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HomeMy WebLinkAboutWQ0001026_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) * WQ0001026 Applicant/Permittee City of Washington Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Washington 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:* WQ0001026 Has Current Existing permit number Applicant/Permittee Address* PO Box 1988, Washington, NC 27889 Facility Name* City of Washington Class B 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 Washington Annual Report - WQ0001026.pdf 6.26MB 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 - Washington Treatment and Land Application of Residuals Permit No. WQ0001026 Dear Sir or Madam: Enclosed is the 2022 Annual Report for the above referenced land application permit. During 2022 EMA Resources, Inc. land applied 232.37 dry tons of wastewater residuals to 105.38 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 --Resources, Inc. City of Washington 2022 Annual Report Residuals Land Application Permit No. WQ0001026 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0001026 County: Beaufort County, NC Year: 2022 Facility Name (as shown on permit): Land Application Operator: City of Washington EMA Resources Inc. Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? El Yes 0 No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 54 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 232.37 Total number of acres utilizes for land application during the year: 105.38 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. R1 Yes 0 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and time was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Hope Woolard - Public Works Director h`DdG �710DIaj-Gf Feb 7, 2023 Ho�lard (Feb 7, 2023 08:02 EST) Permittee Name and Title (type or print) Signature of Permittee Date ZeynPi I;Vm0w471- Feb 1 2023Z�fz Lonnie I Woolard Jr (Feb 1, 202314:31 EST) 1 /3 1 /2023 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 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: WQ0001026 Laboratory: 1) Facility Name: City of Washington 2) Residual Source WQ # or NCO020648 3) NPDES #: 4) WWTP Name: Washington WWTP 5) Recidnal AnAvcic Data Waypoint Analytical Parameter (mg/kg)(mg/kg Conc. Limit a Sample or Composite Date 4/6/22 4/20/22 Spring Average 10/19/22 10/27/22 Fall Average Percent Solids (%) NA 2.87 3.32 3.10 3.72 3.7 3.71 Arsenic 75 17.2 7.27 12.2 6.7 7.38 7.04 Cadmium 85 3.45 0.706 2.1 0.611 0.806 0.71 Copper 4,300 272 345 308.5 308 344 326.00 Chromium NA 29.8 23 26.4 22.7 26.2 24.45 Lead 840 23.3 31.8 27.6 26.1 30 28.05 Mercury 57 0.572 0.864 0.7 0.868 0.283 0.58 Molybdenum 75 8.62 5.48 7.1 6.22 5.91 6.07 Nickel 420 14 16.4 15.2 17.6 18 17.80 Selenium 100 17.2 9.7 13.5 9.41 9.41 9.41 Zinc 7,500 683 852 767.5 827 941 884.00 Total Phosphorus NA 33500 36400 34950 38100 38200 38150 TKN NA 67900 51200 59550 47600 55000 51300 Ammonia -Nitrogen NA 7860 8360 8110.0 12000 10100 11050 Nitrate and Nitrite NA 366 273 319.5 147 143 145 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." Zoeel /7` Feb 1 2023 Lonnie I Woolard Jr (Feb 1, 2023 14:31 EST) 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: WQ0001026 Facility Name: City of Washington Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data NCO020648 Washington WWTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date 4/6/22 4/20/22 Average 10/19/22 10/27/22 A erage Aluminum 39700 38500 39100 40300 44100 42200 Calcium 21800 34200 28000 27600 30300 28950 Magnesium 3190 3580 3385 3110 3470 3290 pH 6.8 6.7 6.75 7 7 7 Potassium 3690 3390 3540 2660 2860 2760 Sodium 4100 3360 3730 3490 1 4000 3745 PAN 22308 17305 19807 16827 18663 17745 SAR 1.16 0.84 1.02 1.11 "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." LOIm`U21;Vy1wG�47/- Lonnie I Woolard Jr (Feb 1, 202314:31 EST) Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Feb 1, 2023 Date 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: City of Washington Total Dry Tons Applied (Annual): 125.67 Permit #: WQ0001026 Cation Exchange Capacity (non 503 only): Operator: Hunter Roost Farms Owner: Hunter Roost Farms Predominant Soil Series: GoA Acres Used: 64.02 Acres Permitted: 64.02 Site #: BF210 Field #: 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 11 21 3 4 5j 6j 7j 81 9 10 ill 12 DT/Ac./ App. .fir Event 1.96 Arsenic 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 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 1.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.280 Chromium 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 Lead 0.110 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.110 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- 0.024 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 0.070 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Selenium 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 Zinc 3.471 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.471 Total Phos- 149.777 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 149.777 horus 1 1 1 1 "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". 1/31/2023 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. City of Washington Hunter Roost Farms Operator: Hunter Roost Farms Crop 1 Name: Rye - Grain WQ Permit #: WQ0001026 Field #: Annual Dry Tons Applied: 125.67 Site #: Predominant Soil Series: GoA Crop 1 Max. PAN: 136 Crop 2 Name: 4 BF210 Acres Utilized: Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 64.02 64.02 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 �, # 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 10/22 71500 3.71 0.173 Washington D <.5" S 0.5 0.3 51300 11050 145 6.132 NA Rye 10/23 52000 3.71 0.126 Washington D <.5" S 0.5 0.3 51300 11050 145 4.460 NA Rye 10/24 32500 3.71 0.079 Washington D <.5" S 0.5 0.3 51300 11050 145 2.787 NA Rye 10/25 195000 3.71 0.471 Washington D <.5" S 0.5 0.3 51300 11050 145 16.724 NA Rye 10/26 1 234000 3.71 0.565 Washington D <.5" S 0.5 0.3 51300 1 11050 145 20.069 NA Rye 10/27 227500 3.71 0.550 Washington D <.5" S 0.5 0.3 51300 11050 145 19.511 NA Rye 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 1 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 812500 As Cd Cu Cr Pb Hg Mo Ni Se Zn 7-1-69-6821 0.000 Lime Applied Annuallbs/acre 0.028 0.003 1.280 0.096 0.110 0.002 0.024 0.070 0.037 3.471 149.7771 Date lbs/ac Prior Years Cumulative lbs/ac 0.263 0.07 8.958 1.173 1.049 0.047 0.227 0.706 0.231 23.247 Current Cumulative lbs/ac 0.291 1 0.073 10.238 1.269 1.159 0.049 0.251 0.776 0.268 26.718 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 lst/2nd Crop 136 "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 1/31/2023 **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: City of Washington Total Dry Tons Applied (Annual): 42.01 Permit #: WQ0001026 Cation Exchange Capacity (non 503 only): Operator: Hunter Roost Farms Owner: Hunter Roost Farms Predominant Soil Series: Ra Acres Used: 15.92 Acres Permitted: 15.92 Site #: BF210 Field #: 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ... 0107115 Com- posite Date E Molon on OEM EMBEEM MEMO Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 2 1 3 4 5j 6j 7 8 9 10 11 12 DT/Ac./ App. .fir Event 2.64 Arsenic 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 Cadmium 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 Copper 1.631 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.631 Chromium 0.139 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 Lead 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 Mercury 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 Molyb- 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 denum Nickel 0.080 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.080 Selenium 0.071 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.071 Zinc 4.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.054 Total Phos- 184.466 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 184.466 horus 1 1 1 1 1 "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". 1/31/2023 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. City of Washington Hunter Roost Farms Operator: Hunter Roost Farms Crop 1 Name: Soybeans WQ Permit #: WQ0001026 Field #: Annual Dry Tons Applied: 42.01 Site #: Predominant Soil Series: Ra Crop 1 Max. PAN: 170 Crop 2 Name: Acres Utilized: BF210 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 15.92 15.92 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. ( y' Wet, Moist) Precip. Past 24 Ms. inches a F ,'tea c� w *o• o ,•d �, # 4 w •, * N *� TKN mg/kg Z o 8 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 4/13 273000 3.1 2.217 Washington D <.5" S 0.5 1 0.3 59550 8110 320 87.814 NA Beans 4/14 52000 3.1 0.422 Washington D <.5" S 0.5 0.3 59550 8110 320 16.727 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4-0.000 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 325000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 104,54 00.000 Lime Applied Annuallbs/acre 0.065 0.011 1.631 0.139 0.145 0.004 0.037 0.080 0.071 4.054 184.466 Date lbs/ac Prior Years Cumulative lbs/ac 0.078 0.02 2.937 0.446 0.37 0.015 0.062 0.261 0.094 7.517 Current Cumulative lbs/ac 0.143 0.031 4.568 0.585 0.515 0.019 0.099 0.341 0.165 11.571 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 lst/2nd Crop 1 170 "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 1/31/2023 **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: City of Washington Total Dry Tons Applied (Annual): 64.69 Permit #: WQ0001026 Cation Exchange Capacity (non 503 only): Operator: Hunter Roost Farms Owner: Hunter Roost Farms Predominant Soil Series: CrA Acres Used: 25.44 Acres Permitted: 25.44 Site #: BF210 Field #: 16 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ... 0107115 Com- posite Date E Molon on OEM EMBEEM MEMO Total Phos- phorus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 11 2 1 3 4 5j 6j 7 8 9 10 11 12 DT/Ac./ App. .fir Event 2.54 Arsenic 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Cadmium 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 Copper 1.572 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.572 Chromium 0.134 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.134 Lead 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.140 Mercury 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 Molyb- 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 denum Nickel 0.077 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.077 Selenium 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.068 Zinc 3.906 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.906 Total Phos- 177.756 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 177.756 horus 1 1 1 1 1 "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". 1/31/2023 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. City of Washington Hunter Roost Farms Operator: Hunter Roost Farms Crop 1 Name: Soybeans WQ Permit #: WQ0001026 Field #: Annual Dry Tons Applied: 64.69 Site #: Predominant Soil Series: CrA Crop 1 Max. PAN: 154 Crop 2 Name: 16 Acres Utilized: BF210 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 25.44 25.44 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. ( y' 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 4/10 52000 3.1 0.264 Washington D <.5" S 0.5 0.3 59550 8110 1 320 10.467 NA Beans 4/11 227500 3.1 1.156 Washington D <.5" S 0.5 0.3 59550 8110 320 45.794 NA Beans 4/12 221000 3.1 1.123 Washington D <.5" S 0.5 0.3 59550 8110 320 44.486 NA Beans 0.000 0.000 0.000 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 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 500500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 100.7471 0.000 Lime Applied Annuallbs/acre 0.062 0.011 1.572 0.134 0.140 0.004 0.036 0.077 0.068 3.906 177.756 Date lbs/ac Prior Years Cumulative lbs/ac 0.176 0.032 6.86 0.752 0.708 0.04 0.13 0.428 0.182 16.729 Current Cumulative lbs/ac 0.238 0.043 8.432 0.886 0.848 0.044 0.166 0.505 0.250 20.635 Permitted C. P. L. R.**** 36 34 1 1338 1 1 267 1 15 374 1 89 1 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 1/31/2023 **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 4/15/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-097-0048 Client Project Description: Washington, 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 4/7/2022 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, 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 00001/22-097-0048 Page 2 of 9 Waypoint ANALYTICAL Report Number: 22-097-0048 Client Project Description: Washington, NC Lab No Client Sample ID 89660 Washington 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 04/06/2022 06:00 04/07/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 22-097-0048 Date: 4/15/2022 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 99495 (SS-1) Analyte: Arsenic QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Calcium QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Iron QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Potassium QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Magnesium QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Manganese QC Batch No: 1-610642/1-609727 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 99495 (SS-1) Analyte: Phosphorus QC Batch No: 1-610642/1-609727 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 99495 (SS-1) 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: Lead QC Batch No: 1-610642/1-609727 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 91031 (NE Cake) Analyte: Mercury QC Batch No: 1-611054/1-610645 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 5 of 9 Waypointo ANALYTICAL 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 Washington, NC Information : Report Date : 04/15/2022 nReceived : 04/07/2022 C-�*�-� = Connie Cook Report Number : 22-097-0048 REPORT OFANALYSIS Project Manager Lab No : 89660 Matrix: Solids Sample ID : Washington Sampled: 4/6/2022 6:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 97.1 % 1 04/07/22 16:58 FMM SW-DRYWT Ammonia Nitrogen 7860 mg/Kg - dry 552 3450 1 04/15/22 10:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 366 mg/Kg - dry 172 172 1 04/14/22 15:36 ZBD 4500NO3F-2016 Organic N 60070 mg/Kg - dry 551.7 3448 1 04/14/22 09:30 CALCULATION pH 6.8 S.U. 1 04/14/2216:03 DRS 9045D Total Solids 2.87 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Volatile Solids 64.9 % 0.010 0.010 1 04/07/22 16:58 FMM 2540G-2011 Total Kjeldahl Nitrogen 67900 mg/Kg - dry 345 8620 1 04/14/22 09:30 JPJ ;M-4500-NH3C-TKI` Phosphorus 33500 mg/Kg - dry 95.2 172 1 04/12/22 23:47 TJS 6010D Aluminum 39700 mg/Kg - dry 159 172 1 04/13/22 13:55 TJS 6010D Arsenic <17.2 mg/Kg - dry 8.28 17.2 1 04/12/22 23:47 TJS 6010D Cadmium <3.45 mg/Kg - dry 0.690 3.45 1 04/12/22 23:47 TJS 6010D Calcium 21800 mg/Kg - dry 1330 1720 1 04/12/22 23:47 TJS 6010D Chromium 29.8 mg/Kg - dry 8.14 8.62 1 04/12/22 23:47 TJS 6010D Copper 272 mg/Kg - dry 10.7 17.2 1 04/12/22 23:47 TJS 6010D Iron 16600 mg/Kg - dry 294 345 1 04/12/22 23:47 TJS 6010D Lead 23.3 mg/Kg - dry 6.21 10.3 1 04/12/22 23:47 TJS 6010D Magnesium 3190 mg/Kg - dry 89.0 172 1 04/12/22 23:47 TJS 6010D Manganese 514 mg/Kg - dry 11.2 17.2 1 04/12/22 23:47 TJS 6010D Mercury 0.572 mg/Kg - dry 0.216 0.497 1 04/14/22 15:13 ZMT 7471A Molybdenum <8.62 mg/Kg - dry 4.66 8.62 1 04/12/22 23:47 TJS 6010D Nickel 14.0 mg/Kg - dry 4.14 8.62 1 04/12/22 23:47 TJS 6010D Potassium 3690 mg/Kg - dry 213 345 1 04/12/22 23:47 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 Washington, NC Mr. Brent Collins Report Date : 04/15/2022 755 Yadkinville Rd Information : Received : 04/07/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-097-0048 REPORT OFANALYSIS Project Manager Lab No : 89660 Matrix: Solids Sample ID : Washington Sampled: 4/6/2022 6:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <17.2 mg/Kg - dry 11.0 17.2 1 04/12/22 23:47 TJS 6010D Sodium 4100 mg/Kg - dry 448 862 1 04/12/22 23:47 TJS 6010D Zinc 683 mg/Kg - dry 27.9 43.1 1 04/12/22 23:47 TJS 6010D Sulfur 11300 mg/Kg - dry 179 345 1 04/13/22 13:55 TJS 6010D Sodium Absorption Ratio 1.16 Ratio 0.01 0.01 1 04/12/22 23:47 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: 22-097-0048 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: 04/07/2022 10:52:39 Page 8 of 9 s� c � N 0 E dig E p U r F� ro ° $v U Z Q yC] i.• � H � ! 1 VJ •Y C1 , 2 N 4 H 2 V '3 i H a U � ❑ v n n= C V o H V V S 2 Z S S 2 V G cn VJ ^_ ] 4 ii7 a m V o W LL U x_ � � w S C Q N 0 l7 0 _ a 9 J r .V . V 7 UJr R Cf 0. CC v w 5 S A I 3 a, H d sp!loS Ieiol - m rn i V J a ❑ a ❑ a CL o N 3luubJ0/@}eA!N jI Y .rt z eiLIOWWV/N>i1 a Il- �. CC, o (CIO Log) 5#e]DWI a z o - c ---] Qa;!svdwv(:)} 10 gejt!)� (] z (Ra}� ❑a �a}aaj xuleyy y � � c• sjauie;uo:) yo jagwnH N c c c i V � aCOul m ro m t!J a_ C r❑ � � � to a m a n o C m 2 a E C c CS acc d (Y ] a ~ = m co a E a 7 J m � o C G a J J H co V V 0. E a •�� r ,; /� m �. ui Y N q1 V ;Z D a 1,15 `/ 2 CLa rz 5 E o NY a , 4M V Q} CV ti 9V, r 4i d+ y w 2 a` a` V' J IIV 4/6/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 4100 117.67 23 5.116087 Calcium 21800 625.66 20 31.283 Magnesium 3190 91.553 12 7.629417 Percent Solids 2.87 SAR 1.16 SAR = Na+ a (Ca2+ + M;42+ ) 5.11609 0.5( 31.283 2 + 7.62942 2 ) Waypointo ANALYTICAL 5/4/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-111-0009 Client Project Description: Washington, 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 4/21/2022 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 00001/22-111-0009 Page 2 of 9 Waypoint ANALYTICAL Report Number: 22-111-0009 Client Project Description: Washington, NC Lab No Client Sample ID 95442 Washington 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 04/20/2022 06:30 04/21/2022 Page 3 of 9 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 22-111-0009 Date: 5/4/2022 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 95889 Analyte: Aluminum QC Batch No: 1-613308/1-612535 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 95889 Analyte: Arsenic QC Batch No: 1-613308/1-612535 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 95889 Analyte: Iron QC Batch No: 1-613308/1-612535 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 95889 Analyte: Potassium QC Batch No: 1-613308/1-612535 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 95889 Analyte: Manganese QC Batch No: 1-613308/1-612535 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 95889 Analyte: Molybdenum QC Batch No: 1-613308/1-612535 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 95889 Analyte: Lead QC Batch No: 1-613308/1-612535 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 95889 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: Selenium QC Batch No: 1-613308/1-612535 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 95943 (Little Patuxent Class A) Analyte: Mercury QC Batch No: 1-613427/1-612896 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 5 of 9 Waypointo ANALYTICAL 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 Washington, NC Information : Report Date : 05/04/2022 nReceived : 04/21/2022 C-�*�-� = Connie Cook Report Number : 22-111-0009 REPORT OFANALYSIS Project Manager Lab No : 95442 Matrix: Solids Sample ID : Washington Sampled: 4/20/2022 6:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.7 % 1 04/25/22 17:36 FMM SW-DRYWT Ammonia Nitrogen 8360 mg/Kg - dry 485 3030 1 05/04/22 10:45 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 273 mg/Kg - dry 142 142 1 04/25/22 14:38 ZBD 4500NO3F-2016 Organic N 42850 mg/Kg - dry 484.8 3030 1 05/01/22 13:00 CALCULATION pH 6.7 S.U. 1 04/28/2215:20 DRS 9045D Total Solids 3.32 % 0.010 0.010 1 04/25/22 17:36 FMM 2540G-2011 Total Volatile Solids 63.8 % 0.010 0.010 1 04/25/22 17:36 FMM 2540G-2011 Total Kjeldahl Nitrogen 51200 mg/Kg - dry 303 7580 1 05/01/22 13:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 36400 mg/Kg - dry 83.6 152 1 04/27/22 02:36 JTR 6010D Aluminum 38500 mg/Kg - dry 140 152 1 04/27/22 02:36 JTR 6010D Arsenic <7.27 mg/Kg - dry 7.27 15.2 1 04/27/22 18:54 JTR 6010D Cadmium 0.7063 mg/Kg - dry 0.606 3.03 1 04/27/22 02:36 JTR 6010D Calcium 34200 mg/Kg - dry 1170 1520 1 04/27/22 02:36 JTR 6010D Chromium 23.0 mg/Kg - dry 7.15 7.58 1 04/27/22 02:36 JTR 6010D Copper 345 mg/Kg - dry 9.39 15.2 1 04/27/22 02:36 JTR 6010D Iron 19700 mg/Kg - dry 258 303 1 04/27/22 02:36 JTR 6010D Lead 31.8 mg/Kg - dry 5.45 9.09 1 04/27/22 02:36 JTR 6010D Magnesium 3580 mg/Kg - dry 78.2 152 1 04/27/22 02:36 JTR 6010D Manganese 542 mg/Kg - dry 9.85 15.2 1 04/27/22 02:36 JTR 6010D Mercury 0.8643 mg/Kg - dry 0.189 4.33 1 04/27/22 13:55 JTR 7471A Molybdenum 5.483 mg/Kg - dry 4.09 7.58 1 04/27/22 02:36 JTR 6010D Nickel 16.4 mg/Kg - dry 3.64 7.58 1 04/27/22 02:36 JTR 6010D Potassium 3390 mg/Kg - dry 187 303 1 04/27/22 02:36 JTR 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 Washington, NC Mr. Brent Collins Report Date : 05/04/2022 755 Yadkinville Rd Information : Received : 04/21/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-111-0009 REPORT OFANALYSIS Project Manager Lab No : 95442 Matrix: Solids Sample ID : Washington Sampled: 4/20/2022 6:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <9.70 mg/Kg - dry 9.70 15.2 1 04/27/22 18:54 JTR 6010D Sodium 3360 mg/Kg - dry 394 758 1 04/27/22 02:36 JTR 6010D Zinc 852 mg/Kg - dry 24.5 37.9 1 04/27/22 02:36 JTR 6010D Sulfur 12000 mg/Kg - dry 157 303 1 04/27/22 02:36 JTR 6010D Sodium Absorption Ratio 0.83 Ratio 0.01 0.01 1 04/27/22 02:36 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: 22-111-0009 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: 04/21/2022 10:01:27 Page 8 of 9 � c 0- N P p ni � i a LL CI] v E Q E a E ❑ 0 � � N r l r N a O p Q 2 i3 N N N U 00 E O N Z H V C O! ri ^' a� E N CY) ❑ i 3 a Q. n r n e v ❑ U u O ' p p o 2 LJ Q o u u x z i x s x u Q y-+ L-. �cG O a I CI1 Q7 _ 'a❑a n am�❑� �x _ s x a a a U rh 2 2 2 r v LJ a t a. a .. Q ❑ N 7 _ E a r � Vl s s cr snl Q ° Q W v � a s o t Hd t 4 U ❑ � N m a O p 5p!IoS Iejol m ~ T a h y a �v m m= U o V7 N oaue6Jp/aleallN m � LCJ _ L � a 07 ClIf e O O y £ w eluOUJW /NNi ❑ IT2 y� L ur y w w E a ❑ m N _ - a (Y (Y (00 L09) slel@h ~ 7 = u 2 a z z m Q a apsodwo13} jo ge-jlg} [j ro z k�-, 3 7 Q T C E L J a siaweluo3;oiagwnN N G CC (L A N1 V t U T # (.C) N r u y COa w C � ll] 0 U r ❑ f„J � = 0 � m _ -6 �a m a c o m c ('� 4 c [ C) y y a u r (D c m u E C a i N tp 0� M ( Y ❑ G C C 7 V V m Q L d ) Q v CL E d 7 J u'1 C O m c � R ❑ a � T CL 00 V CIA J V O �� } n N r di LA asU C p ■� N N1 d � u W a �z a z �Q yzc E 0 0 d Q C - u E ,,, F N NL O E w" 7 H V Y r U d u v c f] m wt.- 2Ll I tj Page 9 of 9 4/20/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 3360 111.552 23 4.850087 Calcium 34200 1135.44 20 56.772 Magnesium 3580 118.856 12 9.904667 Percent Solids 3.32 SAR 0.84 SAR — Na 2 (Ca2+ + Mg2- ) 4.85009 0.5( 56.772 2 + 9.90467 2 ) Waypointo ANALYTICAL 10/31 /2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-294-0040 Client Project Description: Washington, 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 10/21/2022 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 10/10/2023 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 00001/22-294-0040 Page 2 of 8 Waypoint ANALYTICAL Report Number: 22-294-0040 Client Project Description: Washington, NC Lab No Client Sample ID 81014 Washington 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 10/19/2022 11:30 10/21/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 22-294-0040 Date: 10/28/2022 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 82664 (SB-4) Analyte: Aluminum QC Batch No: 1-645566/1-645192 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 82664 (SB-4) Analyte: Iron QC Batch No: 1-645824/1-645192 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 82664 (SB-4) Analyte: Potassium QC Batch No: 1-645566/1-645192 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 82664 (SB-4) Analyte: Manganese QC Batch No: 1-645824/1-645192 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 82664 (SB-4) Analyte: Selenium QC Batch No: 1-645824/1-645192 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 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 Washington, NC Information : Report Date : 10/31/2022 Received : 10/21/2022 " l.�— Connie Cook Report Number : 22-294-0040 REPORT OFANALYSIS Project Manager Lab No : 81014 Matrix: Solids Sample ID : Washington Sampled: 10/19/2022 11:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.3 % 1 10/24/22 17:20 FMM SW-DRYWT Ammonia Nitrogen 12000 mg/Kg - dry 432 2700 1 10/27/22 15:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 147 mg/Kg - dry 132 132 1 10/25/22 14:32 ZBD 4500NO3F-2016 Organic N 35570 mg/Kg - dry 432.4 2703 1 10/27/22 10:30 DH CALCULATION pH 7.0 S.U. 1 10/28/2214:02 SAR 9045D Total Solids 3.72 % 0.010 0.010 1 10/24/22 17:20 FMM 2540G-2011 Total Volatile Solids 58.8 % 0.010 0.010 1 10/24/22 17:20 FMM 2540G-2011 Total Kjeldahl Nitrogen 47600 mg/Kg - dry 270 6760 1 10/27/22 10:30 JPJ ;M-4500-NH3C-TKI` Phosphorus 38100 mg/Kg - dry 74.6 135 1 10/26/22 18:49 EAL 6010D Aluminum 40300 mg/Kg - dry 125 135 1 10/26/22 18:49 6010D Arsenic 6.703 mg/Kg - dry 6.49 13.5 1 10/26/22 18:49 EAL 6010D Cadmium 0.6113 mg/Kg - dry 0.541 2.70 1 10/26/22 18:49 EAL 6010D Calcium 27600 mg/Kg - dry 1050 1350 1 10/26/22 18:49 EAL 6010D Chromium 22.7 mg/Kg - dry 6.38 6.76 1 10/26/22 18:49 EAL 6010D Copper 308 mg/Kg - dry 8.38 13.5 1 10/26/22 18:49 EAL 6010D Iron 18100 mg/Kg - dry 230 270 1 10/26/22 18:49 EAL 6010D Lead 26.1 mg/Kg - dry 4.86 8.11 1 10/26/22 18:49 EAL 6010D Magnesium 3110 mg/Kg - dry 69.7 135 1 10/26/22 18:49 EAL 6010D Manganese 673 mg/Kg - dry 8.78 13.5 1 10/26/22 18:49 EAL 6010D Mercury 0.8683 mg/Kg - dry 0.180 4.14 1 10/26/22 11:44 TJS 7471A Molybdenum 6.223 mg/Kg - dry 3.65 6.76 1 10/26/22 18:49 EAL 6010D Nickel 17.6 mg/Kg - dry 3.24 6.76 1 10/26/22 18:49 EAL 6010D Potassium 2660 mg/Kg - dry 167 270 1 10/26/22 18:49 EAL 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 Washington, NC Mr. Brent Collins Report Date : 10/31/2022 755 Yadkinville Rd Information : Received : 10/21/2022 Mocksville , NC 27028 n Connie Cook Report Number : 22-294-0040 REPORT OFANALYSIS Project Manager Lab No : 81014 Matrix: Solids Sample ID : Washington Sampled: 10/19/2022 11:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium 9.413 mg/Kg - dry 8.65 13.5 1 10/26/22 18:49 EAL 6010D Sodium 3490 mg/Kg - dry 351 676 1 10/26/22 18:49 EAL 6010D Zinc 827 mg/Kg - dry 21.9 33.8 1 10/26/22 18:49 EAL 6010D Sulfur 11400 mg/Kg - dry 140 270 1 10/26/22 18:49 EAL 6010D Sodium Absorption Ratio 1.02 Ratio 0.01 0.01 1 10/26/22 18:49 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: 22-294-0040 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IT136 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 Yes 0 No 0 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: IMallory Earle Date & Time: 10/21/2022 10:23:30 Page 7 of 8 rZ r LL. m M m m m p E■ E E 3 a a a` U r r c ❑ `e - U � Q7 W ]+ a E U z�N ❑ O iV 3 7L v V Q a v V co a m� = o 04 e�i.�m o C u u x z z x x x u Q 0 _ (n CD CL fL6 e �C] 0. am�,❑wLL�x_ ::5 2E G > > > '0 a a ¢ J L N •� vJ Q) 2 L7 2 l7 2 l7 0 lL a N O �_ �i% Q ❑Q � �� G1 � N � } 7 a �� ` Z C V d d djcj j ��� o E 0 r^ a IL w IZ _ C �jj Cn IE a m � s S I a a u �} E~ E NI E ° a E M r v v7 u° O d 1 u a r d ° Q F ayy H E ❑ p -� 7 V ��� C7 SPII0S lelol A a ,% f Q C� 1 j L - n N 3 a m o N OIUe5]OJ2]2.Ilfnj m u N E a N J d ` o 0 2 E E e±UOU. WV/NA1 C CD O a i d '12 cc �6 C y j UO N m fL (CIO sle}aW , a a g a z 2 Q 2 a m �Ra)j ❑i-jajaa] xiileW o _ n P c c c �3 'Jauieiuo);o JagwffN N [� V g � ` V N a- d LL n � •� p a ❑ V � G) iv icy �U N u a 0 3 0 r w a _ O_T �+ m a` a a ai � a E � Q of � rho � •{- C is � m � �a � O U V O � a Q czo CL v p m _ a 0.9 Ui N n E C Q r Cl d Gi �+ y �`n `d � W f- l Page 8 of 8 10/19/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 3490 129.828 23 5.644696 Calcium 27600 1026.72 20 51.336 Magnesium 3110 115.692 12 9.641 Percent Solids 3.72 SAR 1.02 SAR = Na+ a (Ca2+ + M;42+ ) 5.64470 0.5( 51.336 2 + 9.64100 2 ) Waypointo ANALYTICAL 11 /7/2022 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 22-301-0014 Client Project Description: Washington, 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 10/28/2022 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 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 06/30/2023 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 00001/22-301-0014 Page 2 of 8 Waypoint ANALYTICAL Report Number: 22-301-0014 Client Project Description: Washington, NC Lab No Client Sample ID 84162 Washington 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 10/27/2022 09:00 10/28/2022 Page 3 of 8 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Washington, NC Lab Report Number: 22-301-0014 Date: 11 /7/2022 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 84143 (JK-2-1) Analyte: Aluminum QC Batch No: 1-647142/1-646104 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 84143 (JK-2-1) Analyte: Iron QC Batch No: 1-647142/1-646104 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 84143 (JK-2-1) Analyte: Potassium QC Batch No: 1-647142/1-646104 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 84143 (JK-2-1) Analyte: Molybdenum QC Batch No: 1-646946/1-646104 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 Mr. Brent Collins 755 Yadkinville Road Mocksville , NC 27028 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Project Washington, NC Information : Report Date : 11/07/2022 nReceived : 10/28/2022 C-�*�-� = Connie Cook Report Number : 22-301-0014 REPORT OFANALYSIS Project Manager Lab No : 84162 Matrix: Solids Sample ID : Washington Sampled: 10/27/2022 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.6 % 1 10/28/22 16:09 FMM SW-DRYWT Ammonia Nitrogen 10100 mg/Kg - dry 471 2940 1 11/04/22 16:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <143 mg/Kg - dry 143 143 1 11/02/22 14:07 ZBD 4500NO3F-2016 Organic N 44910 mg/Kg - dry 470.6 2941 1 11/04/22 12:45 CALCULATION pH 7.0 S.U. 1 11/04/2216:20 DRS 9045D Total Solids 3.70 % 0.010 0.010 1 10/28/22 16:09 FMM 2540G-2011 Total Volatile Solids 58.6 % 0.010 0.010 1 10/28/22 16:09 FMM 2540G-2011 Total Kjeldahl Nitrogen 55000 mg/Kg - dry 294 7350 1 11/04/22 12:45 JPJ ;M-4500-NH3C-TKI` Phosphorus 38200 mg/Kg - dry 81.2 147 1 11/02/22 01:15 JTR 6010D Aluminum 44100 mg/Kg - dry 136 147 1 11/04/22 20:45 EAL 6010D Arsenic 7.383 mg/Kg - dry 7.06 14.7 1 11/04/22 20:45 EAL 6010D Cadmium 0.8063 mg/Kg - dry 0.588 2.94 1 11/02/22 01:15 JTR 6010D Calcium 30300 mg/Kg - dry 1140 1470 1 11/02/22 01:15 JTR 6010D Chromium 26.2 mg/Kg - dry 6.94 7.35 1 11/02/22 01:15 JTR 6010D Copper 344 mg/Kg - dry 9.12 14.7 1 11/04/22 20:45 EAL 6010D Iron 19600 mg/Kg - dry 251 294 1 11/02/22 01:15 JTR 6010D Lead 30.0 mg/Kg - dry 5.29 8.82 1 11/02/22 01:15 JTR 6010D Magnesium 3470 mg/Kg - dry 75.9 147 1 11/04/22 20:45 EAL 6010D Manganese 765 mg/Kg - dry 9.56 14.7 1 11/02/22 01:15 JTR 6010D Mercury 0.2833 mg/Kg - dry 0.181 4.15 1 11/01/22 15:03 JTR 7471A Molybdenum 5.913 mg/Kg - dry 3.97 7.35 1 11/02/22 01:15 JTR 6010D Nickel 18.0 mg/Kg - dry 3.53 7.35 1 11/02/22 01:15 JTR 6010D Potassium 2860 mg/Kg - dry 182 294 1 11/04/22 20:45 EAL 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 Washington, NC Mr. Brent Collins Report Date : 11/07/2022 755 Yadkinville Road Information : Received : 10/28/2022 Mocksville , NC 27028 Connie Cook Report Number : 22-301-0014 REPORT OFANALYSIS Project Manager Lab No : 84162 Matrix: Solids Sample ID : Washington Sampled: 10/27/2022 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium <9.41 mg/Kg - dry 9.41 14.7 1 11/04/22 20:45 EAL 6010D Sodium 4000 mg/Kg - dry 382 735 1 11/04/22 20:45 EAL 6010D Zinc 941 mg/Kg - dry 23.8 36.8 1 11/02/22 01:15 JTR 6010D Sulfur 12100 mg/Kg - dry 152 294 1 11/02/22 01:15 JTR 6010D Sodium Absorption Ratio 1.06 Ratio 0.01 0.01 1 11/02/22 01:15 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: 22-301-0014 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: 10/28/2022 09:31:30 Page 7 of 8 u_ ` s Cn E E H F U — " Cl) N N m x P x r a w �""� z 0) N L— O �e ry a�a°ry is d 2 M a p ❑ l] U7 ¢ 2 ?� N Wd Oi Q} m O o -0N c i u � ra o � can o u u r z x x s Q J u N _ 0 rd LR _ 1ix c W SG $i D a 'vl t m V 6 w L7 x_ w w 0 ❑ CC ❑ fS7 FFF I _ rl� z Z 0L7 x 0 `L a a I (D Q U, V 71 2 W N w ^fi Qj _ � U ] w O Em z 4 i �C� vO H n G � Y snl� —�� ��,E E E _ °J c❑.i d � o a � ❑ � " N � a ? T _0O; Q a spilOs Ielol m c a , T Vl 7 a a N 3iuebJp/3[eJl!N a a a Q Q v UD u E ❑ LO E g a elLJOW V/N)11 _ O yy 2a N W d V W W �0� lfl9i SIe��W C o _ a S V ' a a a U _� + L7 L7 L7 m Q a al!s❑dwO(a] AO geXq) U 2 `� _a N (AaH of Ja;ayj xPleyU � � a P a c c c s-lau!elu0310 JaqurnN arc roc a 2 O � � u d = m a V) a S = 1 ca c� r t/j m o m Gl a y ro u E _ 0.7 O! L v ❑ p v m 'p a~ C y _ •� T V CJ d �•y--� a_ ` - J a a i S a ' ram¢ J m T C O a k co w o u } .° '3ZaRl N 1 2ro d E N a m mU o 4a C4 � n r V a 5Z a �Q y z 0 v o E LO-�� m a ❑ ] z �} = =� O' '� O wr`n— v Page 8 of 8 10/27/2022 mg/kg mg/L Equiv Weight Milli Equiv Sodium 4000 148 23 6.434783 Calcium 30300 1121.1 20 56.055 Magnesium 3470 128.39 12 10.69917 Percent Solids 3.7 SAR 1.11 SAR — Na 2 (Ca2+ + Mg2- ) 6.43478 0.5( 56.055 2 + 10.69917 2 ) 13 ace Analytical ' ANALYTICAL REPORT April 26, 2022 EMA Resources Sample Delivery Group: L147982O Samples Received: 04/07/2022 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: z � �� Cassandra Foster 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 ofthe information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 1 of 20 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] WASHINGTON L1479820-01 5 Fn Qc: Quality Control Summary 7 Wet Chemistry by Method 9012 B 7 Fr Wet Chemistry by Method 9034-9030B 8 Wet Chemistry by Method 9045D 9 Rc Wet Chemistry by Method D93/1010A 10 F Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 [Al Volatile Organic Compounds (GC/MS) by Method 8260D 13 Chlorinated Acid Herbicides (GC) by Method 8151A 14 RC Pesticides (GC) by Method 8081B 15 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 L1479320 04/26/22 07:10 2 of 20 WASHINGTON L1479820-01 Waste Method 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 Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E SAMPLE SUMMARY Collected by Brent Collins Batch WG1849584 WG1849631 WG1845372 WG1846335 WG1845900 WG1847388 WG1852287 WG1852357 WG1851052 WG1851431 WG1852709 WG1852705 Dilution Preparation date/time 1 04/20/22 07:52 1 04/17/22 1114 1 04/12/22 0107 1 04/11/22 08:00 1 04/09/2210:00 1 04/13/22 04:23 1 04/21/2213:20 1 04/21/2214:47 2 04/19/22 22:40 1 04/22/22 08:30 1 04/22/2217:27 1 04/22/2217:47 Collected date/time Received date/time 04/06/22 09:00 04/07/22 09:00 C P Analysis date/time 04/20/22 07:52 04/17/221114 04/12/2212:12 04/11/2217:00 04/11/2212:03 04/13/22 04:23 04/23/2216:04 04/22/22 09:41 04/19/22 22:40 04/25/2218:15 04/23/22 00:53 04/23/2212:35 Analyst JAV JAV LDT VRP PSN WOS ABL CCE BMB JMB HLJ AGW 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 Mt. Juliet, TN GI SAI RC ACCOUNT: PROJECT: SDG: EMA Resources L1479320 DATE/TIME: PAGE: 04/26/22 07:10 3 of 20 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 FQ-cl GI Cassandra Foster 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. Pyridine is reporting with critically low recovery in the laboratory control sample(s). This compound is a method defined poor performer. Results are estimated. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 4 of 20 SAMPLE RESULTS - 01 L1479820 WASHINGTON Collected date/time: 04/06/22 09:00 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 4/20/2022 7:52:34 AM WG1849584 TCLP ZHE Extraction - 4/17/20221114:41 AM WG1849631 Fluid 1 4/20/2022 7:52:34 AM WG1849584 Initial pH 7.21 4/20/2022 7:52:34 AM WG1849584 Final pH 4.83 4/20/2022 7:52:34 AM WG1849584 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 75.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 04/12/202212:12 WG1845372 Dilution Analysis Batch date / time 1 04/11/202217:00 WG1846335 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 7.41 T8 1 04/11/202212:03 WG1845900 Sample Narrative: L1479820-01 WG1845900: 7.41 at24.3C Wet Chemistry by Method D93/1010A Result Analyte Deg. F Ignitability DNI at170 Mercury by Method 7470A Qualifier Dilution Analysis Batch date / time 1 04/13/2022 04:23 WG1847388 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Mercury ND 0.0100 0.20 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Arsenic ND 0.100 5 Barium ND 0.100 100 Cadmium ND 0.100 1 Chromium 0.187 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 Result Qualifier RDL Limit Analyte mg/I mg/I mg/I Benzene ND 0.100 0.50 Carbon tetrachloride ND 0.100 0.50 Chlorobenzene ND 0.100 100 Chloroform ND 0.500 6 ACCOUNT: PROJECT: EMA Resources Dilution Analysis Batch date / time 1 04/23/202216:04 WG1852287 Dilution Analysis Batch date / time 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 1 04/22/2022 0941 WG1852357 Dilution Analysis Batch date / time 2 04/19/2022 22:40 WG1851052 2 04/19/2022 22:40 WG1851052 2 04/19/2022 22:40 WG1851052 2 04/19/2022 22:40 WG1851052 SDG: DATE/TIME: PAGE: L1479320 04/26/22 07:10 5 of 20 WASHINGTON SAMPLE RESULTS - 01 Collected date/time: 04/06/22 09:00 L1479820 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch F Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.100 0.50 2 04/19/2022 22:40 WG1851052 Fc 1,1-Dichloroethene ND 0.100 0.70 2 04/19/2022 22:40 WG1851052 2-Butanone (MEK) ND 1.00 200 2 04/19/2022 22:40 WG1851052 Tetrachloroethene ND 0.100 0.70 2 04/19/2022 22:40 WG1851052 SS F Trichloroethene ND 0.100 0.50 2 04/19/2022 22:40 WG1851052 Vinyl chloride ND J4 0.100 0.20 2 04/19/2022 22:40 WG1851052 Fn (S) Toluene-dH 112 80.0-120 041191202222.40 WG1851052 (S) 4-Bromofluorobenzene 92.4 77.0-126 0411912022 22.40 WG1851052 (S) 1,2-Dichloroethane-d4 103 70.0-130 041191202222.40 WG1851052 Sample Narrative: Rc L1479820-01 WG1851052: Non -target compounds too high to run at a lower dilution. Chlorinated Acid Herbicides (GC) by Method 8151A , Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time e AI 2,4,5-TP (Silvex) ND 0.00200 1 1 04/25/202218:15 WG1851431 2,4-D ND 0.00200 10 1 04/25/202218:15 WG1851431 F (S)2,4-DichlorophenylAcetic Acid 65.0 14.0-158 041251202218.15 WG1851431 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 04/23/2022 0053 WG1852709 Endrin ND 0.00500 0.02 1 04/23/2022 0053 WG1852709 Heptachlor ND 0.00500 0.0080 1 04/23/2022 0053 WG1852709 Heptachlor epoxide ND 0.00500 0.0080 1 04/23/2022 0053 WG1852709 Lindane ND 0.00500 0.40 1 04/23/2022 0053 WG1852709 Methoxychlor ND 0.00500 10 1 04/23/2022 0053 WG1852709 Toxaphene ND 0.0100 0.50 1 04/23/2022 0053 WG1852709 (S) Decochlorobiphenyl 96.2 10.0-128 0412312022 00.53 WG1852709 (S) Tetrochloro-m-xylene 76.0 10.0-127 0412312022 00.53 WG1852709 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 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 04/23/202212:35 WG1852705 2,4-Dinitrotoluene ND 0.100 0.13 1 04/23/202212:35 WG1852705 Hexachlorobenzene ND 0.100 0.13 1 04/23/202212:35 WG1852705 Hexachloro-1,3-butadiene ND 0.100 0.50 1 04/23/202212:35 WG1852705 Hexachloroethane ND 0.100 3 1 04/23/202212:35 WG1852705 Nitrobenzene ND 0.100 2 1 04/23/202212:35 WG1852705 Pyridine ND J4 0.100 5 1 04/23/202212:35 WG1852705 3&4-Methyl Phenol ND 0.100 400 1 04/23/2022 12:35 WG1852705 2-Methylphenol ND 0.100 200 1 04/23/202212:35 WG1852705 Pentachlorophenol ND 0.100 100 1 04/23/202212:35 WG1852705 2,4,5-Trichlorophenol ND 0.100 400 1 04/23/202212:35 WG1852705 2,4,6-Trichlorophenol ND 0.100 2 1 04/23/202212:35 WG1852705 (S) 2-Fluorophenol 35.1 10.0-120 0412312022 12.35 WG1852705 (S) Phenol-d5 21.5 10.0-120 0412312022 12.35 WG1852705 (S) Nitrobenzene-d5 60.3 10.0-127 0412312022 12.35 WG1852705 (S) 2-Fluorobiphenyl 64.9 10.0-130 0412312022 12.35 WG1852705 (S)2,4,6-Tribromophenol 80.5 10.0-155 041231202212.35 WG1852705 (S) p-Terphenyl-d14 68.9 10.0-128 0412312022 12.35 WG1852705 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 6 of 20 WG1845372 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3730122-1 04/12/22 1158 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1479671-16 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479820-01 (OS) L1479671-16 04/12/22 12:04 • (DUP) R3730122-3 04/12/22 12:05 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg %_ Reactive Cyanide 0.322 0.323 1 0.517 20 L1480170-05 Original Sample (OS) • Duplicate (DUP) (OS) L1430170-05 04/12/22 12:25 • (DUP) R3730122-6 04/12/22 12:26 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) R3780122-2 04/12/22 1159 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.45 98.0 Rec. Limits LCS Qualifier 85.0-115 L1479671-16 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479671-16 04/12/22 12:04 • (MS) R3730122-4 04/12/22 12:06 • (MSD) R3730122-5 04/12/22 12:07 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 0.322 0.581 0.950 15.6 37.7 1 75.0-125 J6 J3 J6 48.2 20 L1480170-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1430170-05 04/12/22 12:25 • (MS) R3730122-7 04/12/22 12:27 • (MSD) R3730122-8 04/12/22 12:28 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 1.41 1.53 84.5 91.5 1 75.0-125 8.03 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 7 of 20 WG1846335 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3780511-1 04/11/22 1700 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 30.0 Laboratory Control Sample (LCS) (LCS) R3780511-2 04/11/22 17:00 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 86.8 86.8 QUALITY CONTROL SUMMARY L1479820-01 MB RDL mg/kg 75.0 Rec. Limits LCS Qualifier 53.8-124 L1480091-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1430091-04 04/11/22 17:00 • (MS) R3730511-3 04/11/22 17:00 • (MSD) R3730511-4 04/11/22 17:00 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 ND ND ND 32.8 31.0 1 10.0-136 0.000 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 3 of 20 WG1845900 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1479820-01 L1480378-02 Original Sample (OS) • Duplicate (DUP) (OS) L1430373-02 04/11/22 12:03 • (DUP) R3779677-3 04/11/22 12:03 Original Result DUP Result Dilution DUP RPD Analyte su su Corrosivity by pH 8.16 8.16 1 0.000 Sample Narrative: OS: 8.16 at 23.6C DUP: 8.16 at23.4C Laboratory Control Sample (LCS) DUP Qualifier DUP RPD Limits (LCS) R3779677-1 04/11/22 12:03 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 at 23.2C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 9 of 20 WG1847388 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1479820-01 L1478062-02 Original Sample (OS) • Duplicate (DUP) (OS) L1473062-02 04/13/22 04:23 • (DUP) R3730327-3 04/13/22 04:23 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 L1479923-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits i 10 (OS) L1479923-01 04/13/22 04:23 • (DUP) R3730327-4 04/13/22 04:23 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) R3730327-1 04/13/22 04:23 • (LCSD) R3730327-2 04/13/22 04:23 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 126 124 130 98.3 103 95.6-104 4.73 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 10 of 20 WG1852287 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1479820-01 Method Blank (MB) (MB) R3784374-1 04/23/22 1513 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) R3784374-2 04/23/22 1515 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0336 112 Rec. Limits LCS Qualifier 80.0-120 L1479188-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479133-01 04/23/22 15:17 • (MS) R3784374-3 04/23/22 15:19 • (MSD) R3784374-4 04/23/22 15:21 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 0.0311 0.0302 104 101 1 75.0-125 3.10 20 L1479864-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479364-01 04/23/22 15:23 • (MS) R3784374-5 04/23/22 15:25 • (MSD) R3784374-6 04/23/22 15:27 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 0.0317 0.0311 106 104 1 75.0-125 1.62 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 11 of 20 WG1852357 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3734123-1 04/22/22 08:24 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 0.0472 J 0.0333 Silver U 0.0333 Laboratory Control Sample (LCS) (LCS) R3784128-2 04/22/22 08:27 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Arsenic 10.0 9.79 97.9 Barium 10.0 9.71 97.1 Cadmium 10.0 9.67 96.7 Chromium 10.0 9.44 94.4 Lead 10.0 9.63 96.3 Selenium 10.0 10.4 104 Silver 2.00 1.86 93.1 QUALITY CONTROL SUMMARY L1479820-01 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 L1479595-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479595-02 04/22/22 08:41 • (MS) R3734123-6 04/22/22 08:44 • (MSD) R3734123-7 04/22/22 08:47 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 9.72 9.86 97.2 98.6 Barium 10.0 0.101 9.79 9.89 96.9 97.9 Cadmium 10.0 ND 9.64 9.75 96.4 97.5 Chromium 10.0 ND 9.67 9.52 95.8 94.4 Lead 10.0 ND 9.60 9.69 96.0 96.9 Selenium 10.0 ND 10.3 10.5 103 105 Silver 2.00 ND 1.88 1.88 94.0 94.1 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 1.38 0.986 1.16 1.47 0.899 2.05 0.0815 RPD Limits 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: EMA Resources L1479320 DATE/TIME: 04/26/22 07:10 PAGE: 12 of 20 WG1851052 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1479820-01 Method Blank (MB) (MB) R3732911-3 04/19/22 18:22 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 ill (S) 4-Bromofluorobenzene 91.5 (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) R3782911-1 04/19/22 15:24 • (LCSD) R3782911-2 04/19/22 15:46 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.269 0.263 108 105 70.0-123 Carbon tetrachloride 0.250 0.259 0.273 104 109 68.0-126 Chlorobenzene 0.250 0.298 0.288 119 115 80.0-121 Chloroform 0.250 0.255 0.255 102 102 73.0-120 1,2-Dichloroethane 0.250 0.246 0.244 98.4 97.6 70.0-128 1,1-Dichloroethene 0.250 0.291 0.288 116 115 71.0-124 2-Butanone (MEK) 1.25 1.36 1.34 109 107 44.0-160 Tetrachloroethene 0.250 0.263 0.254 105 102 72.0-132 Trichloroethene 0.250 0.274 0.274 110 110 78.0-124 Vinyl chloride 0.250 0.331 0.316 132 126 67.0-131 (S) Toluene-dH 112 109 80.0-120 (S) 4-Bromofluorobenzene 92.9 90.2 77.0-126 (S) 1,2-Dichloroethane-d4 99.1 97.8 70.0-130 LCS Qualifier J4 LCSD Qualifier RPD 2.26 5.26 3.41 0.000 0.816 1.04 1.48 3.48 0.000 4.64 RPD Limits 20 20 20 20 20 20 20 20 20 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 13 of 20 WG1851431 QUALITY CONTROL SUMMARY Chlorinated Acid Herbicides (GC) by Method 8151A L1479820-01 Method Blank (MB) (MB) R3734902-1 04/25/22 1716 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 2,4,5-TP (Silvex) U 0.000667 0.00200 2,4-D U 0.000667 0.00200 (S) Z4-Dichlorophenyl Acetic 67.6 14.0-158 Acid Laboratory Control Sample (LCS) (LCS) R3784902-2 04/25/22 1731 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4,5-TP (Silvex) 0.0500 0.0278 55.6 50.0-125 P 2,4-D 0.0500 0.0273 54.6 50.0-120 P (S) Z4-Dichlorophenyl Acetic 44.2 14. 0-158 Acid ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 14 of 20 WG1852709 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1479820-01 (MB) R3734346-1 04/22/22 23:47 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 87.7 10.0-128 (S) Tetrochloro-m-xylene 70.3 10.0-127 Laboratory Control Sample (LCS) (LCS) R3784346-2 04/22/22 23:56 Spike Amount LCS Result Analyte mg/I mg/I Endrin 0.0100 0.00756 Heptachlor 0.0100 0.00836 Heptachlor epoxide 0.0100 0.00782 Gamma BHC 0.0100 0.00802 Methoxychlor 0.0100 0.00802 (S) Decachlorobiphenyl (S) Tetrochloro-m-xylene LCS Rec. Rec. Limits LCS Qualifier 75.6 83.6 78.2 80.2 80.2 70.3 62.7 57.0-134 27.0-132 57.0-130 55.0-129 54.0-155 10.0-128 10.0-127 L1479253-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479253-01 04/23/22 00:15 • (MS) R3784346-3 04/23/22 00:25 • (MSD) R3784346-4 04/23/22 00:34 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 0.00870 0.00592 87.0 59.2 Heptachlor 0.0100 ND 0.00833 0.00603 83.3 60.3 Heptachlor epoxide 0.0100 ND 0.00721 ND 72.1 49.1 Gamma BHC 0.0100 ND 0.00955 0.00617 95.5 61.7 Methoxychlor 0.0100 ND 0.00887 0.00653 88.7 65.3 (S) Decachlorobiphenyl 71.5 46.9 (S) Tetrochloro-m-xylene 60.9 39.8 Dilution Rec. Limits 1 10.0-160 1 16.0-136 1 10.0-160 1 14.0-141 1 10.0-160 10.0-128 10.0-127 MS Qualifier MSD Qualifier RPD RPD Limits 38.0 39 32.0 40 J3 38.0 36 J3 43.0 40 30.4 34 ACCOUNT: PROJECT: SDG: EMA Resources L1479320 DATE/TIME: 04/26/22 07:10 PAGE: 15 of 20 WG1852705 Semi Volatile Organic Compounds (GC/MS) by Method 8270E QUALITY CONTROL SUMMARY L1479820-01 Method Blank (MB) (MB) R3784452-2 04/23/22 1023 MB Result Analyte mg/I 1,4-Dichlorobenzene U 2,4-Dinitrotoluene U Hexachlorobenzene U Hexachloro-1,3-butadiene U Hexachloroethane U Nitrobenzene U Pyridine U 3&4-Methyl Phenol U 2-Methylphenol U Pentachlorophenol U 2,4,5-Trichlorophenol U 2,4,6-Trichlorophenol U (S) 2-Fluorophenol 36.0 (S) Phenol-d5 22.2 (S) Nitrobenzene-d5 64.9 (S) 2-Fluorobiphenyl 74.8 (S) Z4, 6-Tribromophenol 82.0 (S) p-Terphenyl-d14 78.3 MB Qualifier Laboratory Control Sample (LCS) MB MDL mg/I 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 10.0-120 10.0-120 10.0-127 10.0-130 10.0-155 10.0-128 (LCS) R3784452-1 04/23/22 10:01 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.331 66.2 18.0-120 2,4-Dinitrotoluene 0.500 0.447 89.4 49.0-124 Hexachlorobenzene 0.500 0.387 77.4 44.0-120 Hexachloro-1,3-butadiene 0.500 0.296 59.2 19.0-120 Hexachloroethane 0.500 0.340 68.0 15.0-120 Nitrobenzene 0.500 0.327 65.4 27.0-120 Pyridine 0.500 0.0247 4.94 10.0-120 J4 3&4-Methyl Phenol 0.500 0.275 55.0 31.0-120 2-Methylphenol 0.500 0.271 54.2 28.0-120 Pentachlorophenol 0.500 0.403 80.6 23.0-120 2,4,5-Trichlorophenol 0.500 0.401 80.2 44.0-120 2,4,6-Trichlorophenol 0.500 0.394 78.8 42.0-120 (S) 2-Fluorophenol 37.4 10.0-120 (S) Phenol-d5 23.2 10.0-120 (S) Nitrobenzene-d5 54.4 10.0-127 ACCOUNT: PROJECT: EMA Resources SDG: DATE/TIME: PAGE: L1479320 04/26/22 07:10 16 of 20 WG1852705 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1479820-01 Laboratory Control Sample (LCS) (LCS) R3784452-1 04/23/22 10:01 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) 2-Fluorobiphenyl 74.3 10.0-130 (S) 2,4, 6-Tribromophenol 88.5 10. 0-155 (S) p-Terphenyl-d14 73.7 10.0-128 L1479188-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479188-01 04/23/22 10:45 • (MS) R3784452-3 04/23/22 11:07 • (MSD) R3784452-4 04/23/22 1129 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 ND 0.314 0.289 62.8 57.8 1 17.0-120 2,4-Dinitrotoluene 0.500 ND 0.429 0.393 85.8 78.6 1 39.0-125 Hexachlorobenzene 0.500 ND 0.304 0.329 60.8 65.8 1 35.0-122 HexachIaro-1,3-butadiene 0.500 ND 0.270 0.273 54.0 54.6 1 12.0-120 Hexachloroethane 0.500 ND 0.319 0.299 63.8 59.8 1 10.0-120 Nitrobenzene 0.500 ND 0.313 0.292 62.6 58.4 1 12.0-120 Pyridine 0.500 ND ND ND 0.000 0.000 1 10.0-120 3&4-Methyl Phenol 0.500 ND 0.267 0.257 53.4 51.4 1 10.0-120 2-Methylphenol 0.500 ND 0.248 0.244 49.6 48.8 1 10.0-120 Pentachlorophenol 0.500 ND 0.363 0.384 72.6 76.8 1 10.0-128 2,4,5-Trichlorophenol 0.500 ND 0.341 0.358 68.2 71.6 1 33.0-120 2,4,6-Trichlorophenol 0.500 ND 0.347 0.363 69.4 72.6 1 26.0-120 (S) 2-Fluorophenol 33.5 31.6 10.0-120 (S) Phenol-d5 24.2 21.9 10.0-120 (S) Nitrobenzene-d5 53.7 50.4 10.0-127 (S) 2-Fluorobiphenyl 69.7 64.1 10.0-130 (S)2,4,6-Tribromophenol 79.5 81.0 10.0-155 (S) p-Terphenyl-d14 58.3 68.4 10.0-128 MS Qualifier MSD Qualifier RPD RPD Limits J6 J6 8.29 40 8.76 25 7.90 24 1.10 34 6.47 40 6.94 30 0.000 37 3.82 36 1.63 30 5.62 37 4.86 31 4.51 31 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 17 of 20 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 J The identification ofthe analyte is acceptable, the reported value is an estimate. 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. 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. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1479320 04/26/22 07:10 13 of 20 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 L1479320 04/26/22 07:10 PAGE: 19 of 20 Company Name/Address: Billing Information: � ! or rprvativp EMA Resources Mr. Brent Collins LChk' 755 Yadkinville Road 755 Yadkinville Road Macksvijle, NC 27028 Mocksville, NC 27028 Report to: Email T- Mr. Brent Collins Ibrent.collins@emaresourcesinc.com;roy.whitak Project Description: Sludge Phone: 336-751-1441 Collected by (print): &Yn+ Co ui nS Collected by (signature): Immediately Packed on Ice N y 1 Sample ID City/State Please Circle: Collected: WGS�iiv ,'i7q �NG PT MT CT ET Client Project # Lab Project # Site/Facility ID # Rush? (Lab MUST Be Notified) Same Day Five Day Next Day _ 5 Day (Rad Only) Two Day 10 Day {Rad Only) _Three Day Comp/Grab Matrix' Depth G Ss 3 a z° ote # O w � J Date Results Needed No. U Date Time ntrs N CL d U Yl�lz2 9r'00 2 x X Chain of Custody Page_ of ace* PEOPIE Rl>vMNCING SCrtXCE MT JULIET, TN 12065 Lebanon Rd Mi Juliet, TN 37122 Subm,m a Sami thif chain of c44tpdy canstdutes acknowledgment and acceptance of the Pace Terms and conditions found at http,flinfo, pacelits.com/hubft/pas-sta,d,,d. terms.pdf SDG# •{�gzfl H148 4cctnum: EMARES remplate:TI1413 Prelogin: P916841 PM: 807 - Justin Carr PB: .. _-..........._---- shipped Via: Fed EX Standard Remarks Sample Of (lab only) * Matrix: SS - Soil AIR - Air F - Filter GW- Groundwater B- Bioassay ema►ks: pH Temp Sample Receipt Checkii COC Seal Present/Intact: -�iill_Y N COC Signed/Accurate: _eV�N WW - Wastewater OT Drinking Water OT -Other Flow Other Bottles arrive intact: /Y N Correct bottles used: /5[ N sufficient volume sent: 1¢ � If Aoolicable VOA Zero Headspace: Y --X Preservation Correct/Checked: Y —N RAD Screen a0.5 mR/hr: � �l Samples returned via: —UPS FedEx Courier Tracking# Relinquished by: (Signature) ✓J �� Date: y/�/ZZ Time: +�' Received by: (Signature) Trip Blank Received: Yes o HCL / MeoH TBR Relinquished b (Signature) 4 y : (Si nature Date: Time: Received by: {Signature) Temp: ec Bottles Received: If preservation required by Login: Date/i Relinquished by : (Signature) Date: Time: Received f ature) Date: J Time: rT/ 7 (': c� Hold: Conditi(y+ti NCF ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Washington WQ Permit Number: WQ0001026 WWTP Name: Washington WWTP NPDES Number: NCO020648 Monitoring Period: From l/l/2022 To 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ 1 Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ I Heat Drying ❑ 1 Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ 1 Gamma Ray ❑ 1 Pasteurization ❑ Class B: I Alt. (1) Fecal Density 0 I 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 ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Cl. 2021 Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- ences Frequency of Analysis Sample Type Analytical Tech -pique Minimum Geo. Mean Maximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 4500 14143 42500 MPN/g 0 Quarterly 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. I (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) jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) ❑`' "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." ❑ "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 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." Lonnie Woolard - NPDES ORC Brent Collins; Director of Technical Services Preparer Name / ,and Title (type or print) Land Applier Name and Title (if applicable)(type or print) LMIIIr�i /!'I/��L�1'//l 4/� Feb 1, 2023 Lonnie I Woolard Jr (Feb 1, 202314:31 EST 1/3 1 /2023 Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Date: 10/27/2022 Location # 1 2 3 4 5 6 7 Summary Sheet Fecal Coliforms Pathogen Reduction MPN/g 10000 42500 11250 4500 11250 17000 27500 Log 4.0000 4.6284 4.0512 3.6532 4.0512 4.2304 4.4393 14143 Geometric Means/g Total Dry Solids /2�U�71) . 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' �N > W y O ❑ C N 0 C 0 co � N 0 TA a 0 C L CO) co 0 N > o > 0 E O Co _- � ��ma 2 "F- c (D aa) o v o a� a) O E ~ c O E ~ o E 0 E P cmi= Q N ❑ Q O � O N d �o a � N CD v a 0 7 a) 72 (b ❑ o Mtp L � � m 1 00 r..- 00 _ O _O to N _N ❑ Q) +cm i t N �❑ E t a� CL 3 O y W (D ❑ c O N c co rn N ad N N A :4 Average Percent Volume of Sludge Weight Volatile/Weight Dry x 100 January 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 73.32% 73.05% 66.84% February 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 76.03% 75.53% 72.96% March 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 81.67% 75.92% 73.30% April 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 74.18% 74.37% 72.83% May 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 75.43% 73.61% 70.73% June 2022 Average R.S. 1 & 2 R.S. 3 R.S. 4 72.14% 71.07% 68.39% July 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 69.15% 1 73.85% 68.71% August 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 71.27% 1 69.60% 69.35% September 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 73.22% 1 70.80% 71.73% October 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 72.15% 1 73.13% 70.47% November 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 77.21% 1 79.28% 70.78% December 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 74.72% 1 76.08% 72.78% January 2022 Average AVG. R.S. 1 & 2 1 R.S. 3 R.S. 4 73.32% 1 73.05% 1 66.84% 71.07% February 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 76.03% 1 75.53% 1 72.96% 74.84% March 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 81.67% 1 75.92% 1 73.30% 76.96% April 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 74.18% 1 74.37% 1 72.83% 73.79% May 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 75.43% 1 73.61% 1 70.73% 73.26% June 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 72.14% 1 71.07% 1 68.39% 70.53% July 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 69.15% 1 73.85% 1 68.71% 70.57% August 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 71.27% 1 69.60% 1 69.35% 70.07% September 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 73.22% 1 70.80% 1 71.73% 71.92% October 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 72.15% 1 73.13% 1 70.47% 71.92% November 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 77.21% 1 79.28% 1 70.78% 75.76% December 2022 Average R.S. 1 & 21 R.S. 3 R.S. 4 74.72% 1 76.08% 1 72.78% 74.53% 2022 Average 10/19/22 Sample VS in 0.7293 VS out 0.588 VSFR= 47.03 72.93% Page 1 of 1 Report No: 23-003-0521 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypo'10 t ANALYTICAL Client: Hunters Roost Farms 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: BF210 Date Received:01/03/2023 Date of Report: 01/04/2023 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na 23662 04 MIN 1.3 5.3 1.8 9 20 29 588 0 0 75 75 65 5.8 68 47 19 0.8 0 23663 05 MIN 1.4 6.1 1.0 29 88 27 600 0 0 213 213 105 7.3 86 55 23 1.5 0.1 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL033173 kSi l"14'4+;4, Client: Harvey Williamson Advisor: Brent Collins Predictive Hunters Roost Farm Septic Service EMA Resources Inc °± f' 5365 US Hwy 17 N 755 Yadkinville Rd Soil Report Mehlich-3 Extraction Washington, NC 27889 Mocksville, NC 27028 Links to Helpful Information Sampled: Received: 05/03/2022 Completed: 05/10/2022 Farm: BF210 Sampled County : Beaufort Client ID: 282102 Advisor ID: 405413 Sample ID: 16 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 70 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.34 5.0 78 1.1 5.9 384 36 57 17 31 77 56 180 180 222 0.1 2 North Carolina Tcbwiv Truk f and Ct wmisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Signature Page Final Audit Report Created: 2023-02-06 By: Brent Collins (brent.collins@emaresourcesinc.com) Status: Signed Transaction ID: CBJCHBCAABAABPIjG7VCL3Gak2CxgfrdAcXJg7jNpmNb "Signature Page" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2023-02-06 - 3:01:54 PM GMT- IP address: 206.85.202.26 P-► Document emailed to hwoolard@washingtonnc.gov for signature 2023-02-06 - 3:02:33 PM GMT Email viewed by hwoolard@washingtonnc.gov 2023-02-07 - 1:01:34 PM GMT- IP address: 208.180.158.162 2023-02-07 dp Signer hwoolard@washingtonnc.gov entered name at signing as Hope J Woolard 2023-02-07 - 1:02:03 PM GMT- IP address: 208.180.158.162 Gip Document e-signed by Hope J Woolard (hwoolard@washingtonnc.gov) Signature Date: 2023-02-07 - 1:02:05 PM GMT - Time Source: server- IP address: 208.180.158.162 Q Agreement completed. 2023-02-07 - 1:02:05 PM GMT 0 Adobe Acrobat Sign