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WQ0038087_2022 Residual Annual Report_20230301 (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) * WQ0038087 Applicant/Permittee Terra Renewal Services, Inc Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* David Coyle Email Address* david.coyle@torrarenewal.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 479-747-8192 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. 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:* WQ0038087 Has Current Existing permit number Applicant/Permittee Address* PO Box 1746 Watkinsville GA 30677 Facility Name* Terra Renewal Services Class B Residuals Program Please provide comments/notes on your current submittal below. This is the annual report for land application of residuals relevant to permit WQ0038087 based in Wilkes & Yadkin Counties. If there are any questions, complications, or requests for additional information, please contact David Coyle @ 479-747-8192. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) NC—WQ0038087—Terra Renewal Ann Report _2022.pdf 35.59MB 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 3/1/2023 W�t M fV TERRA renal PO BOX 399 • DARDANELLE • ARKANSAS • 72834 479.747.8192 terrarenewal.com 2022 ANNUAL REPORT for NC Land Application Permit Number: WQ0038087 (Class B Residuals) Permittee / Submitted By: Terra Renewal Services P.O. Box 399 Dardanelle, AR 72834 Attention: North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street; 6t" Floor Raleigh, NC 27604 TERRA renewal March 1, 2023 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permit Section Non -Discharge Permitting Unit Information Processing Unit 6th Floor 512 N. Salisbury Street Raleigh, NC 27699 East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.8192 RE: 2022 Annual Report for Land Application Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dear Sir or Madam, The enclosed documentation is intended to serve as the annual report for the land application of residuals sources related to the above referenced permit in Wilkes and Yadkin Counties. The following information is provided: PPrmittPP- Terra Renewal Services, Inc. P.O. Box 399 Dardanelle, AR 72834 Preparer & Contact: Terra Renewal Services, Inc David C. Coyle; Senior Environmental Manager P.O. Box 1746 Watkinsville, GA 30677 phone: 479-747-8192 email: david.coyle(cDterrarenewal.com These items are included with the report (in order): 1) The Annual Land Application Certification Form (ACF) 2) The Annual Residuals Sampling Summary Form (RSSF) and Annual Residuals Sampling Summary Form — B (RSSF-B) for each residuals source 3) The Annual Metals Field Loading Summary Form (MFLSF), Annual Land Application Field Summary Form (FSF), and Annual Land Application Field Summary Form Supplement (FSF- SUP) 4) Lab Analyses for Residuals: — Nutrients, Metals, TCLP, Other — Fecal Density (Seven Set) 5) Annual Pathogen and Vector Attraction Reduction Form for NCAC 2T Rules (PVRF 2T) 6) Soil Test Reports (for fields applied in 2022) Page 2 2022 Annual Report WQ0038087 7) Complimentary Data: — Executive Summary — Storage Activity Summary — Fecal Analysis Summary — Poultry Litter Analysis Summary — Poultry Litter Analyses If additional information is required or there are any questions regarding this annual report, please contact David Coyle via the information listed above. Thank you for your cooperation and attention to this matter. Sincerely, David C. Coyle Senior Environmental Manager NC LSS #1315 1 Annual Land Application Certification Form (ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0038087 County: Wilkes & Yadkin Year: Facility Name (as shown on permit): Land Application Operator: Terra Renewal Services, Inc 2022 Terra Renewal Services, Inc Phone: 479-747-8192 Land application of residuals as allowed by the permit occurred during the past calendar year? r❑ Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 57 Total number of fields utilized for land application during the year: 19 Total amount of dry tons applied during the year for all application sites: 1,171 Total number of acres utilizes for land application during the year: 521 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources.❑ Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T . I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." David C. Coyle; Senior Environmental Manager Permittee Name and Title (type or print) 2/28/2023 Signature of Permittee Date Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2 Annual Residuals Sampling Summary Form (RSSF) Annual Residuals Sampling Summary Form — B (RSSF-B) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: 11iWiTA_Y_QWV= Residual Analysis Data WQ0038087 Terra Renewal Services, Inc AdvancePierre Foods - Claremont, NC Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Parameter (mg/kg) Cone. Limit (mg/kg)a Sample or Composite Date 12/27/22 Percent Solids (%) NA 3.86 Arsenic 75 < 19 Cadmium 85 < 6.4 Copper 4,300 80 Chromium NA Lead 840 < 13 Mercury 57 < 2.1 Molybdenum 75 < 51 Nickel 420 < 51 Selenium 100 < 25 Zinc 7,500 66 Total Phosphorus NA 3500 TKN NA 100000 Ammonia -Nitrogen NA < 260 Nitrate and Nitrite NA 65 '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." " 5---- 2/28/2023 Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0038087 Terra Renewal Services AdvancePierre Foods - Claremont, NC Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Sample or • • - Date Parameter ------------ ------------ ------------ ------------ ------------ ------------ "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." 57,� 2/28/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL 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: WQ0038087 Laboratory: 1) Facility Name: Terra Renewal Services, Inc 2) Residual Source WQ # or NC0005126 3) NPDES #: 4) WWTP Name: RVAF (Tyson) - Harmony, NC 5) Residual Analysis Data Pace Analytical Services, LLC Parameter (mg/kg) Cone. Limit (mg/kg)a Sample or Composite Date 3/22/22 6/16/22 10/3/22 12/27/22 Percent Solids (%) NA 1.4 2.2 2.17 3.69 Arsenic 75 < 17 < 10 < 11 < 19 Cadmium 85 < 5.8 < 3.4 < 3.6 < 6.3 Copper 4,300 22 < 6.7 7.6 58 Chromium NA Lead 840 < 12 < 6.7 < 7.2 < 13 Mercury 57 < 5.7 < 3.5 < 3.5 < 2.1 Molybdenum 75 < 46 < 27 < 29 < 51 Nickel 420 < 46 < 27 < 29 < 51 Selenium 100 < 23 < 13 < 14 < 25 Zinc 7,500 130 < 34 < 36 64 Total Phosphorus NA 29000 39000 46000 9400 TKN NA 83000 80000 75000 65000 Ammonia -Nitrogen NA 26000 < 450 950 18000 Nitrate and Nitrite NA 150 < 9.1 110 150 '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." 5�� 2/28/2023 Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0038087 Terra Renewal Services NC0005126 RVAF (Tyson) - Harmony, NC Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Sample or • • - Date Parameter :111 11 11 11 -------- ::111 •1111 111 • 11 -------- - : 11 11 •11 • 11 -------- '• :111 1111 •111 • 11 -------- •• • 11 111 :•11 • 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." 2/28/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL 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: WQ0038087 Laboratory: 1) Facility Name: Terra Renewal Services, Inc 2) Residual Source WQ # or WQ0038087 3) NPDES #: 4) WWTP Name: Mathis-1 Storage 5) Residual Analysis Data Pace Analytical Services, LLC Parameter (mg/kg) Cone. Limit (mg/kg)a Sample or Composite Date 3/22/22 6/16/22 10/3/22 12/27/22 Percent Solids (%) NA 1.28 11.7 3.9 2.8 Arsenic 75 < 19 < 1.9 < 5.9 < 25 Cadmium 85 < 6.3 < 0.64 < 2.9 < 8.3 Copper 4,300 56 9.5 22 41 Chromium NA Lead 840 < 13 < 1.3 < 3.9 < 17 Mercury 57 < 5.8 < 0.64 < 2.1 < 2.9 Molybdenum 75 < 50 < 5.1 < 16 < 66 Nickel 420 < 50 < 5.1 < 16 < 66 Selenium 100 < 25 < 2.5 < 7.8 < 33 Zinc 7,500 300 25 47 260 Total Phosphorus NA 22000 2800 10000 5700 TKN NA 220000 21000 27000 69000 Ammonia -Nitrogen NA 140000 12000 10000 10000 Nitrate and Nitrite NA 200 1.9 48 110 '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." �� S� 2/28/2023 Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0038087 Terra Renewal Services WQ0038087 Mathis-1 Storage Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Sample or • • - Date Parameter 11 • 1 111 :11 -------- :111 :11 1111 11 -------- - • 11 • 1 111 11 -------- ' • 111 11 11 11 -------- • • 111 1 111 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." 57,� 2/28/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: Facility Name: Residual Source WQ # or NPDES #: 11iTA1iTA_Y_QKV= Residual Annlvsis Data WQ0038087 Terra Renewal Services, Inc Tyson - Wilkesboro, NC Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Parameter (mg/kg) Cone. Limit (mg/kg)a Sample or Composite Date 3/22/22 6/16/22 10/3/22 12/27/22 Percent Solids (%) NA 2.65 1.8 2.16 5.31 Arsenic 75 < 9.0 < 12 < 10 < 12 Cadmium 85 < 3.0 < 3.8 < 3.5 < 3.9 Copper 4,300 59 62 43 28 Chromium NA Lead 840 < 6.0 < 7.7 < 6.9 < 7.8 Mercury 57 < 2.9 < 4.2 < 3.6 < 1.5 Molybdenum 75 < 24 < 31 < 28 < 31 Nickel 420 < 24 < 31 < 28 < 31 Selenium 100 < 12 < 15 < 14 < 16 Zinc 7,500 85 64 80 < 39 Total Phosphorus NA 3500 3900 3100 2300 TKN NA 69000 36000 53000 36000 Ammonia -Nitrogen NA 2300 < 560 3400 5400 Nitrate and Nitrite NA 71 11 97 92 '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." 2/28/2023 Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0038087 Terra Renewal Services, Inc Tyson -Wilkesboro, NC Laboratory: 1) 2) 3) 4) 5) Pace Analytical Services, LLC Sample or Composite Date Parameter (mg/kg) 3/22/22 6/16/22 10/3/22 12/27/22 Aluminum < 240 850 < 280 < 310 Calcium < 3000 < 3800 < 3500 < 3900 Magnesium < 3000 < 3800 < 3500 < 3900 Potassium < 3000 < 3800 < 3500 < 3900 Sodium < 3000 < 3800 < 3500 < 3900 PAN 28988 14747 23337 17732 SAR (no units) 1.5 1.4 1.5 2.4 pH (SU) 4.9 3.9 4.6 4.4 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) 3 Annual Metals Field Loading Summary Form (MFLSF) Annual Land Application Field Summary Form (FSF) Annual Land Application Field Summary Form Supplement (FSF-SUPP) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 78.83 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 23.4 Acres Permitted: 23.4 Site #: WK-MF-14 Field #: 12.5 Fairview WK-MF-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 RVAF 6/16/22 4 Tyson- Wilkes 6/16/22 5 j 6 7 8 9 Lj 11 12 % Solids 3.8 5.0 2.2 1.8 Arsenic 6.5 4.8 10.0 12.0 Cadmium 2.2 1.6 3.4 3.8 Copper 13.0 27.0 6.7 62.0 Chromium Lead 4.3 3.2 6.7 7.7 Mercury 2.1 1.7 1 3.5 4.2 Molyb- denum 17.0 13.0 27.0 31.0 Nickel 17.0 13.0 27.0 31.0 Selenium 8.7 6.4 13.0 15.0 Zinc 56.0 38.0 34.0 64.0 Total Phos- horus 19,000 3,700 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 3 4 5J 6j 7 81 91 L01 11 12 y DT/Ac./ App. 14 Event 0.81 1.77 0.54 0.25 Arsenic 0.011 0.017 0.011 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Cadmium 0.004 0.006 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.021 0.095 0.007 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.007 0.011 0.007 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Mercury 0.003 0.006 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Molyb- 0.028 0.046 0.029 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 denum Nickel 0.028 0.046 0.029 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Selenium 0.014 0.023 0.014 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Zinc 0.091 0.134 0.037 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.294 Total Phos- 30.856 13.061 42.276 1.950 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88.143 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-14 Acres Utilized: 23.4 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 78.8130 Site #: WK-MF-14 Acres Permitted: 23.4 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 12.5 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 134 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Dec 30000 3.8 0.203 RVAF INC 1 0.4 1 59000 12000 1 58 12.538 NA Corn-s 60000 5 0.535 Tyson -Wilkes INC 1 0.4 52000 1500 44 23.249 NA Corn-s -Dec Jan 90000 3.8 0.609 RVAF INC 1 0.4 59000 12000 58 37.614 NA Corn-s Jan 138000 5 1.230 Tyson -Wilkes INC 1 0.4 52000 1500 44 53.474 NA Corn-s Sep 6000 2.2 0.024 RVAF INC 1 0.4 80000 450 9.1 Na 1.519 S.G Sep 12000 1.8 0.038 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 1.135 S.G Oct 132000 2.2 0.518 RVAF INC 1 0.4 80000 450 9.1 Na 33.409 S.G. Oct 66000 1.8 0.212 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 6.244 S.G 0.000 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: OF 534000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 126.8741 42.307 Lime Applied Annuallbs/acre 0.044 0.015 0.155 0.000 0.029 0.015 0.118 0.118 0.058 0.294 88.143 Date lbs/ac Prior Years Cumulative lbs/ac 0.063 0.023 0.482 0.000 0.048 0.016 0.158 0.158 0.081 4.920 April 4000 Current Cumulative lbs/ac 0.107 0.038 0.637 0.000 0.077 0.031 0.276 0.276 0.139 5.214 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 134 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 72.72 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.7 Danripple 21 Acres Permitted: 21 Site #: WK-MRF-06 Field #: WK-MRF-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 Mathis-1 10/3/22 4 5 6 7 8 9 10 j 12 % Solids 3.8 5.0 3.9 Arsenic 6.5 4.8 5.9 Cadmium 2.2 1.6 2.9 Copper 13.0 27.0 22.0 Chromium Lead 4.3 3.2 3.9 Mercury 2.1 1.7 1 2.1 Molyb- denum 17.0 13.0 16.0 Nickel 17.0 13.0 16.0 Selenium 8.7 6.4 7.8 Zinc 56.0 38.0 47.0 Total Phos- horus 19,000 3,700 10,000 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 L4j5J 6j 7 81 91 10 11 12 _3j y DT/Ac./ App. 14 Event 0.70 1.37 1.39 Arsenic 0.009 0.013 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Cadmium 0.003 0.004 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 0.018 0.074 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.153 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.006 0.009 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Mercury 0.003 0.005 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Molyb- 0.024 0.036 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 denum Nickel 0.024 0.036 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 Selenium 0.012 0.018 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Zinc 0.078 0.104 0.131 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.313 Total Phos- 26.562 10.138 27.880 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.580 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MRF-06 Acres Utilized: 21 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 72.3078 Site #: WK-MRF-06 Acres Permitted: 21.0 Operator: Terra Renewal Services Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 13.7 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 159 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z.°n o ? ? w ; TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Jan 90000 3.8 0.679 RVAF INC 1 0.4 1 59000 12000 1 58 41.912 NA Corn-s Jan 138000 5 1.370 Tyson -Wilkes INC 1 0.4 52000 1500 44 59.585 NA Corn-s Nov 180000 3.9 1.394 Mathis-1 INC 1 0.4 27000 10000 48 Na 46.971 S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 20.400 0.000 TOTALS: 42T 408000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 121.897 46.971 Lime Applied Annuallbs/acre 0.039 0.016 0.153 0.000 0.026 0.013 0.104 0.104 0.051 0.313 64.580 Date lbs/ac Prior Years Cumulative lbs/ac 0.716 0.336 0.986 0.000 0.672 0.068 0.944 0.945 0.762 5.496 April 2000 Current Cumulative lbs/ac 0.755 0.352 1.139 0.000 0.698 0.081 1.048 1.049 0.813 5.809 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop F 159 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc Land Owner: Mathis Properties, LLC Operator: Terra Renewal Services Crop 1 Name: Corn -silage WQ Permit #: W00038087 Annual Dry Tons Applied: Field #: WK-MRF-06 Site #: WK-MRF-06 Acres Utilized: 21 Acres Permitted: 21.0 Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 13.7 Crop 1 Max. PAN: 159.00 Crop 2 Name: Crop 2 Max PAN: o �; o Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Drys Wet, Moist) Precip. Past 24 Hrs. inches a o co w + o Z o w .°n `; rn TKN mg/kg Z a o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 42 55.5 1.110 Poultry Litter S 0.5 18,384 20.4 NA Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 TOTALS: 421 0 0.000 20.4 0.000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation C **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 68.15 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 10.6 Danripple 18.9 Acres Permitted: 18.9 Site #: WK-NIRF-03 Field #: WK-MRF-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 Mathis-1 10/3/22 4 5 6 7 8 9 10 j 12 % Solids 3.8 5.0 3.9 Arsenic 6.5 4.8 5.9 Cadmium 2.2 1.6 2.9 Copper 13.0 27.0 22.0 Chromium Lead 4.3 3.2 3.9 Mercury 2.1 1.7 1 2.1 Molyb- denum 17.0 13.0 16.0 Nickel 17.0 13.0 16.0 Selenium 8.7 6.4 7.8 Zinc 56.0 38.0 47.0 Total Phos- horus 19,000 3,700 10,000 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2 J 4 J 6j 7 81 91 10 11 12 _5j y DT/Ac./ App. 14 Event 0.70 1.46 1.45 0.00 0.00 0.00 Arsenic 0.009 0.014 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Cadmium 0.003 0.005 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 0.018 0.079 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.161 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.006 0.009 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Mercury 0.003 0.005 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Molyb- 0.024 0.038 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 denum Nickel 0.024 0.038 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.108 Selenium 0.012 0.019 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Zinc 0.079 0.111 0.136 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.325 Total Phos- 26.752 10.774 28.920 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 66.446 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ,__�C. sV Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MRF-03 Acres Utilized: 18.9 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 68.1545 Site #: WK-MRF-03 Acres Permitted: 18.9 Operator: Terra Renewal Services Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 10.6 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 125 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z.°n o ? ? w ; TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Jan 84000 3.8 0.704 RVAF INC 1 0.4 1 59000 12000 1 58 43.465 NA Corn-s Jan 132000 5 1.456 Tyson -Wilkes INC 1 0.4 52000 1500 44 63.327 NA Corn-s Nov 168000 3.9 1.446 Mathis-1 INC 1 0.4 27000 10000 48 Na 48.711 S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 TOTALS: 19 384000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 111699IF48711 Lime Applied Annuallbs/acre 0.040 0.016 0.161 0.000 0.027 0.014 0.108 0.108 0.053 0.325 66.446 Date lbs/ac Prior Years Cumulative lbs/ac 0.653 0.306 1.086 0.000 0.614 0.061 0.753 0.753 0.638 7.240 April 2000 Current Cumulative lbs/ac 0.693 0.322 1.247 0.000 0.641 0.075 0.861 0.861 0.691 7.565 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop F 125 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: W00038087 Field #: WK-MRF-03 Acres Utilized: 18.9 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: Site #: WK-MRF-03 Acres Permitted: 18.9 Operator: Terra Renewal Services Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 10.6 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 125.00 Crop 2 Name: Crop 2 Max PAN: o �3 0 Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Dry Wet, Moist) Precip. Past 24 Hrs. nches a o a 5s w + o o w °� `; rn TKN mg/kg Z a Ei o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 19 1 55.5 0.558 Poultry Litter S 1 0.5 1 18,384 1 10.2 NA I Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 j 0.0 0.000 0.000 0.0 0.000 TOTALS: 19 0 0.000 10.2 0.000 "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." S� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation - -� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 116.03 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.5 Danripple 25.3 Acres Permitted: 25.3 Site #: WK-NIRF-05 Field #: WK-MRF-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 3 Tyson- Wilkes 11/30/21 4 Mathis-1 10/3/22 5 6 7 8 9 Lj 12 % Solids 7.0 3.8 5.0 3.9 Arsenic 1.0 6.5 4.8 5.9 Cadmium 1 0.3 2.2 1.6 2.9 Copper 1 450.0 13.0 27.0 22.0 Chromium Lead 1.9 4.3 3.2 3.9 Mercury 0.3 2.1 1 1.7 2.1 Molyb- denum 2.6 17.0 13.0 16.0 Nickel 35.0 17.0 13.0 16.0 Selenium 1.3 8.7 6.4 7.8 Zinc 140.0 56.0 38.0 47.0 Total Phos- horus 800 19,000 3,700 10,000 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 3 4 6j 7 81 91 L01 11 12 _5j DT/Ac./ App. 14 Event 0.07 1.05 2.08 1.39 Arsenic 0.000 0.014 0.020 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Cadmium 0.000 0.005 0.007 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Copper 0.062 0.027 0.112 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.263 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.009 0.013 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Mercury 0.000 0.004 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Molyb- 0.000 0.036 0.054 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.135 denum Nickel 0.005 0.036 0.054 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 Selenium 0.000 0.018 0.027 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Zinc 0.019 0.118 0.158 0.130 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.425 Total Phos- 0.110 39.976 15.370 27.760 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 83.216 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". s14� Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MRF-05 Acres Utilized: 25.3 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 116.0303 Site #: WK-MRF-05 Acres Permitted: 25.3 Operator: Terra Renewal Services Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 13.5 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 167 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z o ? ? .°n w ; .°n TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Jan 6000 6.95 0.069 Advance -Pierre INC 1 0.4 1 11000 170 1 3.8 0.619 NA Corn-s Jan 168000 3.8 1.052 RVAF INC 1 0.4 59000 12000 58 64.939 NA Corn-s Jan 252000 5 2.077 Tyson -Wilkes INC 1 0.4 52000 1500 44 90.314 NA Corn-s Nov 216000 3.9 1.388 Mathis-1 INC 1 0.4 27000 10000 48 Na 46.786 S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 25 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 TOTALS: 25T 642000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 166.073 46.786 Lime Applied Annuallbs/acre 0.050 0.019 0.263 0.000 0.033 0.017 0.135 0.139 0.067 0.425 83.216 Date lbs/ac Prior Years Cumulative lbs/ac 0.731 0.341 1.028 0.000 0.682 0.072 0.987 0.988 0.783 4.240 April 2000 Current Cumulative lbs/ac 0.781 0.360 1.291 0.000 0.715 0.089 1.122 1.127 0.850 4.665 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 1 167 1 50 "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." S� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc Land Owner: Mathis Properties, LLC Operator: Terra Renewal Services Crop 1 Name: Corn -silage WQ Permit #: W00038087 Annual Dry Tons Applied: Field #: WK-MRF-05 Site #: WK-MRF-05 Acres Utilized: 25.3 Acres Permitted: 25.3 Predominant Soil Series: Danripple Cation Exchange Capacity (non 503): 13.5 Crop 1 Max. PAN: 167.00 Crop 2 Name: Crop 2 Max PAN: o �; o Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Drys Wet, Moist) Precip. Past 24 Hrs. inches a o co w + o Z o w .°n `; rn TKN mg/kg Z a o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 25 55.5 0.548 Poultry Litter S 0.5 18,384 10.2 NA Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 TOTALS: 251 0 0.000 10.2 0.000 "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." c �� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 100.33 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 11.2 Pfafftown 26.5 Acres Permitted: 26.5 Site #: WK-NIRF-12 Field #: WK-MRF-12 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 Advance Pierre 11/30/21 2 RVAF 11/30/21 3 Tyson- Wilkes 11/30/21 4 Mathis-1 12/8/21 5 j Mathis-1 10/3/22 6 j 7 8 9 Lj 12 % Solids 7.0 3.8 5.0 8.5 3.9 Arsenic 1.0 6.5 4.8 2.7 5.9 Cadmium 1 0.3 2.2 1.6 0.9 2.9 Copper 1 450.0 13.0 27.0 22.0 22.0 Chromium Lead 1.9 4.3 3.2 1.8 3.9 Mercury 0.3 2.1 1 1.7 0.9 2.1 Molyb- denum 2.6 17.0 13.0 7.3 16.0 Nickel 35.0 17.0 13.0 7.3 16.0 Selenium 1.3 8.7 6.4 3.7 7.8 Zinc 140.0 56.0 38.0 9.1 47.0 Total Phos- horus 800 19,000 3,700 7,000 10,000 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2j 3 j 4 5 j 6j 7 81 91 L1 11 12 DT/Ac./ App. 14 Event 0.07 0.72 1.28 0.40 1.33 Arsenic 0.000 0.009 0.012 0.002 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Cadmium 0.000 0.003 0.004 0.001 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 0.059 0.019 0.069 0.018 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.223 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.006 0.008 0.001 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Mercury 0.000 0.003 0.004 0.001 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Molyb- 0.000 0.024 0.033 0.006 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 denum Nickel 0.005 0.024 0.033 0.006 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.110 Selenium 0.000 0.012 0.016 0.003 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Zinc 0.018 0.080 0.097 0.007 0.125 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.328 Total Phos- 0.106 27.284 9.435 5.614 26.520 0.000 0.000 0.000 0.000 0.000 0.000 0.000 68.959 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MRF-12 Acres Utilized: 26.5 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 100.2927 Site #: WK-MRF-12 Acres Permitted: 26.5 Operator: Terra Renewal Services Predominant Soil Series: Pfafftown Cation Exchange Capacity (non 503): 11.2 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 168 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ ) Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z o ? ? .°n w ; .°n TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Jan 6000 6.95 0.066 Advance -Pierre INC 1 0.4 1 11000 170 1 3.8 0.591 NA Corn-s Jan 120000 3.8 0.718 RVAF INC 1 0.4 59000 12000 58 44.285 NA Corn-s Jan 162000 5 1.275 Tyson -Wilkes INC 1 0.4 52000 1500 44 55.430 NA Corn-s Jan 30000 8.5 0.401 Mathis-1 INC 1 0.4 48000 17000 34 23.622 NA Corn-s Nov 216000 3.9 1.326 Mathis-1 INC 1 0.4 27000 10000 48 Na 44.667 S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 TOTALS: 27 534000 As Cd Cu Cr Pb H Mo Ni Se Zn P 134,128 44.667 Lime Applied Annuallbs/acre 0.040 0.016 0.223 0.000 0.026 0.014 0.106 0.110 0.053 0.328 68.959 Date lbs/ac Prior Years Cumulative lbs/ac 0.410 0.185 1.002 0.000 0.369 0.051 0.630 0.360 0.455 11.628 April 2000 Current Cumulative lbs/ac 0.450 0.201 1.225 0.000 0.395 0.065 0.736 0.470 0.508 11.956 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 1 168 1 50 "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." e 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: W00038087 Field #: WK-MRF-12 Acres Utilized: 26.5 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: Site #: WK-MRF-12 Acres Permitted: 26.5 Operator: Terra Renewal Services Predominant Soil Series: Pfafftown Cation Exchange Capacity (non 503): 11.2 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 168.00 Crop 2 Name: Crop 2 Max PAN: o �3 0 Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Dry Wet, Moist) Precip. Past 24 Hrs. nches a o a 5s w + o o w °� `; rn TKN mg/kg Z a Ei o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining g ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 27 1 55.5 0.565 Poultry Litter S 1 0.5 1 18,384 1 10.2 NA I Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 j 0.0 0.000 0.000 0.0 0.000 TOTALS: 27 0JIF 0.000 10.2 0.000 "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." s� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation C J� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 146.35 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 41.6 Acres Permitted: 41.6 Site #: WK-CH-03 Field #: 8.1 Banister WK-CH-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 Mathis-1 12/8/21 4 5 6 7 8 9 10 j 11 12 % Solids 3.8 5.0 8.5 Arsenic 6.5 4.8 2.7 Cadmium 2.2 1.6 0.9 Copper 13.0 27.0 22.0 Chromium Lead 4.3 3.2 1.8 Mercury 2.1 1.7 1 0.9 Molyb- denum 17.0 13.0 7.3 Nickel 17.0 13.0 7.3 Selenium 8.7 6.4 3.7 Zinc 56.0 38.0 9.1 Total Phos- horus 19,000 3,700 7,000 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 1.17 1.53 0.82 Arsenic 0.015 0.015 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Cadmium 0.005 0.005 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 0.030 0.083 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.010 0.010 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Mercury 0.005 0.005 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- 0.040 0.040 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 denum Nickel 0.040 0.040 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 Selenium 0.020 0.020 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Zinc 0.131 0.117 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.262 Total Phos- 44.308 11.352 11.452 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 67.112 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-CH-03 Acres Utilized: 41.6 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 146.3170 Site #: WK-CH-03 Acres Permitted: 41.6 Operator: Terra Renewal Services Predominant Soil Series: Banister Cation Exchange Capacity (non 503): 8.1 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 220 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Mar 306000 3.8 1.166 RVAF INC 1 0.4 1 59000 12000 1 58 71.936 NA Corn-s Mar 306000 5 1.534 Tyson -Wilkes INC 1 0.4 52000 1500 44 66.697 NA Corn-s Mar 96000 8.5 0.818 Mathis-1 INC 1 0.4 48000 17000 34 48.152 NA Corn-s 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 T77s 4a 70800o As Cd Cu Cr Pb H Mo Ni Se Zn P 196.984 0.000 Lime Applied Annuallbs/acre 0.034 0.270 0.012 0.108 0.149 1.259 0.000 0.000 0.023 0.218 0.012 0.052 0.091 0.529 0.091 0.532 0.046 0.322 0.262 13.078 67.112 Date lbs/ac Prior Years Cumulative lbs/ac April 4000 Current Cumulative lbs/ac 0.304 0.120 1.408 0.000 0.240 0.064 0.621 0.623 0.368 13.340 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 220 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc Land Owner: Mathis Properties Operator: Terra Renewal Services Crop 1 Name: Corn -silage WQ Permit #: W00038087 Field #: WK-CH-03 Acres Utilized: 41.6 Annual Dry Tons Applied: Site #: WK-CH-03 Acres Permitted: 41.6 Predominant Soil Series: Banister Cation Exchange Capacity (non 503): 8.1 Crop 1 Max. PAN: 220.00 Crop 2 Name: Crop 2 Max PAN: o �; o Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Drys Wet, Moist) Precip. Past 24 Hrs. inches a o co w + o Z o w .°n `; rn TKN mg/kg Z a o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 42 55.5 0.560 Poultry Litter S 0.5 18,384 10.2 NA Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 TOTALS: 421 0 0.000 10.2 0.000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 35.8 Acres Permitted: 35.8 Site #: WK-CH-04 Field #: 93.22 5.4 Codorus WK-CH-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 Mathis-1 12/8/21 4 RVAF 3/22/22 5 Tyson- Wilkes 3/22/22 6 Mathis-1 3/22/22 7 Advance Pierre 11/30/21 8 9 10 j 11 12 % Solids 3.8 5.0 8.5 1.4 2.7 1.3 7.0 Arsenic 6.5 4.8 2.7 17.0 9.0 19.0 1.0 Cadmium 2.2 1.6 0.9 5.8 3.0 6.3 0.3 Copper 13.0 27.0 22.0 22.0 59.0 56.0 450.0 Chromium Lead 4.3 3.2 1.8 12.0 6.0 13.0 1.9 Mercury 2.1 1.7 1 0.9 5.7 2.9 1 5.8 0.3 Molyb- denum 17.0 13.0 7.3 46.0 24.0 50.0 2.6 Nickel 17.0 13.0 7.3 46.0 24.0 50.0 35.0 Selenium 8.7 6.4 3.7 23.0 12.0 25.0 1.3 Zinc 56.0 38.0 9.1 130.0 85.0 300.0 140.0 Total Phos- horus 19,000 3,700 7,000 29,000 3,500 22,000 800 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ App. 14 Event 0.32 0.73 0.18 0.35 0.95 0.03 0.05 Arsenic 0.004 0.007 0.001 0.012 0.017 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Cadmium 0.001 0.002 0.000 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Copper 0.008 0.040 0.008 0.015 0.112 0.003 0.044 0.000 0.000 0.000 0.000 0.000 0.230 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.003 0.005 0.001 0.008 0.011 0.001 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0.029 Mercury 0.001 0.002 0.000 0.004 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Molyb- 0.011 0.019 0.003 0.032 0.045 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.113 denum Nickel 0.011 0.019 0.003 0.032 0.045 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.116 Selenium 0.006 0.009 0.001 0.016 0.023 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.057 Zinc 0.036 0.056 0.003 0.092 0.161 0.016 0.014 0.000 0.000 0.000 0.000 0.000 0.377 Total Phos- 12.122 5.432 2.492 20.416 6.615 1.188 0.078 0.000 0.000 0.000 0.000 0.000 48.343 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". I` __� eSe Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-CH-04 Acres Utilized: 35.8 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 93.1845 Site #: WK-CH-04 Acres Permitted: 35.8 Operator: Terra Renewal Services Predominant Soil Series: Codorus Cation Exchange Capacity (non 503): 5.4 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 206 Crop 2 Name: Crop 2 Max. PAN: 4 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Mar 72000 3.8 0.319 RVAF INC 1 0.4 59000 12000 1 58 19.668 NA Corn-s Mar 126000 5 0.734 Tyson -Wilkes INC 1 0.4 52000 1500 44 31.913 NA Corn-s Mar 18000 8.5 0.178 Mathis-1 INC 1 0.4 48000 17000 34 10.491 NA Corn-s Apr 216000 1.4 0.352 RVAF INC 1 0.4 83000 26000 150 34.484 NA Corn-s Apr 306000 2.65 0.945 Tyson -Wilkes INC 1 0.4 69000 2300 71 54.880 NA Corn-s Apr 18000 1.28 0.027 Mathis-1 INC 1 0.4 220000 140000 200 9.243 NA Corn-s Apr 6000 6.95 0.049 Advance -Pierre INC 1 0.4 11000 170 3.8 0.438 NA Corn-s 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 36 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 TOTALS: 36 762000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 171.3161 0.000 Lime Applied Annuallbs/acre 0.042 0.014 0.230 0.000 0.029 0.014 0.113 0.116 0.057 0.377 48.343 Date lbs/ac Prior Years Cumulative lbs/ac 0.293 0.117 1.094 0.000 0.237 0.056 0.576 0.577 0.350 15.353 April 4000 Current Cumulative lbs/ac 0.335 0.131 1.324 0.000 0.265 0.070 0.690 0.694 0.407 15.730 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 206 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc Land Owner: Mathis Properties Operator: Terra Renewal Services Crop 1 Name: Corn -silage WQ Permit #: W00038087 Field #: WK-CH-04 Acres Utilized: 35.8 Annual Dry Tons Applied: Site #: WK-CH-04 Acres Permitted: 35.8 Predominant Soil Series: Codorus Cation Exchange Capacity (non 503): 5.4 Crop 1 Max. PAN: 206.00 Crop 2 Name: Crop 2 Max PAN: o �; o Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Drys Wet, Moist) Precip. Past 24 Hrs. inches a o co w + o Z o w .°n `; rn TKN mg/kg Z a o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 36 55.5 0.558 Poultry Litter S 0.5 18,384 10.2 NA Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 TOTALS: 361 0 0.000 10.2 0.000 "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." S� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 85.79 Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): 4.2 Operator: Terra Renewal Services Owner: George F Ireland Trust Predominant Soil Series: Clifford Acres Used: 25.6 Acres Permitted: 25.6 Site #: YK-DM-06 Field #: YK-DM-06 Residual Analysis Data (Heavy Metals and Total Phosohorus use m2/k2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 3/22/22 2 Tyson- Wilkes 3/22/22 3 Advance Pierre 11/30/21 4 RVAF 10/3/22 5 Tyson- Wilkes 10/3/22 6j 7 8 9 10 j 12 % Solids 1.4 2.7 7.0 2.2 2.2 Arsenic 17.0 9.0 1.0 11.0 10.0 Cadmium 5.8 3.0 0.3 3.6 3.5 Copper 22.0 59.0 450.0 7.6 43.0 Chromium Lead 12.0 6.0 1.9 7.2 6.9 Mercury 5.7 2.9 1 0.3 3.5 3.6 Molyb- denum 46.0 24.0 2.6 29.0 28.0 Nickel 46.0 24.0 35.0 29.0 28.0 Selenium 23.0 12.0 1.3 14.0 14.0 Zinc 130.0 85.0 140.0 36.0 80.0 Total Phos- horus 29,000 3,500 800 46,000 3,100 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2 3 4 5 J 7 81 91 L01 11 12 y DT/Ac./ App. 14 Event 0.89 1.63 0.07 0.28 0.49 Arsenic 0.030 0.029 0.000 0.006 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Cadmium 0.010 0.010 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Copper 0.039 0.193 0.061 0.004 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.339 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.021 0.020 0.000 0.004 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 Mercury 0.010 0.009 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Molyb- 0.082 0.078 0.000 0.016 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.204 denum Nickel 0.082 0.078 0.005 0.016 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.208 Selenium 0.041 0.039 0.000 0.008 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.102 Zinc 0.231 0.277 0.019 0.020 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.625 Total Phos- 51.562 11.424 0.109 25.392 3.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 91.500 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/25/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: YK-DM-06 Acres Utilized: 25.6 Land Owner: George F Ireland Trust Annual Dry Tons Applied: 85.7661 Site #: YK-DM-06 Acres Permitted: 25.6 Operator: Terra Renewal Services Predominant Soil Series: Clifford Cation Exchange Capacity (non 503): 4.2 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 205 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z o ? ? .°n w ; .°n TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Apr 132000 1.4 0.301 RVAF INC 1 0.4 1 83000 26000 1 150 29.470 NA Corn-s Apr 126000 2.65 0.544 Tyson -Wilkes INC 1 0.4 69000 2300 71 31.601 NA Corn-s May 6000 6.95 0.068 Advance -Pierre INC 1 0.4 11000 170 3.8 0.612 NA Corn-s May 258000 1.4 0.588 RVAF INC 1 0.4 83000 26000 150 57.601 NA Corn-s May 252000 2.65 1.088 Tyson -Wilkes INC 1 0.4 69000 2300 71 63.202 NA Corn-s Nov 78000 2.17 0.276 RVAF INC 1 0.4 75000 950 110 Na 16.917 S.G. Nov 138000 2.16 0.486 Tyson -Wilkes INC 1 0.4 53000 3400 97 Na 22.662 S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 26 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 10.200 0.000 TOTALS: 26T 990000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 192.686 39.580 Lime Applied Annuallbs/acre 0.076 0.026 0.339 0.000 0.052 0.025 0.204 0.208 0.102 0.625 91.500 Date lbs/ac Prior Years Cumulative lbs/ac 0.181 0.066 0.795 0.000 0.141 0.049 0.421 0.423 0.230 1.789 Apr 4000 Current Cumulative lbs/ac 0.257 0.092 1.134 0.000 0.193 0.074 0.625 0.631 0.332 2.414 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 205 1 50 "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." S� 2/25/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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 LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc Land Owner: George F Ireland Trust Operator: Terra Renewal Services Crop 1 Name: Corn -silage WQ Permit #: W00038087 Field #: YK-DM-06 Acres Utilized: 25.6 Annual Dry Tons Applied: Site #: YK-DM-06 Acres Permitted: 25.6 Predominant Soil Series: Clifford Cation Exchange Capacity (non 503): 4.2 Crop 1 Max. PAN: 205.00 Crop 2 Name: Crop 2 Max PAN: o �; o Q Volume applied (enter one) Tons Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, W 4, Q Fert., Animal Waste, etc) Soil Cond. (Drys Wet, Moist) Precip. Past 24 Hrs. inches a o co w + o Z o w .°n `; rn TKN mg/kg Z a o as o mg/kg Nitrate and Nitrite mg/kg PAN Remaining ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 April 26 55.5 0.564 Poultry Litter S 0.5 18,384 10.2 NA Corn-s 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.0 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 0.000 0.0 0.000 TOTALS: 261 0 0.0001 10.2 1 0.000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/25/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date ***C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 150.90 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 9.1 Fairview 51.5 Acres Permitted: 51.5 Site #: WK-YK-YF-5 Field #: WK-YK-YF-5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 3/22/22 2 Tyson- Wilkes 3/22/22 3 RVAF 6/16/22 4 Tyson- Wilkes 6/16/22 5 Advance Pierre 11/30/21 6 RVAF 10/3/22 7 Tyson- Wilkes 10/3/22 8 9 Lj 11 12 % Solids 1.4 2.7 2.2 1.8 7.0 2.2 2.2 Arsenic 17.0 9.0 10.0 12.0 1.0 11.0 10.0 Cadmium 5.8 3.0 3.4 3.8 0.3 3.6 3.5 Copper 22.0 59.0 6.7 62.0 450.0 7.6 43.0 Chromium Lead 12.0 6.0 6.7 7.7 1.9 7.2 6.9 Mercury 5.7 2.9 1 3.5 4.2 0.3 1 3.5 3.6 Molyb- denum 46.0 24.0 27.0 31.0 2.6 29.0 28.0 Nickel 46.0 24.0 27.0 31.0 35.0 29.0 28.0 Selenium 23.0 12.0 13.0 15.0 1.3 14.0 14.0 Zinc 130.0 85.0 34.0 64.0 140.0 36.0 80.0 Total Phos- horus 29,000 3,500 39,000 3,900 800 46,000 3,100 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2 3 4 5J 6j 7 8 9 10 11 12 y DT/Ac./ App. 14 Event 0.61 1.58 0.09 0.21 0.03 0.10 0.32 Arsenic 0.021 0.029 0.002 0.005 0.000 0.002 0.006 0.000 0.000 0.000 0.000 0.000 0.064 Cadmium 0.007 0.010 0.001 0.002 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.022 Copper 0.027 0.187 0.001 0.026 0.031 0.001 0.027 0.000 0.000 0.000 0.000 0.000 0.300 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.015 0.019 0.001 0.003 0.000 0.001 0.004 0.000 0.000 0.000 0.000 0.000 0.044 Mercury 0.007 0.009 0.001 0.002 0.000 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.021 Molyb- 0.056 0.076 0.005 0.013 0.000 0.006 0.018 0.000 0.000 0.000 0.000 0.000 0.173 denum Nickel 0.056 0.076 0.005 0.013 0.002 0.006 0.018 0.000 0.000 0.000 0.000 0.000 0.175 Selenium 0.028 0.038 0.002 0.006 0.000 0.003 0.009 0.000 0.000 0.000 0.000 0.000 0.086 Zinc 0.158 0.269 0.006 0.027 0.010 0.007 0.050 0.000 0.000 0.000 0.000 0.000 0.526 Total Phos- 35.148 11.088 6.708 1.638 0.054 8.740 1.953 0.000 0.000 0.000 0.000 0.000 65.329 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-YK-YF-05 Acres Utilized: 51.5 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 150.7780 Site #: WK-YK-YF-05 Acres Permitted: 51.5 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 9.1 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 153 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 4 Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 May 102000 1.4 0.116 RVAF INC 1 0.4 83000 26000 150 11.320 NA Corn-s May 144000 2.65 0.309 Tyson -Wilkes INC 1 0.4 69000 2300 71 17.953 NA Corn-s Jun 432000 1.4 0.490 RVAF INC 1 0.4 83000 26000 150 47.943 NA Corn-s Jun 594000 2.65 1.275 Tyson -Wilkes INC 1 0.4 69000 2300 71 74.055 NA Corn-s Oct 48000 2.2 0.086 RVAF INC 1 0.4 80000 450 9.1 Na 5.520 S.G. Oct 144000 1.8 0.210 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 6.190 S.G. Oct 6000 6.95 0.034 Advance -Pierre INC 1 0.4 11000 170 3.8 Na 0.304 S.G. Nov 54000 2.17 0.095 RVAF INC 1 0.4 75000 950 110 Na 5.822 S.G. Nov 180000 2.16 0.315 Tyson -Wilkes INC 1 0.4 53000 3400 97 Na 14.694 S.G. 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: o 1704000 As Cd Cu Cr Pb H Mo Ni Se Zn P 151.270 32.530 Lime Applied Annuallbs/acre 0.064 0.022 0.300 0.000 0.044 0.021 0.173 0.175 0.086 0.526 65.329 Date lbs/ac Prior Years Cumulative lbs/ac 0.136 0.059 0.245 0.000 0.122 0.019 0.231 0.231 0.156 0.694 April 4000 Current Cumulative lbs/ac 0.200 Tom, 0.545 0.000 0.166 0.040 0.404 0.406 0.242 1.220 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 153 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation C� **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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 96.25 Permit #: Operator: Acres Used: WQ0038087 Cation Exchange Capacity (non 503 only): Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: 23.3 Acres Permitted: 23.3 Site #: YK-YF-04 Field #: 8.9 Clifford YK-YF-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 Advance Pierre 11/30/21 2 RVAF 6/16/22 3 Tyson- Wilkes 6/16/22 4 5 6 7 8 9 10 j 11 12 % Solids 7.0 2.2 1.8 Arsenic 1.0 10.0 12.0 Cadmium 1 0.3 3.4 3.8 Copper 1 450.0 6.7 62.0 Chromium Lead 1.9 6.7 7.7 Mercury 0.3 3.5 1 4.2 Molyb- denum 2.6 27.0 31.0 Nickel 35.0 27.0 31.0 Selenium 1.3 13.0 15.0 Zinc 140.0 34.0 64.0 Total Phos- horus 800 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.08 1.25 2.80 Arsenic 0.000 0.025 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.092 Cadmium 0.000 0.009 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Copper 0.068 0.017 0.348 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.432 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.017 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 Mercury 0.000 0.009 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Molyb- 0.000 0.068 0.174 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.242 denum Nickel 0.005 0.068 0.174 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.247 Selenium 0.000 0.033 0.084 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.117 Zinc 0.021 0.085 0.359 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.465 Total Phos- 0.120 97.734 21.863 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ###### horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: YK-YF-04 Acres Utilized: 23.3 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 96.2144 Site #: YK-YF-04 Acres Permitted: 23.3 Operator: Terra Renewal Services Predominant Soil Series: Clifford Cation Exchange Capacity (non 503): 8.9 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 211 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 4 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Jul 6000 6.95 0.075 Advance -Pierre INC 1 0.4 11000 170 3.8 0.673 NA Corn-s Jul 228000 2.2 0.898 RVAF INC 1 0.4 80000 450 9.1 57.955 NA Corn-s Jul 546000 1.8 1.759 Tyson -Wilkes INC 1 0.4 36000 560 11 51.877 NA Corn-s Aug 36000 2.2 0.142 RVAF INC 1 0.4 80000 450 9.1 9.151 NA Corn-s Aug 186000 1.8 0.599 Tyson -Wilkes INC 1 0.4 36000 560 11 17.673 NA Corn-s Oct 54000 2.2 0.213 RVAF INC 1 0.4 80000 450 9.1 Na 13.726 S.G. Oct 138000 1.8 0.445 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 13.112 S.G. 0.000 0.000 0.000 0.000 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: OF 1194000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 137.3281 26.838 Lime Applied Annuallbs/acre 0.092 0.030 0.432 0.000 0.060 0.032 0.242 0.247 0.117 0.465 119.717 Date lbs/ac Prior Years Cumulative lbs/ac 0.145 0.067 0.227 0.000 0.135 0.012 0.207 0.207 0.159 0.558 April 4000 Current Cumulative lbs/ac 0.237 0.097 0.659 0.000 0.195 0.044 0.449 0.454 0.276 1.023 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 1 211 1 50 "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." If. 5� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 33.45 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 59.2 Acres Permitted: 59.2 Site #: WK-MF-23 Field #: 8.7 Fairview W K-MF-23 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 6/16/22 2 Tyson- Wilkes 6/16/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 1.8 Arsenic 10.0 12.0 Cadmium 3.4 3.8 Copper 6.7 62.0 Chromium Lead 6.7 7.7 Mercury 3.5 4.2 Molyb- denum 27.0 31.0 Nickel 27.0 31.0 Selenium 13.0 15.0 Zinc 34.0 64.0 Total Phos- horus 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.18 0.39 Arsenic 0.004 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Cadmium 0.001 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.002 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.002 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Mercury 0.001 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.010 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 denum Nickel 0.010 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Selenium 0.005 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Zinc 0.012 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Total Phos- 13.806 3.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.832 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-23 Acres Utilized: 59.2 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 33.4267 Site #: WK-MF-23 Acres Permitted: 59.2 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 8.1 Crop 1 Name: Small Grains Crop 1 Max. PAN: 95 Crop 2 Name: Crop 2 Max. PAN: 4 Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Aug 114000 2.2 0.177 RVAF INC 1 0.4 80000 450 9.1 11.405 NA S.G Aug 306000 1.8 0.388 Tyson -Wilkes INC 1 0.4 36000 560 11 11.443 NA S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 420000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 22.848 0.000 Lime Applied Annuallbs/acre 0.013 0.004 0.050 0.000 0.008 0.004 0.034 0.034 0.016 0.062 16.832 Date lbs/ac Prior Years Cumulative lbs/ac 0.433 0.209 0.451 0.000 0.420 0.031 0.520 0.520 0.450 4.633 April 4000 Current Cumulative lbs/ac 0.446 0.213 0.501 0.000 0.428 0.035 0.554 0.554 0.466 4.695 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop F 95 "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." s� 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 17.62 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.8 Acres Permitted: 13.8 Site #: WK-MF-15 Field #: 6.5 Fairview WK-MF-15 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 6/16/22 2 Tyson- Wilkes 6/16/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 1.8 Arsenic 10.0 12.0 Cadmium 3.4 3.8 Copper 6.7 62.0 Chromium Lead 6.7 7.7 Mercury 3.5 4.2 Molyb- denum 27.0 31.0 Nickel 27.0 31.0 Selenium 13.0 15.0 Zinc 34.0 64.0 Total Phos- horus 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.56 0.72 Arsenic 0.011 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Cadmium 0.004 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.007 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.097 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.007 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Mercury 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0.030 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.075 denum Nickel 0.030 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.075 Selenium 0.015 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Zinc 0.038 0.092 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.130 Total Phos- 43.602 5.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49.202 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-15 Acres Utilized: 13.8 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 17.6141 Site #: WK-MF-15 Acres Permitted: 13.8 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 6.5 Crop 1 Name: Small Grains Crop 1 Max. PAN: 80 Crop 2 Name: Crop 2 Max. PAN: 4 Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Aug 24000 2.2 0.160 RVAF INC 1 0.4 80000 450 9.1 10.300 NA S.G. Aug 18000 1.8 0.098 Tyson -Wilkes INC 1 0.4 36000 560 11 2.888 NA S.G. Sep 60000 2.2 0.399 RVAF INC 1 0.4 80000 450 9.1 25.750 NA S.G. Sep 114000 1.8 0.620 Tyson -Wilkes INC 1 0.4 36000 560 11 18.288 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 216000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 57.226 0.000 Lime Applied Annuallbs/acre 0.028 0.009 0.097 0.000 0.019 0.010 0.075 0.075 0.036 0.130 49.202 Date lbs/ac Prior Years Cumulative lbs/ac 0.584 0.282 0.641 0.000 0.564 0.043 0.696 0.696 0.606 6.554 April 4000 Current Cumulative lbs/ac 0.612 0.291 0.738 0.000 0.583 0.053 0.771 0.771 0.642 6.684 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 80 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Acres Used: 19.6 Acres Permitted: 19.6 Site #: WK-MF-10 Field #: 9.02 8.0 Fairview WK-MF-10 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 6/16/22 2 Tyson- Wilkes 6/16/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 1.8 Arsenic 10.0 12.0 Cadmium 3.4 3.8 Copper 6.7 62.0 Chromium Lead 6.7 7.7 Mercury 3.5 4.2 Molyb- denum 27.0 31.0 Nickel 27.0 31.0 Selenium 13.0 15.0 Zinc 34.0 64.0 Total Phos- horus 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.25 0.21 0.00 Arsenic 0.005 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Cadmium 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.003 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Mercury 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.014 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 denum Nickel 0.014 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Selenium 0.007 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Zinc 0.017 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Total Phos- 19.734 1.615 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.349 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-10 Acres Utilized: 19.6 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 9.0072 Site #: WK-MF-10 Acres Permitted: 19.6 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 8.0 Crop 1 Name: Small Grains Crop 1 Max. PAN: 95 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Sep 54000 2.2 0.253 RVAF INC 1 0.4 1 80000 450 1 9.1 16.317 NA S.G. Sep 54000 1.8 0.207 Tyson -Wilkes INC 1 0.4 36000 560 11 6.099 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 108000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 22.417 0.000 Lime Applied Annuallbs/acre 0.010 0.227 0.003 0.092 0.029 0.638 0.000 0.000 0.007 0.198 0.004 0.036 0.026 0.431 0.026 0.431 0.013 0.267 0.044 7.357 21.349 Date lbs/ac Prior Years Cumulative lbs/ac April 4000 Current Cumulative lbs/ac 0.237 0.095 0.667 0.000 0.205 0.040 0.457 0.457 0.280 7.401 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 95 "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." C7 f5�< 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 16.70 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 22.5 Acres Permitted: 22.5 Site #: WK-MF-11 Field #: 8.0 Fairview WK-MF-11 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 Advance Pierre 11/30/21 2 RVAF 6/16/22 3 Tyson- Wilkes 6/16/22 4 5 6 7 8 9 Lj 11 12 % Solids 7.0 2.2 1.8 Arsenic 1.0 10.0 12.0 Cadmium 1 0.3 3.4 3.8 Copper 1 450.0 6.7 62.0 Chromium Lead 1.9 6.7 7.7 Mercury 0.3 3.5 1 4.2 Molyb- denum 2.6 27.0 31.0 Nickel 35.0 27.0 31.0 Selenium 1.3 13.0 15.0 Zinc 140.0 34.0 64.0 Total Phos- horus 800 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 L4j5J 6j 7 81 91 10 11 12 _3j y DT/Ac./ App. 14 Event 0.08 0.25 0.42 Arsenic 0.000 0.005 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.069 0.003 0.052 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.125 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.000 0.003 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.000 0.013 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 denum Nickel 0.005 0.013 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Selenium 0.000 0.006 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.022 0.017 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.092 Total Phos- 0.123 19.110 3.276 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.509 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-11 Acres Utilized: 22.5 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 16.7009 Site #: WK-MF-11 Acres Permitted: 2.2.5 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 8.0 Crop 1 Name: Small Grains Crop 1 Max. PAN: 80 Crop 2 Name: Crop 2 Max. PAN: 4 Q Volume applied enter one Solids/ Liquid Cu. Yds Gallons u /o Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a o w Z o ? ? .°n '� w ; � 1'KN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Sep 6000 6.95 0.077 Advance -Pierre INC 1 0.4 11000 170 3.8 0.696 NA S.G. Sep 60000 2.2 0.245 RVAF INC 1 0.4 80000 450 9.1 15.794 NA S.G. Sep 126000 1.8 0.420 Tyson -Wilkes INC 1 0.4 36000 560 11 12.397 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 192000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 28.887 0.000 Lime Applied Annuallbs/acre 0.015 0.005 0.125 0.000 0.010 0.005 0.040 0.045 0.019 0.092 22.509 Date lbs/ac Prior Years Cumulative lbs/ac 0.333 0.154 0.531 0.000 0.315 0.031 0.469 0.469 0.360 5.529 April 4000 Current Cumulative lbs/ac 0.348 0.159 0.656 0.000 0.325 0.036 0.509 0.514 0.379 5.621 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop F 80 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 23.05 WQ0038087 Terra Renewal Services Owner: 33.8 Acres Permitted: Cation Exchange Capacity (non 503 only): Mathis Properties, LLC Predominant Soil Series: 33.8 Site #: WK-MF-13 Field #; 11.9 Fairview WK-MF-13 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 6/16/22 2 Tyson- Wilkes 6/16/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 1.8 Arsenic 10.0 12.0 Cadmium 3.4 3.8 Copper 6.7 62.0 Chromium Lead 6.7 7.7 Mercury 3.5 4.2 Molyb- denum 27.0 31.0 Nickel 27.0 31.0 Selenium 13.0 15.0 Zinc 34.0 64.0 Total Phos- horus 39,000 3,900 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.31 0.37 Arsenic 0.006 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Cadmium 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.004 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.017 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 denum Nickel 0.017 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Selenium 0.008 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.021 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Total Phos- 24.102 2.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.011 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-13 Acres Utilized: 33.8 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 23.0684 Site #: WK-MF-13 Acres Permitted: 33.8 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 11.9 Crop 1 Name: Small Grains Crop 1 Max. PAN: 95 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Sep 114000 2.2 0.309 RVAF INC 1 0.4 1 80000 450 1 9.1 19.976 NA S.G Sep 168000 1.8 0.373 Tyson -Wilkes INC 1 0.4 36000 560 11 11.004 NA S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 282000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 30.979 0.000 Lime Applied Annuallbs/acre 0.015 0.259 0.005 0.112 0.050 0.703 0.000 0.000 0.010 0.229 0.005 0.033 0.040 0.440 0.040 0.440 0.019 0.296 0.069 7.194 27.011 Date lbs/ac Prior Years Cumulative lbs/ac April 4000 Current Cumulative lbs/ac 0.274 0.117 0.753 0.000 0.239 0.038 0.480 0.480 0.315 7.263 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 95 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 78.83 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 23.4 Acres Permitted: 23.4 Site #: WK-MF-14 Field #: 12.5 Fairview WK-MF-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 11/30/21 2 Tyson- Wilkes 11/30/21 3 RVAF 6/16/22 4 Tyson- Wilkes 6/16/22 5 j 6 7 8 9 Lj 11 12 % Solids 3.8 5.0 2.2 1.8 Arsenic 6.5 4.8 10.0 12.0 Cadmium 2.2 1.6 3.4 3.8 Copper 13.0 27.0 6.7 62.0 Chromium Lead 4.3 3.2 6.7 7.7 Mercury 2.1 1.7 1 3.5 4.2 Molyb- denum 17.0 13.0 27.0 31.0 Nickel 17.0 13.0 27.0 31.0 Selenium 8.7 6.4 13.0 15.0 Zinc 56.0 38.0 34.0 64.0 Total Phos- horus 19,000 3,700 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 3 4 5J 6j 7 81 91 L01 11 12 y DT/Ac./ App. 14 Event 0.81 1.77 0.54 0.25 Arsenic 0.011 0.017 0.011 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Cadmium 0.004 0.006 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 0.021 0.095 0.007 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.007 0.011 0.007 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Mercury 0.003 0.006 0.004 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Molyb- 0.028 0.046 0.029 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 denum Nickel 0.028 0.046 0.029 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.118 Selenium 0.014 0.023 0.014 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Zinc 0.091 0.134 0.037 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.294 Total Phos- 30.856 13.061 42.276 1.950 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 88.143 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-MF-14 Acres Utilized: 23.4 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 78.8130 Site #: WK-MF-14 Acres Permitted: 23.4 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 12.5 Crop 1 Name: Corn -silage Crop 1 Max. PAN: 134 Crop 2 Name: Small Grains Crop 2 Max. PAN: 50 0 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Dec 30000 3.8 0.203 RVAF INC 1 0.4 1 59000 12000 1 58 12.538 NA Corn-s 60000 5 0.535 Tyson -Wilkes INC 1 0.4 52000 1500 44 23.249 NA Corn-s -Dec Jan 90000 3.8 0.609 RVAF INC 1 0.4 59000 12000 58 37.614 NA Corn-s Jan 138000 5 1.230 Tyson -Wilkes INC 1 0.4 52000 1500 44 53.474 NA Corn-s Sep 6000 2.2 0.024 RVAF INC 1 0.4 80000 450 9.1 Na 1.519 S.G Sep 12000 1.8 0.038 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 1.135 S.G Oct 132000 2.2 0.518 RVAF INC 1 0.4 80000 450 9.1 Na 33.409 S.G. Oct 66000 1.8 0.212 Tyson -Wilkes INC 1 0.4 36000 560 11 Na 6.244 S.G 0.000 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: OF 534000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 126.8741 42.307 Lime Applied Annuallbs/acre 0.044 0.015 0.155 0.000 0.029 0.015 0.118 0.118 0.058 0.294 88.143 Date lbs/ac Prior Years Cumulative lbs/ac 0.063 0.023 0.482 0.000 0.048 0.016 0.158 0.158 0.081 4.920 April 4000 Current Cumulative lbs/ac 0.107 0.038 0.637 0.000 0.077 0.031 0.276 0.276 0.139 5.214 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 134 1 50 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 8.55 WQ0038087 Terra Renewal Services Owner: 10.3 Acres Permitted: Cation Exchange Capacity (non 503 only): Mathis Properties, LLC Predominant Soil Series: 10.3 Site #: WK-YF-07 Field #; 6.0 Fairview W K-YF-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 1 Advance Pierre 11/30/21 2 RVAF 6/16/22 3 Tyson- Wilkes 6/16/22 4 5 6 7 8 9 10 j 11 12 % Solids 7.0 2.2 1.8 Arsenic 1.0 10.0 12.0 Cadmium 1 0.3 3.4 3.8 Copper 1 450.0 6.7 62.0 Chromium Lead 1.9 6.7 7.7 Mercury 0.3 3.5 1 4.2 Molyb- denum 2.6 27.0 31.0 Nickel 35.0 27.0 31.0 Selenium 1.3 13.0 15.0 Zinc 140.0 34.0 64.0 Total Phos- horus 800 39,000 3,900 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 L4j5J 6j 7 81 91 10 11 12 _3j y DT/Ac./ App. 14 Event 0.17 0.27 0.39 Arsenic 0.000 0.005 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Cadmium 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.152 0.004 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.205 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.001 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.000 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.001 0.014 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 denum Nickel 0.012 0.014 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Selenium 0.000 0.007 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Zinc 0.047 0.018 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.116 Total Phos- 0.270 20.826 3.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.170 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-YF-07 Acres Utilized: 10.3 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 8.5443 Site #: WK-YF-07 Acres Permitted: 10.3 Operator: Terra Renewal Services Predominant Soil Series: Fairview Cation Exchange Capacity (non 503): 6.0 Crop 1 Name: Small Grains Crop 1 Max. PAN: 95 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Oct 6000 6.95 0.169 Advance -Pierre INC 1 0.4 1 11000 170 1 3.8 1.521 NA S.G Oct 30000 2.2 0.267 RVAF INC 1 0.4 80000 450 9.1 17.250 NA S.G Oct 54000 1.8 0.394 Tyson -Wilkes INC 1 0.4 36000 560 11 11.606 NA S.G 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: 0 90000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 30.378 0.000 Lime Applied Annuallbs/acre 0.015 0.154 0.005 0.063 0.205 0.148 0.000 0.000 0.010 0.147 0.005 0.019 0.040 0.236 0.051 0.236 0.019 0.172 0.116 0.662 24.170 Date lbs/ac Prior Years Cumulative lbs/ac Apr 4000 Current Cumulative lbs/ac 0.169 0.068 0.353 0.000 0.157 0.024 0.276 0.287 0.191 0.778 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 95 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 15.72 Permit #: WQ0038087 Cation Exchange Capacity (non 503 only): 8.8 Operator: Terra Renewal Services Owner: Mathis Properties, LLC Predominant Soil Series: Clifford Acres Used: 22.3 Acres Permitted: 22.3 Site #: YK-YF-03 Field #: YK-YF-03 Residual Analysis Data (Heavy Metals and Total Phosohorus use m2/k2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 6/16/22 2 Tyson- Wilkes 6/16/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 1.8 Arsenic 10.0 12.0 Cadmium 3.4 3.8 Copper 6.7 62.0 Chromium Lead 6.7 7.7 Mercury 3.5 4.2 Molyb- denum 27.0 31.0 Nickel 27.0 31.0 Selenium 13.0 15.0 Zinc 34.0 64.0 Total Phos- horus 39,000 3,900 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2j 3j L4j5J 6j 7 81 91 10 11 12 y DT/Ac./ App. 14 Event 0.32 0.38 Arsenic 0.006 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Cadmium 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.004 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.004 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.002 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.017 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 denum Nickel 0.017 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 Selenium 0.008 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Zinc 0.022 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.071 Total Phos- 25.038 2.995 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 28.033 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: YK-YF-03 Acres Utilized: 22.3 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 15.7126 Site #: YK-YF-03 Acres Permitted: 22.3 Operator: Terra Renewal Services Predominant Soil Series: Clifford Cation Exchange Capacity (non 503): 8.8 Crop 1 Name: Small Grains Crop 1 Max. PAN: 120 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Oct 78000 2.2 0.321 RVAF INC 1 0.4 1 80000 450 1 9.1 20.716 NA S.G. Oct 114000 1.8 0.384 Tyson -Wilkes INC 1 0.4 36000 560 11 11.317 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: OF 192000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 32.033 0.000 Lime Applied Annuallbs/acre 0.016 0.161 0.005 0.070 0.052 0.374 0.000 0.000 0.010 0.145 0.005 0.024 0.041 0.276 0.041 0.276 0.020 0.185 0.071 0.841 28.033 Date lbs/ac Prior Years Cumulative lbs/ac April 4000 Current Cumulative lbs/ac 0.177 0.075 0.426 0.000 0.155 0.029 0.317 0.317 0.205 0.912 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop 120 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 9.75 WQ0038087 Terra Renewal Services Cation Exchange Capacity (non 503 only): Owner: Mathis Properties, LLC Predominant Soil Series: 13.5 Acres Permitted: 13.5 Site #: YK-YF-01 Field #: 6.7 Nathalie YK-YF-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 10/3/22 2 Tyson- Wilkes 10/3/22 3 4 5 6 7 8 9 10 j 11 12 % Solids 2.2 2.2 Arsenic 11.0 10.0 Cadmium 3.6 3.5 Copper 7.6 43.0 Chromium Lead 7.2 6.9 Mercury 3.5 3.6 Molyb- denum 29.0 28.0 Nickel 29.0 28.0 Selenium 14.0 14.0 Zinc 36.0 80.0 Total Phos- horus 46,000 3,100 Annual Heavy Metal Field Loadings Walculated in lbs/acre): Total 1 1 2 3 4 5J 6j 7 81 91 L01 11 12 y DT/Ac./ App. 14 Event 0.36 0.36 Arsenic 0.008 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Cadmium 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 0.006 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.005 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Mercury 0.003 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.021 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 denum Nickel 0.021 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 Selenium 0.010 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Zinc 0.026 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.084 Total Phos- 33.304 2.232 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 35.536 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: YK-YF-01 Acres Utilized: 13.5 Land Owner: Mathis Properties, LLC Annual Dry Tons Applied: 9.7503 Site #: YK-YF-01 Acres Permitted: 13.5 Operator: Terra Renewal Services Predominant Soil Series: Nathalie Cation Exchange Capacity (non 503): 6.7 Crop 1 Name: Small Grains Crop 1 Max. PAN: 98 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ () Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 � o w Z o ? ? ZZ w Z ; TKN mg/kg Z a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Nov 54000 2.17 0.362 RVAF INC 1 0.4 1 75000 950 1 110 22.210 NA S.G. Nov 54000 2.16 0.360 Tyson -Wilkes INC 1 0.4 53000 3400 97 16.816 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 108000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 39.026 0.000 Lime Applied Annuallbs/acre 0.015 0.209 0.005 0.090 0.036 0.596 0.000 0.000 0.010 0.188 0.005 0.028 0.041 0.353 0.041 0.358 0.020 0.239 0.084 1.117 35.536 Date lbs/ac Prior Years Cumulative lbs/ac April 4000 Current Cumulative lbs/ac 0.224 0.095 0.632 0.000 0.198 0.033 0.394 0.399 0.259 1.201 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop F 98 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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: Terra Renewal Services, Inc Total Dry Tons Applied (Annual): 29.21 Permit #: Operator: Acres Used: WQ0038087 Cation Exchange Capacity (non 503 only): 5.1 Terra Renewal Services Owner: George F Ireland Trust Predominant Soil Series: Clifford 32.6 Acres Permitted: 32.6 Site #: WK-YK-DM-07 Field #: WK-YK-DM-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mPA2. % Solids use Raw Percent ft Sample or Com- posite Date 1 RVAF 10/3/22 2 Tyson- Wilkes 10/3/22 3 4 5 6 7 8 9 10 j 12 % Solids 2.2 2.2 Arsenic 11.0 10.0 Cadmium 3.6 3.5 Copper 7.6 43.0 Chromium Lead 7.2 6.9 Mercury 3.5 3.6 Molyb- denum 29.0 28.0 Nickel 29.0 28.0 Selenium 14.0 14.0 Zinc 36.0 80.0 Total Phos- horus 46,000 3,100 Annual Heavy Metal Field Loadings Walculated in Ibs/acre): Total 1 1 2 3 4 5J 6j 7 81 91 L01 11 12 y DT/Ac./ App. 14 Event 0.37 0.53 Arsenic 0.008 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Cadmium 0.003 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.006 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.005 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Mercury 0.003 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.021 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 denum Nickel 0.021 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Selenium 0.010 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Zinc 0.026 0.085 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.111 Total Phos- 33.672 3.286 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 36.958 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Terra Renewal Services, Inc WQ Permit #: WQ0038087 Field #: WK-YK-DM-07 Acres Utilized: 32.6 Land Owner: George F Ireland Trust Annual Dry Tons Applied: 29.2384 Site #: WK-YK-DM-07 Acres Permitted: 32.6 Operator: Terra Renewal Services Predominant Soil Series: Clifford Cation Exchange Capacity (non 503): 5.1 Crop 1 Name: Small Grains Crop 1 Max. PAN: 120 Crop 2 Name: Crop 2 Max. PAN: 0 Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons u /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (D�' Wet Moist) Precip. past 24 Hrs. inches a 4 o w Z.°n o ? ? w ; TKN mg/kg Z. a a o as o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 Dec 132000 2.17 0.366 RVAF INC 1 0.4 1 75000 950 1 110 22.482 NA S.G. Dec 192000 2.16 0.530 Tyson -Wilkes INC 1 0.4 53000 3400 97 24.760 NA S.G. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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: 0 3a4000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 47.242 0.000 Lime Applied Annuallbs/acre 0.019 0.006 0.051 0.000 0.013 0.006 0.051 0.051 0.025 0.111 36.958 Date lbs/ac Prior Years Cumulative lbs/ac 0.190 0.070 0.950 0.000 0.147 0.051 0.442 0.443 0.241 1.792 Apr 4000 Current Cumulative lbs/ac 0.209 0.076 1.001 0.000 0.160 0.057 0.493 0.494 0.266 1.903 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop F 120 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2/28/2023 *Application Method: S - Surface, IN - Injection, INC - Incorporation **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) 4 Laboratory Analyses: - Nutrients, Metals, TCLP, Other 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:WL01015 Date Completed:01/26/2022 Revision Date: 01/19/2022 NIM�I�Mr� 01/27/2022 9:38 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 20 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL01015 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same report. Inorganic Metals Due to the matrix and low percent solids, these samples had an initial weight that is 3x greater than standard procedure: WL01015-001, WL01015-002, WL01015-003. The LOQ has been adjusted accordingly. Report Revision 01/27/22 Due to client request the % solids result was reanalyzed for sample -003. The sample yielded a lower result and has been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 20 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson/Willisboro Solid 11/30/2021 1130 12/01/2021 002 Tyson/Harmond 003 Advanced Foods/Claramont (3 samples) Solid 11/30/2021 1230 12/01/2021 Solid 11/30/2021 1430 12/01/2021 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 20 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL01015 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson/Willisboro Solid % Volatile Solids SM 2540G- 98 % 8 001 Tyson/Willisboro Solid Ammonia - N (gas 350.1 1500 mg/kg 8 001 Tyson/Willisboro Solid Flashpoint (Pensky- 1010B >140 ° F 8 001 Tyson/Willisboro Solid Nitrate -Nitrite - N (soluble) 353.2 44 S mg/kg 8 001 Tyson/Willisboro Solid Paint Filter Test 9095B Fail pass/fail 8 001 Tyson/Willisboro Solid Phosphorus 365.1 3700 S mg/kg 8 001 Tyson/Willisboro Solid TKN 351.2 52000 S mg/kg 8 001 Tyson/Willisboro Solid Aluminum 6010D 150 mg/kg 11 001 Tyson/Willisboro Solid Copper 6010D 27 mg/kg 11 001 Tyson/Willisboro Solid Zinc 601OD 38 mg/kg 11 002 Tyson/Harmond Solid % Volatile Solids SM 2540G- 87 % 12 002 Tyson/Harmond Solid Ammonia - N (gas 350.1 12000 mg/kg 12 002 Tyson/Harmond Solid Flashpoint (Pensky- 1010B >140 ° F 12 002 Tyson/Harmond Solid Nitrate -Nitrite - N (soluble) 353.2 58 mg/kg 12 002 Tyson/Harmond Solid Paint Filter Test 9095B Fail pass/fail 12 002 Tyson/Harmond Solid Phosphorus 365.1 19000 S mg/kg 12 002 Tyson/Harmond Solid TKN 351.2 59000 mg/kg 12 002 Tyson/Harmond Solid 3+4-Methylphenol 8270E 0.83 mg/L 13 002 Tyson/Harmond Solid Aluminum 6010D 8100 mg/kg 15 002 Tyson/Harmond Solid Calcium 6010D 39000 mg/kg 15 002 Tyson/Harmond Solid Copper 6010D 13 mg/kg 15 002 Tyson/Harmond Solid Potassium 6010D 3600 mg/kg 15 002 Tyson/Harmond Solid Sodium 6010D 3700 mg/kg 15 002 Tyson/Harmond Solid Zinc 6010D 56 mg/kg 15 003 Advanced Foods/Claramont Solid % Volatile Solids SM 2540G- 95 % 16 003 Advanced Foods/Claramont Solid Ammonia - N (gas 350.1 170 mg/kg 16 003 Advanced Foods/Claramont Solid Flashpoint (Pensky- 1010B >140 'F 16 003 Advanced Foods/Claramont Solid Nitrate -Nitrite - N (soluble) 353.2 3.8 mg/kg 16 003 Advanced Foods/Claramont Solid Paint Filter Test 9095B Fail pass/fail 16 003 Advanced Foods/Claramont Solid Phosphorus 365.1 800 mg/kg 16 003 Advanced Foods/Claramont Solid TKN 351.2 11000 mg/kg 16 003 Advanced Foods/Claramont Solid Aluminum 6010D 3400 mg/kg 19 003 Advanced Foods/Claramont Solid Calcium 6010D 570 mg/kg 19 003 Advanced Foods/Claramont Solid Copper 6010D 450 mg/kg 19 003 Advanced Foods/Claramont Solid Lead 6010D 1.9 mg/kg 19 003 Advanced Foods/Claramont Solid Nickel 6010D 35 mg/kg 19 003 Advanced Foods/Claramont Solid Potassium 6010D 540 mg/kg 19 003 Advanced Foods/Claramont Solid Sodium 6010D 1700 mg/kg 19 003 Advanced Foods/Claramont Solid Zinc 6010D 140 mg/kg 19 (39 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N ) 350.1 2 12/06/2021 1541 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 0850 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1640 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1030 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1927 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1500 400 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 44 S 4.0 mg/kg 1 Paint Filter Test 9095B Fail * pass/fail 1 Phosphorus 7723-14-0 365.1 3700 S 500 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 ° C 9045D 4.5 su 1 TKN 351.2 52000 S 2000 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/2021 1308 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 )ate Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 78 70-130 1,2-Dichloroethane-d4 116 70-130 Toluene-d8 94 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/10/2022 1828 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 87 37-129 2-Fluorophenol 54 24-127 Nitrobenzene-d5 72 38-127 Phenol-d5 73 28-128 Terphenyl-d14 100 10-148 2,4,6-Tribromophenol 108 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1602 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 55 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2243 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 340 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 340 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 340 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 340 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 340 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 340 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 340 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 65 41-132 Tetrachloro-m-xylene 60 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1913 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 49 20-131 Tetrachloro-m-xylene 81 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0807 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 1.7 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-001 Description: Tyson/Willisboro Matrix: Solid Date Sampled:11/30/2021 1130 % Solids: 4.96 12/03/2021 0215 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1230 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1038 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1115 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 150 130 mg/kg 1 Arsenic 7440-38-2 6010D ND 4.8 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.6 mg/kg 1 Calcium 7440-70-2 6010D ND 1600 mg/kg 1 Copper 7440-50-8 6010D 27 3.2 mg/kg 1 Lead 7439-92-1 601OD ND 3.2 mg/kg 1 Magnesium 7439-95-4 6010D ND 1600 mg/kg 1 Molybdenum 7439-98-7 601OD ND 13 mg/kg 1 Nickel 7440-02-0 601OD ND 13 mg/kg 1 Potassium 7440-09-7 6010D ND 1600 mg/kg 1 Selenium 7782-49-2 6010D ND 6.4 mg/kg 1 Sodium 7440-23-5 6010D ND 1600 mg/kg 1 Zinc 7440-66-6 6010D 38 16 mg/kg 1 Footnote(s): 'Paint Filter: 59mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N ) 350.1 10 12/06/2021 1417 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1006 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1645 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 25 12/02/2021 1311 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1043 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1928 NBW 25322 1 351.4 (TKN) 351.2 2 12/08/2021 1554 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 87 % 1 Ammonia - N (gas diffusion) 350.1 12000 2600 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 58 5.3 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 19000 S 3300 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 5.8 su 1 TKN 351.2 59000 2600 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/2021 1333 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 )ate Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 80 70-130 1,2-Dichloroethane-d4 121 70-130 Toluene-d8 100 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/12/2022 2303 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.83 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 86 37-129 2-Fluorophenol 79 24-127 Nitrobenzene-d5 101 38-127 Phenol-d5 107 28-128 Terphenyl-d14 101 10-148 2,4,6-Tribromophenol 71 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1649 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 68 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2256 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 440 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 440 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 73 41-132 Tetrachloro-m-xylene 71 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1928 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 81 20-131 Tetrachloro-m-xylene 80 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0815 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.1 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-002 Description: Tyson/Harmond Matrix: Solid Date Sampled:11/30/2021 1230 % Solids: 3.81 12/03/2021 0215 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1249 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1051 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1141 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 8100 170 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.5 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.2 mg/kg 1 Calcium 7440-70-2 6010D 39000 2200 mg/kg 1 Copper 7440-50-8 6010D 13 4.3 mg/kg 1 Lead 7439-92-1 601OD ND 4.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 2200 mg/kg 1 Molybdenum 7439-98-7 601OD ND 17 mg/kg 1 Nickel 7440-02-0 601OD ND 17 mg/kg 1 Potassium 7440-09-7 6010D 3600 2200 mg/kg 1 Selenium 7782-49-2 6010D ND 8.7 mg/kg 1 Sodium 7440-23-5 6010D 3700 2200 mg/kg 1 Zinc 7440-66-6 6010D 56 22 mg/kg 1 Footnote(s): 'Paint Filter: 50ml- collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 12/07/2021 2024 MSG 24853 1 350.1 (Ammonia - N ) 350.1 1 12/06/2021 1419 DMA 24642 1 (Flashpoint () 1010B 1 12/08/2021 1040 KMC 24958 1 (Nitrate-Nitr) 353.2 1 12/04/2021 1647 AAB 24599 1 (Paint Filter) 9095B 1 12/10/2021 1118 KMC 1 (Phosphorus) 365.1 5 12/02/2021 1156 DMA 12/01/2021 1453 24173 1 (Reactive Cya) 7.3.3 1 12/03/2021 1032 AAB 12/02/2021 1117 1 (Reactive Sul) 7.3.4 1 12/08/2021 1626 SJL 12/02/2021 1117 1 (Soil pH meas) 9045D 1 12/12/2021 1932 NBW 25322 2 351.4 (TKN) 351.2 5 12/14/2021 1712 DMA 12/08/2021 1036 24899 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 170 41 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 3.8 0.82 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 800 100 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.3 ° C 9045D 4.3 su 1 TKN 351.2 11000 1000 mg/kg 2 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 12/20/2021 1358 BWS 26259 12/07/2021 0012 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 )ate Received:12/01/2021 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 84 70-130 1,2-Dichloroethane-d4 122 70-130 Toluene-d8 101 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/10/2022 1915 CMF 12/10/2021 1730 25236 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 90 37-129 2-Fluorophenol 66 24-127 Nitrobenzene-d5 78 38-127 Phenol-d5 87 28-128 Terphenyl-d14 99 10-148 2,4,6-Tribromophenol 131 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 12/16/2021 1712 DAL1 12/13/2021 0915 25336 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 65 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/15/2021 2309 DAL1 12/03/2021 2140 24550 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 69 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 69 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 69 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 69 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 69 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 69 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 69 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 72 41-132 Tetrachloro-m-xylene 69 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 12/16/2021 1944 DAL1 12/10/2021 1700 25232 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC(Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 79 20-131 Tetrachloro-m-xylene 66 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/08/2021 0817 JAB2 12/08/2021 0331 24447 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 15 of 20 Client: Terra Renewal Services, Inc. Laboratory ID:WL01015-003 Description: Advanced Foods/Claramont Matrix: Solid Date Sampled:11/30/2021 1430 % Solids: 6.95 01/24/2022 2259 Date Received:12/01/2021 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 12/10/2021 1300 KSH2 12/10/2021 0230 25139 12/08/2021 1827 1 1311/7470A 7470A 1 12/14/2021 1054 JAB2 12/14/2021 0642 25465 12/08/2021 1827 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 601OD ND 0.10 mg/L 1 Lead 7439-92-1 601OD ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 12/03/2021 1144 KSH2 12/03/2021 0250 24274 2 3050B 601OD 3 12/03/2021 1356 KSH2 12/03/2021 0250 24274 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 3400 26 mg/kg 1 Arsenic 7440-38-2 6010D ND 0.96 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.32 mg/kg 1 Calcium 7440-70-2 6010D 570 320 mg/kg 1 Copper 7440-50-8 6010D 450 1.9 mg/kg 2 Lead 7439-92-1 6010D 1.9 0.64 mg/kg 1 Magnesium 7439-95-4 601OD ND 320 mg/kg 1 Molybdenum 7439-98-7 601OD ND 2.6 mg/kg 1 Nickel 7440-02-0 6010D 35 2.6 mg/kg 1 Potassium 7440-09-7 6010D 540 320 mg/kg 1 Selenium 7782-49-2 6010D ND 1.3 mg/kg 1 Sodium 7440-23-5 6010D 1700 320 mg/kg 1 Zinc 7440-66-6 6010D 140 3.2 mg/kg 1 Footnote(s): 'Paint Filter: 72mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 20 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 17 of 20 PACE ANALYTICAL SERVICES, LLC M z A � to d n a m a w z m n z c $ ? FaId v I 0 — r' S4 Lei � T HUI � tow M sC xC 5< IX I x u x x ® _ E p- t F F- obpn S }{ K x { } }{ K .5C ?{ } 91 M' —7 m yh 5 o t u -0 rnaan rq I al u�c E c:: y�J N N ~ k {� [V E! a in Sn sue" c '.'� rj 5d E i� E m u z Z: s Er w c c e r Lu z Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 18 of 20 PACE ANALYTICAL SERVICES, LLC North Carolina Perrtnit Parameters 2, Rcsiduals a:iall be aoalyzoxl to they are - oura� Cpr�yefyatlou ar_d RTtmvfjy Acr. (RCRA)_ 'Poe amijUp rrwivw V, [pliabibty, r�acii and toxicity characiriatic lexclxi��g pxocedure TC sl�a 4y apacitied ku 4.tCer,hTnenl. A, aisd the Pcrmijae shall mfflin�xi l.Lww za ukr. :-3x a rtiini M of five years. Any rxcePtia sT�s fir�»n tlae retluii aittieuts lu diLs vm litkm shall ixe specTicd ii A#tar.Lu=(A. The TCLP awdygis shall include the Miming piErnmr-tcrs (th(,, in niftpms Per lit" is it parenthpara}; LU 4 4 C} �'sea.ic (5.0} ] ,�T}itilllorr�attiaene {7.5} l�ikr4bene {2.0) Pezimi lm-opbrM]. (100-0) H nnum (] ODA) 1,2-Dichloroc brw (03) T# nzgle {i}.5) 1.1-filchlaroe#hyLue (0.71 PyHdinc (5,0) Selzer-Jm (1,0) CaEVlriv (1-il) 2,4-Dhdtrota1ivac (0.13) 2,rb [e#sQcfikorida (CS) Eridriu (0.02) Sr1v (5-0) ChlbrdsalC (0,01} 11exa&1urobcnacnc (0,;3) Tetrae:7loroethyla (0. r) -r~`liki obanzeita (100.0} aAorcrfoiin (u_ 0) 1Sro iu�i (S.D' egtaclli (aaud+tshydi xide) ; ToxaplYelae (U 5) , i-bnrtadi (0.5) Tricaloroelhylene (0-5) MCxlj.V 1{]rL1CL7MLUV (3.b1 2,%U-Tri&lvr4?4cal (400A) meal Mob) d ($.0) 7,4,6-Trir-}t'nnphcnoi (2,0) v-Cr=Ql MOM) Lindano (0.4) 2,4,5 ` P (Sslvox) (1-0) p-Cresol (200-0) -- Mcrc:uy (0.2) Vinyl aliln6dde (0.2) ao1(200.0) Mr:iaQXWlk14u (10.0) .2.s4-U. f10,01 h e#h l ttltyl kc,ttmo RO-0,0} -- ._.. 3_ An mab-sls shill be uvnduutel ar- residuals fbin each fourae gmicrating fkdhly at the tiapxmcy Epeaifed in Alrachment A, and the I'ermiGtLIZ s13a11 j,a13Ll8i❑ Ole insults fir a-titrmum of live ycar& The analysis shall inAudt the following pzxarnek+T; Ablrninum -. i Am rionla-Nifmorn Arsem Cadrgum calcium ( pGr T rlcl Magmsflm WQ2036936 Yer6tin 1-D 1tiUmury patasslum MiAybdwum Selr—uum Nickel Sodimu 1*x113�taNitrito �ltr�ger T>i Port: Total Solids Ph c Fhosplxan,s Volatile Solids PCs!$ TERRA RENEWAL SERVICES 479 747-f I9? 31r,11 VffMan 140210 Pate 8 of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 19 of 20 PACE ANALYTICAL SERVICES, LLC Samples Receipt CheMist(5R3CI (MEj3aj w15j KeVL3e ,9/29f2020 . ace rr�r+yl,Caf t551-lii•Pkrthoiity_ Pace ENV • WCOL Page 1 ofi aMPIC receipt C heddiSt (S'R Client: araKerxnral Onaler lntpcvrM [;yi&,Lte- JI CiY 12rC11f21Y 1 I,cSti : WUJIO15 P Pane GEjmt UPS Fecif;x Others V, No 1, Were CO80 i . seab PTeW 4311 fte coaltr7 s NU +� NA 2, if ;uEtotiw� scars were rep.ent, were they intact and unbrokcn7Ir1D-- `A C'1torirtr. St-ip ID= -` _ Teml by; r4rt Wgi:na[ te.ntperdurz upon receipt? f)rrived (Corrected) Lemperaxtrc upon receipt %solid Suap-Cup [1): 3t-2bGl-2�G1 3.7 ++3.7 oe vli f Yiti rKA IKA oC NA fNA v� Method: E[lamperatum Blank �--V]Againsr I.IotlicA IN Gan ID: III Our. Correc`c)n Far, -or; C `r~ Meal od 4�i 4x*hLut' U1 Wet 1 cr. ❑ 14'e Pa4❑ D r Ica ❑ Norre - r IIf 1 t f of 4 ❑ Yes ❑ Nu I.Y I ]ri - Cmpau urI I� awy CO et .,T,;, od G.v C, AwW; rnijCct fvlanager3Nlottlieol( Pb1 wes ?dtxtifipd b}r� p}lorle f emlil I face-W-fact(cirr lz: nnp), Yex No N,l d. 15 1[le CClaruncruial CJuriel,'.s packing.0ip a7a0bed Lu this fora,' zYes 71 Yes Nu �. Were proper custody procelimts (rel]nquishaYrcceived) fe€IOP cM 16. Were =ip[-u IDs AstLd on C-in C'f C? _Yes Yes ❑M Na 7. % eJ%e sarn;,le 1D5 :israd w ill 8amp[c conminers? &Was cu11Vticn date & time 144ud on the COO R_ yes No 9. Was cullm4iun date & time I -Pled or, all sainpleconklinvrs7 J Ye~; T'!o I I0. Did all container Jabal j-0formation (I[}, date, lirae) ftgrcc wit1 Lila COC? Q Yea LANOI I J J , WE't< tuts 0 be perfaimed listed on the C)OC4 - ❑ v's I LjNO Yes No Ycs No El Yed '7No 1 i2- Did a.] samples arrive in Ihe. proper Mitainers fur cwh test aitdlar in goad conditias (unroroken, lidw on, cri.`.);. 13. Was adequ* sa-1 [a vDlu1neavailubl.0 14- Wtwe JAI samples received wKin Vz the holding time or 48 hours, whEchcvcr caires J M- 0 15, Were zny 9pmplcE containers miFOngkxcess (circle Cnv) salrplc-e lent Iiajt�cl on f_,OC? ❑d NA 16. For VOA and RSK-L75 sialpies, wert�bubblw present "peg-tiiz#r" 4'ra"ar6inm in diam't is any of the VOA Vlais? V NA 17. Were all DROlmetali+nuLrient sam pies received at a pi of< 2? [71NA 18- Wm a]I cywilde sarrmp'tM reooivcd at a Id > 121u1d suJ17c[r harm ley nxCi'v.d at a pH > 9` A ..- . War all upp it a NI-kVTK Cyan +pliena i25. l: i j08.3 (-=z 0.5mg i) sarr.'p tFs rce of 20. VYCrC tilicllt rcmarkOracu�`� MS ts (i.e- requrs(t:d dilutions, 1vtD des ig mtin is, etc...) �❑ Yes ❑ ri;o �hi turrutly traimcri had Freff he COC into tie gammon[ seWon in LIMS? Yes ND :-i, Was the UOleltumbcr Iister! tt7t INN: container label? I Fyvb,PUOLriv - — 5ample Preservation (I41ust he cl3mplet i ally s ,ply s} irt+rsarrcxtly preserved or wirtl headspace-) Sarripia(h) m,' _. were t�eceivcd inmT-crtly presenTedand wcre adjusted a000rJ:rr', in sample re+caiv[rtgW[1FI K mL Dfc'_rcle nr_o; fi I� O4, HNQ3, I✓]CI, hiu0li u�iur It! 1 t _ T' me of preseryanon If more OM OPreserve V-e is n"&d, p Icasv 11111E in Fit- ccxiiments below. NA - - - were reeeimil with bubbles >6 rnm ifS diarrML tnples(s) NA wcre received with TKC m&+L (I f 4 J 9 is fJ{P ; and tyere lu5CWkAUcord1ng1y ir, gamllk{ m0eiving wl[it sodium thiouiitsre(Na�S20x1vtitil 811eaJy 1D; A bwtrnit lxbrls Hllplied by_ JR43Z UBP Conlint:'aI.5; 0041: 129)Z12Q21 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 20 of 20 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Mathis-1 Lot Number:WL10011 Date Completed:12/31/2021 NIM�I�Mr� 01/04/2022 8:49 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: WL10011 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to the matrix and low percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WL10011-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The following sample was analyzed outside of analytical holding time: WL10011-001. Sample has been qualified with an "H" accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Number Sample ID Matrix Date Sampled Date Received 001 Mathis-1 Solid 12/08/2021 1630 12/10/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: WL10011 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Mathis-1 Solid % Volatile Solids SM 2540G- 95 BH % 5 001 Mathis-1 Solid Ammonia - N (gas 350.1 17000 mg/kg 5 001 Mathis-1 Solid Nitrate -Nitrite - N (soluble) 353.2 34 S mg/kg 5 001 Mathis-1 Solid Phosphorus 365.1 7000 mg/kg 5 001 Mathis-1 Solid TKN 351.2 48000 mg/kg 5 001 Mathis-1 Solid Aluminum 601OD 3100 mg/kg 6 001 Mathis-1 Solid Calcium 601OD 11000 mg/kg 6 001 Mathis-1 Solid Copper 601OD 56 mg/kg 6 001 Mathis-1 Solid Potassium 601OD 3000 mg/kg 6 001 Mathis-1 Solid Sodium 601OD 1600 mg/kg 6 001 Mathis-1 Solid Zinc 601OD 110 mg/kg 6 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:WL10011-001 Description: Mathis-1 Matrix: Solid Date Sampled:12/08/2021 1630 % Solids: 8.54 12/13/2021 2328 Date Received:12/10/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 12/16/2021 1929 GAH 25969 2 350.1 (Ammonia - N) 350.1 50 12/30/2021 2230 DAK 27046 1 (Nitrate-Nitr) 353.2 1 12/17/2021 1118 AAB 26061 1 (Phosphorus) 365.1 25 12/14/2021 1219 DMA 12/11/2021 1559 25306 1 (Soil pH meas) 9045D 1 12/12/2021 2001 NBW 25322 1 351.4 (TKN) 351.2 5 12/15/2021 1757 DMA 12/15/2021 1231 25672 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 95 BH % 1 Ammonia - N (gas diffusion) 350.1 17000 5900 mg/kg 2 Nitrate -Nitrite - N (soluble) 353.2 34 S 2.3 mg/kg 1 Phosphorus 7723-14-0 365.1 7000 1500 mg/kg 1 Soil pH measured in water C) 20.6 ° C 9045D 5.4 su 1 TKN 351.2 48000 2900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 12/16/2021 2245 DAL1 12/12/2021 1825 25318 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 200 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 200 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 200 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 200 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 200 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 200 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 200 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 70 41-132 Tetrachloro-m-xylene 70 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/20/2021 0551 JAB2 12/20/2021 0225 25655 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.90 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:WL10011-001 Description: Mathis-1 Matrix: Solid Date Sampled:12/08/2021 1630 % Solids: 8.54 12/13/2021 2328 Date Received:12/10/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 12/21/2021 0800 JMH 12/20/2021 0042 26150 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 3100 73 mg/kg 1 Arsenic 7440-38-2 6010D ND 2.7 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.91 mg/kg 1 Calcium 7440-70-2 6010D 11000 910 mg/kg 1 Copper 7440-50-8 6010D 56 1.8 mg/kg 1 Lead 7439-92-1 6010D ND 1.8 mg/kg 1 Magnesium 7439-95-4 6010D N D 910 mg/kg 1 Molybdenum 7439-98-7 6010D N D 7.3 mg/kg 1 Nickel 7440-02-0 6010D ND 7.3 mg/kg 1 Potassium 7440-09-7 6010D 3000 910 mg/kg 1 Selenium 7782-49-2 6010D ND 3.7 mg/kg 1 Sodium 7440-23-5 6010D 1600 910 mg/kg 1 Zinc 7440-66-6 6010D 110 9.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 PACE ANALYTICAL SERVICES, LLC I I P. x z u - J I �• i3 L Q ^�. G CLU K I. a I 'o- = � C it M. M ► 6 T ,-r N m e E. rota o r wl tia n n o rl r .. AS M M it A Bf x Cdl. j a •~• I j Ei m M.. f^.1 rt. ❑ r� rr rl o = 1 w r $t Idd F = m .`p S k} a 1C v ++ q cF ut N m( I w Q L* o c yp 4� OI. G. G. hip 4 I o [ a o ` a c Q {F iF �ryr -c-I. a W 4 v M r �° +� +y .al i.l i. pj I G� -ems u G. w w a vo I s o o tl u L 1 [} [ Ln Ing V Cwl I Q 2 r � p5 O ell � D5P h. Ax fs a Him �°9. Ati F I � � m u,l Lwf �91•i7e'•f� �3,� I Ja (�}�a+�ld ;adh�:auEaelr k* w a Z. � m n a3 1 {� a o 2; bC E cc i [ G ri !"n 40 ILI ij d? O OM f RA IN I I 19 ! 33 5 w rp No Iqy im } d a Y A =� � a7 :1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC North Carolina Permil Parameters 2 Xis duab stall be znalyzed w demmatraou dvti y are Conservation at•.! RecorCTY Act {11-CF ti TM atgogj requerrc�r specified in A 't;dhUCKt A, t[1r1 tln Parmitt431e shill rnfi.lALu '.h, €w msulfs for a miuilmar- of five years. Any cxceptiow f':om the rcLjmT% melt8 is this. coi4r Loa bliAll by specified in Attacla:amtA ,Ijle nmlysis sh211 b'cluiimU folly ILS rrarrmefM Me. ftlUkt ry level mmilEigramr per liter A in =enamu a}, 3_ AP aataiysis half WU&Qted Ct -cddt�als froul Moh 5ourac mratjng S cility at Jl e fctgjrwV gpeciii&i iu A=lamerr, A, armi the Jtrmittm shall M1911tAL dir, resttlts fcr Z MinUMI t Df five yeas the a-7atlysis sltaU iiuclude tLL: t'I)llowng panjbetuer& W� Atulvieum pA��nuniH-I�tseq AEawdc �rrurlm W _ I'A laiuni Copprr W Fk�ad t~ � �4�.��nesiutn I4 cu��o¢sssium F___MO7y1_"deI31)Fn 9cl�tiium Nirlcol Sodium Nitrate_Mitrite itrog= 1P=Mf TOW Solids TKN F i.ro ]P7l�orx volatile Solids P B's TERRA RENEWAL SERVICES 479-747-8102 .�1#I�cllmen�taC�C#ar_._..S4M1roe9: I _ Date- a x R 4 WQ003035 Va7sion I'() L Shall Veisian 1407 iO 1a_ R of t) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Samples Receiprt Cherldist (5RCI 1ME00-18t-i5) Revised;9/29/2020 acGrlrwh lice I55uing,5.uthority: Pace ENV -buCOL Pagelof 1 aMPIC Receipt Checklist1� (SRC) -client; Tcrr, ,:neY+f.l Copier Inspected byldu�u 2 '= ]MQ'202; Lts[.r. w..ICptl [+4ceuts u-rec4:pt: LJ P-,3 M j lChcrilt A UPS U 1edEar Yes ,-" 'No' :, WCF4; c-jsmd ' @fills pre�cnt iin Ole cooleO Yes' No J NA 'Z If wst0dY sells wcrc prs�ert, wok rlijy intact and unrirokerj? I I [ Scrip 10: KA Chlorine Strip JD: NA 1'Cstod by NA _ Oi:433a'. kmperatore 11pow rers:ipt! Derived (i'o:rected) Innipvratare nrpm receipt lyn; p[ ad Snap -Cap ID; 21-2"J }.3 I'4,3 wC NA eNA DC 1+A ,HA eC, *lit {:lA o-C Method: Temperature [3;r,nk J k iRst 13octles Jlt Ulm 1D IR Otert Coribution factor u °C Method a s:oulan� Wei lop L1 Ice JjUks ❑ DTv fcc Ej �logra ❑ Yes ONO RINA 3• Jf 1.eml,ex,9nav {of mny cooler e:sceeded 6,0°C, k4as PrtsjeCt Mara r Notified? 1'M why Nod ied ay: phorc l email f face-t,rface (6T.r]e 0]10)- w Yes Nc, QNA14. ]s the s rnmercia] vaunts: `s paeki slip rrt4rr;hcd ro this form' Yes No 15, iueVc Prtrper cu€.Inrly rocaduruy (relinquisYi lrec ivcr�) follavred`I 7W Ll No 6. WOro sample Jds 11Stac On the CO M �— YL-3 !No 7, 11 ere sm. p [a I Ds '-Jstcd ar al] aam>r le coiswhers? YGS No hdo S, W;4 cvliact]on d2dc time listed on dse COG. 9. Was celloction EO,; & tame listed On all sampie onnta:ase,4? Yew ties No. o 10. Did all 4=tainar :al,rl ii3fofrtation (ID. date, time) agrL:: with Uw CC]C7 l I , WMe E tasis to be performed listed 4n the COC? YES =Y05N-a 12- Drd all sainp;w arrive in tnc prop,- ::ontainerm fair mHc7 lest unWar is goad oudillan (unbraken, lids i3rl, 13, Was arkxluaoa ;m"PI volunse available?Li — Yes 0 14ri 14. Were all samples rmoived witltiirl Y2 tht: bolding time tw 48 'ioufb, wh.ic:iever:0ms s fir. Yes No 15. Were an snmplCs containers Ini sine}ckceas(circle ogle) s,-rmples Nor IUcd oil Mr.? LJ Yes ❑No7iXt 16. For VDA U.d RSK-175 �aruples, were bubbles present >"pea-siu'° ('l,"nr 6rnr11 in dlan inarry oftl;e VDA vials? Yes No VIN A I ?. Were all : KLVm�ta Isrnutrienr sash lea ved at a pH of = 27 yes No �'NA t R. Wer a a:l Cyanide 58c, Ics rece ivej Ara I3 > 12 and s u tf-A, yarn Les Mcoivxc at a pJi > Q Ye5 J Na ❑7 fA I`, 1"fere all app]rca a NHx,'f h[,'C an tde p -c all 5, IJ6G8,3 G.3rngfl,) samples fC�s o: �] Ces No �h1q 20` Wr rc client remar{cs,'rqup2t (i,e, rtquesl.d di]u+irmM, MSI)IST) �csi a2icns, sate. correctly rranS"Ibcd frarn the COC iirur ll:tr c:arnmetrr..kecton in LJhr1S? Yes LJ , J O I 12l. W;15 the quKirr n„Tnb5r iistod on the Ifyt;2, < 1130,- mple Preservatsun (Mint ht~ completed for any samplz(.$) incorrcctl}' pnes�ved or w illi hcadspace.) rnple(s) OJA WM Jr-wived uwturect=y pm�t+rwd and were ad�ssred accordingly stunpi0 Fecnivinp., %]th EA _ mL of sFircla Ana, MSO4: 21N01, HCI, T+Tu01'i using SR P, 14A tre of preser"Hon 1`A TfMMOMttlais wtv prmeruatiue is needt�,l, please note in the =nmv_nm below, NA were r'eoc;ivedwith b-bbles:•6 min h diametcr. 41 Vl` k] ) - -- - wen rcccived with '1'RC > 0.5 mglL (lf *W14 is rro) and were Ins;" accardingiy its sa mP1Pm rec-irinE, tyir]i srldium #JiitlfuIfaLL: with S11=1v 11)r err harerr,-le labels HppJied by, JRG2 commerts. Dblr: 171iV+f9Ql Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:XC23012 Date Completed:04/19/2022 Revision Date: 04/19/2022 NIM�I�Mr� 05/04/2022 11:35 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof12 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XC23012 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 601 OD, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same lot number Inorganic Non -Metals The method blank for prep batch 36105 contained the analyte total phosphorus greater than the method acceptance criteria. The associated samples, contained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-001 Description: Tyson/Hammony Matrix: Solid Date Sampled:03/22/2022 1100 % Solids: 1.40 03/24/2022 2321 Date Received:03/23/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 03/29/2022 2315 CVR 36466 1 350.1 (Ammonia - N) 350.1 10 03/29/2022 1805 DRD 36265 1 (Nitrate-Nitr) 353.2 1 03/29/2022 1631 KKP 36559 1 (Phosphorus) 365.1 10 03/28/2022 1316 DMA 03/25/2022 1354 36105 1 (Soil pH meas) 9045D 1 04/08/2022 1141 KMC 37634 1 351.4 (TKN) 351.2 1 03/26/2022 1719 DMA 03/25/2022 0000 36081 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 87 % 1 Ammonia - N (gas diffusion) 350.1 26000 7200 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 150 14 mg/kg 1 Phosphorus 7723-14-0 365.1 29000 3600 mg/kg 1 Soil pH measured in water C) 16.2 ° C 9045D 5.5 su 1 TKN 351.2 83000 S 3600 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 03/29/2022 2159 NCM 03/25/2022 1331 36088 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 1200 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 1200 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 1200 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 1200 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 1200 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 1200 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 1200 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 92 41-132 Tetrachloro-m-xylene 84 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/29/2022 0616 JAB2 03/29/2022 0421 36118 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 5.7 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-001 Description: Tyson/Hammony Matrix: Solid Date Sampled:03/22/2022 1100 % Solids: 1.40 03/24/2022 2321 Date Received:03/23/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/28/2022 1050 KSH2 03/25/2022 0957 36071 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 18000 460 mg/kg 1 Arsenic 7440-38-2 6010D ND 17 mg/kg 1 Cadmium 7440-43-9 6010D ND 5.8 mg/kg 1 Calcium 7440-70-2 6010D 88000 5800 mg/kg 1 Copper 7440-50-8 6010D 22 12 mg/kg 1 Lead 7439-92-1 6010D ND 12 mg/kg 1 Magnesium 7439-95-4 6010D ND 5800 mg/kg 1 Molybdenum 7439-98-7 6010D ND 46 mg/kg 1 Nickel 7440-02-0 6010D ND 46 mg/kg 1 Potassium 7440-09-7 6010D 8000 5800 mg/kg 1 Selenium 7782-49-2 6010D ND 23 mg/kg 1 Sodium 7440-23-5 6010D 9700 5800 mg/kg 1 Zinc 7440-66-6 6010D 130 58 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 4 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-002 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:03/22/2022 1130 % Solids: 2.65 03/24/2022 2321 Date Received:03/23/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 03/29/2022 2315 CVR 36466 1 350.1 (Ammonia - N) 350.1 2 03/29/2022 1809 DRD 36265 1 (Nitrate-Nitr) 353.2 1 03/29/2022 1633 KKP 36559 1 (Phosphorus) 365.1 5 03/28/2022 1247 DMA 03/25/2022 1354 36105 1 (Soil pH meas) 9045D 1 04/08/2022 1142 KMC 37634 1 351.4 (TKN) 351.2 2 03/26/2022 1746 DMA 03/25/2022 0000 36081 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 2300 S 760 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 71 7.6 mg/kg 1 Phosphorus 7723-14-0 365.1 3500 940 mg/kg 1 Soil pH measured in water C) 17.1 ° C 9045D 4.9 su 1 TKN 351.2 69000 3800 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 03/29/2022 2212 NCM 03/25/2022 1331 36088 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 630 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 630 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 630 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 630 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 630 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 630 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 630 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 87 41-132 Tetrachloro-m-xylene 83 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/29/2022 0619 JAB2 03/29/2022 0421 36118 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 2.9 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-002 Description: Tyson/Wilkesboro Matrix: Solid Date Sampled:03/22/2022 1130 % Solids: 2.65 03/24/2022 2321 Date Received:03/23/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/28/2022 1125 KSH2 03/25/2022 0957 36071 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D ND 240 mg/kg 1 Arsenic 7440-38-2 6010D ND 9.0 mg/kg 1 Cadmium 7440-43-9 6010D ND 3.0 mg/kg 1 Calcium 7440-70-2 6010D ND 3000 mg/kg 1 Copper 7440-50-8 6010D 59 6.0 mg/kg 1 Lead 7439-92-1 6010D ND 6.0 mg/kg 1 Magnesium 7439-95-4 6010D ND 3000 mg/kg 1 Molybdenum 7439-98-7 6010D ND 24 mg/kg 1 Nickel 7440-02-0 6010D ND 24 mg/kg 1 Potassium 7440-09-7 6010D ND 3000 mg/kg 1 Selenium 7782-49-2 6010D ND 12 mg/kg 1 Sodium 7440-23-5 6010D ND 3000 mg/kg 1 Zinc 7440-66-6 6010D 85 30 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-004 Description: Mathis Matrix: Solid Date Sampled:03/22/2022 1230 % Solids: 1.28 03/24/2022 2321 Date Received:03/23/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 03/29/2022 2315 CVR 36466 1 350.1 (Ammonia - N) 350.1 50 03/29/2022 1815 DRD 36265 1 (Nitrate-Nitr) 353.2 1 03/29/2022 1636 KKP 36559 1 (Phosphorus) 365.1 10 03/28/2022 1247 DMA 03/25/2022 1354 36105 1 (Soil pH meas) 9045D 1 04/08/2022 1145 KMC 37634 1 351.4 (TKN) 351.2 5 03/26/2022 1733 DMA 03/25/2022 0000 36081 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 70 % 1 Ammonia - N (gas diffusion) 350.1 140000 39000 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 200 16 mg/kg 1 Phosphorus 7723-14-0 365.1 22000 3900 mg/kg 1 Soil pH measured in water @ 15.9 ° C 9045D 5.1 su 1 TKN 351.2 220000 20000 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 03/29/2022 2239 NCM 03/25/2022 1331 36088 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 1300 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 1300 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 1300 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 1300 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 1300 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 1300 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 1300 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 87 41-132 Tetrachloro-m-xylene 82 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 03/29/2022 0624 JAB2 03/29/2022 0421 36118 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 5.8 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 12 Client: Terra Renewal Services, Inc. Laboratory ID:XC23012-004 Description: Mathis Matrix: Solid Date Sampled:03/22/2022 1230 % Solids: 1.28 03/24/2022 2321 Date Received:03/23/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/28/2022 1134 KSH2 03/25/2022 0957 36071 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D ND 500 mg/kg 1 Arsenic 7440-38-2 6010D ND 19 mg/kg 1 Cadmium 7440-43-9 6010D ND 6.3 mg/kg 1 Calcium 7440-70-2 6010D 38000 6300 mg/kg 1 Copper 7440-50-8 6010D 56 13 mg/kg 1 Lead 7439-92-1 6010D ND 13 mg/kg 1 Magnesium 7439-95-4 6010D ND 6300 mg/kg 1 Molybdenum 7439-98-7 6010D ND 50 mg/kg 1 Nickel 7440-02-0 6010D ND 50 mg/kg 1 Potassium 7440-09-7 6010D 25000 6300 mg/kg 1 Selenium 7782-49-2 6010D ND 25 mg/kg 1 Sodium 7440-23-5 6010D 13000 6300 mg/kg 1 Zinc 7440-66-6 6010D 300 63 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 8 of 12 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 12 PACE ANALYTICAL SERVICES, LLC 7 a r, r � �A � s m A A& � d u_ 8 LO ;b 4N —Mk I-� T TF. C i I w — O EJ. rY [ 14N [a -'Pil S6U5 q _ a Ljj a t3 Z 13L fi57H Z s X XCO s{ Oy, aap X s x naen tiro C U Cb O ru U C? e a v .d � � arCer.CX� dIv jjn} 13 Z. cr se IL L) 8 i — " _ 2� r n m S2 v 4 rr rr !F T :z 4 u Jam I3 � � 4} O ir M a o r 77 0 e Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 12 PACE ANALYTICAL SERVICES, LLC Ar f+SarnRfes ReceipIt Cherkiist isRq (ME.DO_jgC j3} Ca71 issuirffAuthorlty;fyacaFI-WC70L ��vlsQd-9l2�f�4;q Sample Receipt C becklist (SRC) oft Client. Tk^ra crra�l C,oIprIrs t i b ldutc; yx 0-1e2z02z mil; xnt, 7k+lt�tus uircceipr; F'a 'ITeut � VT1P5 -- �:g= — — FedEx iihcT: Yes ✓ No L WM cr,��ody s�ais preform Or die Loole t r y43 too d NA 2. If cwtLyay sea[s ware •resottt, were O)a intm and urbmknn7 pIT Strir, I[)- ray+ _ Cltiarin� S`ri !U; rqn irr�lIem P P P Tento by 8 PtL-H vc I; as receipt [t on-O mod) tAtnpe_r;tttrE II rccpip[ °nRnlid Snsp-CupID. a N?ethOd: �•I'ett•�rw.t�arre Ri�n'.t ! Via, ryai nst Hr�l I les IR Gun I U � 5 _ M4.1had 4corllant — IR Gain Co[�rxtian race °C 43r'ct [ce Ice POWL ❑ Dry lea None — 171 yes QNo ONA ' [f temperawrc a F-mty :;evier egoeeded 6_0°G', wst Project Mranager Itiotircd? libl vkas Notifiph eri Icy: (rbe i Dora iJ 1 tac�to-fauc. {Circle Doe}. yes Ala NAic dte anrr 3erCi; nuriar'S pack.ng slip Hitichexi to lair farm^ 'cs No 3_ Weir furo r CuSfpdJv roucdurrs {rclinqu�the�lr,��ived) fiallc�wed? ,e Yes Na - Were sa[n*r[k. ]ih'_istan on t:lc Yam; 7, 1'r'erc salirpiw 1DS listed on afl samplc conti� Yes No R WLi ca11Cct'011 date & tiufe'isreda:t the GUC? Yrs Nei 4, Was Cal Icutiotl date $time listed rn> all ram !a � 10. DF4 all can;a ne, bcl infi-m-nat--un (11), date, t[rnel8g,tc wi Jf ll,c CC,rL M7 yea No 1 -_ Wcfe tarts is be performed iisred a r the Ct}C O Yes Lj N t, i ] 2. 1 ii a] I sa lttp4es arylye in the Pr". currta[n err for eneh test atfdllrn i n food ti4md]ripZ (anbrukt� lids out, ctc.p _ atdegnptc sanipia vcalunte ayattabJe? — Ye. , Tin 1-0. +Nero AJJ s urt ' receiveEWE r tJte I:❑ld'uig tirn or 48 hnw"s, whidwwr mines f[rst'x Yes +r No I. V4'cre any sar»[es con [aif,crs�issingrcxcessy iCirCle; Due lair_ I lot [isred onQL� yc []Aiu OMB ]b, i4er V0.4 un Rol{, iT.i salnles +wc re bubbles pre9enl°° sc-sixe" r 6rom in diautiWcr} rrI any of [lot; VOA vials? (J °o Yes 1Ia , NA i 7, Werc a]] DkOlttie�'�il,+nutrient sa_rI Ins re, eiaix[ at a pH of < 2? yes Nu V 1*fA 18. LVere all 4:}'a13IiiC SarRrl€S rs'apivrrl at a �u .ti 1-1 .....r pH O Elio NA ] Wert all appljk 7jvJe ti�13111 K N1cyarei a 1phe3nv]1 LS.1lt)vg.3 fl��5me�fLC sarn esaf Cc o: Fee r�si al chlorine? r] Yes ['I ]No �NA 20_ Wearec]'mt �marks,�recttests{i-�. ragaac9tct? dillttigrt� I4q�,i iSf� e;eSigna±iror� efc.,, co�r ctl ' t1 Anscril,ea rM TIC jIC into ilic co[nmen[ "ctipg in I.;Tv15? Yc: 7i. k4ru tfe uo$ontunhe: listul on thecontainel iaLel_ 3�Iraple Pre ur4 tion ;M1ust be Damplcted for any sPr4p]c(s) hoorrect[-y preserved or widi h"dspaae.j� s7�innlc�rl N� — — 'FJS tvcfc rezin-ved in-correr,*;y prIUSOMM and vt am 44tisLcd accord. ti s�erupie receiving 1%11h YA mL ofcircJe ortc: 1T`2 4, HNO.;, Her, NaoH tisiV SR 4 NA Time ofpreservptian If more than one pjeSar+dti%1= is redi d, please note in tfte c�amtxenxs he;low, SdmpJ�[s} nra, +rare received Yvith bubbles >6 runt ill cli;�Y�r, were coci Ve3C[ wish TTtC > U, 5mWL jusaed asoortiiagly in sample receriving w�iJr sodi4Yi til iusu lfaw r O with Shea]}• I If iil4 is rrn j and vrcre R hjuride app,icd by: KIO _ 03�z31xm.� �^ — DatC: CuramenlB; — — Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 12 PACE ANALYTICAL SERVICES, LLC North Carolina Permit ParamaterB 2, Rc iduals shal be analyr$d fn demoiwt am they am urge C jnr mvcdion Rat Rmoycry Act (1{L'.RA). The anal N tiha �xcy spacified -tl Attachr -t A, and the I'm itma shall maintain thcso rmsults for a mfiiramu of fi-ve vears— Aby V. muxions am he rcquircmesits :n this Oecdi;ioii ShQU ktl. sp�-OifA in A*chmmt k Thc�+iaiysis shall include the fnllovong param tors (do regulatory 143%r6 in milligratra per filer is in parmthcscsy. An arily8ia shall N, cundtiecd on residuals fO3M eQPh Wt�-Oc grncradug faoILy at the f_-egLenev specified in Attaohrnorrt k &Ld the RTaittee small anain�--4n. the rcsulta f+x a minim m of firwc }scars, The -artalyst5 shall irxcludc the foUow�ng pR:tmeters ZA l tmiirL4M - Awmrmi a-Nitrog-cu A sen [e [� [ adimrur W_ { ��ICtIE�II Copper Lard -.1viagrtesirmt - l+Zr;!uiy Maiybdenum Nickl NiTt'ate-Nitrii7e-4trugea 1'erMIL Total, Solidi PH Sodium 7 ftrc nLo&pbrjnw lfolatila Solids P B's TERRA RENEWAL SERVICES 47�-747-aW Atlachment bo OOC far,,...&wrce%: _. Date } WQOO�6936 Veisina 1_0 5h&El Vt9ti-M 14O2LO Fagc & of 12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 12 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Lot Number:XF17004 Date Completed:07/05/2022 NIM�I�Mr� 07/07/2022 4:59 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XF17004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Non -Metals The pH of sample XF17004-002 came to 3.9 which is outside the range of the pH meter. Therefore, a pH 1 Buffer Standard was read but failed to meet its true value. Results will be reported. The method blank for prep batch 45640 contained the analyte total phosphorus greater than the method acceptance criteria. The associated samplescontained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. Inorganic Metals Due to the matrix and low percent solids, the following samples have an initial weight that is 3x greater than the standard procedure: XF17004-001, XF17004-002, XF17004-003. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvww.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XF17004 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON/ HARMONY Solid 06/16/2022 0230 06/17/2022 002 TYSON/ WILKSOBORO Solid 06/16/2022 0300 06/17/2022 003 MATHIS STORAGE WILL Solid 06/16/2022 0330 06/17/2022 (3 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of14 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XF17OO4 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON/ HARMONY Solid % Volatile Solids SM 2540G- 76 % 5 001 TYSON/ HARMONY Solid Phosphorus 365.1 39000 mg/kg 5 001 TYSON/ HARMONY Solid TKN 351.2 80000 S mg/kg 5 001 TYSON/ HARMONY Solid Aluminum 6010D 4500 mg/kg 6 001 TYSON/ HARMONY Solid Calcium 6010D 90000 mg/kg 6 001 TYSON/ HARMONY Solid Potassium 6010D 10000 mg/kg 6 001 TYSON/ HARMONY Solid Sodium 6010D 12000 mg/kg 6 002 TYSON/ WILKSOBORO Solid % Volatile Solids SM 2540G- 98 % 7 002 TYSON/ WILKSOBORO Solid Nitrate -Nitrite - N (soluble) 353.2 11 mg/kg 7 002 TYSON/ WILKSOBORO Solid Phosphorus 365.1 3900 mg/kg 7 002 TYSON/ WILKSOBORO Solid TKN 351.2 36000 mg/kg 7 002 TYSON/ WILKSOBORO Solid Aluminum 6010D 850 mg/kg 8 002 TYSON/ WILKSOBORO Solid Copper 6010D 62 mg/kg 8 002 TYSON/ WILKSOBORO Solid Zinc 6010D 64 mg/kg 8 003 MATHIS STORAGE WILL Solid % Volatile Solids SM 2540G- 92 % 9 003 MATHIS STORAGE WILL Solid Ammonia - N (gas 350.1 12000 S mg/kg 9 003 MATHIS STORAGE WILL Solid Nitrate -Nitrite - N (soluble) 353.2 1.9 mg/kg 9 003 MATHIS STORAGE WILL Solid Phosphorus 365.1 2800 mg/kg 9 003 MATHIS STORAGE WILL Solid TKN 351.2 21000 mg/kg 9 003 MATHIS STORAGE WILL Solid Aluminum 6010D 930 mg/kg 10 003 MATHIS STORAGE WILL Solid Calcium 6010D 3800 mg/kg 10 003 MATHIS STORAGE WILL Solid Copper 6010D 9.5 mg/kg 10 003 MATHIS STORAGE WILL Solid Potassium 6010D 2400 mg/kg 10 003 MATHIS STORAGE WILL Solid Sodium 6010D 870 mg/kg 10 003 MATHIS STORAGE WILL Solid Zinc 6010D 25 mg/kg 10 (25 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-001 Description: TYSON/ HARMONY Matrix: Solid Date Sampled:06/16/2022 0230 % Solids: 2.20 06/19/2022 1843 Date Received:06/17/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 06/22/2022 2114 CVR 45863 1 350.1 (Ammonia - N) 350.1 1 06/22/2022 1141 CMM 45648 1 (Nitrate-Nitr) 353.2 1 06/24/2022 1832 KKP 46258 1 (Phosphorus) 365.1 25 06/21/2022 1609 DMA 06/21/2022 1008 45640 1 (Soil pH meas) 9045D 1 06/17/2022 1909 KKP 45410 1 351.4 (TKN) 351.2 2 06/22/2022 1222 DMA 06/21/2022 1148 45636 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 76 % 1 Ammonia - N (gas diffusion) 350.1 ND 450 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 ND S 9.1 mg/kg 1 Phosphorus 7723-14-0 365.1 39000 5700 mg/kg 1 Soil pH measured in water C) 24.3 ° C 9045D 6.6 su 1 TKN 351.2 80000 S 4500 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3665A 8082A 1 06/23/2022 0145 CAW 06/20/2022 0000 45516 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 770 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 770 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 770 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 770 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 770 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 770 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 770 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 87 41-132 Tetrachloro-m-xylene 84 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/21/2022 0609 JAB2 06/21/2022 0300 45622 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 3.5 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-001 Description: TYSON/ HARMONY Matrix: Solid Date Sampled:06/16/2022 0230 % Solids: 2.20 06/19/2022 1843 Date Received:06/17/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/24/2022 0254 JMH 06/23/2022 1010 45892 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 4500 270 mg/kg 1 Arsenic 7440-38-2 6010D ND 10 mg/kg 1 Cadmium 7440-43-9 6010D ND 3.4 mg/kg 1 Calcium 7440-70-2 6010D 90000 3400 mg/kg 1 Copper 7440-50-8 6010D ND 6.7 mg/kg 1 Lead 7439-92-1 6010D ND 6.7 mg/kg 1 Magnesium 7439-95-4 6010D ND 3400 mg/kg 1 Molybdenum 7439-98-7 6010D ND 27 mg/kg 1 Nickel 7440-02-0 6010D ND 27 mg/kg 1 Potassium 7440-09-7 6010D 10000 3400 mg/kg 1 Selenium 7782-49-2 6010D ND 13 mg/kg 1 Sodium 7440-23-5 6010D 12000 3400 mg/kg 1 Zinc 7440-66-6 6010D ND 34 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 6 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-002 Description: TYSON/ WILKSOBORO Matrix: Solid Date Sampled:06/16/2022 0300 % Solids: 1.80 06/19/2022 1843 Date Received:06/17/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 06/22/2022 2114 CVR 45863 1 350.1 (Ammonia - N) 350.1 1 06/22/2022 1143 CMM 45648 1 (Nitrate-Nitr) 353.2 1 06/24/2022 1837 KKP 46258 1 (Phosphorus) 365.1 2 06/21/2022 1616 DMA 06/21/2022 1008 45640 1 (Soil pH meas) 9045D 1 06/17/2022 1910 KKP 45410 1 351.4 (TKN) 351.2 1 06/22/2022 1217 DMA 06/21/2022 1148 45636 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 ND 560 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 11 11 mg/kg 1 Phosphorus 7723-14-0 365.1 3900 560 mg/kg 1 Soil pH measured in water C) 24.4 ° C 9045D 3.9 su 1 TKN 351.2 36000 2800 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3665A 8082A 1 06/23/2022 0159 CAW 06/20/2022 0000 45516 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 940 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 940 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 940 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 940 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 940 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 940 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 940 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 92 41-132 Tetrachloro-m-xylene 89 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/21/2022 0611 JAB2 06/21/2022 0300 45622 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 4.2 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-002 Description: TYSON/ WILKSOBORO Matrix: Solid Date Sampled:06/16/2022 0300 % Solids: 1.80 06/19/2022 1843 Date Received:06/17/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/24/2022 0321 JMH 06/23/2022 1010 45892 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 850 310 mg/kg 1 Arsenic 7440-38-2 6010D ND 12 mg/kg 1 Cadmium 7440-43-9 6010D ND 3.8 mg/kg 1 Calcium 7440-70-2 6010D ND 3800 mg/kg 1 Copper 7440-50-8 6010D 62 7.7 mg/kg 1 Lead 7439-92-1 6010D ND 7.7 mg/kg 1 Magnesium 7439-95-4 6010D ND 3800 mg/kg 1 Molybdenum 7439-98-7 6010D ND 31 mg/kg 1 Nickel 7440-02-0 6010D ND 31 mg/kg 1 Potassium 7440-09-7 6010D ND 3800 mg/kg 1 Selenium 7782-49-2 6010D ND 15 mg/kg 1 Sodium 7440-23-5 6010D ND 3800 mg/kg 1 Zinc 7440-66-6 6010D 64 38 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 8 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-003 Description: MATHIS STORAGE WILL Matrix: Solid Date Sampled:06/16/2022 0330 % Solids: 11.7 06/19/2022 1843 Date Received:06/17/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 06/22/2022 2114 CVR 45863 1 350.1 (Ammonia - N) 350.1 50 06/22/2022 1229 CMM 45648 1 (Nitrate-Nitr) 353.2 1 06/24/2022 1844 KKP 46258 1 (Phosphorus) 365.1 10 06/21/2022 1616 DMA 06/21/2022 1008 45640 1 (Soil pH meas) 9045D 1 06/17/2022 1912 KKP 45410 1 351.4 (TKN) 351.2 5 06/22/2022 1228 DMA 06/21/2022 1148 45636 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 92 % 1 Ammonia - N (gas diffusion) 350.1 12000 S 4300 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 1.9 1.7 mg/kg 1 Phosphorus 7723-14-0 365.1 2800 430 mg/kg 1 Soil pH measured in water C) 24.2 ° C 9045D 5.2 su 1 TKN 351.2 21000 2100 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3665A 8082A 1 06/23/2022 0212 CAW 06/20/2022 0000 45516 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 150 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 150 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 150 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 150 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 150 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 150 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 150 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 98 41-132 Tetrachloro-m-xylene 90 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/21/2022 0614 JAB2 06/21/2022 0300 45622 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471B ND 0.64 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XF17004-003 Description: MATHIS STORAGE WILL Matrix: Solid Date Sampled:06/16/2022 0330 % Solids: 11.7 06/19/2022 1843 Date Received:06/17/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/24/2022 0325 JMH 06/23/2022 1010 45892 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601OD 930 51 mg/kg 1 Arsenic 7440-38-2 6010D ND 1.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.64 mg/kg 1 Calcium 7440-70-2 6010D 3800 640 mg/kg 1 Copper 7440-50-8 6010D 9.5 1.3 mg/kg 1 Lead 7439-92-1 6010D ND 1.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 640 mg/kg 1 Molybdenum 7439-98-7 6010D ND 5.1 mg/kg 1 Nickel 7440-02-0 6010D ND 5.1 mg/kg 1 Potassium 7440-09-7 6010D 2400 640 mg/kg 1 Selenium 7782-49-2 6010D ND 2.5 mg/kg 1 Sodium 7440-23-5 6010D 870 640 mg/kg 1 Zinc 7440-66-6 6010D 25 6.4 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Page 10 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 PACE ANALYTICAL SERVICES, LLC T= V a � d m a � a m q u v 'k f} r7 a d �2 a s� o N p ti x a r* r F- ca :U T j G5 � V} y E A a MEN MEMO ON ME ��. ■o auauxpe }brag x x x X X Xx x GAUI�W � 3 > Iwo � I.� ri X i ado EON - 0 i seldwfy }{ }C }CT- X x i 43EPnlS r h F ~ F hhy _ g 9R73'�Jp' G E E - F o- I J7 e x z ' -P3 £ i z V2 4 0 Ll IOU InM a a] L L Z � O Y � 1! a q C � LJ c � C.I - 4J m 4 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 PACE ANALYTICAL SERVICES, LLC North Garelina Punt Parameters �. Residuals s1�31 >x zin;�iyu+d ftr demanstIat� Iltey �.rti ce C��naetvatian axed J2wnvery Ad (R F-k,. Tile sltia �� equcncy �pe��iea tin ALIM M.rnt A. and tl> i tt shalll mutptp at tLt resllts for a u�nno -j fivc yeet.s. Any e .CZpti�ms from thr 1egdfC :Es iu this eortd:tian sh�i i �e €pxafed in A#tlichmerst Thv�na'iy.Sis Shaul inaiu& tlu. r.-;Jjawing zara,nexcrs (tFe T%GMJA1O1y level �ft mfflli�—amg pea' liner is in parsnlbnaes} i 3- An ar yms shall be =iductxl M r,:s AML f"3 41 J1 'Ouroe gm=at--n& fsoiiiiy at he fs:gnen.vY n ad au Atbz]xnent A, arm &0 l'=Atee sU] muini.Wu this rmfL(8 For a mimlim of five years. Tic analysk 91all iaeh:c 18 follon pan=kem cc w AlumiDiAn A-nirAinia- ii z);an �' J ArRenic w Cadmium CSIdUIIl Capper — ILI Lcad Magnesium Ivry c�lyhcler_t�m Idicl�el, -Nitmtt, Nilrita Nitropffn rCCUt TOM- S,; Ii[ls Fott �iura Scletiium Willm T.l{T,T nic Phosphrnu5 klnladia nlids TERRA RENEWAL SERVICES 473-74T-8 02 PCQ's Atdthmeni to GQC for.,.,,Souress. —' WQDD36936 Versim 1.0 S1nft VaLmon 141MG g Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 14 PACE ANALYTICAL SERVICES, LLC Samples Rereipt clhecldlst {Si Q IMEOGlse-IS) Revised-9J2912020 ;�F eAraalyi�C l issuingAuthorlty, Pa.c ENV VVC k Pale 7 of i Sample Receipt Checklist (SRC) i:lien': 1'6RRA RPMMVAL Cuuli.'.r In:pcctrrl hyldate_ 'r f nrii i+2.n22 Lar #; xFi7,:'at calls Ofreceipt: LJ Me 'liant ,r' UJ'S FedFx Odier_ — EJ Yes[ 14(1 Tin 1, WCrr' ci:s`.o 4 seals prMalt on thv ovule. ? Y+ No RNA f_ [Frisiodv easels ware i cnl were the intact and unbroken' pH Ship 1D- r' Chlorine Strip 1U: NATested : MA iriginulteinperatlireup+minrolpl:JDerivad(C�wj%Dctc(f}tc-nlicraluroupoin"4e aipt %SolidSnap..Cup[1): NA t5.3 r]5.5 0C NA ON;NA INA aC, NA /NA -uC ietnod: Elf mperature Blank Lnkgaiu sl Battles [R G mi 11D, ¢ I R Ge n C'orrectiean Fnrinr: c 012 h W10d aromplar_l' ❑ wet Ica ❑ ICC Pocks ❑ rlrw I -cc 0 None -- 'cs U 1vI []NA' I lCtr_rgreralal, ar"auuoaalc-cases-cdcd6.0°i',wasProjectManagert*adricd7 PM was Notif Psi by- Phc,ne I xi� � _1ce-gin-face (cilrle one)• J y4g _ Np Lj NA 4, )!5 the cpmm_-rcwl cuurirr's packing slip att3clied to ibis fnnn? I V I ye.3 LJ No 5. Were prApci umtu6y rrcunduresi (reij M�Uisl',ed %eccivc ) follawc f Yes No 6. Were sample OF, listed on :.her COI: i VVe& D NO 7, Were sample Os listed on all srnple containers? yes LJ No 8, Was Onl�eetian eats & tima listed on thv COC? yoc No 9, Was cot-ection cane Sa time listed on all sampl4 wnMill iers? 10, Did al: container label bif-minadon (11), datc, time.) ag= w[th tho COC? Yes Nfl ,( gyres NO 11 _ Were tests to be pefornied lister cm the COO � LI'rCS; El 1 n 11 Did a 1, samplers arri ve in the prr~per enniainers for aacli test andror in good condition (Lmhr4keyl, lid on, e1c.) f -- _--_-- 183 No 13, Wa3 axkcpatc Sample yglume available? Yasi Ll two 114. Were all wnipLcN rccciyvd wi411in' 11!e lik3ldirLS tirnd or 49 IYouis, whiclieVer cartes first? Yes' No l5. Woro ony samples contairers riissinWexcess (circle one) samples NDt liy#cd on CCU L] yes ❑'lo [-V]NA 6. For VOA and RSK-1 75 satnpyes, were bubbles preserl"a-sic°' (A°or Germ sat didrtehx) in zcv Df die. #DA vials$ _ :7_ Were all DRO+melaWMItritnt saitlpits rtOel:VM AI a pH of <?? Yes Ala NA Yes Na NA _$- ltfere all evanide samples recei%Td at a P.H > :3 area sal::dc samples received at a pH ] 9? ❑ yes El N ❑NA 19. Werc all apFlicable NH/1'KWc-.yaniddpirenclA25, J,"�C)8.3 (< 0_, mWQ sampim frac of ruddual chlorrisen ❑ ❑ N`' �NA 2.4. Were client remarks.rr�equests (ix. rrqucstcd dilutions, MSI Ddo<ignartio3ls, -t ,... correct y transcribed form the COC. into the commerI section in L. M&I yes 21 No 21. Vyas the quote nwnbcr lis,cd on tF.c container label; tf yr:s, Outs e arnplP rrvigervolion (ruiust he cnrnpiated fDr any .wipWs'. incorrectly preserved or with headspa(m.) eu�il;l (s IIA wem received incorrectly preserved anal wey-e adjustad accardin5 ly in sample reueiv[ngwith NA ail, ofcirelconc: H2SO4, HNO3, HCI, Iw40H using SR9 'Lf, irm of pregeruation NA If mom than one pmeservative is nodcd, plcwc note in the comments bdow, �-rrtnp[-*) t:A w(: re r-.ccivcud wElh bubbles fb rrrrrt ill d iurnel4r, 5ain}:les(s) NA _- — were received with TRC > G.5 niWL (If 919 IS no) and wem �kdjusted accordingly in sample mcciving Ivit]l sodium thioaU]Fato (Nks,03) ;with Shealy ID, SR ba:-ode labels =pl [cd by: TLC Doe: +S61:11?Mz colnlrletw: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 14 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: NC Samples Lot Number:XJ04001 Date Completed:11/01/2022 Project Manager:Lucas Odom E01, I , W101 1 M, � 11/02/2022 3:23 PM Approved and released by: Project Manager I: Kayla S. Holliday The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XJ04001 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Non -Metals The MS/MSD for batch 57675 associated with sample XJ04001-001, recovered outside of acceptance criteria for Nitrate -Nitrite. All other QC passed, therefore, the data has been reported. PCBs by GC Due to matrix, the surrogate recovery for the following samples were outside control limits: XJ04001-002. All other QC passed, therefore, the data has been reported. Inorganic Metals Due to the matrix and low percent solid, the following sample has an initial weight that is 3x greater than standard procedure: XJ04001-001, XJ04001-002, XJ04001-003. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvww.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XJ04001 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson -Wilkesboro Solid 10/03/20221230 10/04/2022 002 Tyson -Harmon Solid 10/03/20221300 10/04/2022 003 Mathis 1- WI 1 Solid 10/03/2022 1330 10/04/2022 (3 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of14 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XJ04001 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson -Wilkesboro Solid % Volatile Solids SM 2540G- 100 % 5 001 Tyson -Wilkesboro Solid Ammonia - N (gas 350.1 3400 mg/kg 5 001 Tyson -Wilkesboro Solid Nitrate -Nitrite - N (soluble) 353.2 97 S mg/kg 5 001 Tyson -Wilkesboro Solid Phosphorus 365.1 3100 mg/kg 5 001 Tyson -Wilkesboro Solid TKN 351.2 53000 mg/kg 5 001 Tyson -Wilkesboro Solid Copper 601OD 43 mg/kg 6 001 Tyson -Wilkesboro Solid Zinc 601OD 80 mg/kg 6 002 Tyson -Harmon Solid % Volatile Solids SM 2540G- 80 % 7 002 Tyson -Harmon Solid Ammonia - N (gas 350.1 950 mg/kg 7 002 Tyson -Harmon Solid Nitrate -Nitrite - N (soluble) 353.2 110 mg/kg 7 002 Tyson -Harmon Solid Phosphorus 365.1 46000 mg/kg 7 002 Tyson -Harmon Solid TKN 351.2 75000 mg/kg 7 002 Tyson -Harmon Solid Aluminum 601OD 2500 mg/kg 8 002 Tyson -Harmon Solid Calcium 601OD 54000 mg/kg 8 002 Tyson -Harmon Solid Copper 601OD 7.6 mg/kg 8 002 Tyson -Harmon Solid Potassium 601OD 9000 mg/kg 8 002 Tyson -Harmon Solid Sodium 601OD 8900 mg/kg 8 003 Mathis 1- WI 1 Solid % Volatile Solids SM 2540G- 93 % 9 003 Mathis 1- WI 1 Solid Ammonia - N (gas 350.1 10000 mg/kg 9 003 Mathis 1- WI 1 Solid Nitrate -Nitrite - N (soluble) 353.2 48 mg/kg 9 003 Mathis 1- WI 1 Solid Phosphorus 365.1 10000 mg/kg 9 003 Mathis 1- WI 1 Solid TKN 351.2 27000 mg/kg 9 003 Mathis 1- WI 1 Solid Aluminum 601OD 1000 mg/kg 10 003 Mathis 1- WI 1 Solid Calcium 601OD 20000 mg/kg 10 003 Mathis 1- WI 1 Solid Copper 601OD 22 mg/kg 10 003 Mathis 1- WI 1 Solid Potassium 601OD 3300 mg/kg 10 003 Mathis 1- WI 1 Solid Sodium 601OD 3000 mg/kg 10 003 Mathis 1- WI 1 Solid Zinc 601OD 47 mg/kg 10 (28 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XJ04001-001 Description: Tyson -Wilkesboro Matrix: Solid Date Sampled:10/03/2022 1230 % Solids: 2.16 10/11/2022 2200 )ate Received:10/04/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 10/06/2022 2215 CVR 56295 1 350.1 (Ammonia - N) 350.1 5 10/19/2022 1616 CMM 57366 1 (Nitrate-Nitr) 353.2 1 10/20/2022 1805 KKP 57675 1 (Phosphorus) 365.1 2 10/08/2022 1459 DMA 10/07/2022 1400 56358 1 (Soil pH meas) 9045D 1 10/12/2022 1527 KKP 56841 1 351.4 (TKN) 351.2 1 10/07/2022 1751 DMA 10/06/2022 1447 56231 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 100 % 1 Ammonia - N (gas diffusion) 350.1 3400 2300 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 97 S 9.3 mg/kg 1 Phosphorus 7723-14-0 365.1 3100 460 mg/kg 1 Soil pH measured in water C) 21.9 ° C 9045D 4.6 su 1 TKN 351.2 53000 2300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 10/11/2022 2343 DAL1 10/09/2022 1236 56455 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 770 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 770 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 770 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 770 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 770 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 770 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 770 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 70 41-132 Tetrachloro-m-xylene 75 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/07/2022 1530 MRW2 10/07/2022 1138 55609 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 3.6 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XJ04001-001 Description: Tyson -Wilkesboro Matrix: Solid Date Sampled:10/03/2022 1230 % Solids: 2.16 10/11/2022 2200 Date Received:10/04/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/16/2022 1136 JMH 10/06/2022 1637 56156 2 3050B 6010D 1 10/17/2022 0417 JAB2 10/06/2022 1637 56156 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD ND 280 mg/kg 1 Arsenic 7440-38-2 601 OD ND 10 mg/kg 1 Cadmium 7440-43-9 601 OD ND 3.5 mg/kg 1 Calcium 7440-70-2 601 OD ND 3500 mg/kg 1 Copper 7440-50-8 601 OD 43 6.9 mg/kg 1 Lead 7439-92-1 601 OD N D 6.9 mg/kg 1 Magnesium 7439-95-4 601 OD N D 3500 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 28 mg/kg 1 Nickel 7440-02-0 601 OD ND 28 mg/kg 1 Potassium 7440-09-7 601 OD N D 3500 mg/kg 1 Selenium 7782-49-2 601 OD N D 14 mg/kg 1 Sodium 7440-23-5 601 OD N D 3500 mg/kg 1 Zinc 7440-66-6 601 OD 80 35 mg/kg 2 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 14 Client:Terra Renewal Services, Inc. Laboratory ID:XJ04001-002 Description: Tyson -Harmon Matrix: Solid Date Sampled:10/03/2022 1300 % Solids: 2.17 10/11/2022 2200 )ate Received:10/04/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 10/06/2022 2215 CVR 56295 1 350.1 (Ammonia - N) 350.1 1 10/19/2022 1644 CMM 57366 1 (Nitrate-Nitr) 353.2 1 10/20/2022 1807 KKP 57675 1 (Phosphorus) 365.1 25 10/08/2022 1448 DMA 10/07/2022 1400 56358 1 (Soil pH meas) 9045D 1 10/12/2022 1529 KKP 56841 1 351.4 (TKN) 351.2 2 10/07/2022 1815 DMA 10/06/2022 1447 56231 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 80 % 1 Ammonia - N (gas diffusion) 350.1 950 460 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 110 9.2 mg/kg 1 Phosphorus 7723-14-0 365.1 46000 5800 mg/kg 1 Soil pH measured in water C) 21.6 ° C 9045D 7.5 su 1 TKN 351.2 75000 4600 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3660B/3665A 8082A 1 10/12/2022 1820 DAL1 10/09/2022 1236 56455 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND Q 780 ug/kg 1 Aroclor 1221 11104-28-2 8082A N D Q 780 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND Q 780 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND Q 780 ug/kg 1 Aroclor 1248 12672-29-6 8082A N D Q 780 ug/kg 1 Aroclor 1254 11097-69-1 8082A N D Q 780 ug/kg 1 Aroclor 1260 11096-82-5 8082A N D Q 780 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 43 41-132 Tetrachloro-m-xylene N 31 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/07/2022 1532 MRW2 10/07/2022 1138 55609 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 3.5 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Client:Terra Renewal Services, Inc. Laboratory ID:XJ04001-002 Description: Tyson -Harmon Matrix: Solid Date Sampled:10/03/2022 1300 % Solids: 2.17 10/11/2022 2200 Date Received:10/04/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/16/2022 1150 JMH 10/06/2022 1637 56156 2 3050B 6010D 1 10/17/2022 0421 JAB2 10/06/2022 1637 56156 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD 2500 290 mg/kg 1 Arsenic 7440-38-2 601 OD ND 11 mg/kg 1 Cadmium 7440-43-9 601 OD ND 3.6 mg/kg 1 Calcium 7440-70-2 601 OD 54000 3600 mg/kg 1 Copper 7440-50-8 601 OD 7.6 7.2 mg/kg 1 Lead 7439-92-1 601 OD N D 7.2 mg/kg 1 Magnesium 7439-95-4 601 OD N D 3600 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 29 mg/kg 1 Nickel 7440-02-0 601 OD ND 29 mg/kg 1 Potassium 7440-09-7 601 OD 9000 3600 mg/kg 2 Selenium 7782-49-2 601 OD ND 14 mg/kg 1 Sodium 7440-23-5 601 OD 8900 3600 mg/kg 1 Zinc 7440-66-6 601 OD ND 36 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XJ04001-003 Description: Mathis 1- WIL 1 Matrix: Solid Date Sampled:10/03/2022 1330 % Solids: 3.90 10/11/2022 2200 )ate Received:10/04/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 10/06/2022 2215 CVR 56295 1 350.1 (Ammonia - N) 350.1 10 10/19/2022 1646 CMM 57366 1 (Nitrate-Nitr) 353.2 1 10/20/2022 1809 KKP 57675 1 (Phosphorus) 365.1 10 10/08/2022 1429 DMA 10/07/2022 1400 56358 1 (Soil pH meas) 9045D 1 10/12/2022 1530 KKP 56841 1 351.4 (TKN) 351.2 1 10/07/2022 1801 DMA 10/06/2022 1447 56231 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 93 % 1 Ammonia - N (gas diffusion) 350.1 10000 2600 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 48 5.1 mg/kg 1 Phosphorus 7723-14-0 365.1 10000 1300 mg/kg 1 Soil pH measured in water C) 21.4 ° C 9045D 6.5 su 1 TKN 351.2 27000 1300 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 3660B/3665A 8082A 1 10/12/2022 0009 DAL1 10/09/2022 1236 56455 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 440 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 440 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 57 41-132 Tetrachloro-m-xylene 66 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/07/2022 1535 MRW2 10/07/2022 1138 55609 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:XJ04001-003 Description: Mathis 1- WIL 1 Matrix: Solid Date Sampled:10/03/2022 1330 % Solids: 3.90 10/11/2022 2200 Date Received:10/04/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/16/2022 1155 JMH 10/06/2022 1637 56156 2 3050B 6010D 1 10/17/2022 0426 JAB2 10/06/2022 1637 56156 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD 1000 160 mg/kg 1 Arsenic 7440-38-2 601 OD N D 5.9 mg/kg 1 Cadmium 7440-43-9 601 OD N D 2.0 mg/kg 1 Calcium 7440-70-2 601 OD 20000 2000 mg/kg 1 Copper 7440-50-8 601 OD 22 3.9 mg/kg 1 Lead 7439-92-1 601 OD ND 3.9 mg/kg 1 Magnesium 7439-95-4 601 OD ND 2000 mg/kg 1 Molybdenum 7439-98-7 601 OD ND 16 mg/kg 1 Nickel 7440-02-0 601 OD ND 16 mg/kg 1 Potassium 7440-09-7 601 OD 3300 2000 mg/kg 2 Selenium 7782-49-2 601 OD ND 7.8 mg/kg 1 Sodium 7440-23-5 601 OD 3000 2000 mg/kg 1 Zinc 7440-66-6 601 OD 47 20 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 PACE ANALYTICAL SERVICES, LLC G U d Ti. "G a a LL z 14 w d � 0 �t p� ILL 8 a 0 t � o w r— 8 Q LIJ a r ,do Chi � C t 15 r n c a 1 �{JiMlly:]Lk r� >C X X K K X X X Ya G 8]BUI9 ju � I�1 Q _ - IN ;ear 0 a n Hr}ew� �3- o rY � .. �H � 1IoS2H � 8flinl'X XC P!13S A 6 r 3 5�5yy fY M � E f4 U m z z 4 0 La 4 F Q !kki a 4 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 PACE ANALYTICAL SERVICES, LLC North Carolina Permft Parameters ? itesidonl a shall �naEy od Eu clrmrevstrate .arc : w r.a GcuScxvariucL andc�overy A,ct (R{R j,), `ncG aazl rs shay [riles-� s}}e�;ficd i� Al �$ CITE } sud �lre Pcriuitlr �lwli maitjtfL tt-O to results fty- a tliillilllulit of fiw, years Aw cxccPtiama &m the 1ui mcnrs it I`hi.s. oo,r$iri-Ot A.0 be SptOifred ill AUmr:k-mcnf. A. `RMz ELUIYMs shall inchde hz fol'ow_ng pa_anxel�rs Ctho regu:fitor/ lave: i rnklii s per Boar in irl parmlhewr )- At 8-nalysis shall be coaduotcd act r,,iduals from cach sautes ge,iemung faciury Frt the fret'uuncy 213eeifiad m-AMOhniMt A, and the Yerlaittrc shalj taint3ja the resr�Its for 4 Tni";.,,uLrl Qf--Ve yearn. The ar alymis shau .i aslu& jw follanving par�uuemrs sW LIY > 9t86S11 Cfl AIl=rrion Mol} U1r Al-sehie. Cadmium Copper Lead - a6nrsium r�llLT. dick& lUfil lti h:aC2-Mtiita ITOgcn F&Ma; TOW Solids PhospLonts TERRA RENEWAL SERMCE 470-747-8142 .N Zinc VoWile Solids ?CB's A#tashmeutitoCrOCF,,.,.5aurras:'��r�re:d — �r WQD03M6 Vw4an L.0 Shell Versiwr, 1214 L'ae'tRof12 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 14 PACE ANALYTICAL SERVICES, LLC DC#K lifle' ENV- FRM-WCOL•D2S6vIY2_Sara-Mesp.OcoiPtChecxlist (;RQ �frect{va Date: 31212U22 sniple Receipt Checklist (S RQ c licrr: f:ICA Cu-An TTisperCvd jj1datc, I5.I1t ,' 1 ft'04;W.2.2 Loth; XM4Ml lde�uas a�roeci� t: pzxti Clio OURS >Fe C}tlt S Nx 1, t ' I clts�odv seal; r:sc t can t$e c o[ca? Ycs Nn I,( NZI if C LIStr 'I reU is V'M; X912 1C, Wbre tha iu u l and 1 enbroloel ? P11 Strip E)-- MA 0101`1�Stlip ID; �fA TCSW byINA X*al lQUMire upon rice ipt,r Dfi-hycd (Cotrectcd) telnl3eOfure mtpect 1 1:ipt % 30liti �;uap p m, 22-1 .�8 i S_b ls.6 cCC Ufa. r yr4A oC KA i YA oC: NA 4�cxh�d: �Ieiuperxtu�s f Eaglc , [ti>asC ]3ottics P! (iTlDli ](I7' TR Gun Correction Factor: °C �cthod ofcao�ntlt:Fj.vet Icc Ice Packs ❑ ice U1VcLe ' I Wcle all CODIM rccetved at or bet w 6,0°C? ff nn, wa& PFoje�t :,4KigKr wtified? �-�`�NPM was Nanfied, by: phone mice• 10-face (&Cie uric)- Y'c Igo NA 4. % the w uurczzial cottfitr s pacl xP slip attached to tlais, fir,rtii '( Yos -faIgo S. Z. Yes U1*fu 6, were Smj) l; IDs lisltd or1 the COC and all s!auiple MMailtM? ve"Yes N-C 17. Was calloctioll date & I= listcd cm the COC and all f, Mplc eolltaia_crs? Ycs I I M1 8, Did all colltaiuer la bcl iffin-uatiDu (D. date, [acne) Rgree lvi,t11 the Coo +6 y d I ho 9- VCR tC5;s to lac perv(aMM lisped ou the C( w? L]Ye3 Q N 1 10- Did all sa¢nple , ai-livc in Ehe prlrlPer callraitters for OCh CS1 tlmFor ilk Pood cendidoLi cull ukem lids on� m.)? . Yes -No I I- was adquatt said 1'c vatw avaijobItp 41.ida 12-'LNr4:,rc all saa npkss received with li �5 file holding time or 48 hows- tvhtcl>:e r co=s fa-si:? []yes [JNG [J-" ❑ Ycsl ❑ 0, Wear all SHIpple.s coalti,iflas acr-'Alf Itcd iorT +moo miss*t=Css) 14. RFrrc VO�� 80LSC altd 1t-1P5 samples i7ec aFbubbles �"plra�i�";~S�'°or C++voni iu Iaifil=-O i l My Of tht VIDA Vials? 15. Were d] Dr��Jnletals}untriel>t ssnr les r+xeived at a FTof � 2? 16. V4'c->'c aJi cyanide same Ies rcccived at as pH ''- 12 and stdfide sarrlplcs rLceived ar a ^H' 9? 17. -Wac all aP3Plic t NIZ,,+Tl �T.�� auute,'t31s€���,�i" 7 1 fAn ; ({IN - JJne,'i^ - -V C Ycsl E-,,fj1Nu I aAl"- W"'tl) tpic'le D111]]her [istrd ❑u the W kta3ller lab '? if yea. Quote P Unple FITSe]Y,1{tjffl] (Nfx41 be CMrk-Vdl for May 3Ritl M1 ) iflMi1crT1y TV-Scrvcd or 141tt lleadspaee,) 9133p[c(a) NA wem rcveived i1wotrecdyPrizseived flild wem adpsird accrrf&hp, salrypie':-= Ang wk L 1UL ou chtle ooe: H2SO4 1 Y03, HCI, l aD:d U lug Sit# WA iluc of l fesel ,xtiou NA- ?€more tbau wu preservar ivc is tleeded, please note in [ue eortulmM15 lxlcrr;. NA were I.ftciv;d wide btd]b[es ?6 Mu a1 dis'trueter- 4) M _ Wn' ro wed with TRC > 0-$ mg/L of #119 is Paso) and wm accordingly in sample rrcciving with �;adiuw tldo=Btc a 2StOa) xzth Ulligue LL3: NA COnMjC1q#5, I COm Cuncr Tccch-ed bLuka3.;5'-f Tysau-N'nnCIL Qua trax [D' 56360 PHcaw Analytical Services, LLC Page 1 rh I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 14 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29022 Date Completed:01/17/2023 NIM�I�Mr� 01/18/2023 11:40 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29022 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. PCBs by GC The laboratory control sample (LCS) passes, but laboratory control sample duplicate (LCSD) for analytical batch 64424 recovered outside acceptance criteria. For the following sample(s) there was an insufficient amount to perform a re -extraction or re -analysis: XL29022-001. The data has been reported. Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for prep batch 64296. An LCS/LCSD was run in lieu of an MS/MSD. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29O22 Sample Number Sample ID Matrix Date Sampled Date Received 001 ADVANCED PIRRE FOODS Solid 12/27/2022 1300 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29O22 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 ADVANCED PIRRE FOODS Solid % Volatile Solids SM 2540G- 95 % 5 001 ADVANCED PIRRE FOODS Solid Nitrate -Nitrite - N (soluble) 353.2 65 mg/kg 5 001 ADVANCED PIRRE FOODS Solid Phosphorus 365.1 3500 mg/kg 5 001 ADVANCED PIRRE FOODS Solid TKN 351.2 100000 S mg/kg 5 001 ADVANCED PIRRE FOODS Solid Aluminum 6010D 2400 mg/kg 6 001 ADVANCED PIRRE FOODS Solid Copper 6010D 80 mg/kg 6 001 ADVANCED PIRRE FOODS Solid Sodium 6010D 19000 mg/kg 6 001 ADVANCED PIRRE FOODS Solid Zinc 6010D 66 mg/kg 6 (8 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29022-001 Description: ADVANCED PIRRE FOODS Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 3.86 01/03/2023 1657 )ate Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 01/02/2023 1219 CBP 63963 1 350.1 (Ammonia - N) 350.1 1 01/14/2023 1151 CMM 64686 1 (Nitrate-Nitr) 353.2 1 01/13/2023 1110 CMM 64785 1 (Phosphorus) 365.1 5 01/09/2023 0831 DMA 01/04/2023 1242 64080 1 (Soil pH meas) 9045D 1 12/30/2022 1518 BMG2 63751 1 351.4 (TKN) 351.2 5 01/16/2023 1838 DMA 01/16/2023 0808 64877 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 ND 260 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 65 5.2 mg/kg 1 Phosphorus 7723-14-0 365.1 3500 650 mg/kg 1 Soil pH measured in water C) 15.2 ° C 9045D 9.4 su 1 TKN 351.2 100000 S 6500 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 3550C 3660B/3665A 8082A 1 01/09/2023 1218 DAL1 01/06/2023 1203 64296 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND L 440 ug/kg 3 Aroclor 1221 11104-28-2 8082A ND 440 ug/kg 3 Aroclor 1232 11141-16-5 8082A ND 440 ug/kg 3 Aroclor 1242 53469-21-9 8082A ND 440 ug/kg 3 Aroclor 1248 12672-29-6 8082A ND 440 ug/kg 3 Aroclor 1254 11097-69-1 8082A ND 440 ug/kg 3 Aroclor 1260 11096-82-5 8082A ND L 440 ug/kg 3 Run 3 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 44 41-132 Tetrachloro-m-xylene 39 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/30/2022 0925 JAB2 12/30/2022 0758 63874 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29022-001 Description: ADVANCED PIRRE FOODS Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 3.86 01/03/2023 1657 Date Received:12/29/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/03/2023 2253 JMH 12/30/2022 0734 63870 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD 2400 510 mg/kg 1 Arsenic 7440-38-2 601 OD ND 19 mg/kg 1 Cadmium 7440-43-9 601 OD ND 6.4 mg/kg 1 Calcium 7440-70-2 601 OD ND 6400 mg/kg 1 Copper 7440-50-8 601 OD 80 13 mg/kg 1 Lead 7439-92-1 601 OD N D 13 mg/kg 1 Magnesium 7439-95-4 601 OD N D 6400 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 51 mg/kg 1 Nickel 7440-02-0 601 OD ND 51 mg/kg 1 Potassium 7440-09-7 601 OD N D 6400 mg/kg 1 Selenium 7782-49-2 601 OD ND 25 mg/kg 1 Sodium 7440-23-5 601 OD 19000 6400 mg/kg 1 Zinc 7440-66-6 601 OD 66 64 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC � _ E id ~ `p — M r_ i w m � 1 C JFLpauop - 0 till �p J� C OH 0 U iOhkH s x X 6Ylu.lrl — - tiJBM r {✓1 PII�S e4 src6oUy a � v 0 n -3 c t 3 a t ` .a v E r v I AA C I r a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 9 0 'n � q F r f9 — n E C �W E PACE ANALYTICAL SERVICES, LLC [3C# title: ENV4APA-VVCOL- {s VGZ_Sannple.s Raceipt Chmklist (5AC) EfWctiva Me: 8f 202Z Sample Receipt Cheeldist (SRC) Cllcnl' T�PR 1 � 15'}4i cwal Ir1Spie JrDR%V 111'20Q} 1 "rr .a Wat75 of�etpt' k'ace [`lirtl CJPS Xerl falter, _ Yt4 7+ic 1- R.'em =OELY seals w5efir on the r'uolc7 3fOS IxJcs ,I h'A 2. Efcr-Es[ad seals t cje rescirt were pile iuEa�t and L111T77Crken? PH Stji lD: Ul ioriue SrrEfr 7> . NOL _ Tested by-2L eigi [ t' j41B OU-'e rrpgll 0C6FI1 I Derived (Col-Eec[ed) tC1BPQ'ahu-e trpoa xeeeipl %gCd1d Snap-Ctrp fU; ��2027 Tvlc[lirsd OTd7lperahue�lank ,/ airisrlBoitics XlGvn€�- $ 1REuiC°C. Nit L Lied DfcooI l r: ,❑ Wit I U lee PIaCb Drykc NiTa e ZYes ONu DNA 3- Wei all caolCts rcreived at cr bel9w 6,0al ? Una. was, Pmim1 mailager uDEt Eed? PM W2s Notified by pljoae .' unnij I coca-ro-faoe (ciacie one). YES U NO IvrINA d. l-s 11Ee ccuw er&E cdtaiei''s 139CULIC ShP altaAd io tius fbnO Yt5 No 5. Were PYOCf L iLLSIorly plLDc12 a -05 (L'dinLlk1iSlil di1YC€ived) lbllawA? Yts No fi, Were vmWlel-I.is &sled on the 00C and alt sfagplc eojjUXMV Yes No 7, Was collection daze & arm Ls:ad wa dre CL3C aad all s11ale 74Dura Epe10 - ,I YCes No 8. Did 011Cantaillcylabel ki onyut6olE OD, daft, Eitue) aguct witL the cOC? ,f YL NO 9- WEre [M[s to N, perfanuM lk[ro]1 tid the CCIC? '�.; ❑AIu lU. Did all Epluples ruaive ja :1rc proper comtnillms for'c.Bdj test a11Tol ue F.a0d COndirina (lrurbrokeaii, lids on, Cie.)? d `r e Rio 11.1A'3S adeguatt $ LC valunle available? 1'2,'%kzc all sainlples lvetixd AtiEt i') 111c 1n:ld7jrg tune u4811p1EfS. jvlu llevcr ML Its I EV'IYes ❑NO 13, Were ell Samplcg cmahbas acco=cd-fDj? (No li�i ijlf e3CCess) �NO ONA 14, WeievoA, soil' aml R&K-17S 5"naples �Ck7C [rsrbalb>slcs �`�1Pa�-S1Z�" (r,'cn S41111 if, diameEef) in arryofdEe VOA vials? �-s�oA I5, Wcrc Ii DR lJroc[alslupait llF sue» les l ctive,i at a r 1 2? +1' 16. Weir all cymdo sou �x�•.s les rumved at a H > 12 and ailRde s.'�u les rerci. ci at H � 99 Q>'�To NA 1 T- ere id app ab e NH37 N cyaj i1ct.lj t5.l.3 k< 0-5in gp sanv es fire of rtMrhial e1darim? I]Yes 0-To ❑ A 18- Was Elie gEta-e 11111]i [ listed u-n ncc, contaijE,a laid.1 if yes. Quote rg �nple Pl�esej vallnu [',b1115t be Ca,Ir�td for oily saEts) illcclr�titlpreserved of t�riil: IleaEfspaCe,} �aEt1>l]lo(5j rr� fe feceiv�d iur�r2cfl}' preservKd and were adj:wwCeOtL'�di'nky La sample receiving A& ��rnL rjf`cif cle Me' I SOLI, HNCa3, HCI, LNaO I usi ig SR fr NA + Tune of prCACrvation NA- TnWfe 11EE�n anL prestrv.1live is LJCCdecl, jyIeEl5e Ltidir in Alta ComEitelll5 Samples) �'i� _vrrrc lreeivtd WiLb tniljbles >G maSnulples(s;wL7c Deceived wide TItC 0,$ otgrY_ if 1 fs edjsw7ag Wit sodiuml thiosulfam (Na-S2{h) with iJii glue ID; -NA f vwg!-AnaWcaI S4rvlces, LLC ' Prige f of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29028 Date Completed:01/18/2023 NIM�I�Mr� 01/18/2023 11:49 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29028 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29028 Sample Number Sample ID Matrix Date Sampled Date Received 001 Advanced Pirre Foods Solid 12/27/2022 1300 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29028 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Advanced Pirre Foods Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 Advanced Pirre Foods Solid 3+4-Methylphenol 8270E 0.11 mg/L 6 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/13/2023 0121 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/16/2023 1613 SJL 01/13/2023 1130 1 (Reactive Sul) 7.3.4 1 01/14/2023 0931 CVR 01/13/2023 1130 1 (Soil pH meas) 9045D 1 12/30/2022 1533 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water C) 17.1 ° C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231922 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L Chlorobenzene 108-90-7 8260D ND 0.050 mg/L Chloroform 67-66-3 8260D ND 0.050 mg/L 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L Trichloroethene 79-01-6 8260D ND 0.050 mg/L Vinyl chloride 75-01-4 8260D ND 0.010 mg/L Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 94 70-130 1,2-Dichloroethane-d4 91 70-130 Toluene-d8 95 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1457 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E N D L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1457 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.11 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E N D L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 36 24-127 Nitrobenzene-d5 85 38-127 Phenol-d5 63 28-128 Terphenyl-d14 103 10-148 2,4,6-Tribromophenol 117 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 01/05/2023 1559 SAF 01 /03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 60 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231805 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 )ate Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231805 DALI 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 40 20-131 Tetrachloro-m-xylene 86 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 1311/7470A 3 1311/3010A Analytical Method 6010D 7470A 6010D Dilution Analysis Date Analyst 1 01/05/2023 2057 JMH 1 01/05/2023 1645 MRW2 1 01/11/2023 2059 JMH Prep Date Batch Leachate Date 01/05/2023 0910 64107 12/29/2022 1649 01/05/2023 1150 64188 12/29/2022 1649 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC --------------- Cj E ON Q Q L L 1E .2 p } L L .y �j t ac 3 {i f []7 + I 1 r 5 � u Ed d _ NJau�cluory a a o U i 2i<I 3E�15 I 4 e z z con Hd ar ru rf' LI m QH L +� M ONH LLJ o n Jo o M CL 4+3SZH --"--I ii 0 (f� G � c m L `nl � ❑ n� u g waenw = { IT 4 O N m 9! 0 ILI U U... �f — C ❑ p � k � r I � � u I � a a � z n � I 7} .V ti .a c k [} s Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Lit# Title; ENV-FRKI-V'ICCtL-028gv02-.°,ampltin ecaiptChecklistySl Cj fffsctivg Date' 9/212022 Soraple I eMpt Checklist (SRC) CROIL: TF-fcRAP,ENE `.'�J• C`Mleir .C.ted ,'date= KDR%'- J I!I-M 2 Lori,- x1�r;lst P-Jmns nfreeeio t: Puce rmt UPS Tai1\1tlti�l: i Yes , o I- %'Vexe cwtody seals pment on the cooler? ;1 es i ,/ 1\A 7._ I custody a Is vwcrc presLntr, were the ultBL't :lild lltatf0k-ell? :ijp M_ NA _ a lAoriar Strip M: 1A rested l ; NA O.d lu, npesatFue upvai faca_)U Deni s (Con cted) trmpe ativo tlpm mceipt. %Solid Sfmp- tp ID: - - [14' lRC ILi- s l-R {fan Carrertion Faoat; 0 ltod of G;x,lau#; V4'ct Icc Ice PBecks ©D TcL: i Nc iic ZYC$ E]NG DNA I Wcw. F CCotenreteiw6 at or below 6,0'C? If nIO, IW XOjCU; [-MaLIhgi7' 11d7FICX! Rvt wu Notl&d by. phone f Linn H 1 facr-ta-face (circle oue), Ycs IN ,l HA 4. fs the conuucrcW coiuiel s packdlig stip alLrLt:liaxl ILI Qhjs fuyiu7 , cs ND 5, Wto pr per custod}'procedures (rclil lisitec>s"reeeLw-,) followcCP fie k3T. 6. wCre sa ie IDS HSLMI cut die COC and all sample cwraEIrrs? No 7, Wars collection dsete & tiitrle listed en Il<c CW taxi all sairple co2Gniu ' No 8, Dial all ummin�er Iabei inkffmdon (in, date, tune) ogee with the Coe? o9. Wer-u ttists m hr- l>�fomx '.d liswd on du COC? f10- Didall sainptes arrive in Thtpmper ccu}tatners fat' each tC;t €Lllak'T in aor d cr ldWon (tunbr&m lids on, etc.) f IL Was adtxtrtwe xarr ie volmu-. TvajLLf*'x -- 12. Were Pill imnaplcs recdWd jVabl n K t11e holdiag time Or48 I Glu:s. wllichives cones f.nl? y�!-i No 13. l#ereall sRMplc� corttaLPAS accottuted for? (ND �atiiRsin�+exce4s) — 14. VL ='VDA. 8015C and RSK-t75 samples free of Lttlbbles �„pea-size" (Va"ut• 61llin i u "es �ltia❑1rA{liamcrcrjTlt;InioftheVOAvials? Yes Nnl -A 1 . Wie AI}ltclfinc Its rumen: samples iviceived at R pE of < 2? Yes I o d A 16. Wes'e all nick �m lc5 ztCexvecl at s pH > 12 and Adtl sailIpIt I�rciiu�! at a H 9' [:]Ye� ❑No NA 1 ' Were all ajpp La F� rcvauide4)henDI?62�, ll608.3 l< .�lni?r'i l73IrT es Ot E�YIMI L+� [ OI ❑HAjl$. "a' Jlc gerote U=ber listed s n the c'+u[aulrf ljw" if yes. quote Saingic Pee Egwition (FAITST be completed fini• nuv �iwg3 -- s) uicorl ctly }1resemc€l ar •t2t11 4evdvllac ,l awple(s) WA Wme recei%'etl inconectIy preserlred and wore adjusted Rccordil] ;w sat5ipLe imce Pig witk 1,T' mL c-f circle mie= MS , HMO,,- F.ct Nai]tI using SR V NA � iri�uc ofpresenatiaa iflrtnrt Ilan one VmLnvnUVz is weded, pleagc uctc in the cotr�nielus brlow. NA wnr,nceiued with Ixsbbliz > 6 fiun i i dsalmelef. ks) rYn muc receiv.-d wilh 7 C x 0.5 ROL (If #14 is tea) and A 84xLn1JiMg1}' ill SMVIC 1CC6VWg With S00bLLM 1Jjj1)SW isle -SfiS,()�) uitb U12pe ID: ETA Colimicnt3; Analy&iol �;Uvlcss, [.1_C of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29027 Date Completed:01/17/2023 NIM�I�Mr� 01/18/2023 11:47 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29027 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. PCBs by GC The laboratory control sample (LCS) passes, but laboratory control sample duplicate (LCSD) for analytical batch 64424 recovered outside acceptance criteria. For the following sample(s) there was an insufficient amount to perform a re -extraction or re -analysis: XL29027-001. The data has been reported. Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for prep batch 64296. An LCS/LCSD was run in lieu of an MS/MSD. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29027 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON HARMONY Solid 12/27/2022 1130 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29027 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON HARMONY Solid % Volatile Solids SM 2540G- 97 % 5 001 TYSON HARMONY Solid Ammonia - N (gas 350.1 18000 mg/kg 5 001 TYSON HARMONY Solid Nitrate -Nitrite - N (soluble) 353.2 150 mg/kg 5 001 TYSON HARMONY Solid Phosphorus 365.1 9400 mg/kg 5 001 TYSON HARMONY Solid TKN 351.2 65000 mg/kg 5 001 TYSON HARMONY Solid Aluminum 6010D 3500 mg/kg 6 001 TYSON HARMONY Solid Copper 6010D 58 mg/kg 6 001 TYSON HARMONY Solid Zinc 6010D 64 mg/kg 6 (8 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29027-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 3.69 01/03/2023 1657 )ate Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 01/02/2023 1219 CBP 63963 1 350.1 (Ammonia - N) 350.1 50 01/14/2023 1155 CMM 64686 1 (Nitrate-Nitr) 353.2 1 01/13/2023 1112 CMM 64785 2 (Phosphorus) 365.1 10 01/11/2023 1213 DMA 01/04/2023 1242 64080 1 (Soil pH meas) 9045D 1 12/30/2022 1526 BMG2 63751 1 351.4 (TKN) 351.2 2 01/16/2023 1838 DMA 01/16/2023 0808 64877 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 97 % 1 Ammonia - N (gas diffusion) 350.1 18000 14000 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 150 5.4 mg/kg 1 Phosphorus 7723-14-0 365.1 9400 1400 mg/kg 2 Soil pH measured in water @ 15.9 ° C 9045D 5.1 su 1 TKN 351.2 65000 2700 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 3550C 366013/3665A 8082A 1 01/09/2023 1245 DAL1 01/06/2023 1203 64296 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND L 450 ug/kg 3 Aroclor 1221 11104-28-2 8082A ND 450 ug/kg 3 Aroclor 1232 11141-16-5 8082A ND 450 ug/kg 3 Aroclor 1242 53469-21-9 8082A ND 450 ug/kg 3 Aroclor 1248 12672-29-6 8082A ND 450 ug/kg 3 Aroclor 1254 11097-69-1 8082A ND 450 ug/kg 3 Aroclor 1260 11096-82-5 8082A ND L 450 ug/kg 3 Run 3 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 54 41-132 Tetrachloro-m-xylene 50 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/30/2022 0930 JAB2 12/30/2022 0758 63874 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.1 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29027-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 3.69 01/03/2023 1657 Date Received:12/29/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/03/2023 2301 JMH 12/30/2022 0734 63870 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD 3500 510 mg/kg 1 Arsenic 7440-38-2 601 OD ND 19 mg/kg 1 Cadmium 7440-43-9 601 OD ND 6.3 mg/kg 1 Calcium 7440-70-2 601 OD ND 6300 mg/kg 1 Copper 7440-50-8 601 OD 58 13 mg/kg 1 Lead 7439-92-1 601 OD ND 13 mg/kg 1 Magnesium 7439-95-4 601 OD N D 6300 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 51 mg/kg 1 Nickel 7440-02-0 601 OD ND 51 mg/kg 1 Potassium 7440-09-7 601 OD N D 6300 mg/kg 1 Selenium 7782-49-2 601 OD ND 25 mg/kg 1 Sodium 7440-23-5 601 OD N D 6300 mg/kg 1 Zinc 7440-66-6 601 OD 64 63 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC Lr a TI J - a P. J_ _ `!D)d-- H,< I� 4D W Y� Hof IDH ;ON H a' 'POSZH U- n I 'eeidun K { ?C }C X X X } £ I I.. F -- � - snuun v Iy' M RIGS . i g enaen[v 4u r1 u, U Li d n G b £ e Y - y b rd /� O F} L: J! Q 6M] 4'I 9 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 2 7 tL g 9 PACE ANALYTICAL SERVICES, LLC X4 Thle: ;ENV-PRM-:VCOL-07RG v02_5ama1e5 Keri�lp"tCheckW 1�5113CJ iff a ctive Dafte, cy f{;.C122 Sample Receipt C hecklist (SRQ ['lilt rERR,A-AENLWA7 COUI r TnS [ed b Yi atc: MCM16 o r1Xr11 : PRE ?I 1;'licnt LJ UPS LJ Tedkin C3[lier: Yes Nu 1, %Y= CilSf9 sutlti IxicaezlE on the Cookf? Yes Nu , NA 12. If CU3tcwjv seals jvcre DTeselit, t4�at they IIItAcr and wibroLil? Strip ED: ,h'" _ chlorme StuYp ID: N" _ Tested -C— _ Original reniperatuf� upon ie e#/ Derived (C'o�[' ectry) =FperfftL � upon Y=ipt °ASWill Snaptt� ID; 1.4 f l-d aC NA � NA oC _NA !NA oC NA rrNA UC .letkiod ❑ i'rai at[�re $1air1 g in75t )io:tles A Ciun 11]: IR Gun Con-wi on T HL:1LH: ` X,eLod of eoolanl~ ❑ L-Flit k-e ElioepRcJ3 ]Cv Ni�oc 3. 04'CrealtcoasCe5 celreclatorbcIow6.0C~7Ifa�o,�3aiPrt ect fai�a ruu[ili+17 yes E3I40 I� ,# V.as NokLr--d b nir- i emlil"rh cc-IO-facc (CI ric ulle). cs 7+lflJLILA 4. is am comaerclal comiir'sp dbng slip nttnchcd lu 1165 Arm? ,f Yes I ING Wnrl Arvper' CiSW Cedures (,t ricitk 1wdrrcCetved) 3r}IIOV cdC YesHNO No 'Were sa;+�1- le Ms fisted on dic COC mid all sam Cot1t�.EY1 ? 7- Was coLlectio l daft & Liiw Uveul m) t1kc C.`lJC and all sawple cantainen? T! YCS es NO 6- Did &ll cowniutr label liatcunlaiion (W-. datQ Lime) Wee'Adl the COC:? J Ycs Nol 9, VWece uses to be verRmned list-ed on t1w COC? ❑Vtx M Dirt al't Samples .Rnjve hi the Ilrolior eantai leis tar each tea' 3ilWor in pod 0rn:didu°1 (unbrakm lids on. etc.r. !Ayes -iN o 11. Was adcgtr lie sample VAJ111r, arL•a.ilable? , 'cs Igo 12, wete till sam Ics recf?,red witilni �z lIx IwI[iulg t= al 48 hDL1S5, t+ ikhemer emne.; firs[? QYes ❑No 13, NVue fill %ampin3 eautai=& ac-wined lion# micsj[�,`ctee��l 14. Wnt VOA, 8015CFnrlcli�gK-179 suutples itiee ofWbbies>-pea,�ize"('Werr5111 11 Eyes 71 ° OvarLarrLrlcml, io anof the V0A viW ENa- Al nc[ 1 S. Were 0 DROhalsfmltrieat saiupks rcuived at fi H of,-- 2? if No ,f Iti A 1 �. �L�C1.�C all a �[�t SAdld lea TccLlvecl sl :{ H .-� 12 dncl �tiltidc sag lea i�c-ctvcrl fit a �H � 9? - Were all applicable l�ki 1KN`���lide�'phe�ro ��? 5.1lb08" + (c �,�:tl�jr, sHnrp es flee of ❑Yes ❑N4 Em resscwq.l tlLloriue? ❑-Y--es ZNo ❑NA I s. was t11c gwtc iuu7ler Heed olt the conmiun Iabti? If yes, {%iota V Sav�rle Pt'ese>s'vatlau [ltitlst ire completed Fol"ttu� ��31e{s) Itatrsrrccrl� IxicsCCL'ed or with iteads)sace-) a gle(s) WA wcir rcecived mcurecdy pi-nnved and were Auslul act oidiasl; ija saanlric r=cc iving with n3I, ofcuic [� uar: I�SCA, - ]? I, MCI, NaOH MV W.4 ';�' _, (line -bfPreseLVatiCM . Ifinoae titan One pr ayatim is 11,-eded, plcasc now in die councnts bduw. Sa u3plc(s) NA wem rec-lived vide bubbles >6 imil m diRMI!c er. aiuples(s 'N21, receivcd Willi TR.0 t,5 ntg?I {If #F17 is �r j end x'eze ad�tlsted accord;�,gy 1+l suplc icceivirg with 10; IXLll11CL1 [5 ; titrmix 10, 55360 Pace AnalydnA Services, LLE Pag of I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29026 Date Completed:01/18/2023 NIM�I�Mr� 01/18/2023 11:46 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29026 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29026 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON HARMONY Solid 12/27/2022 1130 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29026 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON HARMONY Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 TYSON HARMONY Solid 3+4-Methylphenol 8270E 0.10 mg/L 6 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/13/2023 0033 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/16/2023 1611 SJL 01/13/2023 1130 1 (Reactive Sul) 7.3.4 1 01/14/2023 0931 CVR 01/13/2023 1130 1 (Soil pH meas) 9045D 1 12/30/2022 1530 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water C) 16.8 ° C 9045D 5.2 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231857 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L Chlorobenzene 108-90-7 8260D ND 0.050 mg/L Chloroform 67-66-3 8260D ND 0.050 mg/L 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L Trichloroethene 79-01-6 8260D ND 0.050 mg/L Vinyl chloride 75-01-4 8260D ND 0.010 mg/L Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 91 70-130 1,2-Dichloroethane-d4 90 70-130 Toluene-d8 94 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1432 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E N D L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1432 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.10 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E N D L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 39 24-127 Nitrobenzene-d5 82 38-127 Phenol-d5 64 28-128 Terphenyl-d14 102 10-148 2,4,6-Tribromophenol 118 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 01 /05/2023 1536 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 57 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231749 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 )ate Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231749 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 33 20-131 Tetrachloro-m-xylene 85 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 1311/7470A 3 1311/3010A Analytical Method 6010D 7470A 6010D Dilution Analysis Date Analyst 1 01/05/2023 2053 JMH 1 01/05/2023 1642 MRW2 1 01/11/2023 2055 JMH Prep Date Batch Leachate Date 01/05/2023 0910 64107 12/29/2022 1649 01/05/2023 1150 64188 12/29/2022 1649 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC L 0 0 k `'} 7 — a III {] G E 1L C 16 c Q CS � Fy Liu r 6 19 Z U pQ ? R c C o � W � F C G Q 45� - I n ��MMMMMMMM ��=00000■0-■MEMEMEMEMEM MEMEMEMEME M iiMiiiiiiiI IMMMUMMEM MMOMMMMMMM MOMMEME 0 c) ; c� I C 0 c) 41_N U 0 La i i I a I e z t9 �a VP LL d $ a E N_ G Ut Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 rR PACE ANALYTICAL SERVICES, LLC 0OL Tide: FNV-FRM- C0L-0286 vG2 5arnp1rj- Rw.;eipt Eharklis# (SRC) ELFactive Date- M12022 Sample Receipt Cheddist (SRC) Chem. T3-R[k,k PIE, E'cVAi Cui:lC'r T119-f.ai!d ?dale- xISKR r I'.12 22 _906 XL Lot #' ' ' OMAOfr>`ceipL Pace d Niclll UpS edFx Clthcr_ tes No I- Wem r it todv seals regem on TL• a cocler? Na NA 2. itcustod 'sr* wm resells wcre they Ltitza land lmhrolp�u? pH Strip ID: CAAoriup� Sty IDL _ Te-grm by, A C dgioal Imup.-ramr$ m" roccipt,' pel7vw Worrcdcd) tealperahwc "poll Lr:ripr %Solid SnV Cup ii):- 1.4 i1A NA r+NA eNA oC MA i1trk oc. lwkdbaI- ❑Tempel a41rC Di2A Qe4 t BcItdes IR GM11D- M Gwi Crnractinlr FacTor Metlwd of coolaw: %vet Ice Toe T'a.Lks ] Fee None ! _ exe all toolcrs ix ivad ar ar bclnv 4.0`C? Ifu , ,asp ,f t au� eFnotified? Ncs cs r ❑ltis PM wag-Fnti$ed by: phom f ei mi I ! hce-to-face {=kr we}, o ! NA 4. Is 11re eornnieMal conricr's pf &a 81ip attaclled to this form? YcsJNLo S. W,� . prr�acr mtodyproccdurcw (relinquish d'receivedj follatvM? ,I Yrs 6. w samplt ws Lisred M1 rllti COS[: alld all sar ple caotaiurrsl kes N 7- 7. Was ralkdon dale & rigle ltsted U11 die OC*C:md all sample co ah ? Yes Na & Ll d Lill coutlliw label l nfilrrinb)ul (ID, da..e, vru=} t%! Aith the COC? V Yrs Na 9. WfAr [esm to be Mfclruwd listed on the COC.? MYes O NO 10. Did all sa lcs arrive in t& prolmr corltaiaers Ru cacti test S11d1or ia'Toon c(mditioa.l (tinbr-Ami, I S 013. ere_)? _ Yes ❑ 111. W' q aL%juate saq)lc Volta= availalile7 Yes Na 12, -WILM all IAUlplcs recrived wlthi3l !4 the holdhig tilllc of 48 holes, 1143iche ev corers fiSSF'? lay E]No 15, Wete 9115Mliale_s contafWas accomltni ko Dro 3�lissib lexcess []Yes [ N 01 4 14_ Wele. VOA- 8015C sal RSK-i75 &11 l rs ftce oftubblrs >-pea-size" '/"ol 6ir1 i_1 falnmrer) is My of 11w VOA ViAs? 15. Wirt 16. W,7r. )leg receivcd ai a at n PH > 12 amd QYdS L2N0 ZNA I 1 +, -'vat- ail apprlcaair lve11 kkUNYCyaj1idrqahMD 1�csidual chloriaeF LJY,m Z NolC_ I$ W-1a the gtaolc rnunber listed on the �on[ajmx of < 2? W san ,1I`<A If ya, ( 101-0 V at a 11H > 9? Impre 1'I�s[���rtion (1w�lat tiecnmPtetad far;.uy Stu:rplP�(s} InC�1T�C.tI}' �I>'SL1V9[� �r LY3.1LL 11CAC15�8C2.� 'a u r�eeivcd iucofrec EIy prr�;MT4 and wee adj ststed sari k rcuiving with >uI ofcirclr. obe' H S #, t 03, H�.1, NaOH u%in� SIZ 0 �; a IILC ofPoservatiou ' AL . lfIMM' 117Liat one press-va0w is need, pleasC nnte in IIIe 00Yo11 Mrs kl01v. alllplc�,s'� NA ><ycrc received uith bubbics >6 unu ha diwnve H-r. . } r��ere rec ilvrd uidl TRO > 0.5 a -a-at (If#19 is np) and were 8UDFdh181Y in sampie r tiyi]IZ 16TI I S06Utl1 1111Mhte CNa.ISZ05} with Unique W. NA Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29021 Date Completed:01/17/2023 NIM�I�Mr� 01/18/2023 11:35 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29021 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. PCBs by GC The laboratory control sample (LCS) passes, but laboratory control sample duplicate (LCSD) for analytical batch 64424 recovered outside acceptance criteria. For the following sample(s) there was an insufficient amount to perform a re -extraction or re -analysis: XL29021-001. The data has been reported. Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for prep batch 64296. An LCS/LCSD was run in lieu of an MS/MSD. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29021 Sample Number Sample ID Matrix Date Sampled Date Received 001 MATHIS-1 Solid 12/27/2022 0900 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Sample Sample ID 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 (8 detections) Detection Summary Terra Renewal Services, Inc. Lot Number: XL29021 Matrix Parameter Method Result Q Units Page Solid % Volatile Solids SM 2540G- 98 % 5 Solid Ammonia - N (gas 350.1 10000 mg/kg 5 Solid Nitrate -Nitrite - N (soluble) 353.2 110 mg/kg 5 Solid Phosphorus 365.1 5700 mg/kg 5 Solid TKN 351.2 69000 mg/kg 5 Solid Aluminum 601OD 1800 mg/kg 6 Solid Copper 601OD 41 mg/kg 6 Solid Zinc 601OD 260 mg/kg 6 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29021-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 % Solids: 2.80 01/03/2023 1657 )ate Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 01/02/2023 1219 CBP 63963 1 350.1 (Ammonia - N) 350.1 10 01/14/2023 1149 CMM 64686 1 (Nitrate-Nitr) 353.2 1 01/13/2023 1109 CMM 64785 1 (Phosphorus) 365.1 5 01/09/2023 0831 DMA 01/04/2023 1242 64080 1 (Soil pH meas) 9045D 1 12/30/2022 1516 BMG2 63751 1 351.4 (TKN) 351.2 2 01/16/2023 1838 DMA 01/16/2023 0808 64877 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 10000 3600 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 110 7.1 mg/kg 1 Phosphorus 7723-14-0 365.1 5700 890 mg/kg 1 Soil pH measured in water C) 15.8 ° C 9045D 5.1 su 1 TKN 351.2 69000 3600 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 3550C 366013/3665A 8082A 1 01/09/2023 1205 DAL1 01/06/2023 1203 64296 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND L 610 ug/kg 3 Aroclor 1221 11104-28-2 8082A ND 610 ug/kg 3 Aroclor 1232 11141-16-5 8082A ND 610 ug/kg 3 Aroclor 1242 53469-21-9 8082A ND 610 ug/kg 3 Aroclor 1248 12672-29-6 8082A ND 610 ug/kg 3 Aroclor 1254 11097-69-1 8082A ND 610 ug/kg 3 Aroclor 1260 11096-82-5 8082A ND L 610 ug/kg 3 Run 3 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 74 41-132 Tetrachloro-m-xylene 70 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/30/2022 0922 JAB2 12/30/2022 0758 63874 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 2.9 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29021-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 % Solids: 2.80 01/03/2023 1657 Date Received:12/29/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/03/2023 2249 JMH 12/30/2022 0734 63870 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD 1800 660 mg/kg 1 Arsenic 7440-38-2 601 OD ND 25 mg/kg 1 Cadmium 7440-43-9 601 OD ND 8.3 mg/kg 1 Calcium 7440-70-2 601 OD ND 8300 mg/kg 1 Copper 7440-50-8 601 OD 41 17 mg/kg 1 Lead 7439-92-1 601 OD N D 17 mg/kg 1 Magnesium 7439-95-4 601 OD N D 8300 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 66 mg/kg 1 Nickel 7440-02-0 601 OD ND 66 mg/kg 1 Potassium 7440-09-7 601 OD N D 8300 mg/kg 1 Selenium 7782-49-2 601 OD ND 33 mg/kg 1 Sodium 7440-23-5 601 OD N D 8300 mg/kg 1 Zinc 7440-66-6 601 OD 260 83 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC s� {� ♦-.-_ ys rr{{--�����7 r L• L z i O i o ,, E w L h- {i qq M1 Obi pip 2 A o L a C o u a { .1 ❑ J9U!��,W!7 f3 2' u Z — -M o w w I� IN 9609 g ei r` a 8 Q} IN 6. e HQWN © ni s YC - F cn _ r~ 10H Li l r o E $ -0 - w•' -- - k r I X X'' CL m r a w m sc 15 S} yy EIr 7F 1J EfAS't p� t- 441 w CEJF)=F} {J 0 W �rc I i5 F1 Y al L N U i C a i E TAD it ?3 4 C m +c ra E P `fy y e 0 5 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC DC:# Title- ENV-FR'1L-)ACGL-02#3 1+0 � arnpiey liaoaipt C1i�ck!ist �SRCJ Eff"divA Date' 8j212027 ample ReeeiPt Checklist � Rt : ) CI�'ERitA 1x-iri+lE4.'.isL, [�Irkns a ytceijl�: pee T_Otp. XL29021 ,!1ie71f LIPS kedFx C)rll�'r; Ye; Io 1. wfrr. c-LWAY srrlls seal[ an rlre L:t}o1e1� y4m No , NA 2. If cu erlAlt ea is —.- e 11C, 4iwc tliz�v711tect II LlrYl4XiyW1�11� U21=1N, 3 ran ring! Iernpel'rtteu+c L] r P .— Iesred day lwt ]. 1. l ieceiiat, Delivcd (Corl'ecled) reo]pwlj, . uporl receipt %solid Sila n 1 N A IVA QC n nit -IC t o Lh: � 4 P-C P T]7; — :rfcrl�c�d: r MI)CF%11ture BialErE 'M1)1otties IR {3i1jj IZ}; S 90110d UfCoolafli- f% vvr faCC 1 1 _ IR C-11t3 Con-Ection Factor 0 11C Device I None 3, 'el'c all eoo2cas re 1"d at ar iI 6-0'C'? ifno. was PrDlect hfara criLDCi e ? i1esNotietl - PhUL+• mail face-tlirae (cu'de oile}. Yes N� „/ NA 4, Is t]le cari�nclriaJ c�aau•ier's po.cltiii slip �Ilaeited tD tlias fff�yr? its o , W-CM rOperellsfo Lv _ ,/ Yz•s No 6, Were saur�le 11�.s-lisrrd air the OG +u1id a21 s.�ri�reoeivcd] f+illowes[`+ 3-rs a vvas cullecvaty ds�te � +merle Tiered on file C'OC � sl sv�r7 ca,lt�i�ers"° Yes No 8, !]itI all contMiflei' iabclillfor�rrluiho,a f cs NO 9- 1rJrt I rs [o be f91i11�{3 listerl cutl tl►e COS {�tl1 t! COC? ZYM []Nn f 0' Did 1 IC sxlnples ilrrivc in Ilse plv}rcr MlIlla lers for eacil test 1111it,01:ill goo, can �liricsil ` (111141, lids on- Ycs NO II. Wasade t ,'cs rate s:ilnple vr1111ne available") 12. V, tre a!i sarn]tilcs receivCC, witlLliix 4 The lio�Lii tlLtic 4r 8 ]ti}ttrs, 4uliitl�ex carte; irr r.? �5�cs �,Na 13- Were a!l snt lee cau nP �1321CIt Re iiltCd #bt 7 (#+f4 iniSSii cC- ........... 55) yes NL� E,�]NA 14. All re Vt 3SQl SC' alid T45I{,.1 5 salllpies free of [ b1,l s K W , x dim11CIcr) ill gull I rlie xOA L'ig1,? i]Ca�511R '� (f q1 Qum ill T S NT4 A 25. Wig Ali BetahkiiLL17r{1 e r 58A] CS IeCeived ar tl Hof c Yes Na V A 16, Weir all ------- Yes uide Ra III reccivcd at e � 12 :Aad siil�ide so i !cs irceived at a F1 97 ❑ ';s �No A l'' cl sPplicablc �n"KN— csiclual ; hloriue'x c3 plicno i 5-I! U8.3 C z }l. camp es e a Na DNA 1 a- W1ts dtc [lure llklllbelliGted on the corztaiTiQ is l : if " YEN. C�uor� " Pr s hlnn Must becomp�etcd for auy smap)ic(s).inconuec[i ILrLple(s) KA y}Vescrvcd L l 7,v ;tt sp Ee,a OfpiC7Lj-v tj(,`ta ]nL ofcifck onee: T SOQ O3 I-ICf, N OH usipxest#d i re rLrijlrsr4 t a4cordiLi ly . me ofprese�vaticnl — . ff 11.10rc 11.I71TI 011 eservative ' ;Sly 1S ureded, }1II iL{stc in the Caituatr�lts l�eJ0}V, �il111lIle(5} J%'k �t¢ext 1 r4iS+ d �4ith bali,Ii ]es >6 fain ill dj31i3rtei'. srnplrs(s) dJ1 cordilt Y M7w rarci+rifi wit11 s4[111��n [in acre l ccivtd vrirll Tt O �- n [ �l.9 Ap)xlisd wti- DSll aid {Na# .20�) -'ilil Ujaique in, .TA I : $6360 Fac�Ana fbicdl5�nri, LLC Page T of :1 0 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29023 Date Completed:01/13/2023 NIM�I�Mr� 01/17/2023 4:10 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29023 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29023 Sample Number Sample ID Matrix Date Sampled Date Received 001 MATHIS-1 Solid 12/27/2022 0900 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Sample Sample ID 001 MATHIS-1 (1 detection) Detection Summary Terra Renewal Services, Inc. Lot Number: XL29023 Matrix Parameter Method Result Q Units Page Solid Flashpoint (Pensky- 1010B >140 ° F 5 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/12/2023 2138 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/10/2023 1555 SJL 01/09/2023 1221 1 (Reactive Sul) 7.3.4 1 01/10/2023 1735 CVR 01/09/2023 1221 1 (Soil pH meas) 9045D 1 12/30/2022 1527 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water C) 16.3 ° C 9045D 4.8 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231806 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 2-Butanone (MEK) 78-93-3 8260D ND S 0.10 mg/L Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L Chlorobenzene 108-90-7 8260D ND 0.050 mg/L Chloroform 67-66-3 8260D ND 0.050 mg/L 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L Trichloroethene 79-01-6 8260D ND 0.050 mg/L Vinyl chloride 75-01-4 8260D ND 0.010 mg/L Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 91 70-130 1,2-Dichloroethane-d4 92 70-130 Toluene-d8 96 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1317 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E N D L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1317 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E N D L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 72 24-127 Nitrobenzene-d5 87 38-127 Phenol-d5 74 28-128 Terphenyl-d14 96 10-148 2,4,6-Tribromophenol 111 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 01 /05/2023 1427 SAF 01 /03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 59 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231702 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 )ate Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231702 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 63 20-131 Tetrachloro-m-xylene 93 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 1311/7470A 3 1311/3010A Analytical Method 6010D 7470A 6010D Dilution Analysis Date Analyst 1 01/05/2023 2034 JMH 1 01/05/2023 1631 MRW2 1 01/11/2023 2047 JMH Prep Date Batch Leachate Date 01/05/2023 0910 64107 12/29/2022 1649 01/05/2023 1150 64188 12/29/2022 1649 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC E f —j ' g NiOM n ff x 7 v � AD a _ iLL p C yz L 2 +. (.� L SS L dL is QS 4n fi I _}I lms -I'� o P m {N n 4 {5 � y1y�3 m� E ISH i z O Cl _ 5 C,\ u a - -- r 4 {S qE L °P p Z _I_-i LO °� s a •EpnIS X K X X X X ?C X X K O ra N L a ka moon -uojq 4 15�J d v M' pllo8 X ,m N * A 3Xsrbv 3 N I ;tea G zi s s �G LE; fi o n' a a } r_ o a 4 r - iS a a5 Q E oa � � r m Q} IX �Y ?_ Az C N 1+ c a — r. t ffi .163i $ in +� Tx rJ T_ t3 t 's j� Q � G I .5 i L .� Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC IQC#_! itle= E14V-FRM-WC4:I11-0286 vU2-. Ssrnplas i ceipt CftieckGst (SRC1 Effecti,fn Date; 8J2/2022 Sample Reeciipt Checklist (SRC) Clien-t: � RENTS AL Cooluhisixetrdb�ldare; t, + :z+3P1�2 l r XL29M lwlcans Of rloomeceipt: ?arc o Client UPS LedEx luflier �'Q3 �0 1. Wrrc custody seals re�eut air tltr caoi�f# GCS Ndt 1*Tr1 _ �CiLStOd stlfs W= Pfe�Ct€t, wen thev in-hfit a A taibmkew PH Sttip M-1 XA UOnn.e S Irip IT-)-. NA 1 motet} bv- t+ i fhiPiasl aeritpei'Arm upaat raceiix .' Derivm1(Caairocted) t�tmpmtmm lipm receipt 9 SOM Snap-C-Lil; u}. NA 1.4 f 1 A or NA / NA oC NA f NA c� tti A f yA Y — MetiQd: DrempemMe Bluth A t Battles IR Ckw 1r}: $_ IR GLIU Caucction Fic aE- ° °C' IVL-&d ufconlant: , leer. iec Ioe Packs 2 D!X Icy L Noiie — �I � � NQ DNA 3, �V' src 000len tcc ived a[ ur be ma! 6.oT? If1f0, ti 'as YroJeC# I4la]laQcrIl OF LJ PM was MtMed lry: ] ]io e F miaj I face-to-faac (Click nu1c,'. LF-_ejLL11L1LLV N A 14. Is tale cornmerclai councr's packing slily nftH[ Ltd to this flirt Iq lyus ❑m) Yes No +l1ieLJNo- Q cs ❑ No []yes ❑-o 5_ Were proper cn5*ACC 'pro�CdU[eS {i'e sisited'xe�tived) f�liutivuf? 0- on the COC mid all snamic containers? 7. Was coilectiou dmr4k time lisp an the C.Oc ; ud ail san1Irle � u„iriz€tcrs? 8, Did all coritiiiiwr label jalf+]1731l1_ipg) IJD, dwo, untie) agrcz uitii the COC-� 9_ Were Lrs rs to be Per ;ued lislLd on the COC? 10, Did all sa,)rplcs -Five ifl khc prapef {bllt'duterS f1 f each tit And/oruu -,avd C1711t11€t-Mi (urtbiokei� lids o4 etc.p 11, Vlas adc uaile sai pk voltwi�: available? - 12- Alec e all sarn les received will 'in /< lie holding 6uci ur48 hms. hichever oomcs hrsV. B _ WVre all saivles colywil s '[ccotnit, d for? (Nu missinOexc ess) ZN€i . ll�ere (}iSC a id l K-1F5 samples ltee a l,ub#)1rs ` )eaize, !V,,0r Cinnl iu A dliar=terj iu amp of We 11-OA vials? rs iT A: 5. Tue all J7J 13i]t[CiI5�jllltSl L[[ sazetples Jw6verl at a 1'10f < 2? / I lA- 16_ v[rere all cW li s fes reccivvcd nr —aptH > 12 and sulfide sa wEeg MCC kved at a [el f > 9'' Elyes El No Lf]NA 17 ffe 1U applicable Nki3 il, �r+t au a iettoU625.1l .3 I(< 0.5m rrsidtlal filLUIllfe'? Yes 0 Nu MSTn tltie roi€t<'Izner iairrJ' If yes quote ig awl�l{t'rescrratipu {',�.�i h�c`or�plcr;,'di�i alto, satr,�lr(5j i[�ci��r:�d.'preseavedorv:lt�ile[i+,f�j]aoe,) .gIjjp1CkS) trn 3#err rcccivnd iucor[ecdypr--qff eel Md Wcre a,llju3-lcd M]PIe rctiei%nub, WILL mL of circle one; H2 XA, HNO3, HC1_ NaO1 [ using 5R * NA irne of pr MM-atioir '` A T Xf snore 14NU me prescrvativr, i5 mccdad_ picric ws a in LUC CO1Tiu56ili5 WOW - NA vmre receivedwi.rlt bLjbblcs >G nnn ill dFe»r[rr. wCM mewed wrtlr'-RC > 0.5 jsior, (1f#j9 J5 no) fn.id lr m us[c�i accard'ngly'11 samPie receiving wirh 5oditrnt t OMMA[e N it 5 { 203] <4�f11 Z,%igU 1t1; NA Cotlui nts, ID_ of I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29025 Date Completed:01/17/2023 NIM�I�Mr� 01/18/2023 11:43 AM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29025 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. PCBs by GC The laboratory control sample (LCS) passes, but laboratory control sample duplicate (LCSD) for analytical batch 64424 recovered outside acceptance criteria. For the following sample(s) there was an insufficient amount to perform a re -extraction or re -analysis: XL29025-001. The data has been reported. Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for prep batch 64296. An LCS/LCSD was run in lieu of an MS/MSD. Inorganic Non -Metals Nitrate -Nitrite sample XL29025-001 assoicated with batch 64785 was analyzed in a bracket that had more then 10 injections between QC which is a devation from the SOP. However, both opening and closing QC were within range showing the instrument was incontrol and results should not be impacted. Data has been reported Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29025 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON WILKESBORO Solid 12/27/2022 1000 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29025 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON WILKESBORO Solid % Volatile Solids SM 2540G- 99 % 5 001 TYSON WILKESBORO Solid Ammonia - N (gas 350.1 5400 mg/kg 5 001 TYSON WILKESBORO Solid Nitrate -Nitrite - N (soluble) 353.2 92 S mg/kg 5 001 TYSON WILKESBORO Solid Phosphorus 365.1 2300 S mg/kg 5 001 TYSON WILKESBORO Solid TKN 351.2 36000 mg/kg 5 001 TYSON WILKESBORO Solid Copper 6010D 28 mg/kg 6 (6 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29025-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 5.31 01/03/2023 1657 )ate Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 2540G-1997 1 01/02/2023 1219 CBP 63963 1 350.1 (Ammonia - N) 350.1 10 01/14/2023 1153 CMM 64686 1 (Nitrate-Nitr) 353.2 1 01/13/2023 1119 CMM 64785 1 (Phosphorus) 365.1 5 01/09/2023 0831 DMA 01/04/2023 1242 64080 1 (Soil pH meas) 9045D 1 12/30/2022 1520 BMG2 63751 1 351.4 (TKN) 351.2 2 01/16/2023 1632 DMA 01/16/2023 0808 64877 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 2540G-1997 99 % 1 Ammonia - N (gas diffusion) 350.1 5400 1900 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 92 S 3.8 mg/kg 1 Phosphorus 7723-14-0 365.1 2300 S 470 mg/kg 1 Soil pH measured in water @ 15.5 ° C 9045D 4.4 su 1 TKN 351.2 36000 1900 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 3550C 366013/3665A 8082A 1 01/09/2023 1231 DAL1 01/06/2023 1203 64296 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND L 320 ug/kg 3 Aroclor 1221 11104-28-2 8082A ND 320 ug/kg 3 Aroclor 1232 11141-16-5 8082A ND 320 ug/kg 3 Aroclor 1242 53469-21-9 8082A ND 320 ug/kg 3 Aroclor 1248 12672-29-6 8082A ND 320 ug/kg 3 Aroclor 1254 11097-69-1 8082A ND 320 ug/kg 3 Aroclor 1260 11096-82-5 8082A ND L 320 ug/kg 3 Run 3 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 64 41-132 Tetrachloro-m-xylene 59 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 12/30/2022 0928 JAB2 12/30/2022 0758 63874 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B N D 1.5 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:XL29025-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 5.31 01/03/2023 1657 Date Received:12/29/2022 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/03/2023 2257 JMH 12/30/2022 0734 63870 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 601 OD ND 310 mg/kg 1 Arsenic 7440-38-2 601 OD N D 12 mg/kg 1 Cadmium 7440-43-9 601 OD ND 3.9 mg/kg 1 Calcium 7440-70-2 601 OD ND 3900 mg/kg 1 Copper 7440-50-8 601 OD 28 7.8 mg/kg 1 Lead 7439-92-1 601 OD N D 7.8 mg/kg 1 Magnesium 7439-95-4 601 OD N D 3900 mg/kg 1 Molybdenum 7439-98-7 601 OD N D 31 mg/kg 1 Nickel 7440-02-0 601 OD ND 31 mg/kg 1 Potassium 7440-09-7 601 OD N D 3900 mg/kg 1 Selenium 7782-49-2 601 OD ND 16 mg/kg 1 Sodium 7440-23-5 601 OD N D 3900 mg/kg 1 Zinc 7440-66-6 601 OD N D 39 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q - Surrogate failure L - LCS/LCSD failure S - MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC a f u ` cm IIII'' L' "l CM I I f F n y. v cp Z , CA U IXI :5 Ill o ❑ 0. 4° Y Y 1w I M 9 ' Lei Ca T + x{ x l 3{3<Ci LL F JB�It`�ll� ❑ J 2 ii `t J {} c 175 tLL o (.6 1 1© ni U, v J Y 67 INN f C o S s i 9O1JM �p LU E � a >% �a LL ' 3 al 'rxlduflX X X X X w X X X w /L� 14 o X X X X — i5 Moe I {� tj }L rFI I'ftl o g { 5 2 7 �e �pqC U C) Cs 0 L) u L) -U U t I % :rapE-Z m m aj Q.cj ig V m t 2 a1 I IM I Si 43 ID 0 L [} 4 Cx e u a $ va C: E E W OI dl F` } yak I 'C r z It Cq! C O r�i MA/ Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC DO_Titl$- Eli V-FRM-WCOL-0226 v02-5i�mples ReceiptCLh�kIM15RTr) Ef etiVo Date: 812f2022 Cliaiu. YERRA .NI5%VU t'aote�iuspccrcdby,'dtlte. xnRu' des ,l 1T4n 11. Wrrr L-Lmtody Seti eseml on rim ccols r? Yes Igo NA 2-1f custody seals 'X(cre present. Xyirrc they ilil act amd 13i&r43kvlj? 3H sui M. ti WA ° 13 C;1�IcTirla 5riap ID' WA :Mftl tcmper0tMe upon rcc j Dchved (Corte ci) lenrprl-R-ztu.�'.11p071 r,-ccip*. 1_ r� 1.4 DU Nk 1 NA ar, NA j NA o ltiA INN aC )C ptt; X124U35 S01Jd ,'5aip~C't1V ID= 23-20�? hod: ❑Temfefalurc BJankLy�]A aall$T BotdeGm IR m ID: $ rR CT110 C'omcdou Rag: hod of ;-oPI A'. 0 wet ice Icr Nck-s Ice Nut�c Y'cs [:]No ❑Nth'wem all Qwla'%Ceived M 01-0�-lan dsffc" ifnfL tis Prtjecl[Mangg f i1QfiEcd'? Phi was Notified by 1 crtiail r face -reface (cit-rle ow) - yes No 4. is the couunercial crnu�.er'spacijug slip attadmd to -I, is fan? n Yes Nil N.A iXerc proper custud 'a odures (relingRishe&mc-wed) fbllo'xed', Y� cF 6- Were, s-�ie lllr, listed on tlic COC a116 ali Mfloe eollt illers? Riled ON ZYcs` ❑ [IN0f zp.N Yes] 1�] 7. Was calledw daft 4 time lisled on the COC sud all swlplc taitrlia�cy�7 — E, Did all conr duex label nlfC,nmt" AID. date, Time) agree TlIrlrTke Coc.? 9- W= LCsL`9 10 be 5-:ftU Cd listed oil ffic CX)(7? 10, Did all saji*es iruive in tlic proper emu.-iners far tMb test a xVor i u gmd cwRT= [JH]broken, iids ou. etc.)? 11- Was n&quafrr .uk1 k volrulW avai'Jubk7 12. wem all s2mples received mr11 l LA [ll-, 11cilding tithe or d$ hours- whichever c0=5 f3rst? 13- Wcre all saapjcs c�mtnhters accalGnT4 foz? (No sui!ssingewes } 14. 'Were VOA, 801!50 aild 1 .K-?75 samples free of-bubblts `pea~si e" (%"ear CilMI � diail=* in anvoftic VGA vials? 1$. Were all DRtNumalsfuutrielir Sfi - eS received Ld a PH of < 27 ara1]IT>12xmd F— jyesl 41 K01 ❑NA I18. MIS the qu❑lc unru6er lasted ou :h, coiltaioer label? if v 1, Ro4e # ataRH>T- �lfi I'tle�erv�tion {i�irlst lac �cxl:rplelcdforlxu�saropiefa7 it3[[nTefitlyInx�sm�cd or t��#lti Fie�ds}�IE�,� anpk(sl NIL wclxleceivc�n7c�raellylrreservedlztxiu,��:ui�l�cted. sluvple Tccei%* with NA '. 1°Cll lE vile: MSl4M, HIwT03- 14C], M011 mbig SR q _ A _ ine of }laQ$ 4aL NA _ Y MOM d= c= preservative LQ I14 cda pkisc ]lf.2re iu dw uorlllatins bolow NA vl'erC FMLlved wiTh biL[ zs :-6 Mull iu dienTetef, 5autplCS(e) xx were received TRC > -D 5 MWL (If ivi.9 is nz?) and were �1135tcd BCuvrkn;t1Yw sffiTE* itccivM9 With snrbuu rhioa t ntc (Na2S204l ivitll Unique M: }yA U11lLIlC11rS; — — — Pmg$ � bf l Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 0p 0 PaceAnalyfical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29024 Date Completed:01/13/2023 01/17/2023 4:11 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page Iof10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29024 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON WILKESBORO Solid 12/27/2022 1000 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3of10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29024 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON WILKESBORO Solid Flashpoint (Pensky- 1010B >140 ° F 5 (1 detection) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/12/2023 2329 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/06/2023 1414 SJL 01/03/2023 1236 1 (Reactive Sul) 7.3.4 1 01/10/2023 1735 CVR 01/09/2023 1221 1 (Soil pH meas) 9045D 1 12/30/2022 1528 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 ° F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water C) 16.1 ° C 9045D 3.8 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231831 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L Chlorobenzene 108-90-7 8260D ND 0.050 mg/L Chloroform 67-66-3 8260D ND 0.050 mg/L 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L Trichloroethene 79-01-6 8260D ND 0.050 mg/L Vinyl chloride 75-01-4 8260D ND 0.010 mg/L Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 93 70-130 1,2-Dichloroethane-d4 90 70-130 Toluene-d8 96 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1342 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E N D L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1342 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E N D L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 94 37-129 2-Fluorophenol 42 24-127 Nitrobenzene-d5 91 38-127 Phenol-d5 58 28-128 Terphenyl-d14 104 10-148 2,4,6-Tribromophenol 115 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311 /8151 A 8151A 1 01 /05/2023 1513 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 59 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231734 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 )ate Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231734 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B N D 0.0016 mg/L 1 Toxaphene 8001-35-2 8081 B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 58 20-131 Tetrachloro-m-xylene 94 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 1311/7470A 3 1311/3010A Analytical Method 6010D 7470A 6010D Dilution Analysis Date Analyst 1 01/05/2023 2050 JMH 1 01/05/2023 1639 MRW2 1 01/11/2023 2051 JMH Prep Date Batch Leachate Date 01/05/2023 0910 64107 12/29/2022 1649 01/05/2023 1150 64188 12/29/2022 1649 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range Q - Surrogate failure ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC CM Er iD m € L r L 'L C Ij �� } q e 4 � ti SE E rz + ' CL o X X X }{ x ry' Q. jau Lt o 2 o U o ' HOIRNUP O g M j 0 L IDH a 1-3 U EGNH * a ? > >CPROE, EX a�Ila<i+lt enoa'ryw . r�. r7n C} {} 1 ' MILU U aWU) d M G ti c I-. j rd . 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NA Co:tmlcnrs: sltrax ID; 5636p Paoa° Analytica 5ervic@s, LLC Pay 1 €1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 Laboratory Analyses: - Seven Set Fecal Coliform Data Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 03/22/2022 Reported: 03/23/2022 For: ADVANCE CLAREMONT Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220322-25-01 Fecal Coliforms AC1 <3795 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-01 Percent Solids AC1 5.27 % SM2540B-2011 03/22/2022 MD 220322-25-02 Fecal Coliforms AC2 <3781 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-02 Percent Solids AC2 5.29 % SM2540B-2011 03/22/2022 MD 220322-25-03 Fecal Coliforms AC3 <3766 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-03 Percent Solids AC3 5.31 % SM2540B-2011 03/22/2022 MD 220322-25-04 Fecal Coliforms AC4 <3774 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-04 Percent Solids AC4 5.30 % SM2540B-2011 03/22/2022 MD 220322-25-05 Fecal Coliforms AC5 <3738 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-05 Percent Solids AC5 5.35 % SM2540B-2011 03/22/2022 MD 220322-25-06 Fecal Coliforms AC6 <3781 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-06 Percent Solids AC6 5.29 % SM2540B-2011 03/22/2022 MD 220322-25-07 Fecal Coliforms AC7 <3683 MPN/g SM92210E-2006 03/22/2022 MD 220322-25-07 Percent Solids AC7 5.43 % SM2540B-2011 03/22/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220322-25-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220322-25-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 X D a D n D a D a D a A a D a W O v p 0 D n 0 3 G n m CD CD (D 3 CD (D a m (D 0) �o . 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C_ O V coo 3 (D CD CD (D w cc Grab •� 1� V , 3 fn comP X 3 3 3 3 0 0 w w d ID m m m 3 Lr h Ij�� I w m w w w 0 v 0 v 0o 0 0 0 0 s u, m D m z ,i cn m o o - o 0 0 0 w N 3 a 3 o 5 a o 0 0 0 0 5 0 0 a 5 o aA& 3 v N 3 a O p p p 0 0 0 CD Q O � •G �c �G �G �C �C — (D 7 - 0 1 1 -o -0 T -0 'D 'a -o n Z Z Z Z Z Z Z V4 oo Nz Ci C n C n C n C n C n C n C yP0 e PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 03/31/2022 Reported: 04/01 /2022 For: Tyson Harmony (B) Comments: GEOMETRIC MEAN: 35,034 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220331-18-01 Fecal Coliforms 131 42328 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-01 Percent Solids 131 1.89 % SM2540B-2011 03/31/2022 MD 220331-18-02 Fecal Coliforms B2 10989 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-02 Percent Solids B2 1.82 % SM2540B-2011 03/31/2022 MD 220331-18-03 Fecal Coliforms 133 42781 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-03 Percent Solids 133 1.87 % SM2540B-2011 03/31/2022 MD 220331-18-04 Fecal Coliforms 134 11173 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-04 Percent Solids 134 1.79 % SM2540B-2011 03/31/2022 MD 220331-18-05 Fecal Coliforms 135 129214 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-05 Percent Solids B5 1.78 % SM2540B-2011 03/31/2022 MD 220331-18-06 Fecal Coliforms B6 32258 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-06 Percent Solids B6 1.86 % SM2540B-2011 03/31/2022 MD 220331-18-07 Fecal Coliforms B7 69893 MPN/g SM92210E-2006 03/31/2022 MD 220331-18-07 Percent Solids B7 1.86 % SM2540B-2011 03/31/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220331-18-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220331-18-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 » 0 2 ƒ ƒ ƒ - /E 3 2 CL Q? d 2 ] 2 2 ] \ \ / - f/ £ 0 . } k g \ 0 (A i - \ % ( _ _ - , _ # = M £ ! n % % . f 3 3 _ 7 D a 2 \ \ 3 ` ) A > » E E E E - r �_ � 2 ee Z ±{ � \( . . ¥ «_ 0 §� r §j 2 2 ) J 2 Q _ a k ` » E $ E fA } ?° : \ z o = --I coe : § 2 § i R § 0 ° # - /^ \ \ CD I } E 3 E - / m or - n § G y \ » \ >>' »a I §Er. PO Bo 2289 Statesville, NC 28687.704 872 4 97 Page 4y4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/16/2022 Reported: 06/17/2022 For: Tyson Harmony Comments: GEOMETRIC MEAN: 138,385 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220616-14-01 Fecal Coliforms TH1 106762 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-01 Percent Solids TH1 2.81 % SM2540B-2011 06/16/2022 MD 220616-14-02 Fecal Coliforms TH2 106762 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-02 Percent Solids TH2 2.81 % SM2540B-2011 06/16/2022 MD 220616-14-03 Fecal Coliforms TH3 82437 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-03 Percent Solids TH3 2.79 % SM2540B-2011 06/16/2022 MD 220616-14-04 Fecal Coliforms TH4 180505 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-04 Percent Solids TH4 2.77 % SM2540B-2011 06/16/2022 MD 220616-14-05 Fecal Coliforms TH5 288889 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-05 Percent Solids TH5 2.77 % SM2540B-2011 06/16/2022 MD 220616-14-06 Fecal Coliforms TH6 109890 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-06 Percent Solids TH6 2.73 % SM2540B-2011 06/16/2022 MD 220616-14-07 Fecal Coliforms TH7 180505 MPN/g SM92210E-2006 06/16/2022 MD 220616-14-07 Percent Solids TH7 2.77 % SM2540B-2011 06/16/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220616-14-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220616-14-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 0 -1 f7 7] K [ m 0 0 0 D n O O fD CD O CD m m 3 m m m 0 > N >>>> N N N w z>> N N 3 �3 'd 0 Q ry m? �m m (D m R c. � o CD Q (D W p_ CQ N Q. 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G.b m �1 N (:anp. w X C< C C << g f 9 3' 3 �c x 3 m m (D m (� I 8 CD m m C ep m m CD 0 m 0 w 0 w c7 A)w 0 A Al 0 p _ O a h O O O O O a i m N 9 o. 0 O O 0 W 0 O O O 0 c o 0 a 0 0 > > > 0 � ' z 0 a a n Q CD � > > - 2 n n, Z Z Z Z Z Z Z `C m c A a -_ O O O O O O 0 1 JooO C C C C C C C C �! � o ?_" m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 09/29/2022 Reported: 09/30/2022 For: TYSON HARMONY Comments: GEOEMTRIC MEAN: 46,833 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220929-20-01 Fecal Coliforms TH-1 75472 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-01 Percent Solids TH-1 10.6 % SM2540B-2011 09/29/2022 MD 220929-20-02 Fecal Coliforms TH-2 81136 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-02 Percent Solids TH-2 9.86 % SM2540B-2011 09/29/2022 MD 220929-20-03 Fecal Coliforms TH-3 22549 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-03 Percent Solids TH-3 10.2 % SM2540B-2011 09/29/2022 MD 220929-20-04 Fecal Coliforms TH-4 106796 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-04 Percent Solids TH-4 10.3 % SM2540B-2011 09/29/2022 MD 220929-20-05 Fecal Coliforms TH-5 29126 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-05 Percent Solids TH-5 10.3 % SM2540B-2011 09/29/2022 MD 220929-20-06 Fecal Coliforms TH-6 28302 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-06 Percent Solids TH-6 10.6 % SM2540B-2011 09/29/2022 MD 220929-20-07 Fecal Coliforms TH-7 40650 MPN/g SM92210E-2006 09/29/2022 MD 220929-20-07 Percent Solids TH-7 12.3 % SM2540B-2011 09/29/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220929-20-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-20-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 S A, 3 N 3 3 v 3 m a o 0 0 0 m m m Im h `O o� �3 Qlp S A N w 3 m I`� 3 3 g r ;a c s > > 3 ID _ v 2 1 �V p {C� Cis 3 7s g Z Z Z Z Z Z 2 O tn w 1 ,off, Q C��c��� Q O Q Q n 0 �� $tip F- a>�,13 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 12/27/2022 Reported: 12/28/2022 For: Tyson -Harmony Comments: GEOMETRIC MEAN: 16,726 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 221227-19-01 Fecal Coliforms TH-1 13514 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-01 Percent Solids TH-1 5.92 % SM2540B-2011 12/27/2022 MD 221227-19-02 Fecal Coliforms TH-2 10101 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-02 Percent Solids TH-2 7.92 % SM2540B-2011 12/27/2022 MD 221227-19-03 Fecal Coliforms TH-3 14177 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-03 Percent Solids TH-3 9.17 % SM2540B-2011 12/27/2022 MD 221227-19-04 Fecal Coliforms TH-4 15550 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-04 Percent Solids TH-4 8.36 % SM2540B-2011 12/27/2022 MD 221227-19-05 Fecal Coliforms TH-5 14461 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-05 Percent Solids TH-5 8.99 % SM2540B-2011 12/27/2022 MD 221227-19-06 Fecal Coliforms TH-6 18625 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-06 Percent Solids TH-6 6.98 % SM2540B-2011 12/27/2022 MD 221227-19-07 Fecal Coliforms TH-7 45181 MPN/g SM92210E-2006 12/27/2022 MD 221227-19-07 Percent Solids TH-7 6.64 % SM2540B-2011 12/27/2022 MD Respectfully submitted, X�- � �'?_ J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 221227-19-01 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-02 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-03 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-04 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-05 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-06 Temp on Arrival: PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 221227-19-07 Temp on Arrival: Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium 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O O N a) E a) a) E a) d E E E E t� Q U d hT N H H m H m H a aci a)aa)i O p 0 CC H H F H PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 02/03/2022 Reported: 02/07/2022 For: MATHIS Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220203-19-01 Fecal Coliforms M1 <587 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-01 Percent Solids M1 3.41 % SM2540B-2011 02/03/2022 MD 220203-19-02 Fecal Coliforms M2 <810 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-02 Percent Solids M2 2.47 % SM2540B-2011 02/03/2022 MD 220203-19-03 Fecal Coliforms M3 <633 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-03 Percent Solids M3 3.16 % SM2540B-2011 02/03/2022 MD 220203-19-04 Fecal Coliforms M4 <995 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-04 Percent Solids M4 2.01 % SM2540B-2011 02/03/2022 MD 220203-19-05 Fecal Coliforms M5 <687 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-05 Percent Solids M5 2.91 % SM2540B-2011 02/03/2022 MD 220203-19-06 Fecal Coliforms M6 <800 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-06 Percent Solids M6 2.50 % SM2540B-2011 02/03/2022 MD 220203-19-07 Fecal Coliforms M7 <913 MPN/g SM92210E-2006 02/03/2022 MD 220203-19-07 Percent Solids M7 2.19 % SM2540B-2011 02/03/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220203-19-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-06 Temp on Arrival: 2.3 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-19-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 —i -1 n: t •i m X M, m K K r. 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CL C c; C CD =r t LO (a w < a O 3 0 1 o 6 m N m Er 0 '<_ f�D O 4 vn Q M CD a c k a D) -A N v m CD 0 0 y 0 0 3 �c�ccc�Grab '�'``' v l Co np 3 3 3 C TV < < < < < < < 3 3 3 °3' D 0 p L3 w SD ro 0 co CP (D m m m'0 m m m 0 kA a00000 0 w Z 0 Z - cn 0 0 o w w a a a a a a a n 3 O Q 3 $ y crCD `� 0 3 5 c > c > c > C > C 3 C C ✓ c 7C' fD N N N y to to to 0 -0 -0 7r f \ it r l� O• aNv 4` C. o N N 00 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/28/2022 Reported: 06/30/2022 For: MATHIS Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220628-20-01 Fecal Coliforms M1 <1504 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-01 Percent Solids M1 13.3 % SM2540B-2011 06/28/2022 MD 220628-20-02 Fecal Coliforms M2 <1550 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-02 Percent Solids M2 12.9 % SM2540B-2011 06/28/2022 MD 220628-20-03 Fecal Coliforms M3 <1538 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-03 Percent Solids M3 13.0 % SM2540B-2011 06/28/2022 MD 220628-20-04 Fecal Coliforms M4 <1527 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-04 Percent Solids M4 13.1 % SM2540B-2011 06/28/2022 MD 220628-20-05 Fecal Coliforms M5 <1550 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-05 Percent Solids M5 12.9 % SM2540B-2011 06/28/2022 MD 220628-20-06 Fecal Coliforms M6 <1563 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-06 Percent Solids M6 12.8 % SM2540B-2011 06/28/2022 MD 220628-20-07 Fecal Coliforms M7 <1550 MPN/g SM92210E-2006 06/28/2022 MD 220628-20-07 Percent Solids M7 12.9 % SM2540B-2011 06/28/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220628-20-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-20-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 m N °' ` O Q (�D (CD CCD m S p�7 3 ? 7' 3 m 3 O Ot @ 3 @ N N mCOD3 (OD @ Q m D' < C N N N N N N N m C7 2 !O a m H CL (a Co Q Ch `si (n 3 S 7 Et 7 _ n < c T T T T T TCA o 0 v -1 a.. 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Z Z Z Z Z z Z by r' N Z• _,._ i/\ N N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 09/26/2022 Reported: 09/28/2022 For: Mathis Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220926-11-01 Fecal Coliforms Mathis-1 2212 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-01 Percent Solids Mathis-1 9.04 % SM2540B-2011 09/26/2022 MD 220926-11-02 Fecal Coliforms Mathis-2 2336 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-02 Percent Solids Mathis-2 8.56 % SM2540B-2011 09/26/2022 MD 220926-11-03 Fecal Coliforms Mathis-3 <1974 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-03 Percent Solids Mathis-3 10.13 % SM2540B-2011 09/26/2022 MD 220926-11-04 Fecal Coliforms Mathis-4 4292 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-04 Percent Solids Mathis-4 9.32 % SM2540B-2011 09/26/2022 MD 220926-11-05 Fecal Coliforms Mathis-5 2328 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-05 Percent Solids Mathis-5 8.59 % SM2540B-2011 09/26/2022 MD 220926-11-06 Fecal Coliforms Mathis-6 4667 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-06 Percent Solids Mathis-6 8.57 % SM2540B-2011 09/26/2022 MD 220926-11-07 Fecal Coliforms Mathis-7 8969 MPN/g SM92210E-2006 09/26/2022 MD 220926-11-07 Percent Solids Mathis-7 8.92 % SM2540B-2011 09/26/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220926-11-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220926-11-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 J 2 7 f 2 E (/ . 2 2 2 3» 2 g Il k E--- $ 0 CO J g CO 2 k |% • s ! ■ Z i f f } @ | § _ ƒ 7 ) ) $ q FL } 3 3 a . 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X. »| & PO Bo 2289 Statesville, NC 28687.704 872 4 97 Page 4y4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 02/03/2022 Reported: 02/07/2022 For: Tyson Wilkesboro Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220203-18-01 Fecal Coliforms T1 <310 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-01 Percent Solids T1 6.45 % SM2540B-2011 02/03/2022 MD 220203-18-02 Fecal Coliforms T2 <308 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-02 Percent Solids T2 6.49 % SM2540B-2011 02/03/2022 MD 220203-18-03 Fecal Coliforms T3 <307 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-03 Percent Solids T3 6.52 % SM2540B-2011 02/03/2022 MD 220203-18-04 Fecal Coliforms T4 <310 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-04 Percent Solids T4 6.46 % SM2540B-2011 02/03/2022 MD 220203-18-05 Fecal Coliforms T5 <306 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-05 Percent Solids T5 6.54 % SM2540B-2011 02/03/2022 MD 220203-18-06 Fecal Coliforms T6 <307 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-06 Percent Solids T6 6.52 % SM2540B-2011 02/03/2022 MD 220203-18-07 Fecal Coliforms T7 <309 MPN/g SM92210E-2006 02/03/2022 MD 220203-18-07 Percent Solids T7 6.47 % SM2540B-2011 02/03/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220203-18-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220203-18-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 -i _� ♦ / 71 _(D Cm . CD CD CD CD CD :3 CD > ? >N>> v m mND 7i CD0. sOQQ CQ CD ID CD CD CD CD ID CD O I„ Q O_ �+ cr Q N O N O N Cr N O N O N O N O O CD 9 3 a a a a 3 a o a co _ ' 3 ' V 0> (TJi A W N 1 cl X CD Q 3 3 O a p > CD O N 7 CD Q Q Q Q O N it1 N A7 Al 0 m fD CD Q co W A c> opc1' " N O G1 O Q V1 .a a 3 1 1 1 1 W 1 W T ='O K v Om CD A 1 1 � 1 • 0 p O V a a � CD o 1 d O 00 �3 (D CD CD CD N Irk Irk Irk iiCiGmb y Comp. 3 n 3 X iiCCiiC 3 3 3 3 Am m m m m m m m m m m m I� m w m' w Tom' 0 0 0 0 0 0 0 � 3 N u o o� o� o o� o 3 o, a iy d O O O N -7 3 a CO) -O 0 O _0 j D 7 7 7 7 _7 7 W O Q O n 3 D a'`2 12 `z `G 17 `C `z CD -v T T v -v -0 a a_ti z O z O z O z O z O z O z O �d ►A 5 �� :n 0 -j cn ci C7 -n CD 0 C to C Ca C to C to C taO C CS C (a >< IJ N Oo PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 06/28/2022 Reported: 06/30/2022 For: Tyson Wilkesboro Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220628-19-01 Fecal Coliforms TW-1 <1520 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-01 Percent Solids TW-1 13.16 % SM2540B-2011 06/28/2022 MD 220628-19-02 Fecal Coliforms TW-2 <1563 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-02 Percent Solids TW-2 12.8 % SM2540B-2011 06/28/2022 MD 220628-19-03 Fecal Coliforms TW-3 <1546 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-03 Percent Solids TW-3 12.94 % SM2540B-2011 06/28/2022 MD 220628-19-04 Fecal Coliforms TW-4 <1539 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-04 Percent Solids TW-4 13.0 % SM2540B-2011 06/28/2022 MD 220628-19-05 Fecal Coliforms TW-5 <1482 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-05 Percent Solids TW-5 13.5 % SM2540B-2011 06/28/2022 MD 220628-19-06 Fecal Coliforms TW-6 <1539 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-06 Percent Solids TW-6 13.0 % SM2540B-2011 06/28/2022 MD 220628-19-07 Fecal Coliforms TW-7 <1482 MPN/g SM92210E-2006 06/28/2022 MD 220628-19-07 Percent Solids TW-7 13.5 % SM2540B-2011 06/28/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220628-19-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-06 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 220628-19-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 ::i :� 9 --1 � 2 m m m X CD m GCC 'GCCn K -U O O oa D D f 3 m m m m 3 m m > / > > coO G § o.. 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O O O O C O O C C C C C C C •tl ao aal PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 09/29/2022 Reported: 09/30/2022 For: TYSON WILKESBORO Comments: GEOMETRIC MEAN: 31,264 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220929-19-01 Fecal Coliforms TW-1 33333 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-01 Percent Solids TW-1 15.0 % SM2540B-2011 09/29/2022 MD 220929-19-02 Fecal Coliforms TW-2 33333 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-02 Percent Solids TW-2 15.0 % SM2540B-2011 09/29/2022 MD 220929-19-03 Fecal Coliforms TW-3 31650 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-03 Percent Solids TW-3 15.8 % SM2540B-2011 09/29/2022 MD 220929-19-04 Fecal Coliforms TW-4 30675 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-04 Percent Solids TW-4 16.3 % SM2540B-2011 09/29/2022 MD 220929-19-05 Fecal Coliforms TW-5 32468 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-05 Percent Solids TW-5 15.4 % SM2540B-2011 09/29/2022 MD 220929-19-06 Fecal Coliforms TW-6 45161 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-06 Percent Solids TW-6 15.5 % SM2540B-2011 09/29/2022 MD 220929-19-07 Fecal Coliforms TW-7 20000 MPN/g SM92210E-2006 09/29/2022 MD 220929-19-07 Percent Solids TW-7 15.0 % SM2540B-2011 09/29/2022 MD Respectfully submitted, X�- � �'?- J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 220929-19-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-06 Temp on Arrival: 3.0 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 220929-19-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 1 m D 9 SCD n 'a g w w 8 3 m. m cr $ a a m jr w w 3 g gTT O -n-n A W N v S a g X 3 3 N 3 3 3 3 3 3 D m N G m m d m CD m m m X L C L ��WN__ Ip Iy ••moo �� � ca 3 N 3 3 3 «c «« E 3 3 ®3 : 3 oQ 3 ? n g Q Q 5 2. u ID 3 6 A 6 Et FIr Z = Z Z n r l c c c a�^ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA #NC01918 Client: TRSIDenali Water CTS Proj. 2212-0320 DW Cert # 37799 Project: Tyson Wilkesboro Regulatory Yes Sample Information Samplod D. Epting Date 12/27/22 Received J. Cameron pate. ; 12/27/22 Analyses and Results Lab ID CL x E m Sample iA a o Analyta Result rS = m E L �, :' m Std. Methods v n Reference a 2212-0320 -01 31uclge Or FeC. Coliforrn-S 673000 CFUIg 673000 12/28/22 Pa 9222D - MF -02 <72100 CFUIg 721000 -03 <62200 CFurg 622000 -04 594000 CFUIg 594000 -05 <66200 CFUIg 662000 -06 1320000 CFUIg 662000 -07 <631250 cruig 6310oo Geomean 719000 2212-0320 01 -01 nudge Or TS (%) 6.00 % 0.01 12/28/22 PD 2540 G -TS -02 5.60 % 0.01 -03 6.50 % 0.01 -04 6.80 % 0.01 -05 6.10 % 0.01 -06 6.10 % 0.01 -07 6.40 % a.01 Report Review n / (� J Project Manager Date 219 S. Steele Str. Sanford NC 27330 919-208-4240 chris@camerontesting.com camerontesting.com a V D U ° c m t U a 7+ = z o t co o o , Cfj ass z y V 7 > p fi - - o- a O E z z a` cn E E m m a a jay10 sse�E) zo g r— ro O leln lW Ob E V S` 009 3 �IeCJ 1 c�-1 Z16 B N o (N/A) aol >- w aLL z a — O XI-118 yJ �O m E qea!D ° duaoo �- --�-9 Al- ajeC] N � a �^► a em v.- 3 s.� a. A n LDO ]. Q y d d E _ N R E o ' 6i y N CJ U N a V vl of a Q cn W rn r� U C O Q 5 Annual Pathogen & Vector Attraction Reduction Form for NCAC 2T Rules (FORM PVRF 2T) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: AdvancePierre Foods - Claremont, NC NPDES Number: N/A Monitoring Period: From l/l/2022 To 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)[] Alt. C (Prior Testing)[] AIt.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 01 Heat Drying ❑ Heat Treatment ❑ 1 Thermophilic ❑ Beta Ray 111 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 3683 3760 3795 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From l/l/2022 To NPDES Number: N/A 3/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 10989 35034 129214 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle: Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 4/l/2022 To NPDES Number: N/A 6/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 82437 138385 288889 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 7/l/2022 To NPDES Number: N/A 9/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 22549 46833 106796 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: RVAF (Tyson) - Harmony, NC Monitoring Period: From 10/1/2022 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 10101 16726 45181 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2022 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 587 763 995 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2022 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 1504 1540 1563 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc WQ Permit Number: WQ0038087 WWTP Name: Mathis-1 (Storage Facility) Monitoring Period: From l/l/2022 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 1974 3300 8969 MPN/g 0 1/YR Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From l/l/2022 To NPDES Number: N/A 3/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 306 308 310 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 4/l/2022 To NPDES Number: N/A 6/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 1482 1524 1546 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 7/l/2022 To NPDES Number: N/A 9/30/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Q Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ .... ..... .... .... .... .... ..... .... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 20000 31624 45161 MPN/g 0 1/Qtr Grab 92210E CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Terra Renewal Services, Inc. WQ Permit Number: WQ0038087 WWTP Name: Tyson - Wilkesboro, NC Monitoring Period: From 10/1/2022 To NPDES Number: N/A 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)[] Alt. C (Prior Testing)❑ AIt.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 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 0 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 Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number o Excee- dences Frequency of Analysis Sample Type na ytica Tech - ni ue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 62200 267843 1320000 CFU/ g 0 1/ tr Q Grab 9222D 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) ❑ 1AIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) r❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." David C. Coyle; Enviro. Manager Preparer Name and Title (type or print) 2/28/2023 Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) 6 Soil Test Reports (for fields applied in 2022) Page 1 of 5 Report Number: 22-325-0804 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year.'4M 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Farm: Mathis SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 11/21/2022 Date Of Analysis: 11/22/2022 Date Of Report: 11/22/2022 HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/Appm M3 Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g DM0601 25804 1.0 92 113 VH 57 L 97 H 527 M 13 VL 6.2 0.5 4.1 DM0602 25806 1.2 100 82 H 62 L 96 H 517 M 13 VL 5.9 6.86 0.7 4.3 DM0701 25807 1.0 90 122 VH 76 L 156 H 728 M 14 VL 6.5 0.4 5.6 DM0702 25808 0.9 83 147 VH 84 M 113 H 562 M 13 VL 6.1 0.6 4.6 RJ0203 25809 1.2 97 180 VH 105 M 123 H 636 M 12 VL 6.1 0.7 5.2 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample lD Field ID K % Mg % Ca % Na % H % NO3N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate DM0601 3.6 19.7 64.3 1.4 12.2 10 L 16.5 VH 30 H 4.3 VH 0.5 L DM0602 3.7 18.6 60.1 1.3 16.3 13 L 10.1 VH 46 H 2.7 H 0.4 L DM0701 3.5 23.2 65.0 1.1 7.1 21 M 15.3 VH 75 VH 5.3 VH 0.8 M DM0702 4.7 20.5 61.1 1.2 13.0 15 L 13.6 VH 67 VH 5.8 VH 0.7 M RJ0203 5.2 19.7 61.2 1.0 13.5 17 M 12.6 VH 67 VH 7.0 VH 0.7 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. q H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 1 of 5 Report Number: 22-325-0803 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Farm: Mathis SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g CH0301 25793 1.0 87 308 VH 79 L 177 H 1118 H 19 VL 6.7 0.3 7.7 CH0302 25795 1.0 85 183 VH 76 L 188 H 1037 M 25 VL 6.6 0.4 7.5 CH0303 25796 1.2 93 252 VH 90 M 217 H 1298 H 29 VL 6.8 0.3 9.0 CH0401 25797 0.7 72 103 VH 50 VL 146 H 752 H 35 L 7.0 0.0 5.3 CH0402 25798 0.8 76 122 VH 70 L 146 H 781 H 31 L 7.0 0.0 5.4 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate CH0301 2.6 19.2 72.6 1.1 3.9 20 M 31.7 VH 31 H 12.4 VH 1.0 M CH0302 2.6 20.9 69.1 1.4 5.3 21 M 22.1 VH 28 H 7.9 VH 1.2 M CH0303 2.6 20.1 72.1 1.4 3.3 22 M 31.2 VH 43 H 10.5 VH 1.2 M CH0401 2.4 23.0 70.9 2.9 0.0 41 VH 12.6 VH 27 H 4.4 VH 1.0 M CH0402 3.3 22.5 72.3 2.5 0.0 29 H 13.4 VH 58 VH 6.4 VH 0.9 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 4 of 5 Report Number: 22-325-0803 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Farm: Mathis SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g YF01 25799 1.3 102 275 VH 51 VL 216 VH 910 M 20 VL 6.9 0.1 6.7 YF0302 25800 1.3 101 501 VH 66 L 239 H 1396 H 33 VL 7.0 0.0 9.3 YF0301 25801 1.3 102 487 VH 64 L 234 H 1216 H 27 VL 7.0 0.0 8.3 YF0401 25802 1.2 92 477 VH 49 VL 180 H 1296 H 22 VL 6.9 0.1 8.3 YF0402 25803 1.2 92 551 VH 54 VL 214 H 1477 H 24 VL 6.9 0.1 9.5 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate YF01 2.0 26.9 67.9 1.3 1.5 12 L 18.8 VH 25 H 10.8 VH 0.8 M YF0302 1.8 21.4 75.1 1.5 0.0 13 L 43.9 VH 30 H 17.9 VH 1.1 M YF0301 2.0 23.5 73.3 1.4 0.0 16 M 40.4 VH 28 H 16.6 VH 1.0 M YF0401 1.5 18.1 78.1 1.2 1.2 14 L 34.5 VH 26 H 19.9 VH 1.0 M YF0402 1.5 18.8 77.7 1.1 1.1 14 L 40.6 VH 26 H 25.3 VH 1.1 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 1 of 5 Report Number: 22-325-0802 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM SOIL ANALYSIS REPORT Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g YF0501 25782 1.4 103 337 VH 78 L 230 H 1503 H 28 VL 6.7 0.5 10.3 YF0503 25784 1.6 113 328 VH 84 L 219 H 1345 H 22 VL 6.7 0.4 9.3 YF0502 25785 1.5 113 282 VH 75 L 194 H 1115 H 22 VL 6.8 0.2 7.7 YF07 25786 1.3 103 193 VH 52 VL 140 H 878 H 22 VL 6.8 0.2 6.0 mRF03 25787 1.5 109 578 VH 84 L 219 H 1505 H 25 VL 6.4 0.9 10.6 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate YF0501 1.9 18.6 73.0 1.2 4.9 19 M 20.9 VH 23 H 16.8 VH 1.3 H YF0503 2.3 19.6 72.3 1.0 4.3 16 M 30.3 VH 54 VH 12.2 VH 1.0 M YF0502 2.5 21.0 72.4 1.2 2.6 14 L 23.0 VH 47 H 10.7 VH 0.9 M YF07 2.2 19.4 73.2 1.6 3.3 12 L 13.8 VH 32 H 6.8 VH 0.7 M mRF03 2.0 17.2 71.0 1.0 8.5 21 M 33.3 VH 36 H 24.7 VH 1.1 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 3 of 5 Report Number: 22-325-0802 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM SOIL ANALYSIS REPORT Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g mRF061 25788 1.6 111 845 VH 152 H 272 H 2O53 H 31 VL 6.9 0.2 13.3 mRF06 2 25789 2.0 132 640 VH 176 H 311 H 2173 H 36 VL 7.0 0.0 14.1 mRF051 25790 1.9 124 607 VH 186 VH 327 H 2O32 H 36 VL 6.9 0.2 13.7 mRF05 2 25791 1.7 115 587 VH 161 H 315 H 2O03 H 38 VL 7.0 0.0 13.2 mF15 25792 1.6 119 74 H 61 L 176 H 823 M 32 L 6.4 0.6 6.5 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate mRF061 2.9 17.0 77.2 1.0 1.5 25 M 44.7 VH 29 H 27.2 VH 1.3 H mRF06 2 3.2 18.4 77.1 1.1 0.0 32 H 42.5 VH 33 H 25.3 VH 1.4 H mRF051 3.5 19.9 74.2 1.1 1.5 29 H 37.9 VH 37 H 24.3 VH 1.2 M mRF05 2 3.1 19.9 75.9 1.3 0.0 30 H 31.9 VH 30 H 22.4 VH 1.3 H mF15 2.4 22.6 63.3 2.1 9.2 39 VH 10.4 VH 9 L 4.7 VH 1.1 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 1 of 6 Report Number: 22-325-0801 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM SOIL ANALYSIS REPORT Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Famrs Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g mRF121 25771 1.8 116 562 VH 154 H 363 H 2O30 H 36 VL 6.9 0.2 13.9 mRF12 2 25773 1.7 120 353 VH 72 L 206 H 1177 H 25 VL 6.6 0.5 8.4 mRF201 25774 1.7 122 144 VH 99 M 205 H 1209 H 32 VL 6.7 0.4 8.5 mRF20 2 25775 1.5 112 101 VH 97 M 206 H 1170 M 31 VL 6.7 0.4 8.4 mRF20 3 25776 1.6 116 96 H 62 L 188 H 1163 H 30 VL 6.6 0.5 8.2 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate mRF121 2.8 21.8 73.0 1.1 1.4 35 H 41.0 VH 35 H 22.0 VH 1.4 H mRF12 2 2.2 20.4 70.1 1.3 6.0 21 M 19.1 VH 34 H 13.7 VH 0.9 M mRF201 3.0 20.1 71.1 1.6 4.7 31 H 14.1 VH 59 VH 11.2 VH 1.3 H mRF20 2 3.0 20.4 69.6 1.6 4.8 29 H 10.5 VH 57 VH 9.0 VH 1.3 H mRF20 3 1.9 19.1 70.9 1.6 6.1 27 H 9.6 VH 37 H 7.4 VH 1.1 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 4 of 6 Report Number: 22-325-0801 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM SOIL ANALYSIS REPORT Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Famrs Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g mRF211 25777 2.6 150 266 VH 148 H 244 H 1890 H 31 VL 6.7 0.6 12.6 mRF212 25778 1.9 131 149 VH 83 L 192 H 1109 M 33 VL 6.6 0.5 8.0 mRF23 01 25779 2.0 141 244 VH 99 M 199 H 789 M 30 VL 5.8 6.79 1.4 7.4 mRF23 02 25780 2.0 136 133 VH 76 L 214 H 1045 M 34 VL 6.1 1.2 8.6 mRF23 03 25781 2.0 136 164 VH 82 L 214 H 1094 M 31 VL 6.4 0.7 8.3 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate mRF211 3.0 16.1 75.0 1.1 4.8 23 M 24.8 VH 44 H 19.3 VH 1.6 H mRF212 2.7 20.0 69.3 1.8 6.3 35 H 13.9 VH 72 VH 11.2 VH 1.3 H mRF23 01 3.4 22.4 53.3 1.8 18.9 33 H 17.3 VH 11 M 8.7 VH 0.9 M mRF23 02 2.3 20.7 60.8 1.7 14.0 52 VH 18.0 VH 12 M 5.6 VH 0.9 M mRF23 03 2.5 21.5 65.9 1.6 8.4 25 M 19.6 VH 11 M 6.7 VH 0.9 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 1 of 4 Report Number: 22-325-0800 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Farm: mathis SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g mF0901 25760 2.0 133 680 VH 77 L 285 H 1315 M 24 VL 6.3 1.1 10.4 mF0902 25762 1.7 121 531 VH 56 L 228 H 1180 M 20 VL 6.3 0.9 8.9 mF1001 25763 1.8 127 324 VH 41 VL 204 H 1020 M 27 VL 6.4 0.7 7.7 mF1002 25764 2.0 136 555 VH 61 L 176 H 1096 M 26 VL 6.2 1.0 8.2 mF1101 25765 1.7 121 480 VH 69 L 181 H 1100 M 23 VL 6.4 0.7 8.0 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate mF0901 1.9 22.8 63.2 1.0 10.6 27 H 43.4 VH 19 M 25.0 VH 1.2 M mF0902 1.6 21.3 66.3 1.0 10.1 20 M 31.5 VH 21 H 19.4 VH 1.0 M mF1001 1.4 22.1 66.2 1.5 9.1 24 M 20.9 VH 18 M 15.4 VH 0.8 M mF1002 1.9 17.9 66.8 1.4 12.2 21 M 26.1 VH 18 M 18.9 VH 1.1 M mF1101 2.2 18.9 68.8 1.3 8.8 19 M 23.1 VH 19 M 19.8 VH 1.1 M Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg Page 3 of 4 Report Number: 22-325-0800 Account Number: 08494 Send To: Terra Renewal Services P O Box 399 Dardanelle AR 72834 WaypointT.0 ANALYTICAL "Every acre... Every year. "rM 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: ASJ Mathis Farms Farm: mathis SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 11 /21 /2022 Date Of Analysis: 11 /22/2022 Date Of Report: 11 /22/2022 HM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Field ID Lab Number % Soil Class Ibs/A M3 ppm Rate ppm Rate ppm Rate K ppm Rate Mg ppm Rate Ca ppm Rate Na ppm Rate Soil pH Buffer Index H meq/100g meq/100g mF1102 25766 1.8 128 469 VH 54 VL 191 H 1161 M 27 VL 6.4 0.7 8.4 mF1301 25767 2.6 150 427 VH 127 H 205 H 1221 M 27 VL 6.0 6.78 1.5 9.8 mF1302 25768 2.5 150 936 VH 244 VH 202 M 2071 H 47 VL 6.5 1.0 13.9 mF1401 25769 2.1 137 852 VH 198 VH 224 M 1926 H 41 VL 6.4 1.2 13.4 mF1402 25770 1.7 117 678 VH 133 M 221 H 1711 H 35 VL 6.6 0.7 11.6 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K % Mg % Ca % Na % H % NO3 N ppm Rate S ppm Rate Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate B ppm Rate SS ms/cm Rate mF1102 1.6 18.9 69.1 1.4 8.3 21 M 23.0 VH 19 M 19.3 VH 1.3 H mF1301 3.3 17.4 62.3 1.2 15.3 24 M 35.8 VH 18 M 17.1 VH 0.8 M mF1302 4.5 12.1 74.5 1.5 7.2 21 M 58.9 VH 18 M 32.9 VH 1.5 H mF1401 3.8 13.9 71.9 1.3 9.0 22 M 58.7 VH 17 M 35.7 VH 1.4 H mF1402 2.9 15.9 73.8 1.3 6.0 14 L 49.4 VH 19 M 36.4 VH 1.3 H Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by 1awi� lit G/owu/ C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc. a Pauric Mc Groary Ph.D., CPAg 7 COMPLIMENTARY DATA: Executive Summary Storage Activity Summary Fecal Analysis Summary Poultry Litter Analysis Summary Poultry Litter Analyses Executive Summary Annual Report - 2022 Permit No. WQ0038087 Permittee: Terra Renewal Services, Inc Dry Tons ADDlied Der Source TERRA renewal Feld ID Permitted Acres Utilized Acres Application Period (Months) Crop PAN RATE 2022 (lb/ac) PAN Applied Residuals (lb/ac) PAN Applied Supplement* (lb/ac) Total PAN Applied (lb/ac) AdvPierre Claremont (DT/Field) RVAF Harmony (DT/Field) Tyson Wilkesboro (DT/Field) Mathis-1 Storage (DT/Field) Annual Dry Tons Applied (DT/Field) NC-WK-MF-14 23.4 23.4 Dec -Jan Sep -Oct Corn Silage Sm Grains 134 50 127 127 42 0.0 31.7 47.2 0.0 78.9 NC-WK-MRF-06 21.0 21.0 Jan Corn Silage 159 50 102 20.4 122 47 0.0 14.3 28.8 29.3 72.4 NC-WK-MRF-03 18.9 18.9 Jan Nov Corn Silage Sm Grains 125 1 50 107 10.2 117 1 49 0.0 13.3 27.5 27.3 68.1 NC-WK-MRF-05 25.3 25.3 Jan -Feb Nov Corn Silage Sm Grains 167 50 156 10.2 166 47 1.7 26.6 52.5 35.1 115.9 NC-WK-MRF-12 26.5 26.5 Feb Nov Corn Silage Sm Grains 168 50 124 10.2 134 45 1.8 19.0 33.8 45.8 100.4 NC-WK-CH-3 41.6 41.6 Mar Nov Corn Silage Sm Grains 220 187 10.2 197 0.0 48.5 63.8 34.0 146.3 NC-WK-CH-4 35.8 35.8 Mar -Apr Corn Silage 206 161 10.2 171 1.8 24.0 60.1 7.3 93.2 NC-WK-DM-6 25.6 25.6 Apr -May Nov Corn Silage Sm Grains 205 50 183 10.2 193 40 1.7 29.8 54.2 0.0 85.7 NC-YK-WK-YF-05 51.5 51.5 May -Jul Oct -Nov Corn Silage Sm Grains 153 50 151 151 33 1.8 40.5 108.6 0.0 150.9 NC-YK-YF-04 23.3 23.3 Jul -Aug Oct Corn Silage Sm Grains 211 50 137 137 26 1.8 29.2 65.3 0.0 96.3 NC-WK-MF-23 59.2 59.2 Aug Sm Grains 95 23 23 0.0 10.5 23.0 0.0 33.5 NC-WK-MF-15 13.8 13.8 Aug -Sep Sm Grains 80 57 57 0.0 7.7 9.9 0.0 17.6 NC-WK-MF-10 19.6 19.6 Sep Sm Grains 95 22 22 0.0 5.0 4.1 0.0 9.1 NC-WK-MF-11 22.5 22.5 Sep Sm Grains 80 29 29 1.7 5.5 9.5 0.0 16.7 NC-WK-MF-13 33.8 33.8 Sep Sm Grains 95 31 31 0.0 10.4 12.6 0.0 23.0 NC-WK-YF-07 10.3 10.3 Oct Sm Grains 95 30 30 1.7 2.8 4.1 0.0 8.5 NC-YK-YF-03 22.3 22.3 Oct Sm Grains 120 32 32 0.0 7.2 8.6 0.0 15.8 NC-YK-YF-01 13.5 13.5 Nov Sm Grains 98 39 39 0.0 4.9 4.9 0.0 9.8 NC-YK-DM-07 32.6 32.6 Dec Sm Grains 120 47 47 0.0 11.9 17.3 0.0 29.2 TOTALS: 521 14 343 636 179 1,171 Summary of Storage Activity in Mathis-1 Storage Tanks far Calendar Year 2022 Loads In Volume In Dry Volume In Loads Out Volume Out Dry Volume Out Week Ending Wilkesboro Harmony (# x 6,000 gal) (# x 6,000 gal) Wilkesboro Harmony (gallons) (gallons) Wilkesboro Harmony (Dry Tons) (Dry Tons) Mathis-1 (# x 6,000 gal) Mathis-1 (gallons) Mathis-1 (Dry Tons) 1/7/2022 10 5 60,000 30,000 7.5 3.0 0 0 0.0 1/14/2022 0 0 0 0 0.0 0.0 0 0 0.0 1/21/2022 0 1 0 6,000 0.0 0.6 0 0 0.0 1/28/2022 1 3 6,000 18,000 0.8 1.8 0 0 0.0 2/4/2022 5 7 30,000 42,000 3.8 4.2 0 0 0.0 2/11/2022 10 9 60,000 54,000 7.5 5.4 0 0 0.0 2/18/2022 0 0 0 0 0.0 0.0 5 30,000 5.8 2/25/2022 12 8 72,000 48,000 9.0 4.8 0 0 0.0 3/4/2022 4 4 24,000 24,000 3.0 2.4 0 0 0.0 3/11/2022 3 3 18,000 18,000 2.3 1.8 16 96,000 18.4 3/18/2022 9 6 54,000 36,000 6.8 3.6 0 0 0.0 3/25/2022 6 4 36,000 24,000 4.5 2.4 4 18,000 3.5 4/1/2022 3 0 18,000 0 2.3 0.0 0 6,000 1.2 4/8/2022 2 0 12,000 0 1.5 0.0 0 0 0.0 4/15/2022 0 0 0 0 0.0 0.0 0 0 0.0 4/22/2022 5 0 30,000 0 3.8 0.0 0 0 0.0 4/29/2022 0 0 0 0 0.0 0.0 0 0 0.0 5/6/2022 0 3 0 18,000 0.0 1.8 0 0 0.0 5/13/2022 1 1 6,000 6,000 0.8 0.6 0 0 0.0 5/20/2022 0 0 0 0 0.0 0.0 0 0 0.0 5/27/2022 5 15 30,000 90,000 3.8 9.0 0 0 0.0 6/3/2022 0 5 0 30,000 0.0 3.0 0 0 0.0 6/10/2022 0 0 0 0 0.0 0.0 0 0 0.0 6/17/2022 0 0 0 0 0.0 0.0 0 0 0.0 6/24/2022 0 0 0 0 0.0 0.0 0 0 0.0 7/1/2022 0 0 0 0 0.0 0.0 0 0 0.0 7/8/2022 2 1 12,000 6,000 1.5 0.6 0 0 0.0 7/15/2022 1 6 6,000 36,000 0.8 3.6 0 0 0.0 7/22/2022 0 0 0 0 0.0 0.0 0 0 0.0 7/29/2022 0 0 0 0 0.0 0.0 0 0 0.0 8/5/2022 1 1 6,000 6,000 0.8 0.6 0 0 0.0 8/12/2022 2 1 12,000 6,000 1.5 0.6 0 0 0.0 8/19/2022 3 1 18,000 6,000 2.3 0.6 0 0 0.0 8/26/2022 0 0 0 0 0.0 0.0 0 0 0.0 9/2/2022 2 2 12,000 12,000 1.5 1.2 0 0 0.0 9/9/2022 3 2 18,000 12,000 2.3 1.2 0 0 0.0 9/16/2022 3 4 18,000 24,000 2.3 2.4 0 0 0.0 9/23/2022 0 0 0 0 0.0 0.0 0 0 0.0 9/30/2022 0 0 0 0 0.0 0.0 0 0 0.0 10/7/2022 3 1 18,000 6,000 2.3 0.6 0 0 0.0 10/14/2022 3 0 18,000 0 2.3 0.0 0 0 0.0 10/21/2022 1 1 6,000 6,000 0.8 0.6 0 0 0.0 10/28/2022 0 0 0 0 0.0 0.0 0 0 0.0 11/4/2022 4 3 24,000 18,000 3.0 1.8 0 0 0.0 11/11/2022 5 6 30,000 36,000 3.8 3.6 0 0 0.0 11/18/2022 19 13 114,000 78,000 14.3 7.8 0 0 0.0 11/25/2022 0 0 0 0 0.0 0.0 130 780,000 149.6 12/2/2022 5 3 30,000 18,000 3.8 1.8 0 0 0.0 12/9/2022 13 11 78,000 66,000 9.8 6.6 0 0 0.0 12/16/2022 11 5 66,000 30,000 8.3 3.0 0 0 0.0 12/23/2022 3 7 18,000 42,000 2.3 4.2 0 0 0.0 12/30/2022 6 3 36,000 18,000 4.5 1.8 0 0 0.0 TOTALS: 166 145 996,000 870,000 125 87 155 930,000 178 Fecal Analysis Summary - 2022 Permit No: WQ0038087 Permittee: Terra Renewal Services, Inc TERRA renewal Facility: AdvancePierre Foods -Claremont Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 3/22/2022 3,795 3,781 3,766 3,774 3,738 3,781 3,683 3,760 Facility: RVAF (Tyson) - Harmony Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 3/31/2022 42,328 10,989 42,781 11,173 129,214 32,258 69,893 35,034 6/16/2022 106,762 106,762 82,437 180,505 288,889 109,890 180,505 138,385 9/29/2022 75,472 81,136 22,549 106,796 29,126 28,302 40,650 46,833 12/27/2022 13,514 10,101 14,177 15,550 14,461 18,625 45,181 16,726 Sample Date 1 2 2/3/2022 310 308 6/28/2022 1,520 1,563 9/29/2022 33,333 33,333 12/27/2022 673,000 72,100 Result (MPN or CFU/gram) 3 4 5 6 7 Geo Mean 307 310 306 307 309 308 1,546 1,539 1,482 1,539 1,482 1,524 31,650 30,675 32,468 45,161 20,000 31,624 62,200 594,000 66,200 1,320,000 631,250 267,843 Facility: Mathis-1 (Storage) Result (MPN/gram) Sample Date 1 2 3 4 5 6 7 Geo Mean 2/3/2022 587 810 633 995 687 800 913 763 6/28/2022 1,504 1,550 1,538 1,527 1,550 1,563 1,550 1,540 10/12/2021 2,212 2,336 1,974 4,292 2,328 4,667 8,969 3,300 Poultry Litter Analysis Summary - 2022 Source: ASJ Mathis Farms Sample ID Total N (ppm) Dry Matter N PAN (lb/ton) MF-1 19,200 66.5 12.8 MF-2 23,800 73.5 17.5 M F-3 24,100 66.8 16.1 MF-4 26,700 65.2 17.4 MF-5 21,500 56.9 12.2 MF-6 30,600 82.2 25.2 MF-7 13,400 40.6 5.4 MF-8 6,930 43.7 3.0 MF-9 16,400 52.6 8.6 MF-10 11,400 41.5 4.7 MF-11 18,800 45.4 8.5 MF-12 7,780 30.8 2.4 Average: 18,384 55.5 10.2 lb/ton = ((%DM/100)*2000 lb/ton) * (Total N ppm/1,000,000) * (MR) MR = Mineralization Rate = 50% (expressed as decimal: 0.5) NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 4�Predictive Client: Luke Mathis Advisor: ' ASJ Mathis Farms, LLC 615 Mathis Farm Rd w A Waste Report Roaring River, NC 28669 Wilkes County you„EDkal'" Links to Helpful Information Sampled: Not Provided Received: 03/02/2022 Farm: Not Provided Completed: 03/16/2022 PALS #: 801 PALS #: Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF1 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na Cl Code: HLB Total N: 19200 8150 26200 11000 3720 6000 920 376 281 282 41.4 - - 892 8350 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Farm Silo (10 S/cm) (MS/cm) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 66.5 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na Cl Broadcast 19.2 24.8 41.8 14.6 4.95 7.98 1.23 0.50 0.37 0.38 0.06 - 1.19 11.1 Soil Incorporated 23.0 24.8 41.8 14.6 4.95 7.98 1.23 0.50 0.37 0.38 0.06 - 1.19 11.1 - North Carolina f 'a x =l { Tobacco Trust Fund Commission 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. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 2 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF2 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code: HLB Total N: 23800 111400 26500 39900 18000 10200 6450 463 845 378 44.7 - - 4130 6960 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Sparks place (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 73.5 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 23.8 38.4 46.8 58.6 26.5 15.0 9.48 0.68 1.24 0.56 0.07 - 6.07 10.2 - Soillncorporated 28.6 38.4 46.8 58.6 26.5 15.0 9.48 0.68 1.24 0.56 0.07 - 6.07 10.2 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 3 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF3 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code: HLB Total N: 24100 14500 38600 19900 6880 11100 3750 509 436 449 56.0 - - 4230 9980 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM River shed (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 66.8 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 24.1 44.5 61.8 26.6 9.19 14.8 5.00 0.68 0.58 0.60 0.08 - 5.65 13.3 - Soillncorporated 28.9 44.5 61.8 26.6 9.19 14.8 5.00 0.68 0.58 0.60 0.08 - 5.65 13.3 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 4 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF4 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na Cl Code: HLB Total N: 26700 18100 38100 25100 8820 14400 8880 772 537 582 61.9 - - 10300 11200 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Chatham Road (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 65.2 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na Cl Broadcast 26.7 54.1 59.6 32.7 11.5 18.8 11.6 1.01 0.70 0.76 0.08 - 13.4 14.6 - Soillncorporated 32.0 54.1 59.6 32.7 11.5 18.8 11.6 1.01 0.70 0.76 0.08 - 13.4 14.6 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 5 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF5 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code: HLB Total N: 21500 114000 47100 14800 7730 8230 5440 851 530 418 68.4 - - 8430 6460 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Jonesville Farm (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 56.9 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 21.5 36.5 64.3 16.9 8.80 9.37 6.20 0.97 0.60 0.48 0.08 - 9.60 7.36 - Soillncorporated 25.9 36.5 64.3 16.9 8.80 9.37 6.20 0.97 0.60 0.48 0.08 - 9.60 7.36 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 6 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF6 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code: HLB Total N: 30600 10400 30400 16100 5070 9370 3040 372 355 345 46.7 - - 2870 8710 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM YADKIN FARM (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 82.2 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 30.6 39.3 60.1 26.4 8.34 15.4 5.00 0.61 0.58 0.57 0.08 - 4.73 14.3 - Soillncorporated 36.7 39.3 60.1 26.4 8.34 15.4 5.00 0.61 0.58 0.57 0.08 - 4.73 14.3 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 7 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF7 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code:HLB Total N:13400 19100 13700 36200 16600 3980 16500 1120 811 419 35.1 - - 21100 1950 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM ASHLEY SCLAR (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 40.6 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 13.4 35.5 13.3 29.4 13.5 3.24 13.4 0.91 0.66 0.34 0.03 - 17.2 1.58 - Soillncorporated 16.1 35.5 13.3 29.4 13.5 3.24 13.4 0.91 0.66 0.34 0.03 - 17.2 1.58 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 8 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF8 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na Cl Code: HLB Total N: 6930 3970 5830 14900 2820 1530 2130 802 319 142 24.8 - - 2770 4650 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM CASS 21 (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 43.7 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na Cl Broadcast 6.93 7.95 6.11 13.0 2.46 1.33 1.86 0.70 0.28 0.12 0.02 - 2.42 4.06 - Soillncorporated 8.32 7.95 6.11 13.0 2.46 1.33 1.86 0.70 0.28 0.12 0.02 - 2.42 4.06 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 9 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF9 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code:HLB Total N:16400 22200 17200 31700 10500 4880 12300 755 564 504 41.1 - - 11300 3790 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM MONEY RD (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 52.6 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 16.4 53.4 21.7 33.4 11.0 5.14 12.9 0.80 0.59 0.53 0.04 - 11.9 3.99 - Soillncorporated 19.6 53.4 21.7 33.4 11.0 5.14 12.9 0.80 0.59 0.53 0.04 - 11.9 3.99 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 10 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF10 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code:HLB Total N:11400 114100 21000 19000 7420 5800 4680 555 463 419 39.9 - - 5040 4850 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Bethel Bottom (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 41.5 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 11.4 26.8 20.9 15.8 6.16 4.81 3.88 0.46 0.38 0.35 0.03 - 4.18 4.02 - Soillncorporated 13.7 26.8 20.9 15.8 6.16 4.81 3.88 0.46 0.38 0.35 0.03 - 4.18 4.02 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 11 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF11 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code:HLB Total N:18800 21200 37200 21400 11600 6940 7730 1230 604 450 65.3 - - 6280 3650 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Jenkins NW (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 45.4 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 18.8 44.1 40.6 19.5 10.5 6.30 7.02 1.11 0.55 0.41 0.06 - 5.70 3.32 - Soillncorporated 22.5 44.1 40.6 19.5 10.5 6.30 7.02 1.11 0.55 0.41 0.06 - 5.70 3.32 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-WO04639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 12 of 13 Sample Information Nutrient Measurements are given in units of parts per million (ppm), unless otherwise specified. Other Results ID: MF12 Nitrogen (N) P K Ca Mg S Fe Mn Zn Cu B Mo C Al Na CI Code: HLB Total N: 7780 9460 6990 16700 4540 2290 1640 424 291 275 24.8 - - 1760 1100 - Description: Poultry Inorganic: Broiler House NH4-N Grower Comments: NO3-N SS EC pH BD CCE ALE C:N DM Berry's Lane (10 S/cm) (MS/CM) (Unitless) (lb/yd3) (%) (tons) (Unitless) (%) - - - - - - - 30.8 Estimate of Nutrients Available for First Year (lb/ton) Other Results (lb/ton) Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Al Na CI Broadcast 7.78 13.3 5.16 10.3 2.79 1.41 1.01 0.26 0.18 0.17 0.02 - 1.08 0.68 - Soillncorporated 9.34 13.3 5.16 10.3 2.79 1.41 1.01 0.26 0.18 0.17 0.02 - 1.08 0.68 - NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-W004639 Luke Mathis Sampled: Not Provided I Received: 03/02/2022 1 Completed: 03/16/2022 Page 13 of 13 Understanding the Waste Report Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflects the fact that only 40-60% of the nitrogen becomes available within one year of application. The remainder may ormay not ever become available. ALE is Agricultural Lime Equivalence. The ALE DM% is percent Dry Matter [for semi -solid and Al = Aluminum Cu = Copper NH4-N = Ammonium -N indicates the amount of the waste material that solid waste, this value facilitates conversion of As = Arsenic Fe = Iron Ni = Nickel provides a limiting effect equivalent to one ton of dry -basis concentrations (ppm) back to B = Boron K = Potassium NO3-N = Nitrate -N agricultural grade limestone. wet -basis of original sample]. Ca = Calcium Mg = Magnesium P = Phosphorus BD is Bulk Density in Ib/yd3. EC (Electrical Conductivity) measures Cd = Cadmium Mn = Manganese Pb = Lead CCE is Calcium Carbonate Equivalence and is salinity, or soluble salts (SS). Cl = Chloride Mo = Molybdenum S = Sulfur used to determine ALE. pH measures basicity/acidity. Cr = Chromium N = Nitrogen Se = Selenium C:N ratio is the Carbon:Nitrogen ratio. Na = Sodium meq/L = milliequivalent per liter; mS = millisiemens; ppm = parts per million or mg/L; S = siemens; T = trace (<0.005 lb/unit) Additional information: www.ncagr.gov/agronomi/pdffiles/uwaste.pdf & www.ncagr.qov/agronomi/pdffiles/wasteguide.pdf