 Chlorobenzene U 0.0167 0.0500 Chloroform U 0.0833 0.250 1,2-Dichloroethane U 0.0167 0.0500 1,1-Dichloroethene U 0.0167 0.0500 2-Butanone (MEK) U 0.167 0.500 Tetra chloroethene U 0.0167 0.0500 Trichloroethene U 0.0167 0.0500 Vinyl chloride U 0.0167 0.0500 (S) Toluene-d8 110 80.0-120 (S) 4-Bromofluorobenzene 101 77.0-126 (S) 1,2-Dichloroethone-d4 92.5 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3824763-1 08/09/2210:51 • (LCSD) R3824763-2 08/09/22 11:11 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Benzene 0.250 0.257 0.259 103 104 70.0-123 0.775 20 Carbon tetrachloride 0.250 0.255 0.228 102 91.2 68.0-126 11.2 20 Chlorobenzene 0.250 0.286 0.285 114 114 80.0-121 0.350 20 Chloroform 0.250 0.253 0.258 101 103 73.0-120 1.96 20 1,2-Dichloroethane 0.250 0.248 0.248 99.2 99.2 70.0-128 0.000 20 1,1-Dichloroethene 0.250 0.293 0.271 117 108 71.0-124 7.80 20 2-Butanone (MEK) 1.25 1.25 1.15 100 92.0 44.0-160 8.33 20 Tetrachloroethene 0.250 0.319 0.313 128 125 72.0-132 1.90 20 Trichloroethene 0.250 0.271 0.265 108 106 78.0-124 2.24 20 Vinyl chloride 0.250 0.238 0.235 95.2 94.0 67.0-131 1.27 20 (S) Toluene-d8 112 115 80.0-120 (S) 4-Bromofluorobenzene 100 102 77.0-126 (S)1,2-Dichloroethone-d4 91.8 93.4 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 14 of 22 WG1907935 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1522454-01 L1522736-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522736-01 08/09/22 20:15 • (MS) R3824763-4 08/09/22 20:35 • (MSD) R3824763-5 08/09/22 20:55 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 NO 0.283 0.284 113 114 1 17.0-158 0.353 27 Carbon tetrachloride 0.250 NO 0.249 0.256 99.6 102 1 23.0-159 2.77 28 Chlorobenzene 0.250 NO 0.297 0.301 119 120 1 33.0-152 1.34 27 Chloroform 0.250 NO 0.279 0.286 112 114 1 29.0-154 2.48 28 1,2-Dichloroethane 0.250 NO 0.262 0.263 105 105 1 29.0-151 0.381 27 1,1-Dichloroethene 0.250 NO 0.281 0.303 112 121 1 11.0-160 7.53 29 2-Butanone (MEK) 1.25 NO 1.19 1.17 95.2 93.6 1 10.0-160 1.69 32 Tetrachloroethene 0.250 NO 0.340 0.344 136 138 1 10.0-160 1.17 27 Trichloroethene 0.250 NO 0.289 0.293 116 117 1 10.0-160 1.37 25 Vinyl chloride 0.250 NO 0.268 0.270 107 108 1 10.0-160 0.743 27 (S) Toluene -dB 113 110 80.0-120 (S) 4-Bromofluorobenzene 103 101 77.0-126 (S)1,2-Dichloroethane-d4 94.6 92.6 70.0-130 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 15 of 22 WG1909068 QUALITY CONTROL SUMMARY Semi -Volatile Organic Compounds (LCMS) by Method SW-846 8321 L1522454-01 Method Blank (MB) (MB) R3825545-2 08/11/22 17:26 MB Result Analyte mg/1 2,4-D U 2,4,5-TP (Silvex) U (S) 2,4-DB-D3 130 MB Qualifier MB MDL MB RDL mg/1 mg/1 0.00667 0.0200 0.00667 0.0200 70.0-130 Laboratory Control Sample (LCS) (LCS) R3825545-1 08/11/22 17:08 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/1 mg/1 % % 2,4-D 0.200 0.180 90.0 70.0-130 2,4,5-TP (Silvex) 0.200 0.178 89.0 70.0-130 (S)2,4-DB-D3 120 70.0-130 L1522684-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522684-01 08/11/22 21:01 • (MS) R3825545-3 08/11/22 17:44 • (MSD) R3825545-4 08/11/22 18:02 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/1 mg/1 mg/1 mg/1 % % % 2,4-D 0.200 NO 0.195 0.218 97.5 109 1 70.0-130 2,4,5-TP (Silvex) 0.200 NO 0.192 0.228 96.0 114 1 70.0-130 (S) 2,4-DB-D3 120 139 70.0-130 MS Qualifier MSD Qualifier RPD RPD Limits 11.1 30 17.1 30 J1 ACCOUNT: PROJECT: SDG: EMA Resources L1522454 DATE/TIME: 08/23/22 17:04 PAGE: 16 of 22 WG1908936 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1522454-01 (MB) R3825283-1 08/11/22 11:34 MB Result MB Qualifier MB MDL MB RDL Analyte mg/1 mg/1 mg/1 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) Decachlorobipheny/ 63.6 10.0-128 (S) Tetrachloro-m-xylene 60.1 10.0-127 Laboratory Control Sample (LCS) (LCS) R3825283-2 08/11/22 11:44 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/1 mg/1 % % Endrin 0.0100 0.00884 88.4 57.0-134 Heptachlor 0.0100 0.00763 76.3 27.0-132 Heptachlor epoxide 0.0100 0.00875 87.5 57.0-130 Gamma BHC 0.0100 0.00822 82.2 55.0-129 Methoxychlor 0.0100 0.00857 85.7 54.0-155 (S) Decachlorobipheny/ 69.8 10.0-128 (S) Tetrachloro-m-xylene 55.8 10.0-127 LCS Qualifier L1522736-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522736-01 08/11/22 13:50 • (MS) R3825283-6 08/11/22 14:00 • (MSD) R3825283-7 08/11/22 14:10 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/1 mg/1 mg/1 mg/1 % % Endrin 0.0100 NO 0.00857 0.00795 85.7 79.5 Heptachlor 0.0100 NO 0.00723 0.00677 72.3 67.7 Heptachlor epoxide 0.0100 NO 0.00842 0.00790 84.2 79.0 Gamma BHC 0.0100 NO 0.00824 0.00768 82.4 76.8 Methoxychlor 0.0100 NO 0.00882 0.00804 88.2 80.4 (S) Decachlorobipheny/ 63.5 59.9 (S) Tetrachloro-m-xylene 58.9 51.4 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 10.0-160 P 7.51 39 1 16.0-136 P 6.57 40 1 10.0-160 P 6.37 36 1 14.0-141 P 7.04 40 1 10.0-160 P 9.25 34 10.0-128 10.0-127 ACCOUNT: PROJECT: S DG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 17 of 22 WG1908107 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1522454-01 Method Blank (MB) (MB) R3825387-2 0 8/11/2 2 12:2 4 MB Result MB Qualifier MB MDL MB RDL Analyte mg/1 mg/1 mg/1 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 FSS Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 rcn] Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 FSr 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 7G� (S) 2-Fluorophenol 33.3 10.0-120 (S) Phenol-d5 24.5 10.0-120 (S) Nitrobenzene-d5 54.8 10.0-127 FAI (S) 2-Fluorobiphenyl 50.2 10.0-130 (S) 2,4, 6-Tribromophenol 68.0 10.0-155 ISCI (S) p-Terphenyl-d14 62.2 10.0-128 Laboratory Control Sample (LCS) (LCS) R3825387-1 08/11/22 12:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/1 mg/1 % % 1,4-Dichlorobenzene 0.500 0.209 41.8 18.0-120 2,4-Dinitrotoluene 0.500 0.352 70.4 49.0-124 Hexachlorobenzene 0.500 0.318 63.6 44.0-120 Hexachloro-1,3-butadiene 0.500 0.273 54.6 19.0-120 Hexachloroethane 0.500 0.221 44.2 15.0-120 Nitrobenzene 0.500 0.279 55.8 27.0-120 Pyridine 0.500 0.0312 6.24 10.0-120 J4 3&4-Methyl Phenol 0.500 0.247 49.4 31.0-120 2-Methylphenol 0.500 0.221 44.2 28.0-120 Pentachlorophenol 0.500 0.306 61.2 23.0-120 2,4,5-Trichlorophenol 0.500 0.335 67.0 44.0-120 2,4,6-Trichlorophenol 0.500 0.324 64.8 42.0-120 (S) 2-Fluorophenol 30.5 10.0-120 (S) Phenol-d5 28.5 10.0-120 (S) Nitrobenzene-d5 57.5 10.0-127 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 18 of 22 WG1908107 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1522454-01 Laboratory Control Sample (LCS) (LCS) R3825387-1 08/11/22 12:02 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I % % (S) 2-Fluorobiphenyl 54.8 10.0-130 (S) 2,4,6-Tribromophenol 73.5 10.0-155 (S) p-Terphenyl-dM 64.9 10.0-128 L1522736-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1522736-01 08/11/22 17:06 • (MS) R3825387-3 08/11/2217:28 • (MSD) R3825387-4 08/11/22 17:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % 1,4-Dichlorobenzene 0.500 NO 0.151 0.173 30.2 34.6 1 17.0-120 13.6 40 2,4-Dinitrotoluene 0.500 NO 0.282 0.315 56.4 63.0 1 39.0-125 11.1 25 Hexachlorobenzene 0.500 NO 0.240 0.257 48.0 51.4 1 35.0-122 6.84 24 Hexachloro-1,3-butadiene 0.500 NO 0.193 0.233 38.6 46.6 1 12.0-120 18.8 34 Hexachloroethane 0.500 NO 0.161 0.188 32.2 37.6 1 10.0-120 15.5 40 Nitrobenzene 0.500 NO 0.221 0.240 44.2 48.0 1 12.0-120 8.24 30 Pyridine 0.500 NO NO ND 0.000 0.000 1 10.0-120 J6 J6 0.000 37 3&4-Methyl Phenol 0.500 NO 0.185 0.223 37.0 44.6 1 10.0-120 18.6 36 2-Methylphenol 0.500 NO 0.160 0.198 32.0 39.6 1 10.0-120 21.2 30 Pentachlorophenol 0.500 NO 0.255 0.277 51.0 55.4 1 10.0-128 8.27 37 2,4,5-Trichlorophenol 0.500 NO 0.251 0.289 50.2 57.8 1 33.0-120 14.1 31 2,4,6-Trichlorophenol 0.500 NO 0.245 0.275 49.0 55.0 1 26.0-120 11.5 31 (S) 2-Fluorophenol 22.0 26.6 10.0-120 (S) Phenobd5 20.2 24.7 10.0-120 (S) Nitrobenzene-d5 43.0 49.5 10.0-127 (S) 2-Fluorobiphenyl 40.3 47.5 10.0-130 (S)2,4,6-Tribromophenol 57.0 61.5 10.0-155 (S) p-Terphenyl-dM 50.2 55.5 10.0-128 ACCOUNT: PROJECT: EMA Resources SDG: DATE/TIME: PAGE: L1522454 08/23/22 17:04 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 if you have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (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 of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the 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. 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 of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" 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 of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. 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 of the samples from the time of collection until delivery to the laboratory for analysis. This section of your 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 of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J1 Surrogate recovery limits have been exceeded; values are outside upper control limits. J4 The associated batch QC was outside the established quality control range for accuracy. 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%. Q Sample was prepared and/or analyzed past holding time as defined in the method. Concentrations should be considered minimum values. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1522454 08/23/22 17:04 20 of 22 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska NE-05-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey —NE LAP 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' 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 Rhodelsland LA000356 Kentucky'' KY90010 South Carolina 84004002 Kentucky' 16 South Dakota n/a Louisiana A130792 Tennessee' ° 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas' 1-AB0152_ Maryland 324 Utah TNO_00032021-11 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 A21-A A21-A— 150 17025 1461.01 AIHA-LAP,LLC EM LAP 100789 A21-A — IS017025' 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water ' Underground Storage Tanks 3 Aquatic Toxicity ° Chemical/Microbiological 'Mold '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. ACCOUNT: PROJECT: S DG: DATE/TIME: EMA Resources L1522454 08/23/22 17:04 PAGE: 21 of 22 Company Name/Address: Billing Information: EMA Resources Mr. Brent Collins Pres 755 Yadkinville Road Chk 755 Yadkinville Road Mocksville, NC 27028 Mocksville, NC 27028 Report to: Email To: Mr. Brent Collins brent.collIns@emaresourceslnc.com;roy.whit ak ^ Project Description City/State // Re. Please Circle: PT MT CT ET Sludge Collected: ¢svdile�XVG Phone 336-751-1441 Client Project It lab Prolect4 Collected by (print Collected by (signature). Immediately Packed on Ice N _ Y Sample ID ` Matrix: SS - Soil AIR - Air F - Filter GW - Groundwater B - Bioassay WW - WasteWater DW - Drinking Water OT - Other Relinquished by : (Signature) Relinquished by : (Signature) a iite/Facility iD q P.O. N in Oil Q a L Rush? (Lab MUST Be Notified) Quote N Same Day _ Five Day O 4 _ Next Day _ 5 Day (Rad only) Date Results Needed k: Two Day 10 Day (Rad Only) No U Three Day of C `~ -a Comp/Grab MatrixDepthi Date Time rttrsILA ol: U U I- C ss 3 F,d3/zz /1.'IS 2 X X Samples returned via: —UPS — FedEx Couner Tracking k C tAl Date: Time- Received by: (5 gnature) 5d hz' Date: Time. Received by (Signature) Relinquished by : (Signature) JDate: (Time IReceived for lab by - Chain of Custody Page _ of ace Analytical 37M liiWro lid AfoaniA M. TN 371t3 Sub.nxWfta-41. W"O.MM bnlvdy cwna wa 0doaded`—I s-d uceptanceortlie Pace T.—.9 Condnlfxx /wind at Iwfpf jAJapKWEtCOM/hWAf/Wi�.tlndvd- �e.mapM LfSy SDG N 1 '" J 147 Acctnum: EMARES Template T11413 Prelogin: P895424 PM. 807 - Justin Carr PB' A ,,3 ► - I >- - Shipped Via, FedEX Ground Remafia I Sample N Ilab only) --U 1 .UW10-Recr18t_ bTX91M CDC Seal Present/lntaec: ICOC Signed'Accurate: NP 64,14 W QH Temp Flow Other arrive :t€ta-t: LA" _N Isottl'Os Cprrect tot:kies used: Su€€:C_er,E 'volume sent: iJY' N N i 5 IL App13�'_sb.l e 1 l5 1VCA Zero Y N '=eeervat4nn -:o:rFcl:JChackrd: Y N Trip Blank Received Yes fNleoN / RAD 8cre2n 0.5 rr.R; hr: t� N TBR Temp:Q jrVeC Bottles Receved if preservation required by login: Date/Time w Date Hold- Conditi?' (+Time e// </7� ;.' 4c, NCF / V I 8/3/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 1440 12.8448 23 0.55847 Calcium 4300 38.356 20 1.9178 Magnesium 761 6.78812 12 0.565677 Percent Solids 0.892 SAR 0.50 SAR = Na+ a (Ca2+ + Mg2+) 0.55847 0.5( 1.9178 2 + 0.56568 2 ) 2022 Reidsville WTP Annual Report - WQ0032723 Final Audit Report Created: 2023-02-08 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAvthBBV1p7pYTfHDjW1Sk9f9hnG1gdmFd 2023-02-10 "2022 Reidsville WTP Annual Report - WQ0032723" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-08 - 4:28:18 PM GMT- IP address: 206.85.202.26 P+ Document emailed to bslaughter@reidsvillenc.gov for signature 2023-02-08 - 4:29:23 PM GMT Email viewed by bslaughter@reidsvillenc.gov 2023-02-08 - 4:47:34 PM GMT- IP address: 174.210.68.109 Signer bslaughter@reidsvillenc.gov entered name at signing as W. Blake Slaughter 2023-02-10 - 5:48:21 PM GMT- IP address: 12.234.212.82 -0u Document e-signed by W. Blake Slaughter (bslaughter@reidsvillenc.gov) Signature Date: 2023-02-10 - 5:48:23 PM GMT - Time Source: server- IP address: 12.234.212.82 Agreement completed. 2023-02-10 - 5:48:23 PM GMT 0 Adobe Acrobat Sign 2022 Reidsville WTP Annual Report - WQ0032723 Final Audit Report Created: 2023-02-10 By: Brent Collins(brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAAbvYs10sU-Xjk5xYJ5a8kLNUZ6gV8dgFM 2023-02-10 "2022 Reidsville WTP Annual Report - WQ0032723" History Document created by Brent Collins(brent.collins@emaresourcesinc.com) 2023-02-10 - 5:55:20 PM GMT- IP address: 206.85.202.26 2+ Document emailed to swoodard@ci.reidsville.nc.us for signature 2023-02-10 - 5:56:10 PM GMT Email viewed by swoodard@ci.reidsville.nc.us 2023-02-10 - 9:24:30 PM GMT- IP address: 12.234.212.82 &0 Signer swoodard@ci.reidsville.nc.us entered name at signing as Summer Woodard 2023-02-10 - 9:24:42 PM GMT- IP address: 12.234.212.82 &0 Document e-signed by Summer Woodard (swoodard@ci.reidsville.nc.us) Signature Date: 2023-02-10 - 9:24:44 PM GMT - Time Source: server- IP address: 12.234.212.82 0 Agreement completed. 2023-02-10 - 9:24:44 PM GMT U Adobe Acrobat Sign