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WQ0000672_2022 Residual Annual Report_20230301
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) * WQ0000672 Applicant/Permittee City of Lumberton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Fayetteville 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* Enviro-Choice Recycling, LLC Email Address* envirochoicenc@gmail.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* 9107385311 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:* WQ0000672 Has Current Existing permit number Applicant/Permittee Address* POST OFFICE BOX 1388, LUMBERTON, NORTH CAROLINA 28359 Facility Name* City of Lumberton Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 Annual Report.pdf 29.22MB 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, INC 27699-1617 Signature /� A Submission Date 3/1/2023 ENVIRO.. H ICE W PO Box 309 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 February 28, 2023 NC Environmental Quality-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Compliance Representative Subject: 2022 Annual Report for City of Lumberton Land Application Program (City of Lumberton WQ0000672) Dear Compliance Representative, Enclosed is (1) copy of the monitoring and reporting information as requited in the referenced permit for the City of Lumberton, North Carolina. This report was complied from land application records provided by the City of Lumberton and Enviro-Choice Recycling. The report includes: 1) a state required annual certification for and facility information page, 2) the 2022 annual application summary table, 3) annual residual sampling summary form and laboratory analysis reports, 4) field loading reports, 5) pathogen and vector reduction documentation, and 6) soil analysis reports. Should you need more information regarding this land application program, please contact me at 910-738-5311 or envirochoicencgggmaiLcom. A �Lj Michael C. Hunt Enviro-Choice Recycling CC: Henry Harper, Wastewater ORC, City of Lumberton WWTP Office: 910-671-3859 hharperkci.lumberton.nc.us ANNUAL LAND APPLICATION CERTIFICATION FORM W Permit#: WQ0000672 County:. Robeson Year: _ Fac lity Name (as shown on permit): City of Lumberton Land Application Operator: Enviro-Choice Recycling, LLC Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Pa A - Residuals Application Summary. 2022 910-738-5311 Total number of application fields in thepermit: 43 Total number of fields utilized for land application during the year: 18 Total amount of dry tons applied during the year for all application sites: 1993.02 Total number of acres utilizes for land application during the year: 460 Facility was compliant during calendar year 2022 with all conditions of the land application permit (inc uding but not limited to items 1-13 below) issued by the Division of Water Resources. 21 Yes ❑ No If n please, provide a written description why the facility was not compliant, the dates, and explain corrective action tak n. 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 he 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 f 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 A 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 03 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 03 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) o contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are ttached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as pecified 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. Par 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." WW •bgC Permide N'ame' And Title (type or print) Sig atu e ofKermittee Date A:LJ on 4J Signature of Preparer* Date Signature of Land Applier Date (if d�fferent 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 (1212006) 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: WQ0000672 Laboratory: 1) Pace Analytical Facility Name: City of Lumberton 2) Cameron Testing Services, Inc. Residual Source WQ # or 3) Enco Laboratories NPDES #: WQ0000672 4 WWTP Name: City of Lumberton 5) Residual Analvsis Data Parameter (mg/kg) Conc. Limit (m k )a Sample or Composite Date 2/17/22 4/6/2022 8/20/22 11/17/22 Percent Solids (%) NA 2.41 2.48 2.57 2.66 Arsenic 75 83 11.6 19.3 75.2 Cadmium 85 20.7 2.02 0.95 18.8 Copper 4,300 450 595 523 523 Chromium NA 4.15 132 235 136 Lead 840 20.7 21.6 26.8 18.8 Mercury 57 1.6 00.008 0.33 1.5 Molybdenum 75 20.7 6.66 13.7 13.7 Nickel 420 83 26.1 54.6 54.6 Selenium 100 83 8.06 1.95 75.2 Zinc 7,500 827 953 890 890 Total Phosphorus NA 20400 17300 5603 15300 TKN NA 44600 36100 7549 61400 Ammonia -Nitrogen NA 6270 6880 2074 465 Nitrate and Nitrite NA 830 806 1988 752 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." D 1-� +LA 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 (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 5 Site #: 16 Field #: 25.01 WaB-Wagram NC-RO-16-16 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 2.05 2.95 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 3.085 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.085 Chromium 0.000 0.000 1.386 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.386 Lead 0.000 0.000 0.158 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.158 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 5.249 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.249 Total Phos- 0.000 70.999 33.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 104.046 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". Adl/� A 44W4 Signature of Land Applier 2/ 16/2023 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: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-16-16 Annual Dry Tons Applied: 25.0060 Site #: 16 Predominant Soil Series: WaB-Wauram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 5 Acres Permitted: 5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o ?: - N ��, = TKN mg/kg 36100 Z a o °� mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/5/22 55800 2.48 1.154 WQ0000672 Dry 0 S 0.5 0.3 6880 806 30.035 NA Bermuda 7/6/22 43400 2.48 0.898 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 23.360 NA Bermuda 9/l/22 142600 2.48 2.949 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 27.533 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 241So0 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 80.928 0.000 Lime Applied Annuallbs/acre 0.000 0.000 3.085 1.386 0.158 0.000 0.000 0.000 0.000 5.249 104.046 Date lbs/ac Prior Years Cumulative lbs/ac 0.278 0.127 39.385 3.861 0.044 3.283 0.25 32.459 Current Cumulative lbs/ac 0.278 0.127 42.470 1.386 4.019 0.044 0.000 3.283 0.250 37.708 Permitted C. P. L. R.**** 36 34 1 1338 1 1 267 1 15 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 14.11 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Ly-Lynchburg Acres Used: 3.8 Acres Permitted: 3.8 Site #: 5 Field #: NC-RO-39-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 3.71 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.000 0.980 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.980 Lead 0.000 0.160 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.160 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 128.435 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 128.435 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". U " LuV�u.l7! � 4j Signature of Land Applie 2/ 16/2023 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-05 Acres Utilized: 3.8 Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda Annual Dry Tons Applied: 14.1059 Site #: 5 Predominant Soil Series: Ly-Lynchburg Crop 1 Max. PAN: 129 Crop 2 Name: Acres Permitted: 3.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: p Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. t Moist) Precip. Past 24 11rs. inches a F 2 w o o °� 7 w °� TKN mg/kg Z a ; o ac o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/16/22 136400 2.48 3.712 WQ0000672 Dry 0 S 0.5 1 0.3 361001 6880 806 96.603 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 136400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 96.603 o.000 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.980 0.160 0.000 0.000 0.000 0.000 0.000 128.435 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 0.024 0.001 0 0 0.002 0.001 0.102 Current Cumulative lbs/ac 0.001 0.000 0.024 0.980 0.161 0.000 0.000 0.002 0.001 0.102 Permitted C. P. L. R.**** 36 34 1 1338 267 15 1 N/A 1 374 89 1 2498 Permit PAN Limit 1 st/2nd Crop 129 "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." 4J *Application Method: S - Surface, IN - Injection, INC - Incorporation y( 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 52.58 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GOA-Goldsboro Acres Used: 10.6 Acres Permitted: 10.6 Site #: 14 Field #: NC-RO-20-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date L 1 J 2/17/22 2j 4/6/22 3j 8/20/22 4 11/17/22 5 6 zi 81 9 10 11 12 % Solids 2.41 2.48 1 2.57 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total L I J 2 3 4 5 6 7 8j 9 10 11 12 DT/Ac./ 0 App. Event 4.96 Arsenic 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 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 5.188 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.188 Chromium 0.000 0.000 2.331 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.331 Lead 0.000 0.000 0.266 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.266 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.000 0.0001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 8.829 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.829 Total Phos- 0.000 0.000 55.582 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 55.582 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". A�j ��� 4W� Signature of Land Applier 2/ 16/2023 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: City of Lumberton Land Owner: Taylco, Inc Operator: Ronald G. Hammonds Crop 1 Name: Corn WQ Permit #: WQ0000672 Field #: NC-RO-20-14 Annual Dry Tons Applied: 52.5767 Site #: 14 Predominant Soil Series: GoA-Goldsboro Crop 1 Max. PAN: 147 Crop 2 Name: Acres Utilized: 10.6 Acres Permitted: 10.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons 186000 o /o Solids 1 2.48 Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o ?: - N ��, � = N TKN mg/kg Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/4/22 1.815 WQ0000672 Dry 0 S 0.5 0.3 7549 1 2074 1988 16.940 NA Corn 11/9/22 111600 2.48 1.089 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 10.164 NA Corn 11/10/22 105400 2.48 1.028 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 9.599 NA Corn 11/14/22 105400 2.48 1.028 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 9.599 NA Corn 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 322400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 46.302 0.000 Lime Applied Annuallbs/acre 0.000 0.000 5.188 2.331 0.266 0.000 0.000 0.000 0.000 8.829 55.582 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 10.033 0.33 0 0 0 0 14.341 11/22 0.54 Current Cumulative lbs/ac 0.001 0.000 15.221 2.331 0.596 0.000 0.000 0.000 0.000 23.170 Permitted C. P. L. R.**** 36 34 1 1338 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 147 "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." 4. *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald G. Hammonds Owner: Ronald G. Hammonds Predominant Soil Series: 6.7 Acres Permitted: 6.7 Site #: Field # 35.26 NoA - Norfolk NC-RO-20-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 5.26 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 5.505 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.505 Chromium 0.000 0.000 2.474 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.474 Lead 0.000 0.000 0.282 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.282 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 9.368 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.368 Total Phos- 0.000 0.000 58.977 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 58.977 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". AAJ Signature of Land Applier 2/ 16/2023 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-06 Acres Utilized: 6.7 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 35.2649 Site #: 6 Acres Permitted: 6.7 Operator: Ronald G. Hammonds Predominant Soil Series: NoA-Norfolk Cation Exchange Capacity (non 503): Crop 1 Name: Corn Crop 1 Max. PAN: 131 Crop 2 Name: Crop 2 Max. PAN: Q Volume applied enter one Solids/ � ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP � P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a S o 0 w * °� o ?: � � - N o ��, = N o TKN mg/kg Z a o � °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/27/22 192200 2.48 2.967 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 27.694 NA Corn 9/28/22 148800 2.48 2.297 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 21.440 NA Corn 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 forEP 0.000 0.000 TOTALS: 0 341000 As Cd Cu Cr Pb H Mo Ni Se Zn 49.134 0.000 Lime Applied Annuallbs/acre 0.000 0.000 5.505 2.474 0.282 0.000 0.000 0.000 0.000 9.368 58.977 Date lbs/ac Prior Years Cumulative lbs/ac 0.007 0.001 2.625 1.562 0 0.069 0.391 0.003 5.839 11/22 0.54 Current Cumulative lbs/ac 0.007 0.001 8.130 2.474 1.844 0.000 0.069 0.391 0.003 15.207 Permitted C. P. L. R.**** 36 34 1338 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit I st/2nd Crop 1 131 "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." `�' n *Application Method: S - Surface, IN - Injection, INC - Incorporation V �1 4J 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 303.90 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Jo -Johns Sandy Acres Used: 47.7 Acres Permitted: 47.7 Site #: 4 Field #: NC-RO-17-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 6.37 Arsenic 0.000 0.148 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.148 Cadmium 0.000 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Copper 0.000 7.581 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.581 Chromium 0.000 1.682 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.682 Lead 0.000 0.275 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.275 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.085 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.085 denum Nickel 0.000 0.333 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.333 Selenium 0.000 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.103 Zinc 0.000 12.143 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.143 Total Phos- 0.000 220.437 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 220.437 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 Applie 2/ 16/2023 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: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen Crop 1 Name: Soybeans WQ Permit #: WQ0000672 Field #: NC-RO-17-04 Annual Dry Tons Applied: 303.9189 Site #: 4 Predominant Soil Series: Jo -Johns Sandy Crop 1 Max. PAN: 174 Crop 2 Name: Acres Utilized: 47.7 Acres Permitted: 47.7 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: y Volume applied enter one Solids/ ( ) Liquid 4 Cu. Yds Gallons o /o Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. fin' Wet, Moist) Precip. past 24 Ms. inches a o w ° o N `; w * TKN mg/kg 36100 Z a o ac 0 CD mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of Crop Type ReceivingResidual Application PP Crop 1 Crop 2 Crop 1 Crop 2 5/9/22 260400 2.48 0.565 WQ0000672 Dry 0 S 0.5 1 0.3 6880 1 806 14.692 NA Soybeans 5/10/22 390600 2.48 0.847 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 22.038 NA Soybeans 5/11/22 378200 2.48 0.820 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 21.339 NA Soybeans 5/12/22 217000 2.48 0.470 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 12.243 NA Soybeans 5/17/22 341000 2.48 0.739 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 19.240 NA Soybeans 5/18/22 173600 2.48 0.376 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 9.795 NA Soybeans 5/19/22 93000 2.48 0.202 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 5.247 NA Soybeans 5/20/22 117800 2.48 0.255 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 6.646 NA Soybeans 5/23/22 167400 2.48 0.363 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 9.445 NA Soybeans 5/24/221 173600 2.48 0.376 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 9.795 NA Soybeans 5/25/22 179800 2.48 0.390 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 10.145 NA Soybeans 5/26/22 142600 2.48 0.309 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 8.046 NA Soybeans 0 303800 0.659 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 17.141 0.000 TOTALS: 01 2938800 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 165.8111 0.000 Lime Applied Annuallbs/acre 0.148 0.026 7.581 1.682 0.275 0.000 0.085 0.333 0.103 12.143 220.437 1. Date lbs/ac Prior Years Cumulative lbs/ac 0.157 0.073 28.421 1.75 0.017 0.461 1.698 0.108 16.43 28.573 2498 1/22 0.64 Current Cumulative lbs/ac 0.305 0.099 36.002 1.682 2.025 0.017 0.546 2.031 0.211 Permitted C. P. L. R.**** 36 1 34 1 1338 1 1 267 15 N/A 1 374 89 Permit PAN Limit 1 st/2nd Crop F 174 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-17-04 Acres Utilized: 47.7 Land Owner: City of Lumberton Annual Dry Tons Applied: 303.9189408 Site #: 4 Acres Permitted: 47.7 Operator: Delois Allen Crop 1 Name: Soybeans Predominant Soil Series: Jo -Johns Sandy Crop 1 Max. PAN: 174.00 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max PAN: o +' Volume applied (enter one ) Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D Wets Moist) Preci p Past 24 Hrs. inches y ro '5 0 w cl,o o o `�° CD N w o TKN mg/kg 36100 Z o m o � �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 5/31/22 173600 2.48 0.376 WQ0000672 Dry 0 S 0.5 0.3 6880 806 9.795 NA Soybeans 6/1/22 130200 2.48 0.282 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 7.346 NA Soybeans 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 3771 0.659 1 17.141 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." *Application Method: S - Surface, IN - Injection, INC - Incorporation A�tj LL -�LA 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of L d 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: City of Lumberton Total Dry Tons Applied (Annual): 60.28 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Jo -Johns Sandy Acres Used: 36.4 Acres Permitted: 36.4 Site #: 1 Field #: NC-RO-17-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 L2J 4/6/22 3j 8/20/22 4 11/17/22 5 6 7 8 9 10 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total I 1 I L2]3 4 5 6 7 8 9 10 11 12 DT/Ac./ 0 App. Event 1.66 Arsenic 1 0.000 0.038 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 Cadmium 0.000 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.000 1.971 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.971 Chromium 0.000 0.437 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.437 Lead 0.000 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 denum Nickel 0.000 0.086 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.086 Selenium 0.000 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Zinc 0.000 3.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.156 Total Phos- 0.000 57.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 57.298 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". A-,J,j 4j Signature of Land Applier 2/ 16/2023 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: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen WQ Permit #: WQ0000672 Field #: NC-RO-17-01 Annual Dry Tons Applied: 60.2708 Site #: j Predominant Soil Series: Jo -Johns San Crop 1 Name: Soybeans Crop 1 Max. PAN: 174 Crop 2 Name: Acres Utilized: 36.4 Acres Permitted: 36.4 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a � o 0 w o ?: - N ��, � = TKN mg/kg 361001 Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/2/22 142600 2.48 0.405 WQ0000672 Dry 0 S 0.5 0.3 6880 806 10.543 NA Soybeans 6/3/22 148800 2.48 0.423 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 11.002 NA Soybeans 6/6/22 179800 2.48 0.511 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 13.294 NA Soybeans 6/9/22 105400 2.48 0.299 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 7.793 NA Soybeans 6/10/221 6200 1 2.48 0.018 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 0.458 NA Soybeans 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 5S2SOO As Cd Cu Cr Pb Hg Mo Ni Se Zn P 43.090 1 0.000 Lime Applied Annuallbs/acre 0.038 0.007 1.971 0.437 0.072 0.000 0.022 0.086 0.027 3.156 57.298 Date lbs/ac Prior Years Cumulative lbs/ac 0.09 0.04 11.175 1.87 0.02 0.624 1.052 0.0178 8.745 1/22 0.64 Current Cumulative lbs/ac 0.128 1 0.047 13.146 0.437 1.942 0.020 0.646 1.138 0.044 11.901 Permitted C. P. L. R.**** 1 36 34 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 174 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 6 Site #: 17 Field #: 29.49 WaB-Wagram NC-RO-16-17 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 2.03 2.89 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 3.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.018 Chromium 0.000 0.000 1.356 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.356 Lead 0.000 0.000 0.155 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 5.135 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.135 Total Phos- 0.000 70.238 32.329 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 102.567 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". ALi Le �Lj Signature of Land Applier 2/ 16/2023 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-16-17 Acres Utilized: 6 Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name Bermuda Annual Dry Tons Applied: 29.4942 Site #: 17 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Permitted: 6.0 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. t� Moist) Precip. past 24 Hrs. inches > 0 w o o N °�0 w� `; w TKN mg/kg Z > o ac o CDNitrite mg/kg Nitrate and mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/6/22 86800 2.48 1.496 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 38.934 NA Bermuda 7/7/22 31000 2.48 0.534 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 13.905 NA Bermuda 9/l/22 43400 2.48 0.748 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 6.983 NA Bermuda 9/2/22 124000 2.48 2.137 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 19.951 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 285200 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 79.773 1 0.000 Lime Applied Annuallbs/acre 0.000 0.000 3.018 1.356 0.155 0.000 0.000 0.000 0.000 5.135 102.567 1 Date lbs/ac Prior Years Cumulative lbs/ac 0.196 0.118 37.845 3.94 0.169 0.751 3.02 0.16 32.775 Current Cumulative lbs/ac 0.196 1 0.118 40.863 1.356 4.095 0.169 0.751 3.020 0.160 37.910 Permitted C. P. L. R.**** 36 34 1 1338 1 267 15 N/A 374 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 192 "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." k1i 44 *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Sature of Land A rrt;a,- D *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, ign ate raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 56.42 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Ly-Lynchburg Acres Used: 14.8 Acres Permitted: 14.8 Site #: 4 Field #: NC-RO-39-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 3.81 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.000 1.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.006 Lead 0.000 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.165 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 131.895 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 131.895 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/ 16/2023 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-04 Acres Utilized: 14.8 Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda Annual Dry Tons Applied: 56.4238 Site #: 4 Predominant Soil Series: Ly-Lynchburg Crop 1 Max. PAN: 129 Crop 2 Name: Acres Permitted: 14.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: p Q Volume applied (eater one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. t Moist) Precip. Past 24 11rs. inches a F 2 w o o °� 7 w °� TKN mg/kg 361001 Z a ; o ac o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/20/22 68200 2.48 0.477 WQ0000672 Dry 0 S 0.5 1 0.3 6880 806 12.402 12.402 6/22/22 99200 2.48 0.693 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 18.039 18.039 6/23/22 93000 2.48 0.650 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 16.912 16.912 6/24/22 93000 2.48 0.650 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 16.912 16.912 6/27/22 124000 2.48 0.866 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 22.549 22.549 6/30/22 68200 2.48 0.477 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 12.402 12.402 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 3.812 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 545600 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 99.214 99.214 Lime Applied Annuallbs/acre 0.000 0.000 0.000 1.006 0.165 0.000 0.000 0.000 0.000 0.000 131.895 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 0.023 0.001 0 0 0.002 0.001 0.1 Current Cumulative lbs/ac 0.001 1 0.000 0.023 1.006 0.166 0.000 0.000 0.002 0.001 0.100 Permitted C. P. L. R.**** 36 34 1338 267 15 1 N/A 1 374 89 1 2498 Permit PAN Limit 1 st/2nd Crop 129 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 73.2 Acres Permitted: 73.2 Site #: Field # 349.53 GoA-Goldsboro NC-RO-20-08 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 3.58 1.19 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 3.226 0.000 1.246 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.471 Chromium 0.030 0.000 0.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.590 Lead 0.148 0.000 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.212 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 5.928 0.000 2.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.048 Total Phos- 146.227 0.000 13.346 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 159.574 horus 1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &kj (?St4 �L4 2/ 16/2023 Signature of Land Applier 0 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 Facility Name: City of Lumberton Land Owner: Ronald Hammonds Operator: Ronald Hammonds Crop 1 Name: Corn PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-08 Acres Utilized: 73.2 Annual Dry Tons Applied: 349.5176 Site #: 8 Acres Permitted: 73.2 Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN: U aLiquid Volume applied (enter one) Solids/ Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Sod Cond. �et Moist) Precip. Past 24 Hrs. inches y rn 0 * °� o N' o' 0 :L * �' o 0 TKN mg/kg Z o 5 as o g �. mg/kg Nitrate and Nitrite mgikg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 1/7/22 105400 2.41 0.145 W00000672 Dry 0 S 0.5 0.3 44600 6270 830 4.475 NA Corn 1/8/22 111600 2.41 0.153 WQ0000672 Dry 0 S 0.5 1 0.3 446001 6270 830 4.739 NA Corn 1/14/22 31000 2.41 0.043 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 1.316 NA Corn 1/26/22 31000 2.41 0.043 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 1.316 NA Corn 1/27/22 124000 2.41 0.170 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.265 NA Corn 1/28/22 136400 2.41 0.187 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.792 NA Corn 1/31/22 142600 2.41 0.196 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 6.055 NA Corn 2/l/22 130200 2.41 0.179 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.528 NA Corn 2/2/22 124000 2.41 0.170 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.265 NA Corn 2/3/22 142600 2.41 0.196 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 6.055 NA Corn 2/10/22 111600 2.41 0.153 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 4.739 NA Corn 2/11/22 99200 2.41 0.136 1 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 4.212 NA Corn 2/14/22 99200 2.41 0.136 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 4.212 NA Corn 2/15/22 99200 2.41 0.136 W00000672 Dry 0 S 0.5 0.3 44600 6270 830 4.212 NA Corn 2/16/22 130200 2.41 0.179 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.528 NA Corn 2/17/22 99200 2.41 0.136 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 4.212 NA Corn 2/21/22 93000 2.41 0.128 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 3.949 NA Corn 2/22/22 124000 2.41 0.170 1 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.265 NA Corn 2/23/22 148800 2.41 0.204 WQ0000672 Dry 0 S 1 0.5 0.3 44600 6270 830 6.318 NA Corn 2/24/22 155000 2.41 0.213 WQ0000672 Dry 0 S 0.5 0.3 44600 1 6270 830 6.582 NA Corn 3/1/22 105400 2.41 0.145 WQ0000672 Dry 0 S 1 0.5 1 0.3 1446001 6270 830 4.475 NA Corn 0 1109800 4.775 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 45.138 0.000 TOTALS: 01 3453400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 144.650 0.000 Lime Applied Annuallbs/acre 0.000 0.000 4.471 0.590 0.212 0.000 0.000 0.000 0.000 8.048 159.574 Date lbs/ac Prior Years Cumulative lbs/ac 0.074 0.003 3.84 1.208 0.01 0.063 0.327 0.093 6.684 11/22 0.54 Current Cumulative lbs/ac 0.074 0.003 8.311 0.590 1.420 0.010 0.063 0.327 0.093 14.732 Permitted C.P. L. R.**** 36 34 1338 267 15 N/A 374 89 2498 Permit PAN Limit 1st/2nd Crop F 147 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL 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: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-20-08 Acres Utilized: 73.2 Land Owner: Ronald Hammonds Annual Dry Tons Applied: 349.5176406 Site #: 8 Acres Permitted: 73.2 Operator: Ronald Hammonds Crop 1 Name: Corn Predominant Soil Series: GoA-Goldsboro Crop 1 Max. PAN: 147.00 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max PAN: o +' Volume applied (enter one ) Cu. Yds Gallons 111600 o /o Solids 2.41 Volume Applied per pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D Wets Moist) Preci p Past 24 Hrs. inches y ro '5 0 w cl,o o o `�° w o TKN mg/kg 44600 Z o m o � �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 3/2/22 0.153 WQ0000672 Dry 0 S 0.5 0.3 6270 830 4.739 NA Corn 3/3/22 86800 2.41 0.119 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 3.686 NA Corn 3/4/22 68200 2.41 0.094 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 2.896 NA Corn 10/5/22 167400 2.48 0.237 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 1988 6.714 NA Corn 10/6/22 179800 2.48 0.254 WQ0000672 Dry 0 S 1 0.5 0.3 36100 6880 1988 1 7.211 NA Corn 10/7/22 167400 2.48 0.237 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 1988 6.714 NA Corn 11/7/22 161200 2.48 0.228 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 1988 6.465 NA Corn 11/8/22 167400 2.48 0.237 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 1988 6.714 NA Corn 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 1109800 1.557 45.138 0.0070 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Lan 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: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Charles Brown Predominant Soil Series: 31.2 Acres Permitted: 31.2 Site #: 4 Field # 52.57 WkB-Wakulla NC-RO-20-4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 1.69 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.000 0.445 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.445 Lead 0.000 0.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.073 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 58.301 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 58.301 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". tw /�R 41 Signature of Land Applier 2/ 15/2023 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: City of Lumberton Land Owner: Charles Brown Operator: Ronald Hammond Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-20-04 Annual Dry Tons Applied: 52.5767 Site #: 4 Predominant Soil Series: wkB-Wakulla Crop 1 Max. PAN: 147 Crop 2 Name: Acres Utilized: 31.2 Acres Permitted: 31.2 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: y Volume applied enter one Solids/ ( ) Liquid 4 Cu. Yds Gallons o /o Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. fin' Wet, Moist) Precip. past 24 Hrs. inches a o w ° o N `; w * TKN mg/kg 36100 Z a o ac o CD mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of Crop Type ReceivingResidual Application PP Crop 1 Crop 2 Crop 1 Crop 2 4/15/22 161200 2.48 0.534 WQ0000672 Dry 0 S 0.5 0.3 6880 806 13.905 NA Bermuda 4/16/22 117800 2.48 0.390 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 10.161 NA Bermuda 4/19/22 37200 2.48 0.123 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 3.209 NA Bermuda 4/21/22 68200 2.48 0.226 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 5.883 NA Bermuda 4/22/221 124000 1 2.48 0.411 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 10.696 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: Ar Cd Cu Cr Pb Hgy Mo Ni Se Zn P 43.854 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.445 0.073 0.000 0.000 0.000 0.000 0.000 58.30 Date lbs/ac Prior Years Cumulative lbs/ac 0.249 0.078 17.582 1.957 0.038 0.364 2.001 0.183 31.217 1/22 0.869 Current Cumulative lbs/ac 0.249 0.078 17.582 0.445 2.030 0.038 0.364 2.001 0.183 31.217 Permitted C. P. L. R.**** 36 34 1 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 147 "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." `1- "4 *Application Method: S - Surface, IN - Injection, INC - Incorporation A�Ilj Ll;,�2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land A Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Acres Used: 25.4 Acres Permitted: 25.4 Site #: 2 Field #: 167.34 Lu-Lumbee NC-RO-17-02 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2 4/6/22 3_j 8/20/22 4 11/17/22 5 6 _7j 8j 91 LO J 11 j 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ 0 App. Event 6.59 Arsenic 0.000 0.153 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.153 Cadmium 0.000 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Copper 0.000 7.840 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.840 Chromium 0.000 1.739 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.739 Lead 0.000 0.285 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.285 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.088 denum Nickel 0.000 0.344 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.344 Selenium 0.000 0.106 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Zinc 0.000 12.557 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.557 Total Phos- 0.000 227.945 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 227.945 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". &_ a /� R _�L4 LeGuoy Signature of Land Applier 2/16/2023 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: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen Crop 1 Name: Soybeans WQ Permit #: WQ0000672 Field #: NC-RO-17-02 Annual Dry Tons Applied: 167.3478 Site #: 2 Predominant Soil Series: Lu-Lumbee Crop 1 Max. PAN: 174 Crop 2 Name: Acres Utilized: 25.4 Acres Permitted: 25.4 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a � o 0 w o ?: - N ��, � = TKN mg/kg 361001 Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/23/22 130200 2.48 0.530 WQ0000672 Dry 0 S 0.5 0.3 6880 806 13.796 NA Soybeans 4/27/22 43400 2.48 0.177 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.599 NA Soybeans 4/29/22 204600 2.48 0.833 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 21.679 NA Soybeans 5/2/22 161200 2.48 0.656 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 17.080 NA Soybeans 5/3/22 1 279000 2.48 1.136 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 29.562 NA Soybeans 5/4/22 341000 2.48 1.388 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 36.131 NA Soybeans 5/5/22 328600 2.48 1.338 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 34.817 NA Soybeans 5/6/22 130200 2.48 0.530 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 1 13.796 NA Soybeans 0.000 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 161S200 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 171.4591 0.000 Lime Applied Annuallbs/acre 0.153 0.027 7.840 1.739 0.285 0.000 0.088 0.344 0.106 12.557 227.945 Date lbs/ac Prior Years Cumulative lbs/ac 0.16 0.087 20.128 1.667 0.035 0.419 1.969 0.193 20.616 1/22 0.64 Current Cumulative lbs/ac 0.313 0.114 27.968 1.739 1.952 0.035 0.507 2.313 0.299 33.173 Permitted C. P. L. R.**** 36 34 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 174 "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." (-�wI ,4 *Application Method: S - Surface, IN - Injection, INC - Incorporation �2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker 12.3 Owner: James Campen Predominant Soil Series: Acres Permitted: 12.3 Site #: 18 Field #: 44.88 WaB-Wagram NC-RO-16-18 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 2.09 1.56 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 1.636 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.636 Chromium 0.000 0.550 0.735 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.286 Lead 0.000 0.090 0.084 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.174 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 2.784 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.784 Total Phos- 0.000 72.141 17.526 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 89.667 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". A�jj uz', 44 Signature of Land Applier 2/ 16/2023 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 Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-18 Acres Utilized: 12.3 Annual Dry Tons Applied: 44.8825 Site #: 18 Acres Permitted: 12.3 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o y [� Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Cod may' Wet, Moist) Precip. Past 24 Hrs. inches o rn "' o w' + o Z o � � N °� w w TKN mg/kg Z. > � O rn '� mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/7/22 99200 2.48 0.834 W00000672 Dry 0 S 0.5 0.3 36100 6880 806 21.705 NA Bermuda 7/8/22 117800 2.48 0.990 W00000672 Dry 0 S 0.5 0.3 36100 6880 806 25.775 NA Bermuda 7/12/22 31000 2.48 0.261 W00000672 Dry 0 S 0.5 0.3 36100 6880 806 6.783 NA Bermuda 9/2/22 31000 2.48 0.261 W00000672 Dry 0 S 0.5 0.3 7549 2074 1988 2.433 NA Bermuda 9/7/22 155000 2.48 1.303 W00000672 Dry 0 S 0.5 0.3 7549 2074 1988 12.165 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 434000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 68.862 0.000 Lime Applied Annuallbs/acre 0.000 0.000 1.636 1.286 0.174 0.000 0.000 0.000 0.000 2.784 89.667 .< Date lbs/ac Prior Years Cumulative lbs/ac 0.282 0.127 44.95 4.36 0.047 0.777 3.11 0.257 41.931 Current Cumulative lbs/ac 0.282 0.127 46.586 1.286 4.534 0.047 0.777 3.110 0.257 44.715 Permitted C. P. L. R.**** 36 34 1338 267 15 N/A 374 89 2498 Permit PAN Limit 1st/2nd Crop F 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation i r A le j 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * *C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 126.31 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Wab-Wagram Acres Used: 62.5 Acres Permitted: 62.5 Site #: 9 Field #: NC-RO-39-09 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 2.02 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.000 0.534 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.534 Lead 0.000 0.087 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.087 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 69.927 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 69.927 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". &kj �_e� 41 2/ 16/2023 Signature of Land ApplicrU Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-09 Acres Utilized: 62.5 Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda Annual Dry Tons Applied: 126.3123 Site #: 9 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Permitted: 62.5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: p Q Volume applied (eater one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. t Moist) Precip. Past 24 11rs. inches a F 2 w o o °� 7 w °� TKN mg/kg Z a ; o ac o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/18/22 117800 2.48 0.195 WQ0000672 Dry 0 S 0.5 1 0.3 36100 1 6880 806 5.073 NA Bermuda 7/19/22 99200 2.48 0.164 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.272 NA Bermuda 7/20/22 105400 2.48 0.174 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.539 NA Bermuda 7/21/22 93000 2.48 0.154 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.005 NA Bermuda 7/25/22 80600 2.48 0.133 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 3.471 NA Bermuda 7/26/22 86800 2.48 0.144 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 3.738 NA Bermuda 7/27/22 93000 2.48 0.154 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.005 NA Bermuda 7/28/22 117800 2.48 0.195 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 5.073 NA Bermuda 7/29/22 62000 2.48 0.103 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 2.670 NA Bermuda 8/l/22 136400 2.48 0.226 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 5.873 NA Bermuda 8/2/22 117800 2.48 0.195 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 5.073 NA Bermuda 8/3/22 111600 2.48 0.185 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 4.806 NA Bermuda 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 1221400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 52.594 o.000 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.534 0.087 0.000 0.000 0.000 0.000 0.000 69.927 Date lbs/ac Prior Years Cumulative lbs/ac 0.03 0.002 7.196 0.692 0.004 0.082 0.456 0.036 13.331 Current Cumulative lbs/ac 0.030 1 0.002 7.196 0.534 0.779 0.004 0.082 0.456 0.036 13.331 Permitted C. P. L. R.**** 36 34 1 1338 267 15 1 N/A 1 374 89 1 2498 Permit PAN Limit 1 st/2nd Crop 192 "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." l� *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 370.25 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Carrell Locklear Owner: Robert Baskersville Predominant Soil Series: GoA Acres Used: 56.9 Acres Permitted: 56.9 Site #: 2 Field #: NC-RO-28-2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2 4/6/22 3 8/20/22 4 11/17/22 5 6 7 8 9 10 j 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L App. Event 2.17 0.76 3.58 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 1.951 0.000 3.749 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.700 Chromium 0.018 0.199 1.684 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.902 Lead 0.090 0.000 0.192 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.282 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 3.586 0.000 6.380 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.965 Total Phos- 88.454 26.123 40.162 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 154.740 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". U 2/16/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-28-2 Acres Utilized: 56.9 Land Owner: Robert Baskerville Annual Dry Tons Applied: 370.2241 Site #: 2 Acres Permitted: Operator: Carnell Locklear Crop 1 Name: Corn Predominant Soil Series: Goldsboro GoA Crop 1 Max. PAN: 147 Crop 2 Name: Cation Exchange Capacity (non 503): Wheat Crop 2 Max. PAN: 56.9 135 p = �' -2 Volume applied (enter one) Solids/ Li uid 4 Cu. Yds Gallons 142600 % Solids 2.41 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 ems- inches a 4 � " * o CD .� # N o' p 4 5 aY , `D * * o TKN mg/kg 44600 Z F7 1 o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application PP Crop 1 Crop 2 Crop 1 Crop 2 3/7/22 0.252 WQ0000672 Dry 0 S 0.5 0.3 6270 830 7.790 NA Corn 3/8/22 179800 2.41 0.318 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 9.822 NA Corn 3/15/22 173600 2.41 0.307 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 9.483 NA Corn 3/16/22 186000 2.41 0.329 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 10.160 NA Corn 3/21/221 117800 2.41 0.208 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 6.435 NA Corn 3/22/22 117800 2.41 0.208 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 6.435 NA Corn 3/23/22 68200 2.41 0.120 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 3.725 NA Corn 3/28/22 161200 2.41 0.285 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 8.806 NA Corn 3/29/22 80600 2.41 1 0.142 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 4.403 1 NA Corn 4/4/22 1 105400 2.48 0.192 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 5.925 NA Corn 4/5/22 117800 2.48 0.214 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 6.622 NA Corn 4/11/22 192200 2.48 0.349 WQ0000672 Dry 0 S 0.5 0.3 44600 6270 830 10.804 NA Corn 0 1971600 3.583 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 40.340 TOTALS: 01 3614600 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 90.408 40.340 Lime A lied Annuallbs/acre 0.000 0.000 5.700 1.902 0.282 0.000 0.000 0.000 0.000 9.965 154.7401 Date lbs/ac Prior Years Cumulative lbs/ac 0.061 0.012 3.569 0.236 0.006 0.066 0.501 0.062 4.955 11/22 0.59 Current Cumulative lbs/ac 0.061 0.012 9.269 1.902 0.518 0.006 0.066 0.501 0.062 14.920 Permitted C. P. L. R.**** 0.061 34 1 1998 267 15 1 N/A 374 89 2498 Permit PAN Limit I st/2nd Crop1 147 135 "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." Q `� *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL 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: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-28-2 Acres Utilized: 56.9 Land Owner: Robert Baskerville Annual Dry Tons Applied: 370.2241092 Site #: 2 Acres Permitted: 56.9 Operator: Carnell Locklear Crop 1 Name: Corn Predominant Soil Series: Goldsboro GoA Crop 1 Max. PAN: 147.00 Crop 2 Name: Cation Exchange Capacity (non 503): Wheat Crop 2 Max PAN: 135 o o Volume applied (enter one) Cu. Yds G8110nS Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources NPDES #, W #, ( Q Fert., Animal Waste, etc) Soil Cond. D ( ry' Wet' Moist) Precip. Past 24 Hrs. inches y a a '� Ex o w o °� o n N' o' CD m co N' o' TKN mg/kg Z o ua o m' mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/8/22 173600 2.48 0.316 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.552 Wheat 9/9/22 173600 2.48 0.316 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.552 Wheat 9/13/22 186000 2.48 0.338 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.806 Wheat 9/14/22 167400 2.48 0.304 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.425 Wheat 9/15/221 179800 2.48 0.327 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.679 Wheat 9/16/22 148800 2.48 0.270 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.045 Wheat 9/19/22 173600 2.48 0.316 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.552 Wheat 9/20/22 186000 2.48 0.338 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.806 Wheat 9/21/22 142600 2.48 0.259 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 2.918 Wheat 9/22/221 117800 2.48 0.214 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 2.410 Wheat 9/23/22 148800 2.48 0.270 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.045 Wheat 9/26/22 173600 2.48 0.316 WQ0000672 Dry 0 S 0.5 0.3 7549 6880 1988 Na 3.552 Wheat 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 1977671 3.583 0.000 40.340 "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 2/16/2022 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ***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: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald G. Hammonds Owner: Ronald G Hammonds Predominant Soil Series: 13 Acres Permitted: 13 Site #: Field # 42.32 GoA-Goldsboro NC-RO-20-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 1.83 1.43 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 1.496 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.496 Chromium 0.000 0.482 0.672 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.154 Lead 0.000 0.079 0.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 2.545 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.545 Total Phos- 0.000 63.145 16.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 79.170 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/ 16/2023 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: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-07 Acres Utilized: 13 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 42.3178 Site #: 7 Acres Permitted: 13 Operator: Ronald G. Hammonds Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Name: Corn Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP � P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a S o 0 w * °� o ?: � � - N o ��, = N o TKN mg/kg Z a o � °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/28/22 24800 2.48 0.197 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 1.842 NA Corn 9/29/22 204600 2.48 1.628 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 15.194 NA Corn 10/3/22 179800 2.48 1.430 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 13.352 NA Corn 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 409200 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 30.387 1 0.000 Lime Applied Annuallbs/acre 0.000 0.000 1.496 1.154 0.155 0.000 0.000 0.000 0.000 2.545 79.170 Date lbs/ac Prior Years Cumulative lbs/ac 0.05 0.006 4.093 1.758 0.003 0.767 0.559 0.048 9.417 11/22 0.54 Current Cumulative lbs/ac 0.050 0.006 5.589 1.154 1.913 0.003 0.767 0.559 0.048 11.962 Permitted C. P. L. R.**** 1 36 34 1 1338 267 1 15 1 N/A 374 1 89 2498 Permit PAN Limit 1 st/2nd Crop 1 1 147 "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." r I *Application Method: S - Surface, IN - Injection, INC - Incorporation t�w�J( 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 24.9 Acres Permitted: 24.9 Site #: Field # 79.51 WkB-Wakulla NC-RO-20-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 3.19 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.000 0.843 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.843 Lead 0.000 0.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.138 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 0.000 110.478 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 110.478 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". A�tj (?�,4 4j Signature of Land Applier 2/ 16/2023 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: City of Lumberton Land Owner: Ronald Hammonds Operator: Ronalld Hammonds Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-20-03 Annual Dry Tons Applied: 79.5062 Site #: 3 Predominant Soil Series: Wkb-Wakulla Crop 1 Max. PAN: 110.25 Crop 2 Name: Acres Utilized: 24.9 Acres Permitted: 24.9 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ ( ) Liquid Cu. Yds Gallons 80600 o /o Solids Volume Applied per pP P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a o 0 w o ?: - N h � = N TKN mg/kg 36100 Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/25/22 r 2.48 0.335 WQ0000672 Dry 0 S 0.5 0.3 r 6880 806 8.712 NA Bermuda 4/26/22 105400 2.48 0.438 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 11.392 NA Bermuda 4/29/22 80600 2.48 0.335 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 8.712 NA Bermuda 5/2/22 117800 2.48 0.489 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 12.732 NA Bermuda 5/3/22 93000 2.48 1 0.386 WQ0000672 Dry 0 1 S 0.5 0.3 36100 6880 1 806 10.052 NA Bermuda 5/16/22 291400 2.48 1.210 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 31.496 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 76SSO( As Cd Cu Cr Pb Hg Mo Ni Se Zn P 83.095 1 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.843 0.138 0.000 0.000 0.000 0.000 0.000 110.478 Date lbs/ac Prior Years Cumulative lbs/ac 0.15 0.062 12.305 2.036 0.026 0.261 1.433 0.13 22.131 1/22 0.869 Current Cumulative lbs/ac 0.150 0.062 12.305 0.843 2.174 0.026 0.261 1.433 0.130 22.131 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 110.25 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A n *Application Method: S - Surface, IN - Injection, INC - Incorporation tJ (' L42/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of LaiM Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Acres Used: 28 Acres Permitted: 28 Site #: 3 Field #: 175.67 Lu-Lumbee NC-RO-17-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2 4/6/22 3 8/20/22 4 11/17/22 5 6 7 8 9 I Oj 11 j 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromiurn 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- hones 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 91 10 11 12 DT/Ac./ App. 14 Event 6.27 Arsenic 0.000 1 0.146 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.146 Cadmium 0.000 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Copper 0.000 7.466 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.466 Chromium 0.000 1.656 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.656 Lead 0.000 0.271 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.271 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.084 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.084 denum Nickel 0.000 0.328 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.328 Selenium 0.000 0.101 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.101 Zinc 0.000 1 11.958 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.958 Total Phos- 0.000 217.080 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 217.080 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/ 16/2023 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen Crop 1 Name: Soybeans PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-17-03 Annual Dry Tons Applied: 175.6831 Site #: 3 Predominant Soil Series: Lu-Lumbee Crop 1 Max. PAN: 174 Crop 2 Name: Acres Utilized: 28 Acres Permitted: 28 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: C) = Q Volume applied (enter one) Solids/ Liquid 4 Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 ems- inches a 4 � c� " * o ,.d CD .� * w o' p 4 aY , co � * * o TKN mg/kg 36100 Z F7 I o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application PP Crop 1 Crop 2 Crop 1 Crop 2 4/12 204600 2.48 0.756 WQ0000672 Dry 0 S 0.5 0.3 6880 806 19.666 NA Soybeans 4/13 179800 2.48 0.664 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 17.282 NA Soybeans 4/14 192200 2.48 0.710 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 18.474 NA Soybeans 4/19 99200 2.48 0.366 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 9.535 NA Soybeans 4/20 1 241800 2.48 0.893 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 23.241 NA Soybeans 4/21 155000 2.48 0.572 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 14.898 NA Soybeans 4/25 93000 2.48 0.343 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 8.939 NA Soybeans 4/27 260400 2.48 0.962 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 25.029 NA Soybeans 4/28 272800 2.48 1 1.008 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 26.221 NA Soybeans 0.000 0.000 0.000 0.000 +-4 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 1698800 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 163.285 0.000 Lime Applied Annuallbs/acre 0.146 0.025 7.466 1.656 0.271 0.000 0.084 0.328 0.101 11.958 217.080 Date lbs/ac Prior Years Cumulative lbs/ac 0.1 0.06 9.674 0.494 0.012 0.192 0.963 0.14 15.75 1/22 0.64 Current Cumulative lbs/ac 0.246 0.085 17.140 1.656 0.765 0.012 0.276 1.291 0.241 27.708 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 N/A 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 174 "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 2/16/2023 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker 1.6 Owner: James Campen Predominant Soil Series: Acres Permitted: 1.6 Site #: 19 Field #: 7.69 WaB-Wagram NC-RO-16-19 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 2/17/22 2j 4/6/22 3 8/20/22 4j 11/17/22 5 6 7 81 9 0 11 12 % Solids 2.41 2.48 2.57 1 2.66 Arsenic 83 11.6 19.3 75.2 Cadmium 20.7 2.02 0.95 18.8 Copper 450 595 523 523 Chromium 4.15 132 235 136 Lead 20.7 21.6 26.8 18.8 Mercury 1.66 0.008 0.33 1.5 Molyb- denum 20.7 6.66 13.7 1 13.7 Nickel 83 26.1 54.6 54.6 Selenium 83 8.06 1.95 75.2 Zinc 827 953 890 890 Total Phos- horus 20400 17300 5603 15300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 10 11 12 DT/Ac./ _9L 0 App. Event 2.00 2.81 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 0.000 0.000 2.934 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.934 Chromium 0.000 0.000 1.318 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.318 Lead 0.000 0.000 0.150 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.150 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.000 0.000 4.993 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.993 Total Phos- 0.000 69.338 31.433 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.771 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 Applies 2/ 16/2023 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: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-16-19 Annual Dry Tons Applied: 7.6942 Site #: 19 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 1.6 Acres Permitted: 1.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: Q Volume applied enter one Solids/ � ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per PP � P Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Ms. inches a S o 0 w o ?: � � - N ��, = TKN mg/kg Z a o � °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/12/22 24800 2.48 1.603 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 41.715 NA Bermuda 7/15/22 6200 2.48 0.401 WQ0000672 Dry 0 S 0.5 0.3 36100 6880 806 10.429 NA Bermuda 9/8/22 43400 2.48 2.805 WQ0000672 Dry 0 S 0.5 0.3 7549 2074 1988 26.186 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 74400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 78.330 1 0.000 Lime Applied Annuallbs/acre 0.000 0.000 2.934 1.318 0.150 0.000 0.000 0.000 0.000 4.993 100.771 Date lbs/ac Prior Years Cumulative lbs/ac 0.153 0.12 39.48 4.905 0.236 0.388 2.401 0.612 24.46 Current Cumulative lbs/ac 0.153 0.120 42.414 1.318 5.055 0.236 0.388 2.401 0.612 29.453 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 192 "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." (1 *Application Method: S - Surface, IN - Injection, INC - Incorporation �( 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ki 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) 13 ace Analytical ' ANALYTICAL REPORT March 10, 2022 Hunt Environmental Associates Sample Delivery Group: L1463165 Samples Received: 02/18/2022 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 1 of 59 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 Fss] WW-1 L1463165-01 5 Fn WW-1 L1463165-02 7 WW-1 L1463165-03 9 Fr Qc: Quality Control Summary 11 Total Solids by Method 2540 G-2011 11 Rc Wet Chemistry by Method 350.1 12 F Wet Chemistry by Method 351.2 14 Wet Chemistry by Method 353.2 15 [Al Wet Chemistry by Method 365.4 16 Wet Chemistry by Method 365.4M 17 RC Wet Chemistry by Method 4500 CN E-2016 18 Wet Chemistry by Method 4500 S2 D-2011 19 Wet Chemistry by Method 4500H+ B-2011 20 Wet Chemistry by Method 4500NOrg C-2011 21 Wet Chemistry by Method 9012B 22 Wet Chemistry by Method 9045D 23 Wet Chemistry by Method 9056A 24 Wet Chemistry by Method D93/1010A 25 Mercury by Method 245.1 27 Mercury by Method 7470A 28 Mercury by Method 7471B 29 Metals (ICP) by Method 200.7 30 Metals (ICP) by Method 6010D 32 Volatile Organic Compounds (GC/MS) by Method 8260D 36 Chlorinated Acid Herbicides (GC) by Method 8151A 38 Pesticides (GC) by Method 8081B 39 Semi Volatile Organic Compounds (GC/MS) by Method 8270E 40 GI: Glossary of Terms 42 Al: Accreditations & Locations 44 Sc: Sample Chain of Custody 45 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 2 of 59 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-1 L1463165-01 WW Carrigan Harris 02/17/2210:30 02/18/22 09:30 Method Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 4500 CN E-2016 Wet Chemistry by Method 4500 S2 D-2011 Wet Chemistry by Method 4500H+ B-2011 Wet Chemistry by Method D93/1010A Mercury by Method 245.1 Metals (ICP) by Method 200.7 Metals (ICP) by Method 200.7 WW-1 L1463165-02 Waste Method Preparation by Method 1311 Preparation by Method 1311 Mercury by Method 7470A Metals (ICP) by Method 6010D Volatile Organic Compounds (GC/MS) by Method 8260D Chlorinated Acid Herbicides (GC) by Method 8151A Pesticides (GC) by Method 8081B Semi Volatile Organic Compounds (GC/MS) by Method 8270E WW-1 L1463165-03 Solid Method Total Solids by Method 2540 G-2011 Wet Chemistry by Method 350.1 Wet Chemistry by Method 365.4M Wet Chemistry by Method 4500NOrg C-2011 Wet Chemistry by Method 9012B Wet Chemistry by Method 9045D Wet Chemistry by Method 9056A Wet Chemistry by Method D93/1010A Mercury by Method 7471B Metals (ICP) by Method 6010D Subcontracted Analyses Batch WG1823467 WG1824691 WG1823045 WG1828980 WG1821200 WG1820714 WG1820604 WG1821032 WG1821092 WG1820696 WG1820696 Batch WG1822928 WG1823891 WG1824898 WG1824957 WG1824485 WG1825661 WG1825495 WG1824791 Batch WG1823409 WG1821201 WG1821989 WG1828073 WG1821197 WG1821960 WG1821500 WG1821036 WG1820889 WG1820840 WG1822438 Dilution Preparation date/time 20 02/25/2217:51 20 03/03/22 2111 5 03/07/22 00:06 1 03/03/22 2111 50 02/21/22 2144 50 02/21/2212:54 1 02/22/2210:00 1 02/21/22 0100 10 02/22/22 09:17 1 02/20/22 07:50 50 02/20/22 07:50 Collected by Carrigan Harris Dilution Preparation date/time 1 02/24/2214:03 1 02/26/22 09:26 1 02/28/2212:29 1 02/28/2213:46 1 02/27/2218:01 1 03/02/22 08:02 1 03/02/22 08:42 1 03/04/22 06:25 Collected by Carrigan Harris Dilution Preparation date/time 1 02/24/22 20:54 1 02/22/2212:27 5 02/27/2218:04 5 02/22/221103 1 02/21/22 2138 1 02/22/2214:00 1 02/21/22 2102 1 02/21/22 0100 1 02/22/22 08:43 1 02/20/2212:04 1 03/02/22 00:00 Analysis Analyst Location date/time 02/25/2217:51 SL Mt. Juliet, TN 03/08/2213:10 LDT Mt. Juliet, TN 03/07/22 00:06 CAT Mt. Juliet, TN 03/08/2213:01 LDT Mt. Juliet, TN 02/22/2214:42 LDT Mt. Juliet, TN 02/21/2212:54 PSN Mt. Juliet, TN 02/22/2210:00 GI Mt. Juliet, TN 02/21/22 0100 WOS Mt. Juliet, TN 02/23/2213:08 MRW Mt. Juliet, TN 02/21/2216:26 ZSA Mt. Juliet, TN 02/22/2212:02 ZSA Mt. Juliet, TN Collected date/time Received date/time 02/17/2210:30 02/18/22 09:30 Analysis Analyst Location date/time 02/24/2214:03 JWS Mt. Juliet, TN 02/26/22 09:26 JWS Mt. Juliet, TN 03/02/22 08:52 ABL Mt. Juliet, TN 03/01/2210:16 ZSA Mt. Juliet, TN 02/27/22 18:01 BMB Mt. Juliet, TN 03/02/2219:40 CCW Mt. Juliet, TN 03/02/2214:48 AO Mt. Juliet, TN 03/04/2216:17 LEA Mt. Juliet, TN Collected date/time Received date/time 02/17/2210:30 02/18/22 09:30 Analysis date/time 02/24/22 2110 02/22/2217:25 03/08/2217:31 03/06/2212:35 02/22/2213:46 02/23/22 09:00 02/22/22 02:41 02/21/22 0100 02/23/2213:16 02/21/22 20:38 03/02/22 00:00 Analyst BRG LDT LDT MCG LDT GI RAF WOS MRW CCE Location Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Subcontract FP FC w Fn Fr Rc �GI SAI RC ACCOUNT: PROJECT: SDG: Hunt Environmental Associates L1463165 DATE/TIME: 03/10/22 09:13 PAGE: 3 of 59 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 4500 CN E-2016. All Reactive Sulfide results reported in the attached report were determined as totals using method 4500 S2 D-2011. L1463165 -03 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 4 of 59 SAMPLE RESULTS - 01 L1463165 WW-1 Collected date/time: 02/17/22 10:30 Wet Chemistry by Method 350.1 Result Qualifier RDL Analyte mg/I mg/I Ammonia Nitrogen 120 5.00 Wet Chemistry by Method 351.2 Result Qualifier RDL Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 228 5.00 Wet Chemistry by Method 353.2 Dilution Analysis Batch date / time 20 02/25/202217:51 WG1823467 Dilution Analysis Batch date / time 20 03/08/202213:10 WG1824691 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate -Nitrite ND 0.500 5 03/07/2022 00:06 WG1823045 Sample Narrative: L1463165-01 WG1823045: Dilution due to iron hit. Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus, Total 1.42 0.100 1 03/08/202213:01 WG1828980 Wet Chemistry by Method 4500 CN E-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide ND 0.250 50 02/22/202214:42 WG1821200 Wet Chemistry by Method 4500 S2 D-2011 Result Qualifier RDL Analyte mg/I mg/I Reactive Sulfide 32.9 2.50 Wet Chemistry by Method 4500H+ B-2011 Dilution Analysis Batch date / time 50 02/21/202212:54 WG1820714 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.07 T8 1 02/22/202210:00 WG1820604 Sample Narrative: L1463165-01 WG1820604: 7.07 at 24.5C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 02/21/2022 0100 WG1821032 Mercury by Method 245.1 Analyte Mercury Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 0.00469 0.00200 10 02/23/202213:08 WG1821092 — FP — Fc FS - Fn- - Rc F, [Al — Rc ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 5 of 59 WW-1 SAMPLE RESULTS - 01 Collected date/time: 02/17/22 10:30 L1463165 Metals (ICP) by Method 200.7 Result Qualifier RDL Dilution Analysis Batch FPAnalyte mg/I mg/I date / time Aluminum ND 0.200 1 02/21/202216:26 WG1820696 F Arsenic ND 0.0100 1 02/21/202216:26 WG1820696 Cadmium ND 0.00200 1 02/21/202216:26 WG1820696 Calcium 21.4 1.00 1 02/21/202216:26 WG1820696 SS F Copper ND 0.0100 1 02/21/202216:26 WG1820696 Lead ND 0.00500 1 02/21/202216:26 WG1820696 Fn Magnesium 6.33 1.00 1 02/21/202216:26 WG1820696 Molybdenum 0.793 0.00500 1 02/21/202216:26 WG1820696 Nickel 0.0394 0.0100 1 02/21/202216:26 WG1820696 Potassium 271 B 50.0 50 02/22/202212:02 WG1820696 Selenium ND 0.0100 1 02/21/202216:26 WG1820696 F Sodium 1060 50.0 50 02/22/202212:02 WG1820696 Zinc ND 0.0500 1 02/21/202216:26 WG1820696 F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 6 of 59 SAMPLE RESULTS - 02 L1463165 WW-1 Collected date/time: 02/17/22 10:30 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 2/26/2022 9:26:12 AM WG1823891 TCLP ZHE Extraction - 2/24/2022 2:03:42 PM WG1822928 Fluid 1 2/26/2022 9:26:12 AM WG1823891 Initial pH 7.96 2/26/2022 9:26:12 AM WG1823891 Final pH 5.05 2/26/2022 9:26:12 AM WG1823891 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 03/02/2022 08:52 WG1824898 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 03/01/202210:16 WG1824957 Barium 0.103 0.100 100 1 03/01/202210:16 WG1824957 Cadmium ND 0.100 1 1 03/01/202210:16 WG1824957 Chromium ND 0.100 5 1 03/01/202210:16 WG1824957 Lead ND 0.100 5 1 03/01/202210:16 WG1824957 Selenium ND 0.100 1 1 03/01/202210:16 WG1824957 Silver ND 0.100 5 1 03/01/202210:16 WG1824957 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND 0.0500 0.50 1 02/27/202218:01 WG1824485 Carbon tetrachloride ND 0.0500 0.50 1 02/27/202218:01 WG1824485 Chlorobenzene ND 0.0500 100 1 02/27/202218:01 WG1824485 Chloroform ND 0.250 6 1 02/27/202218:01 WG1824485 1,2-Dichloroethane ND 0.0500 0.50 1 02/27/202218:01 WG1824485 1,1-Dichloroethene ND 0.0500 0.70 1 02/27/202218:01 WG1824485 2-Butanone (MEK) ND 0.500 200 1 02/27/202218:01 WG1824485 Tetrachloroethene ND 0.0500 0.70 1 02/27/202218:01 WG1824485 Trichloroethene ND 0.0500 0.50 1 02/27/202218:01 WG1824485 Vinyl chloride ND 0.0500 0.20 1 02/27/202218:01 WG1824485 (S) Toluene-dH 98.6 80.0-120 021271202218.01 WG1824485 (S) 4-Bromofluorobenzene 85.6 77.0-126 021271202218.01 WG1824485 (S) 1,2-Dichloroethane-d4 113 70.0-130 021271202218.01 WG1824485 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 1 03/02/2022 19:40 WG1825661 2,4-D ND 0.00200 10 1 03/02/202219:40 WG1825661 (S) Z4-Dichlorophenyl Acetic Acid 73.4 14.0-158 031021202219.40 WG1825661 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 03/02/202214:48 WG1825495 Endrin ND 0.00500 0.02 1 03/02/202214:48 WG1825495 Heptachlor ND 0.00500 0.0080 1 03/02/202214:48 WG1825495 Lindane ND 0.00500 0.40 1 03/02/202214:48 WG1825495 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 7 of 59 WW-1 Collected date/time: 02/17/22 10:30 Pesticides (GC) by Method 8081B Result Analyte mg/I Methoxychlor ND Toxaphene ND (S) Decochlorobiphenyl 84.3 (S) Tetrochloro-m-xylene 71.5 Semi Volatile Organic Compounds SAMPLE RESULTS L1463165 Qualifier RDL Limit Dilution mg/I mg/I 0.00500 10 1 0.0100 0.50 1 10.0-128 10.0-127 (GC/MS) by Method 8270E - 02 Analysis date/time 03/02/202214:48 03/02/202214:48 0310212022 14.48 0310212022 14.48 Batch WG1825495 WG1825495 WG1825495 WG1825495 F Fc SS F Fn Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 03/04/202216:17 WG1824791 2,4-Dinitrotoluene ND 0.100 0.13 1 03/04/202216:17 WG1824791 6 Hexachlorobenzene ND 0.100 0.13 1 03/04/202216:17 WG1824791 QC Hexachloro-1,3-butadiene ND 0.100 0.50 1 03/04/202216:17 WG1824791 Hexachloroethane ND 0.100 3 1 03/04/202216:17 WG1824791 F Nitrobenzene ND 0.100 2 1 03/04/202216:17 WG1824791 Pyridine ND 0.100 5 1 03/04/202216:17 WG1824791 e 3&4-Methyl Phenol ND 0.100 400 1 03/04/202216:17 WG1824791 AI 2-Methylphenol ND 0.100 200 1 03/04/202216:17 WG1824791 Pentachlorophenol ND 0.100 100 1 03/04/202216:17 WG1824791 F 2,4,5-Trichlorophenol ND 0.100 400 1 03/04/202216:17 WG1824791 2,4,6-Trichlorophenol ND 0.100 2 1 03/04/202216:17 WG1824791 (S) 2-Fluorophenol 37.4 10.0-120 031041202216.17 WG1824791 (S) Phenol-d5 22.8 10.0-120 031041202216.17 WG1824791 (S) Nitrobenzene-d5 77.1 10.0-127 031041202216.17 WG1824791 (S) 2-Fluorobiphenyl 73.8 10.0-130 031041202216.17 WG1824791 (S)2,4,6-Tribromophenol 75.0 10.0-155 031041202216.17 WG1824791 (S) p-Terphenyl-d14 86.1 10.0-128 031041202216.17 WG1824791 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 3 of 59 SAMPLE RESULTS - 03 L1463165 WW-1 Collected date/time: 02/17/22 10:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.41 1 02/24/2022 2110 WG1823409 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Ammonia Nitrogen 6270 415 1 02/22/202217:25 WG1821201 Wet Chemistry by Method 365.4M Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 20400 4150 5 03/08/202217:31 WG1821989 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 44600 4150 5 03/06/202212:35 WG1828073 Wet Chemistry by Method 9012B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Cyanide ND 10.4 1 02/22/202213:46 WG1821197 Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.23 T8 1 02/23/2022 09:00 WG1821960 Sample Narrative: L1463165-03 WG1821960: 7.23 at 21.9C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 830 1 02/22/2022 02:41 WG1821500 Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 02/21/2022 0100 WG1821036 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.66 1 02/23/202213:16 WG1820889 Metals (ICP) by Method 6010D Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Aluminum 19700 830 1 02/21/2022 20:38 WG1820840 Arsenic ND 83.0 1 02/21/2022 20:38 WG1820840 Cadmium ND 20.7 1 02/21/2022 20:38 WG1820840 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 9 of 59 WW-1 Collected date/time: 02/17/22 10:30 Metals (ICP) by Method 6010D SAMPLE RESULTS - 03 L1463165 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch FPAnalyte mg/kg mg/kg date / time Calcium 11200 4150 1 02/21/2022 20:38 WG1820840 F Copper 450 83.0 1 02/21/2022 20:38 WG1820840 Lead ND 20.7 1 02/21/2022 20:38 WG1820840 Magnesium ND 4150 1 02/21/2022 20:38 WG1820840 Fss] Molybdenum ND 20.7 1 02/21/2022 20:38 WG1820840 Nickel ND 83.0 1 02/21/2022 20:38 WG1820840 Fn Selenium ND 83.0 1 02/21/2022 20:38 WG1820840 Sodium 33900 4150 1 02/21/2022 20:38 WG1820840 Zinc 827 207 1 02/21/2022 20:38 WG1820840 Rc F, F RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 10 of 59 WG1823409 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3764041-1 02/24/22 2110 MB Result Analyte Total Solids 0.000 MB Qualifier MB MDL MB RDL L1463401-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-03 (OS) L1463401-01 02/24/22 21:10 • (DUP) R3764041-3 02/24/22 2110 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % %_ Total Solids 23.6 23.2 1 1.71 10 Laboratory Control Sample (LCS) (LCS) R3764041-2 02/24/22 2110 Spike Amount LCS Result Analyte Total Solids 50.0 50.0 LCS Rec. Rec. Limits LCS Qualifier 100 85.0-115 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 11 of 59 WG1821201 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1463165-03 Method Blank (MB) (MB) R3762709-1 02/22/22 1710 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen U 7.00 10.0 L1462503-01 Original Sample (OS) • Duplicate (DUP) (OS) L1462503-01 02/22/22 17:31 • (DUP) R3762709-3 02/22/22 1716 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg %_ Ammonia Nitrogen ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3762709-2 02/22/22 17:11 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Ammonia Nitrogen 500 550 110 Rec. Limits LCS Qualifier 90.0-110 L1463401-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463401-01 02/22/22 17:26 • (MS) R3762709-4 02/22/22 17:27 • (MSD) R3762709-5 02/22/22 17:29 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Ammonia Nitrogen 2120 83.4 2330 2330 106 106 1 80.0-120 0.000 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 12 of 59 WG1823467 Wet Chemistry by Method 350.1 Method Blank (MB) (MB) R3764031-1 02/25/22 16:43 MB Result Analyte mg/I Ammonia Nitrogen U MB Qualifier MB MDL MB RDL mg/I mg/I 0.117 0.250 L1462522-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-01 (OS) L1462522-01 02/25/22 16:57 • (DUP) R3764031-5 02/25/22 16:59 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Ammonia Nitrogen ND ND 1 0.000 10 L1463337-01 Original Sample (OS) • Duplicate (DUP) (OS) L1463337-01 02/25/22 17:30 • (DUP) R3764031-7 02/25/22 17:32 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Ammonia Nitrogen 1.15 1.12 1 2.47 10 Laboratory Control Sample (LCS) (LCS) R3764031-2 02/25/22 16:50 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Ammonia Nitrogen 7.50 7.46 99.4 Rec. Limits LCS Qualifier 90.0-110 L1462516-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462516-01 02/25/22 16:53 • (MS) R3764031-3 02/25/22 16:54 • (MSD) R3764031-4 02/25/22 16:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 5.05 5.03 101 101 1 90.0-110 0.436 10 L1463336-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1463336-01 02/25/22 17:27 • (MS) R3764031-6 02/25/22 17:29 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 5.09 102 1 90.0-110 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 13 of 59 WG1824691 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3767476-1 03/03/22 1220 MB Result Analyte mg/I Kjeldahl Nitrogen, TKN U MB Qualifier MB MDL MB RDL mg/I mg/I 0.140 0.250 L1462965-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-01 (OS) L1462965-02 03/03/22 12:28 • (DUP) R3767476-6 03/03/22 12:29 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 0.869 0.766 1 12.6 20 L1462965-01 Original Sample (OS) • Duplicate (DUP) (OS) L1462965-01 03/03/22 12:52 • (DUP) R3767476-9 03/03/22 12:54 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 51.7 53.1 10 2.67 20 Laboratory Control Sample (LCS) (LCS) R3767476-2 03/08/22 12:21 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 10.2 11.2 110 Rec. Limits LCS Qualifier 75.2-121 L1462965-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1462965-01 03/03/22 12:24 • (MS) R3767476-5 03/03/22 12:27 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN 5.00 30.5 30.8 6.00 Dilution Rec. Limits MS Qualifier 1 90.0-110 E V L1462965-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462965-02 03/03/22 12:28 • (MS) R3767476-7 03/03/22 12:31 • (MSD) R3767476-8 03/03/22 12:32 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Kjeldahl Nitrogen, TKN 5.00 0.869 6.44 6.29 111 108 1 90.0-110 J5 2.36 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 14 of 59 WG1823045 Wet Chemistry by Method 353.2 Method Blank (MB) (MB) R3766937-1 03/06/22 23:56 MB Result Analyte mg/I Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/I mg/I 0.0500 0.100 L1463112-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-01 (OS) L1463112-03 03/07/22 00:01 • (DUP) R3766937-3 03/07/22 00:02 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Nitrate -Nitrite 1.55 1.56 1 0.643 20 L1463389-03 Original Sample (OS) • Duplicate (DUP) (OS) L1463339-03 03/07/22 00:17 • (DUP) R3766937-6 03/07/22 00:19 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Nitrate -Nitrite ND 0.113 1 16.4 20 Laboratory Control Sample (LCS) (LCS) R3766937-2 03/06/22 23:57 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Nitrate -Nitrite 2.50 2.56 102 90.0-110 L1463112-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463112-03 03/07/22 00:01 • (MS) R3766937-4 03/07/22 00:03 • (MSD) R3766937-5 03/07/22 00:05 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Nitrate -Nitrite 2.50 1.55 4.12 4.12 103 103 1 90.0-110 0.000 20 L1463389-03 Original Sample (OS) • Matrix Spike (MS) (OS) L1463339-03 03/07/22 00:17 • (MS) R3766937-7 03/07/22 00:20 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Nitrate -Nitrite 2.50 ND 2.84 110 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 15 of 59 WG1828980 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4 L1463165-01 Method Blank (MB) C p (MB) R3767431-1 03/03/22 12:41 MB Result MB Qualifier MB MDL MB RDL z Analyte mg/I mg/I mg/I TC Phosphorus, Total U 0.0350 0.100 FSS L1462965-02 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1462965-02 03/03/22 12:46 • (DUP) R3767431-4 03/03/22 12:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Sr Analyte mg/I mg/I — Phosphorus, Total 0.796 0.790 1 0.757 20 L1462965-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L1462965-01 03/03/22 13:07 • (DUP) R3767431-7 03/03/22 13:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/I mg/I Phosphorus, Total 11.4 11.2 5 2.22 20 FS Laboratory Control Sample (LCS) (LCS) R3767481-2 03/08/22 12:42 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Phosphorus, Total 1.33 1.33 100 Rec. Limits LCS Qualifier 81.2-118 L1462965-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462965-02 03/03/22 12:46 • (MS) R3767431-5 03/03/22 12:48 • (MSD) R3767431-6 03/03/22 12:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Phosphorus, Total 2.50 0.796 3.16 3.14 94.6 93.8 1 90.0-110 0.635 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 16 of 59 WG1821989 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4M L1463165-03 Method Blank (MB) (MB) R3767623-1 03/03/22 17:21 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phosphorus, Total U 5.00 20.0 L1452156-01 Original Sample (OS) • Duplicate (DUP) (OS) L1452156-01 03/03/22 17:23 • (DUP) R3767623-3 03/03/22 17:24 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte Phosphorus, Total 307 308 2 0.274 25 Laboratory Control Sample (LCS) (LCS) R3767623-2 03/08/22 1722 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Phosphorus, Total 53.2 53.6 101 Rec. Limits LCS Qualifier 78.9-121 L1452156-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1452156-02 03/03/22 17:26 • (MS) R3767623-4 03/03/22 17:27 • (MSD) R3767623-5 03/03/22 17:28 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg Phosphorus, Total 53.2 210 290 317 134 180 1 50.0-150 E E J5 8.96 25 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 17 of 59 WG1821200 Wet Chemistry by Method 4500 CN E-2016 Method Blank (MB) (MB) R3762603-1 02/22/22 1436 MB Result Analyte mg/I Reactive Cyanide U QUALITY CONTROL SUMMARY L1463165-01 MB Qualifier MB MDL MB RDL mg/I mg/I 0.00180 0.00500 L1463324-02 Original Sample (OS) • Duplicate (DUP) (OS) L1463324-02 02/22/22 14:50 • (DUP) R3762603-3 02/22/22 14:51 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Reactive Cyanide ND ND 1 0.000 20 L1463331-02 Original Sample (OS) • Duplicate (DUP) (OS) L1463331-02 02/22/22 14:57 • (DUP) R3762603-4 02/22/22 15:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Reactive Cyanide ND ND 1 55.8 P1 20 Laboratory Control Sample (LCS) (LCS) R3762603-2 02/22/22 1437 Spike Amount LCS Result Analyte mg/I mg/I Reactive Cyanide 0.100 0.101 LCS Rec. Rec. Limits LCS Qualifier 101 87.1-120 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 13 of 59 WG1820714 Wet Chemistry by Method 4500 S2 D-2011 Method Blank (MB) (MB) R3762066-1 02/21/22 12:44 MB Result Analyte mg/I Reactive Sulfide U MB Qualifier MB MDL MB RDL mg/I mg/I 0.0250 0.0500 L1462970-02 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-01 (OS) L1462970-02 02/21/22 12:53 • (DUP) R3762066-3 02/21/22 12:54 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Reactive Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3762066-2 02/21/22 12:44 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Reactive Sulfide 0.500 0.558 112 85.0-115 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 19 of 59 WG1820604 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500H+ B-2011 L1463165-01 L1457993-01 Original Sample (OS) • Duplicate (DUP) (OS) L1457993-01 02/22/22 10:00 • (DUP) R3762347-2 02/22/22 10:00 Original Result DUP Result Dilution DUP RPD Analyte su su pH 8.06 8.03 1 0.373 Sample Narrative: OS: 8.06 at18.1C DUP: 8.03 at 20.9C L1462511-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1462511-01 02/22/22 10:00 • (DUP) R3762347-3 02/22/22 10:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 7.85 7.85 1 0.000 1 Sample Narrative: OS: 7.85 at18C DUP: 7.85 at18C Laboratory Control Sample (LCS) (LCS) R3762347-1 02/22/22 10:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 10.0 100 99.0-101 Sample Narrative: LCS :10.01 at20.4C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 20 of 59 WG1828073 Wet Chemistry by Method 4500NOrg C-2011 Method Blank (MB) (MB) R3766323-1 03/06/22 1110 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 5.22 J 4.48 20.0 L1462444-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-03 (OS) L1462444-01 03/06/22 11:14 • (DUP) R3766828-3 03/06/22 1115 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg %_ Kjeldahl Nitrogen, TKN 76200 73400 20 3.63 20 Laboratory Control Sample (LCS) (LCS) R3766828-2 03/06/22 1111 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 408 365 89.4 Rec. Limits LCS Qualifier 75.2-121 L1462444-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462444-01 03/06/22 11:14 • (MS) R3766828-4 03/06/22 1119 • (MSD) R3766828-5 03/06/22 1121 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 2800 76200 72600 76200 0.000 3.02 20 90.0-110 V V 4.92 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 21 of 59 WG1821197 Wet Chemistry by Method 9012B Method Blank (MB) (MB) R3762532-1 02/22/22 1322 MB Result Analyte mg/kg Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0733 0.250 L1462850-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-03 (OS) L1462350-01 02/22/22 13:30 • (DUP) R3762532-3 02/22/22 13:31 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Cyanide 0.424 0.437 1 3.02 20 L1462872-01 Original Sample (OS) • Duplicate (DUP) (OS) L1462372-01 02/22/22 13:36 • (DUP) R3762532-6 02/22/22 13:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Cyanide 0.638 0.583 1 8.98 20 Laboratory Control Sample (LCS) (LCS) R3762532-2 02/22/22 1323 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Cyanide 2.50 2.52 101 85.0-115 L1462850-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462350-01 02/22/22 13:30 • (MS) R3762532-4 02/22/22 13:34 • (MSD) R3762532-5 02/22/22 13:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg Cyanide 1.67 0.424 0.595 0.438 10.2 0.855 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 J6 J3 J6 30.3 20 L1462970-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462970-01 02/22/22 13:33 • (MS) R3762532-7 02/22/22 13:39 • (MSD) R3762532-8 02/22/22 13:40 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Cyanide 1.67 ND 1.00 1.11 60.0 66.8 1 75.0-125 J6 J6 10.7 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 22 of 59 WG1821960 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1463165-03 L1463540-03 Original Sample (OS) • Duplicate (DUP) (OS) L1463540-03 02/23/22 09:00 • (DUP) R3762301-2 02/23/22 09:00 Original Result DUP Result Dilution DUP RPD Analyte pH su pH 8.87 8.86 1 0.113 Sample Narrative: OS: 8.87 at 21.7C DUP: 8.86 at21.4C L1463542-03 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1463542-03 02/23/22 09:00 • (DUP) R3762301-3 02/23/22 09:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte pH su pH 8.54 8.53 1 0.117 1 Sample Narrative: OS: 8.54 at 21.7C DUP:8.53 at23.4C Laboratory Control Sample (LCS) (LCS) R3762301-1 02/23/22 09:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 10.0 100 99.0-101 Sample Narrative: LCS:10 at 21.1C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 23 of 59 WG1821500 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R3762330-2 02/21/22 22:05 MB Result Analyte mg/kg Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/kg mg/kg 1.06 20.0 L1462455-11 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1463165-03 (OS) L1462455-11 02/22/22 00:33 • (DUP) R3762330-4 02/22/22 00:49 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 0.0273 15 L1463426-07 Original Sample (OS) • Duplicate (DUP) (OS) L1463426-07 02/22/22 03:12 • (DUP) R3762330-7 02/22/22 03:23 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 2.74 15 Laboratory Control Sample (LCS) (LCS) R3762330-3 02/21/22 22:21 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 40.3 101 Rec. Limits LCS Qualifier 80.0-120 L1462455-11 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462455-11 02/22/22 00:33 • (MS) R3762330-5 02/22/22 01:05 • (MSD) R3762330-6 02/22/22 0153 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 105 ND 122 124 98.1 99.4 1 80.0-120 1.09 15 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 24 of 59 WG1821032 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1463165-01 L1463036-28 Original Sample (OS) • Duplicate (DUP) (OS) L1463036-23 02/21/22 01:00 • (DUP) R3762217-3 02/21/22 0100 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte deg F deg F Flashpoint 160 168 1 4.89 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3762217-1 02/21/22 01:00 • (LCSD) R3762217-2 02/21/22 0100 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte deg F deg F deg F Flashpoint 126 130 128 103 101 96.0-104 1.56 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 25 of 59 WG1821036 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1463165-03 L1463101-02 Original Sample (OS) • Duplicate (DUP) (OS) L1463101-02 02/21/22 01:00 • (DUP) R3762219-3 02/21/22 0100 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability 132 140 1 5.90 DUP Qualifier DUP RPD Limits i 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3762219-1 02/21/22 01:00 • (LCSD) R3762219-2 02/21/22 0100 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 128 122 101 96.5 95.6-104 4.82 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 26 of 59 WG1821092 Mercury by Method 245.1 Method Blank (MB) (MB) R3762991-1 02/23/22 12:17 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Mercury U 0.000100 Laboratory Control Sample (LCS) (LCS) R3762991-2 02/23/22 12:19 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.00300 0.00285 94.9 QUALITY CONTROL SUMMARY L1463165-01 MB RDL mg/I 0.000200 Rec. Limits LCS Qualifier 85.0-115 L1462342-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462342-01 02/23/22 12:21 • (MS) R3762991-3 02/23/22 12:23 • (MSD) R3762991-4 02/23/22 12:25 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00290 0.00282 96.7 93.9 �1 70.0-130 2.90 20 L1463488-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463433-01 02/23/22 12:26 • (MS) R3762991-5 02/23/22 12:23 • (MSD) R3762991-6 02/23/22 12:30 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00302 0.00300 101 100 1 70.0-130 0.663 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 27 of 59 WG1824898 QUALITY CONTROL SUMMARY Mercury by Method 7470A L1463165-02 Method Blank (MB) (MB) R3765416-1 03/02/22 08:23 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Mercury U 0.00330 0.0100 Laboratory Control Sample (LCS) (LCS) R3765416-2 03/02/22 08:25 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.0300 0.0330 110 Rec. Limits LCS Qualifier 80.0-120 L1462970-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462970-01 03/02/22 08:27 • (MS) R3765416-3 03/02/22 08:29 • (MSD) R3765416-4 03/02/22 08:31 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0330 0.0312 110 104 1 75.0-125 5.35 20 L1462970-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462970-02 03/02/22 08:33 • (MS) R3765416-5 03/02/22 08:35 • (MSD) R3765416-6 03/02/22 08:37 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.0300 ND 0.0322 0.0315 107 105 1 75.0-125 2.18 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 23 of 59 WG1820889 Mercury by Method 7471B Method Blank (MB) (MB) R3762990-1 02/23/22 12:30 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Mercury U 0.0180 Laboratory Control Sample (LCS) (LCS) R3762990-2 02/23/22 12:33 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Mercury 0.500 0.508 102 QUALITY CONTROL SUMMARY L1463165-03 MB RDL mg/kg 0.0400 Rec. Limits LCS Qualifier 80.0-120 L1463121-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463121-03 02/23/22 12:35 • (MS) R3762990-3 02/23/22 12:33 • (MSD) R3762990-4 02/23/22 12:40 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Mercury 0.642 ND 0.598 0.601 93.1 93.6 1 75.0-125 0.552 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 29 of 59 WG1820696 QUALITY CONTROL SUMMARY Metals (ICP) by Method 200.7 L1463165-01 Method Blank (MB) (MB) R3762284-1 02/21/22 1535 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Aluminum U 0.0592 0.200 Arsenic U 0.00645 0.0100 Cadmium U 0.000552 0.00200 Calcium U 0.0473 1.00 Copper U 0.00226 0.0100 Lead U 0.00227 0.00500 Magnesium U 0.115 1.00 Molybdenum U 0.000982 0.00500 Nickel U 0.00182 0.0100 Potassium 0.882 J 0.313 1.00 Selenium U 0.00616 0.0100 Sodium 0.553 J 0.444 1.00 Zinc U 0.00578 0.0500 Laboratory Control Sample (LCS) (LCS) R3762234-2 02/21/22 15:33 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Aluminum 10.0 10.0 100 85.0-115 Arsenic 1.00 0.952 95.2 85.0-115 Cadmium 1.00 1.01 101 85.0-115 Calcium 10.0 10.0 100 85.0-115 Copper 1.00 1.01 101 85.0-115 Lead 1.00 0.987 98.7 85.0-115 Magnesium 10.0 9.96 99.6 85.0-115 Molybdenum 1.00 0.992 99.2 85.0-115 Nickel 1.00 0.997 99.7 85.0-115 Potassium 10.0 9.96 99.6 85.0-115 Selenium 1.00 0.973 97.3 85.0-115 Sodium 10.0 10.5 105 85.0-115 Zinc 1.00 0.955 95.5 85.0-115 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 30 of 59 WG1820696 Metals (ICP) by Method 200.7 QUALITY CONTROL SUMMARY L1463165-01 L1461234-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1461234-03 02/21/22 15:41 • (MS) R3762234-4 02/21/22 15:46 • (MSD) R3762234-5 02/21/22 15:49 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Aluminum 10.0 ND 10.2 10.4 101 102 Arsenic 1.00 ND 0.988 1.00 98.8 100 Cadmium 1.00 ND 1.05 1.06 105 106 Calcium 10.0 69.9 80.6 81.8 107 119 Copper 1.00 ND 1.03 1.05 103 105 Lead 1.00 ND 1.01 1.02 100 102 Magnesium 10.0 11.7 21.6 21.9 99.0 102 Molybdenum 1.00 0.497 1.48 1.51 98.4 101 Nickel 1.00 0.0112 1.05 1.07 104 105 Potassium 10.0 131 142 144 114 135 Selenium 1.00 ND 1.02 1.03 102 103 Sodium 10.0 149 161 163 112 137 Zinc 1.00 ND 1.02 1.03 97.5 98.7 L1461362-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD (OS) L1461362-03 02/21/22 15:52 • (MS) R3762234-6 02/21/22 15:55 • (MSD) R3762234-7 02/21/22 15:57 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Aluminum 10.0 ND 10.0 10.1 100 101 Arsenic 1.00 ND 0.964 0.964 96.4 96.4 Cadmium 1.00 ND 1.03 1.03 103 103 Calcium 10.0 32.3 41.9 41.6 95.6 92.8 Copper 1.00 ND 1.02 1.02 101 101 Lead 1.00 ND 0.997 0.998 99.7 99.8 Magnesium 10.0 19.7 28.9 28.8 92.3 90.9 Molybdenum 1.00 0.0101 1.00 0.997 99.3 98.7 Nickel 1.00 ND 1.02 1.01 102 101 Potassium 10.0 6.88 16.3 16.1 94.4 92.6 Selenium 1.00 ND 0.991 0.994 99.1 99.4 Sodium 10.0 46.3 54.4 53.8 81.3 74.6 Zinc 1.00 0.0714 1.02 1.02 95.2 94.6 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 70.0-130 1.87 20 1 70.0-130 1.68 20 1 70.0-130 1.36 20 1 70.0-130 1.49 20 1 70.0-130 1.55 20 1 70.0-130 1.67 20 1 70.0-130 1.45 20 1 70.0-130 1.64 20 1 70.0-130 1.57 20 1 70.0-130 V_ 1.43 20 1 70.0-130 1.24 20 1 70.0-130 V_ 1.51 20 1 70.0-130 1.12 20 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 70.0-130 0.394 20 1 70.0-130 0.0455 20 1 70.0-130 0.589 20 1 70.0-130 0.659 20 1 70.0-130 0.0697 20 1 70.0-130 0.116 20 1 70.0-130 0.461 20 1 70.0-130 0.584 20 1 70.0-130 0.692 20 1 70.0-130 1.13 20 1 70.0-130 0.317 20 1 70.0-130 1.24 20 1 70.0-130 0.587 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 31 of 59 WG1820840 Metals (ICP) by Method 6010D Method Blank (MB) QUALITY CONTROL SUMMARY L1463165-03 (MB) R3762297-1 02/21/22 1927 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Aluminum U 6.08 20.0 Arsenic U 0.518 2.00 Cadmium U 0.0471 0.500 Calcium U 10.6 100 Copper U 0.400 2.00 Lead U 0.208 0.500 Magnesium U 7.38 100 Molybdenum U 0.109 0.500 Nickel U 0.132 2.00 Selenium U 0.764 2.00 Sodium U 41.2 100 Zinc U 0.832 5.00 Laboratory Control Sample (LCS) (LCS) R3762297-2 02/21/22 1929 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Aluminum 1000 962 96.2 Arsenic 100 95.5 95.5 Cadmium 100 99.6 99.6 Calcium 1000 964 96.4 Copper 100 102 102 Lead 100 101 101 Magnesium 1000 941 94.1 Molybdenum 100 105 105 Nickel 100 100 100 Selenium 100 100 100 Sodium 1000 1010 101 Zinc 100 97.3 97.3 Rec. Limits LCS Qualifier 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 L1463490-21 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463490-21 02/21/22 19:32 • (MS) R3762297-5 02/21/22 19:40 • (MSD) R3762297-6 02/21/22 19:43 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Aluminum 1170 35400 31600 31500 0.000 0.000 Arsenic 117 8.77 178 111 144 86.7 ACCOUNT: Hunt Environmental Associates PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 75.0-125 V_ V_ 0.309 1 75.0-125 J5 J3 46.7 SDG: DATE/TIME: L1463165 03/10/22 09:13 RPD Limits 20 20 PAGE: 32 of 59 WG1820840 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1463165-03 L1463490-21 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463490-21 02/21/22 19:32 • (MS) R3762297-5 02/21/22 19:40 • (MSD) R3762297-6 02/21/22 19:43 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Cadmium 117 ND 112 114 94.8 96.7 Calcium 1170 1320 2790 3870 125 218 Copper 117 29.7 153 149 105 101 Lead 117 20.2 160 146 119 107 Magnesium 1170 5690 7760 7820 177 182 Molybdenum 117 ND 103 107 87.8 90.9 Nickel 117 81.5 204 186 105 89.0 Selenium 117 ND 111 113 92.9 94.2 Sodium 1170 991 2220 2140 105 98.0 Zinc 117 73.3 177 193 87.9 102 ACCOUNT: Hunt Environmental Associates PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 2.00 20 1 75.0-125 J3 J5 32.5 20 1 75.0-125 2.91 20 1 75.0-125 8.75 20 1 75.0-125 V_ V_ 0.737 20 1 75.0-125 3.37 20 1 75.0-125 9.44 20 1 75.0-125 1.39 20 1 75.0-125 3.68 20 1 75.0-125 9.03 20 SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 33 of 59 WG1824957 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3765000-1 03/01/22 09:21 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic U 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0.100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium 0.0924 J 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) (LCS) R3765000-2 03/01/22 09:23 QUALITY CONTROL SUMMARY L1463165-02 Spike Amount LCS Result LCS Rec. Rec. Limits Analyte mg/I mg/I Arsenic 10.0 9.46 94.6 80.0-120 Barium 10.0 9.76 97.6 80.0-120 Cadmium 10.0 9.73 97.3 80.0-120 Chromium 10.0 9.55 95.5 80.0-120 Lead 10.0 9.63 96.3 80.0-120 Selenium 10.0 9.80 98.0 80.0-120 Silver 2.00 1.69 84.7 80.0-120 LCS Qualifier L1462962-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462962-01 03/01/22 09:26 • (MS) R3765000-4 03/01/22 09:32 • (MSD) R3765000-5 03/01/22 09:35 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 0.784 11.5 11.3 108 105 Barium 10.0 107 127 125 202 184 Cadmium 10.0 ND 10.5 10.5 105 105 Chromium 10.0 0.277 9.76 9.77 94.8 95.0 Lead 10.0 0.245 9.87 9.89 96.2 96.4 Selenium 10.0 0.141 11.7 11.8 116 116 Silver 2.00 ND 1.96 1.95 98.2 97.7 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 1.96 20 1 75.0-125 V_ V_ 1.40 20 1 75.0-125 0.0823 20 1 75.0-125 0.146 20 1 75.0-125 0.225 20 1 75.0-125 0.643 20 1 75.0-125 0.545 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 34 of 59 WG1824957 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1463165-02 L1462970-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462970-01 03/01/22 09:33 • (MS) R3765000-6 03/01/22 09:41 • (MSD) R3765000-7 03/01/22 09:44 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Arsenic 10.0 ND 9.40 9.38 94.0 93.8 Barium 10.0 0.250 9.88 9.94 96.3 96.9 Cadmium 10.0 ND 9.64 9.70 96.4 97.0 Chromium 10.0 ND 9.42 9.49 94.2 94.9 Lead 10.0 ND 9.46 9.53 94.6 95.3 Selenium 10.0 ND 9.72 9.85 96.4 97.6 Silver 2.00 ND 1.68 1.67 84.1 83.6 ACCOUNT: Hunt Environmental Associates PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 75.0-125 0.192 20 1 75.0-125 0.608 20 1 75.0-125 0.585 20 1 75.0-125 0.670 20 1 75.0-125 0.746 20 1 75.0-125 1.29 20 1 75.0-125 0.655 20 SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 35 of 59 WG1824485 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1463165-02 Method Blank (MB) (MB) R3764360-3 02/27/22 1405 MB Result Analyte mg/I Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-dH 100 (S) 4-Bromofluorobenzene 80.0 (S) 1,2-Dichloroethane-d4 112 MB Qualifier MB MDL mg/I MB RDL mg/I 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 0.0833 0.250 0.0167 0.0500 0.0167 0.0500 0.167 0.500 0.0167 0.0500 0.0167 0.0500 0.0167 0.0500 80.0-120 77.0-126 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3764360-1 02/27/22 11:29 • (LCSD) R3764360-2 02/27/22 12:58 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I Benzene 0.250 0.218 0.213 87.2 85.2 70.0-123 Carbon tetrachloride 0.250 0.231 0.190 92.4 76.0 68.0-126 Chlorobenzene 0.250 0.241 0.226 96.4 90.4 80.0-121 Chloroform 0.250 0.229 0.230 91.6 92.0 73.0-120 1,2-Dichloroethane 0.250 0.219 0.232 87.6 92.8 70.0-128 1,1-Dichloroethene 0.250 0.211 0.194 84.4 77.6 71.0-124 2-Butanone (MEK) 1.25 1.12 1.26 89.6 101 44.0-160 Tetrachloroethene 0.250 0.247 0.202 98.8 80.8 72.0-132 Trichloroethene 0.250 0.220 0.207 88.0 82.8 78.0-124 Vinyl chloride 0.250 0.206 0.183 82.4 73.2 67.0-131 (S) Toluene-dH 99.4 98.6 80.0-120 (S) 4-Bromofluorobenzene 85.8 87.6 77.0-126 (S) 1,2-Dichloroethane-d4 103 109 70.0-130 ACCOUNT: Hunt Environmental Associates PROJECT: LCS Qualifier LCSD Qualifier RPD RPD Limits 2.32 20 19.5 20 6.42 20 0.436 20 5.76 20 8.40 20 11.8 20 20.0 20 6.09 20 11.8 20 SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 36 of 59 WG1824485 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260D L1463165-02 L1463155-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463155-04 02/27/22 17:39 • (MS) R3764360-4 02/27/22 22:26 • (MSD) R3764360-5 02/27/22 22:43 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Benzene 0.250 ND 0.211 0.224 84.4 89.6 Carbon tetrachloride 0.250 ND 0.241 0.255 96.4 102 Chlorobenzene 0.250 ND 0.243 0.256 97.2 102 Chloroform 0.250 ND ND ND 98.4 99.6 1,2-Dichloroethane 0.250 ND 0.232 0.238 92.8 95.2 1,1-Dichloroethene 0.250 ND 0.203 0.209 81.2 83.6 2-Butanone (MEK) 1.25 ND 1.31 1.28 105 102 Tetrachloroethene 0.250 ND 0.229 0.242 91.6 96.8 Trichloroethene 0.250 ND 0.209 0.230 83.6 92.0 Vinyl chloride 0.250 ND 0.170 0.188 68.0 75.2 (S) Toluene-dH 102 101 (S) 4-Bromofluorobenzene 87.4 84.7 (S) 1,2-Dichloroethane-d4 108 108 ACCOUNT: Hunt Environmental Associates PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 17.0-158 5.98 27 1 23.0-159 5.65 28 1 33.0-152 5.21 27 1 29.0-154 1.21 28 1 29.0-151 2.55 27 1 11.0-160 2.91 29 1 10.0-160 2.32 32 1 10.0-160 5.52 27 1 10.0-160 9.57 25 1 10.0-160 10.1 27 80.0-120 77.0-126 70.0-130 SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 37 of 59 WG1825661 Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3765374-1 03/02/22 16:58 MB Result Analyte mg/I 2,4,5-TP (Silvex) U 2,4-D U (S) Z4-Dichlorophenyl Acetic 70.0 Acid QUALITY CONTROL SUMMARY L1463165-02 MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) (LCS) R3765874-2 03/02/22 1713 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 2,4,5-TP (Silvex) 0.0500 0.0417 83.4 50.0-125 2,4-D 0.0500 0.0451 90.2 50.0-120 (S) Z4-Dichlorophenyl Acetic 74.0 14. 0-158 Acid L1463588-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1463533-01 03/02/22 20:24 • (MS) R3765874-3 03/02/22 20:38 • (MSD) R3765874-4 03/02/22 20:53 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I 2,4,5-TP (Silvex) 0.0500 ND 0.0416 0.0359 83.2 71.8 2,4-D 0.0500 ND 0.0401 0.0407 80.2 81.4 (S) Z4-Dichlorophenyl Acetic 74.4 74.2 Acid ACCOUNT: Hunt Environmental Associates PROJECT: Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 50.0-125 14.7 20 1 50.0-120 1.49 20 14.0-158 SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 33 of 59 WG1825495 Pesticides (GC) by Method 8081B Method Blank (MB) QUALITY CONTROL SUMMARY L1463165-02 (MB) R3765616-1 03/02/22 1337 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Chlordane U 0.00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Gamma BHC U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 89.0 10.0-128 (S) Tetrochloro-m-xylene 71.5 10.0-127 Laboratory Control Sample (LCS) (LCS) R3765616-2 03/02/22 13:46 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Endrin 0.0100 0.00938 93.8 57.0-134 Heptachlor 0.0100 0.00904 90.4 27.0-132 Gamma BHC 0.0100 0.00965 96.5 55.0-129 Methoxychlor 0.0100 0.0110 110 54.0-155 P (S) Decachlorobiphenyl 94.7 10.0-128 (S) Tetrochloro-m-xylene 81.1 10.0-127 L1462872-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462372-01 03/02/22 14:03 • (MS) R3765616-3 03/02/22 14:12 • (MSD) R3765616-4 03/02/22 14:21 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Endrin 0.0100 ND 0.00939 0.00836 93.9 83.6 Heptachlor 0.0100 ND 0.00884 0.00793 88.4 79.3 Gamma BHC 0.0100 ND 0.00973 0.00856 97.3 85.6 Methoxychlor 0.0100 ND 0.0110 0.00987 110 98.7 (S) Decachlorobiphenyl 96.6 87.2 (S) Tetrochloro-m-xylene 80.2 68.8 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 10.0-160 11.6 1 16.0-136 10.9 1 14.0-141 12.8 1 10.0-160 P P 10.8 10.0-128 10.0-127 RPD Limits 39 40 40 34 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 39 of 59 WG1824791 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1463165-02 Method Blank (MB) (MB) R3766433-2 03/04/22 1141 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I 1,4-Dichlorobenzene U 0.0333 0.100 2,4-Dinitrotoluene U 0.0333 0.100 Hexachlorobenzene U 0.0333 0.100 Hexachloro-1,3-butadiene U 0.0333 0.100 Hexachloroethane U 0.0333 0.100 Nitrobenzene U 0.0333 0.100 Pyridine U 0.0333 0.100 3&4-Methyl Phenol U 0.0333 0.100 2-Methylphenol U 0.0333 0.100 Pentachlorophenol U 0.0333 0.100 2,4,5-Trichlorophenol U 0.0333 0.100 2,4,6-Trichlorophenol U 0.0333 0.100 (S) 2-Fluorophenol 45.8 10.0-120 (S) Phenol-d5 28.0 10.0-120 (S) Nitrobenzene-d5 80.8 10.0-127 (S) 2-Fluorobiphenyl 83.4 10.0-130 (S) 2,4, 6-Tribromophenol 83.5 10. 0-155 (S) p-Terphenyl-d14 93.2 10.0-128 Laboratory Control Sample (LCS) (LCS) R3766483-1 03/04/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I 1,4-Dichlorobenzene 0.500 0.443 88.6 18.0-120 2,4-Dinitrotoluene 0.500 0.610 122 49.0-124 Hexachlorobenzene 0.500 0.545 109 44.0-120 Hexachloro-1,3-butadiene 0.500 0.336 67.2 19.0-120 Hexachloroethane 0.500 0.456 91.2 15.0-120 Nitrobenzene 0.500 0.422 84.4 27.0-120 Pyridine 0.500 0.158 31.6 10.0-120 3&4-Methyl Phenol 0.500 0.410 82.0 31.0-120 2-Methylphenol 0.500 0.396 79.2 28.0-120 Pentachlorophenol 0.500 0.422 84.4 23.0-120 2,4,5-Trichlorophenol 0.500 0.498 99.6 44.0-120 2,4,6-Trichlorophenol 0.500 0.452 90.4 42.0-120 (S) 2-Fluorophenol 48.5 10.0-120 (S) Phenol-d5 32.2 10.0-120 (S) Nitrobenzene-d5 80.0 10.0-127 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 40 of 59 WG1824791 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270E L1463165-02 Laboratory Control Sample (LCS) (LCS) R3766483-1 03/04/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I (S) 2-Fluorobiphenyl 88.4 10.0-130 (S) 2,4, 6-Tribromophenol 99.0 10. 0-155 (S) p-Terphenyl-d14 89.9 10.0-128 L1462338-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1462333-02 03/04/22 13:27 • (MS) R3766483-3 03/04/22 13:48 • (MSD) R3766483-4 03/04/22 14:09 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/I mg/I mg/I mg/I 1,4-Dichlorobenzene 0.500 ND 0.356 0.346 71.2 69.2 1 17.0-120 2.85 2,4-Dinitrotoluene 0.500 ND 0.505 0.482 101 96.4 1 39.0-125 4.66 Hexachlorobenzene 0.500 ND 0.460 0.441 92.0 88.2 1 35.0-122 4.22 HexachIaro-1,3-butadiene 0.500 ND 0.285 0.299 57.0 59.8 1 12.0-120 4.79 Hexachloroethane 0.500 ND 0.383 0.378 76.6 75.6 1 10.0-120 1.31 Nitrobenzene 0.500 ND 0.381 0.385 76.2 77.0 1 12.0-120 1.04 Pyridine 0.500 ND 0.120 0.127 24.0 25.4 1 10.0-120 5.67 3&4-Methyl Phenol 0.500 ND 0.447 0.445 89.4 89.0 1 10.0-120 0.448 2-Methylphenol 0.500 0.171 0.502 0.501 66.2 66.0 1 10.0-120 0.199 Pentachlorophenol 0.500 ND 0.390 0.378 78.0 75.6 1 10.0-128 3.12 2,4,5-Trichlorophenol 0.500 ND 0.406 0.397 81.2 79.4 1 33.0-120 2.24 2,4,6-Trichlorophenol 0.500 ND 0.381 0.372 76.2 74.4 1 26.0-120 2.39 (S) 2-Fluorophenol 41.3 39.2 10.0-120 (S) Phenol-d5 27.6 26.9 10.0-120 (S) Nitrobenzene-d5 76.1 74.9 10.0-127 (S) 2-Fluorobiphenyl 75.4 72.9 10.0-130 (S)2,4,6-Tribromophenol 89.0 83.0 10.0-155 (S) p-Terphenyl-d14 83.9 80.6 10.0-128 RPD Limits 40 25 24 34 40 30 37 36 30 37 31 31 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 41 of 59 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes F reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the R laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the abilityto make any accurate determination, spike value is high. J6 The sample matrix interfered with the abilityto make any accurate determination, spike value is low. P RPD between the primary and confirmatory analysis exceeded 40%. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME Hunt Environmental Associates L1463165 03/10/22 09:13 PAGE: 42 of 59 GLOSSARY OF TERMS Qualifier Description v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1463165 03/10/22 09:13 43 of 59 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1463165 03/10/22 09:13 44 of 59 r Company Name/Address: Billing Information: Analysis/Container/Preservative Chain of Custody Page —of— ' Hunt Environmental Accounts Payable PO Box 390 3330 Saddletree Road Lumberton, NC 28359 OESC Lumberton, NC 28359 L•A•B S-C-I-E•N-C•E-5 � I Report to: Email To: O I v 12065 Lebanon Rd P har Y 5 Mount J6.1I5.t Cody Hunt chunt22@gnail.com a O Phoe: N Phone: 80D-17,65T87N--553a67 5 Projectcity/state fFax: 615-758-5859 Enviro-Choice Recycling aDescription: Collected: O 51822 ❑❑i_ Ce�- •- ❑ Phone: Client Project # Lab Project # M i I = L O H 148 ib t —} �q I N I Fax: { J �]S �, l --- — I = Z E CD Ta411---- -- i (1fec.ted by (printl: Site/Facility It) # P.O. # I Q @ E Acctnum: HUN E NVLNC oi N E � - = d p Template: Col ected by (sig ature): Rush? (tab MUST Be Natiiied} Date Results Needed p Q NO W Lr) I '- E U O 11 N N Prelogin: I _ Same Day ...........................200% E_ i O N ❑ r _Next Day............................10746 Email?_No VYes Q �? C a- CV N N Z U iTSR: Eiunt ImmediatelyTwo Day............................-50% 4_ N J try 1Packedon1c N — Y \X�u .� Three Day ....................... -25% FAX? _No _Yes of • - I L y ZO Cooler: to j to I �- ' 4 Q Shipped Via: arrpleID Comp/Grab Matrix' Depth Date Time ntrs Z _m aCr Q7 T Z W W -- — - {� LL LL LL C Z Z Q Rem.JC�ntammant SamPk r (Vah .fyl )C a 5;1=, :a �FF ._�•_21 *. �Y.�^:;115t � I �I Saai I faaar•r,' I nt 9-t i Signed,Accu.at_e: YW VC•A Ze=- $_tt,oe arri-ve intact: _ ]' _N �Ct-tle5 used: }'—_ f7 PAC,' cr,eenITIt <,c. F e rp i • Matrix: SS - Soil GW - Groundwater WW - Wastewater DW - Drinking Water OT - ether_ pH Temp Remarks: A. Flow other Hold# ReiingUistted b� : (Sig natu`el Date: Time: — Receiv Si mples returned via: 13 UPS Condition: (lah vse only} ��' Lr� J . FedEx ❑ Courier ❑ ,Leh ws� by : (S r Da : Time: R ce-ived hy: (Signature) T p:r I to °C Bottles Received: COC Seal intact: Y N NA Relinquis by . Date: Time: Received for lab by: (Signature Date: Time: 3 pH Checked: NCF; urofins Environment Testing America ANALYTICAL REPORT Eurofins Chicago 2417 Bond Street University Park, IL 60484 Tel: (708)534-5200 Laboratory Job ID: 500-212789-1 Client Project/Site: WG1822438 Foi Pace Analytical National 12065 Lebanon Rd Mt Juliet, Tennessee 37122 Attn: Jimmy Huckaba Authorized for release by. 3/2/2022 2:50:33 PM Sandie Fredrick, Project Manager II (920)261-1660 sandra.fredrick@eurofinset.com The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 12 13 14 Client: Pace Analytical National Project/Site: WG1822438 Laboratory Job ID: 500-212789-1 Table of Contents Cover Page .............................................. Table of Contents ......................................... 2 Case Narrative ........................................... 3 Detection Summary ........................................ 4 Method Summary ......................................... 5 Sample Summary ......................................... 6 Client Sample Results ...................................... 7 Definitions ............................................... 8 QC Association ........................................... 9 QC Sample Results ........................................ 10 Chronicle................................................ 11 Certification Summary ...................................... 12 Chain of Custody .......................................... 13 Receipt Checklists ......................................... 14 12 13 14 Eurofins Chicago Page 2 of 14 3/2/2022 Case Narrative Client: Pace Analytical National Project/Site: WG1822438 Job ID: 500-212789-1 Laboratory: Eurofins Chicago Narrative Job Narrative 500-212789-1 Comments No additional comments Job ID: 500-212789-1 Receipt The sample was received on 2/24/2022 10:00 AM. Unless otherwise noted below, the sample arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 1.20 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. 12 13 14 Eurofins Chicago Page 3 of 14 3/2/2022 Detection Summary Client: Pace Analytical National Project/Site: WG1822438 Job ID: 500-212789-1 Client Sample ID: WW-1 Lab Sample ID: 500-212789-1 CAnalyte Result Qualifier LOQ LOD Unit Dil Fac D Method Prep Type Sulfide 1330 393 186 mg/Kg 1 * 9034 Total/NA This Detection Summary does not include radiochemical test results. F47 12 13 14 Eurofins Chicago Page 4 of 14 3/2/2022 Method Summary Client: Pace Analytical National Project/Site: WG1822438 Job ID: 500-212789-1 Method Method Description Protocol Laboratory 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL CHI Moisture Percent Moisture EPA TAL CHI 9030B Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL CHI Protocol References: EPA= US Environmental Protection Agency SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL CHI = Eurofins Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200 12 13 14 Eurofins Chicago Page 5 of 14 3/2/2022 Sample Summary Client: Pace Analytical National Project/Site: WG1822438 Lab Sample ID Client Sample ID 500-212789-1 WW-1 Matrix Collected Received Solid 02/17/2210:30 02/24/2210:00 Job I D: 500-212789-1 12 13 14 Page 6 of 14 Eurofins C31Vp92022 Client Sample Results Client: Pace Analytical National Project/Site: WG1822438 Job ID: 500-212789-1 Client Sample ID: WW-1 Lab Sample ID: 500-212789-1 Date Collected: 02/17/22 10:30 Matrix: Solid Date Received: 02/24/22 10:00 Percent Solids: 2.5 General Chemistry Analyte Result Qualifier LOQ LOD Unit D Prepared Analyzed Dil Fac Sulfide 1330 393 186 mg/Kg * 02/24/22 19:33 03/01/22 20:45 1 12 13 14 Eurofins Chicago Page 7 of 14 3/2/2022 Definitions/Glossary Client: Pace Analytical National Project/Site: WG1822438 Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. II Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level' MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Job ID: 500-212789-1 0 12 13 14 Eurofins Chicago Page 8 of 14 3/2/2022 QC Association Summary Client: Pace Analytical National Project/Site: WG1822438 General Chemistry Analysis Batch: 644340 Lab Sample ID Client Sample ID 500-212789-1 WW-1 Prep Batch: 644397 Lab Sample ID Client Sample ID 500-212789-1 WW-1 MB 500-644397/1-A Method Blank LCS 500-644397/2-A Lab Control Sample Analysis Batch: 645294 Lab Sample ID Client Sample ID 500-212789-1 WW-1 MB 500-644397/1-A Method Blank LCS 500-644397/2-A Lab Control Sample Job ID: 500-212789-1 Prep Type Matrix Method Prep Batch Total/NA Solid Moisture Prep Type Matrix Method Prep Batch Total/NA Solid 9030B Total/NA Solid 9030B Total/NA Solid 9030B Prep Type Matrix Method Prep Batch Total/NA Solid 9034 644397 Total/NA Solid 9034 644397 Total/NA Solid 9034 644397 12 13 14 Page 9 of 14 Eurofins Chicago 3/2/2022 QC Sample Results Client: Pace Analytical National Project/Site: WG1822438 Job I D: 500-212789-1 Method: 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 500-644397/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 645294 Prep Batch: 644397 MB MB Analyte Result Qualifier LOQ LOD Unit D Prepared Analyzed Dil Fac Sulfide <4.7 10.0 4.7 mg/Kg 02/24/22 19:24 03/01/22 20:31 1 Lab Sample ID: LCS 500-644397/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 645294 Prep Batch: 644397 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Sulfide 198 161.8 mg/Kg 82 80 -120 12 13 14 Eurofins Chicago Page 10 of 14 3/2/2022 Lab Chronicle Client: Pace Analytical National Job ID: 500-212789-1 Project/Site: WG1822438 Client Sample ID: WW-1 Lab Sample ID: 500-212789-1 Date Collected: 02/17/22 10:30 Matrix: Solid Date Received: 02/24/22 10:00 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number or Analyzed Analyst Lab Total/NA Analysis Moisture 1 644340 02/24/22 12:04 LWN TAL CHI Client Sample ID: WW-1 Lab Sample ID: 500-212789-1 Date Collected: 02/17/22 10:30 Matrix: Solid Date Received: 02/24/22 10:00 Percent Solids: 2.5 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number or Analyzed Analyst Lab Total/NA Prep 9030B 644397 02/24/22 19:33 TMS TAL CHI Total/NA Analysis 9034 1 645294 03/01/22 20:45 TMS TAL CHI Laboratory References: TAL CHI = Eurofins Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200 11 12 13 14 Page 11 of 14 Eurofins Chicago 3/2/2022 Accreditation/Certification Summary Client: Pace Analytical National Project/Site: WG1822438 Laboratory: Eurofins Chicago The accreditations/certifications listed below are applicable to this report. Job ID: 500-212789-1 Authority Program Identification Number Expiration Date North Carolina (WW/SW) State 291 12-31-22 12 13 74 Eurofins Chicago Page 12 of 14 3/2/2022 Sub -Contract Chain of Custody Batch Date/Time: 02/23/22 11 12 Sub -Contract Lab 'I AUPI1. �� aceAnalytical lddress: 2417 Bond Street r City/State: UniversaN Park 11, 60484 12065 I ebanon Rd Contact* 500.212789 COC Mt Juliet TN 37122 Sandra.Fredrick, ( lEurofinset com Phone (615) 773-9756 Owner Lab PACLMTJL CVO. WG1822438 Fax (615) 758-5859 4ddress: 12065 I ebanon Rd Email. M'IR SubOUtIearn &pacelabs corn C ity/State: Mt Juliet 'IN 37122 Results Due Date: 03/04/22 Phone. (615) 773 t9756 LSC Purchase Order #: 11463165 Fax: (615) 758-5859 Send Reports to: James C Huckaba Sample ID Me Collect Date Sample Number Sample Comments Matrix State Cllate Description Container ID Lab Use Only Lab Use Only WW-1 SS NC 02/17/22 10 30 Miscellaneous Analysis 2. L1463165-03 SULFIDE Relinquished by: -3 .i _ Datc Recieved by: ti I Date Relinquished by: Date Reeieved by: Page 13 of 14 3/2/2022 Client: Pace Analytical National Login Number: 212789 List Number: 1 Creator: Scott, Sherri L Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 1.2 Job Number: 500-212789-1 List Source: Eurofins Chicago 12 13 14 Eurofins Chicago Page 14 of 14 3/2/2022 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From l/l/2022 To WQ Permit Number: NPDES Number: 3/31/2022 WQ0000672 NCL-024571 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)❑ A1t.D (No Prior Test) ❑ 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 01 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density p 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 725000 5540000 8.4E+07 CFU/ g l Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 1 "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." 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 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." Michael C Hunt, ORC Preparer Name and Title (type or print) Signature of Prepare * Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/28/2023 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DEN R#654 NC PHHS 937799 US EPA #NC01918 Client; Enviro-Choice Recycling CTS Proj. 2202-0160 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled C. Harris Date 02/17/22 Received ; J. Cameron Date 02/17/22 Analyses and Results Lab !D x a Sample ID '�° o Anaiyte Result _ c°, E y y �' —' +' Std. Methods U a = Reference a 2202-0160 01 L1 Sludge Gr Fec. Coliform-S 3161114.86 CFUIg 79000 02/17/22 DPK 9222DY-MF L2 84470000 CFutg 9310o L3 12600000 CFurg 114000 L4 6620000 CFUlg 110060 L5 6530000 CFUr9 109000 L6 1520000 CFU1g 117000 L7 725000 CFUlg 121000 Geomean 5540000 2202-0160 01 L1 Sludge Gr TS (%) 2.68 % 0.01 02/17/22 DPK 2540 G -TS L2 2.69 % 0.01 0 2.68 % 0.01 L4 2.68 ,c 0.01 L5 2.71 % 0.01 L6 2.69 % 0.01 L7 2.69 ro 0.01 Report Review Project Manager Date 219 S. Steele Str, 919-208-4240 Sanford NC 27330 chris@camerontesting,com !h Cn CL i] G1 . • � � w o K Im CL 50 v \ fFJ L O c 3 LJ' _ z ' 5 a O H > co Z _ E N �ayao ofco Ms VOA -o 1 t) 61 O, ai w + to J i l a� 'Y R to r euaeg CS d 009 � M � d ozz < Z le`J Zll N/A) w z G X11jew -7 �S M 3 E �+ C-j c / dwoo `c 6 ale(] d v CL 0 .. E d U ;i3 a a Q. N c� t V C O a Q is O Q CL cU 0 CL N Z3 Cr N O 3 ZI Of 13 ace Analytical ' ANALYTICAL REPORT April 29, 2022 Hunt Environmental Associates Sample Delivery Group: L1479OO4 Samples Received: 04/06/2022 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 1 of 44 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results ,i Fss] WW-2 L1479004-01 5 Fn WW-2 L1479004-02 7 Qc: Quality Control Summary Fr Total Solids by Method 2540 B-2015 9 Total Solids by Method 2540 G-2011 10 Rc Wet Chemistry by Method 350.1 11 F Wet Chemistry by Method 351.2 13 Wet Chemistry by Method 353.2 14 [Al Wet Chemistry by Method 365.4 15 Wet Chemistry by Method 365.4M 16 RC Wet Chemistry by Method 4500 CN E-2016 17 Wet Chemistry by Method 4500NOrg C-2011 18 Wet Chemistry by Method 9012 B 20 Wet Chemistry by Method 9034-9030B 21 Wet Chemistry by Method 9040C 22 Wet Chemistry by Method 9045D 23 Wet Chemistry by Method 9056A 24 Wet Chemistry by Method D93/1010A 25 Mercury by Method 7470A 27 Mercury by Method 7471B 28 Metals (ICP) by Method 6010D 29 GI: Glossary of Terms 34 Al: Accreditations & Locations 35 Sc: Sample Chain of Custody 36 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 2 of 44 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-2 L1479004-01 Solid Carrigan Harris 04/05/2210:00 04/06/22 09:00 , C P Method Total Solids by Method 2540 G-2011 Wet Chemistry by Method 350.1 Wet Chemistry by Method 365.4M Wet Chemistry by Method 4500NOrg C-2011 Wet Chemistry by Method 9012 B Wet Chemistry by Method 9034-9030B Wet Chemistry by Method 9045D Wet Chemistry by Method 9056A Wet Chemistry by Method D93/1010A Mercury by Method 7471B Metals (ICP) by Method 6010D WW-2 L1479004-02 GW Method Total Solids by Method 2540 B-2015 Wet Chemistry by Method 350.1 Wet Chemistry by Method 351.2 Wet Chemistry by Method 353.2 Wet Chemistry by Method 365.4 Wet Chemistry by Method 4500 CN E-2016 Wet Chemistry by Method 9040C Wet Chemistry by Method D93/1010A Mercury by Method 7470A Metals (ICP) by Method 6010D Metals (ICP) by Method 6010D WW-2 L1479004-03 GW Method Subcontracted Analyses WW-2 L1479004-04 Solid Method Subcontracted Analyses Batch Dilution Preparation Analysis date/time date/time WG1846469 1 04/11/2216:19 04/11/2216:48 WG1844429 1 04/07/22 05:23 04/09/22 14:13 WG1843982 5 04/13/221155 04/16/2210:34 WG1842878 2 04/10/22 09:32 04/13/22 09:39 WG1844268 1 04/11/22 07:50 04/12/2210:42 WG1844020 1 04/07/22 08:00 04/07/2217:00 WG1844496 1 04/07/22 07:00 04/07/22 09:00 WG1852617 1 04/22/22 00:15 04/22/22 03:12 WG1846803 1 04/12/22 02:25 04/12/22 02:25 WG1845221 1 04/09/2218:30 04/11/22 08:10 WG1844550 .1 04/07/2214:30 04/10/22 23:09 Analyst MMF LDT LDT LDT LDT CAG GI LBR WOS ABL CCE Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN FGI Collected by Collected date/time Received date/time Carrigan Harris 04/05/22 10:00 04/06/22 09:00 SAI Batch Dilution Preparation Analysis Analyst Location date/time date/time 1 04/08/221141 04/08/2212:03 MMF Mt. Juliet, TN RCWG1845394 WG1847045 50 04/12/2218:13 04/12/2218:13 SL Mt. Juliet, TN WG1846359 20 04/13/2217:53 04/15/2213:07 LDT Mt. Juliet, TN WG1845414 50 04/11/22 00:32 04/11/22 00:32 CAT Mt. Juliet, TN WG1849126 20 04/13/2217:53 04/15/221141 LDT Mt. Juliet, TN WG1844265 5 04/08/22 00:06 04/09/22 14:01 LDT Mt. Juliet, TN WG1845209 1 04/08/2214:45 04/08/2214:45 EPW Mt. Juliet, TN WG1846802 1 04/12/22 02:20 04/12/22 02:20 WOS Mt. Juliet, TN WG1847144 1 04/13/22 08:39 04/14/22 07:59 ABL Mt. Juliet, TN WG1846701 9 04/13/22 00:09 04/13/2215:50 ZSA Mt. Juliet, TN WG1848927 1 04/14/22 23:24 04/15/22 09:35 CCE Mt. Juliet, TN Collected by Collected date/time Received date/time Carrigan Harris 04/05/22 10:00 04/06/22 09:00 Batch Dilution Preparation Analysis date/time date/time WG1844213 1 04/21/22 00:00 04/21/22 00:00 Analyst Location Subcontract Collected by Collected date/time Received date/time Carrigan Harris 04/05/22 10:00 04/06/22 09:00 Batch Dilution Preparation Analysis Analyst Location date/time date/time WG1844213 1 04/21/22 00:00 04/21/22 00:00 Subcontract ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 3 of 44 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 4500 CN E-2016. All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. Sample WW-2 (11479004-02) could not be analyzed as a liquid for reactive sulfide or ortho phosphate due to the matrix ofthe sample. L1479004 -03, -04 contains subout data that is included after the chain of custody. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 4 of 44 SAMPLE RESULTS - 01 L1479004 WW-2 Collected date/time: 04/05/22 10:00 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.48 1 04/11/202216:48 WG1846469 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Ammonia Nitrogen 6880 403 1 04/09/202214:13 Wet Chemistry by Method 365.4M Batch WG1844429 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 17300 B 4030 5 04/16/202210:34 WG1843982 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 36100 1610 2 04/13/2022 09:39 WG1842878 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 75.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 04/12/202210:42 WG1844268 Dilution Analysis Batch date / time 1 04/07/202217:00 WG1844020 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.37 T8 1 04/07/2022 09:00 WG1844496 Sample Narrative: L1479004-01 WG1844496: 7.37 at21C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 806 1 04/22/2022 03:12 WG1852617 Phosphate,Ortho 619 202 1 04/22/2022 03:12 WG1852617 Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 04/12/2022 02:25 WG1846803 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Mercury ND 1.61 1 04/11/2022 08:10 Batch WG1845221 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 5 of 44 SAMPLE RESULTS - 01 L1479004 WW-2 Collected date/time: 04/05/22 10:00 Metals (ICP) by Method 6010D Result (dry) Analyte mg/kg Aluminum 24900 Arsenic 11.6 Cadmium ND Calcium 13500 Chromium 132 Copper 595 Iron 18200 Lead 21.6 Magnesium 2470 Manganese 386 Molybdenum 6.66 Nickel 26.1 Potassium 4690 Selenium ND Sodium 23600 Sulfur 12800 Zinc 953 Qualifier RDL (dry) mg/kg 80.6 8.06 2.02 403 4.03 8.06 40.3 2.02 403 4.03 2.02 8.06 202 8.06 403 403 20.2 Dilution Analysis date / time .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 .1 04/10/2022 23:09 Batch WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 WG1844550 ACCOUNT: PROJECT: SDG: DATE/TIME: Hunt Environmental Associates L1479004 04/29/22 13:52 PAGE: 6 of 44 SAMPLE RESULTS - 02 L1479004 WW-2 Collected date/time: 04/05/22 10:00 Total Solids by Method 2540 B-2015 Result Qualifier Dilution Analysis Batch Analyte mg/I date / time Total Solids 35700 1 04/08/202212:03 WG1845394 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 174 12.5 50 04/12/2022 18:13 WG1847045 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 248 Wet Chemistry by Method 353.2 5.00 20 04/15/202213:07 WG1846359 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate -Nitrite ND 5.00 50 04/11/2022 00:32 WG1845414 Sample Narrative: L1479004-02 WG1845414: Dilution due to sulfide and iron hit. Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus, Total 67.2 2.00 20 04/15/202211:41 WG1849126 Wet Chemistry by Method 4500 CN E-2016 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Reactive Cyanide ND 0.0250 5 04/09/202214:01 WG1844265 Sample Narrative: L1479004-02 WG1844265: Dilution due to matrix. Wet Chemistry by Method 9040C Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.44 T8 1 04/08/202214:45 WG1845209 Sample Narrative: L1479004-02 WG1845209: 7.44 at17.8C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 04/12/2022 02:20 WG1846802 Mercury by Method 7470A Analyte Mercury Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time ND 0.000200 1 04/14/2022 07:59 WG1847144 — FP — Fc FS - Fn- - Rc F, [Al Rc ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 7 of 44 SAMPLE RESULTS - 02 L1479004 WW-2 Collected date/time: 04/05/22 10:00 Metals (ICP) by Method 6010D Result Analyte mg/I Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Sulfur Zinc 599 0.305 0.0196 341 3.17 16.2 404 0.357 63.9 9.65 0.163 0.452 115 0.0920 594 307 25.7 Qualifier B RDL Dilution Analysis Batch FPmg/I date / time 1.80 9 04/13/202215:50 WG1846701 F 0.0900 9 04/13/202215:50 WG1846701 0.0180 9 04/13/202215:50 WG1846701 9.00 9 04/13/202215:50 WG1846701 Fss] 0.0900 9 04/13/202215:50 WG1846701 0.0900 9 04/13/202215:50 WG1846701 Fn 0.900 9 04/13/202215:50 WG1846701 0.0540 9 04/13/202215:50 WG1846701 9.00 9 04/13/202215:50 WG1846701 0.0900 9 04/13/202215:50 WG1846701 0.0450 9 04/13/202215:50 WG1846701 6 QC 0.0100 1 04/15/2022 09:35 WG1848927 18.0 9 04/13/202215:50 WG1846701 7GI 0.0900 9 04/13/202215:50 WG1846701 27.0 9 04/13/202215:50 WG1846701 9.00 9 04/13/202215:50 WG1846701 F 0.450 9 04/13/202215:50 WG1846701 RC ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 3 of 44 WG1845394 QUALITY CONTROL SUMMARY Total Solids by Method 2540 B-2015 L1479004-02 Method Blank (MB) (MB) R3779657-1 04/03/22 12:03 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Total Solids 1.00 L1477732-01 Original Sample (OS) • Duplicate (DUP) (OS) L1477732-01 04/03/22 12:03 • (DUP) R3779657-3 04/03/22 12:03 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Total Solids 3.00 5.00 1 0.000 5 Laboratory Control Sample (LCS) (LCS) R3779657-2 04/03/22 12:03 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Total Solids 9500 9530 100 92.5-108 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 9 of 44 WG1846469 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3730293-1 04/11/22 16:48 MB Result Analyte Total Solids 0.000 MB Qualifier MB MDL MB RDL L1479814-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-01 (OS) L1479314-01 04/11/22 16:48 • (DUP) R3730293-3 04/11/22 16:48 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Total Solids 11.5 10.6 1 8.22 10 Laboratory Control Sample (LCS) (LCS) R3780293-2 04/11/22 16:48 Spike Amount LCS Result Analyte Total Solids 50.0 50.0 LCS Rec. Rec. Limits LCS Qualifier 100 85.0-115 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 10 of 44 WG1844429 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1479004-01 Method Blank (MB) (MB) R3779240-1 04/09/22 13:54 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen U 7.00 10.0 L1478842-01 Original Sample (OS) • Duplicate (DUP) (OS) L1473342-01 04/09/22 14:10 • (DUP) R3779240-5 04/09/22 1412 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Ammonia Nitrogen 1900 2070 1 8.63 20 Laboratory Control Sample (LCS) (LCS) R3779240-2 04/09/22 13:55 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Ammonia Nitrogen 500 510 102 Rec. Limits LCS Qualifier 90.0-110 L1478149-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473149-01 04/09/22 14:02 • (MS) R3779240-3 04/09/22 14:03 • (MSD) R3779240-4 04/09/22 14:04 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Ammonia Nitrogen 40300 ND 40300 40700 100 101 1 80.0-120 0.995 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 11 of 44 WG1847045 Wet Chemistry by Method 350.1 Method Blank (MB) (MB) R3730433-1 04/12/22 18:03 MB Result Analyte mg/I Ammonia Nitrogen U MB Qualifier MB MDL MB RDL mg/I mg/I 0.117 0.250 L1479003-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-02 (OS) L1479003-01 04/12/22 18:10 • (DUP) R3730433-5 04/12/22 1812 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Ammonia Nitrogen 13.2 13.3 5 0.858 10 L1480106-01 Original Sample (OS) • Duplicate (DUP) (OS) L1430106-01 04/12/22 18:33 • (DUP) R3730433-7 04/12/22 18:34 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Ammonia Nitrogen ND ND 1 0.000 10 Laboratory Control Sample (LCS) (LCS) R3780438-2 04/12/22 18:04 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Ammonia Nitrogen 7.50 7.29 97.1 Rec. Limits LCS Qualifier 90.0-110 L1478920-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473920-01 04/12/22 18:06 • (MS) R3730433-3 04/12/22 18:07 • (MSD) R3730433-4 04/12/22 18:09 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 4.83 4.83 96.6 96.5 1 90.0-110 0.104 10 L1479859-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1479359-01 04/12/22 18:30 • (MS) R3730433-6 04/12/22 18:31 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 4.87 97.5 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 12 of 44 WG1846359 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3731542-1 04/15/22 1141 MB Result Analyte mg/I Kjeldahl Nitrogen, TKN U MB Qualifier MB MDL MB RDL mg/I mg/I 0.140 0.250 L1478983-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-02 (OS) L1473933-01 04/15/22 13:03 • (DUP) R3731542-7 04/15/22 13:05 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Kjeldahl Nitrogen, TKN 25.0 24.6 2 1.61 20 Laboratory Control Sample (LCS) (LCS) R3781542-2 04/15/22 1142 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 12.7 14.2 112 Rec. Limits LCS Qualifier 75.2-120 L1478983-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473933-01 04/15/22 1149 • (MS) R3731542-5 04/15/22 1152 • (MSD) R3731542-6 04/15/22 1153 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/I mg/I mg/I mg/I Kjeldahl Nitrogen, TKN 5.00 22.0 24.8 24.4 56.0 48.0 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD 1 90.0-110 E V E V 1.63 RPD Limits 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 13 of 44 WG1845414 Wet Chemistry by Method 353.2 Method Blank (MB) (MB) R3779476-1 04/11/22 0013 MB Result Analyte mg/I Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/I mg/I 0.0500 0.100 L1478743-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-02 (OS) L1473743-01 04/11/22 00:17 • (DUP) R3779476-3 04/11/22 00:13 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Nitrate -Nitrite ND ND 1 0.000 20 L1479025-02 Original Sample (OS) • Duplicate (DUP) (OS) L1479025-02 04/11/22 00:37 • (DUP) R3779476-6 04/11/22 00:39 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Nitrate -Nitrite 0.160 ND 1 1.89 20 Laboratory Control Sample (LCS) (LCS) R3779476-2 04/11/22 00:14 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Nitrate -Nitrite 2.50 2.63 105 90.0-110 L1478743-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473743-01 04/11/22 00:17 • (MS) R3779476-4 04/11/22 00:20 • (MSD) R3779476-5 04/11/22 00:21 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Nitrate -Nitrite 2.50 ND 2.64 2.43 106 97.2 1 90.0-110 8.28 20 L1479025-02 Original Sample (OS) • Matrix Spike (MS) (OS) L1479025-02 04/11/22 00:37 • (MS) R3779476-7 04/11/22 00:40 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Nitrate -Nitrite 2.50 0.160 2.84 107 1 90.0-110 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 14 of 44 WG1849126 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4 L1479004-02 Method Blank (MB) C p (MB) R3731516-1 04/15/22 10:27 MB Result MB Qualifier MB MDL MB RDL z Analyte mg/I mg/I mg/I TC Phosphorus, Total U 0.0350 0.100 FSS L1478983-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1473933-01 04/15/22 1127 • (DUP) R3731516-7 04/15/22 1128 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Sr Analyte mg/I mg/I — Phosphorus, Total 16.9 18.0 5 6.03 20 L1478996-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L1473996-01 04/15/22 12:49 • (DUP) R3731516-8 04/15/22 12:51 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/I mg/I Phosphorus, Total 5.76 5.50 2 4.62 20 FS Laboratory Control Sample (LCS) (LCS) R3781516-2 04/15/22 10:28 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Phosphorus, Total 3.78 3.54 93.7 Rec. Limits LCS Qualifier 83.2-116 L1478983-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473933-01 04/15/22 10:36 • (MS) R3731516-4 04/15/22 10:38 • (MSD) R3731516-5 04/15/22 10:42 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Phosphorus, Total 2.50 16.1 18.0 17.8 76.0 68.0 1 90.0-110 E V E V 1.12 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 15 of 44 WG1843982 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4M L1479004-01 Method Blank (MB) (MB) R3731737-1 04/15/22 15:56 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phosphorus, Total 8.74 J 5.00 20.0 L1479695-01 Original Sample (OS) • Duplicate (DUP) (OS) L1479695-01 04/16/22 10:36 • (DUP) R3731737-7 04/16/22 10:37 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte %_ Phosphorus, Total 494 554 5 11.6 25 Laboratory Control Sample (LCS) (LCS) R3781787-2 04/15/22 15:57 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Phosphorus, Total 151 131 86.5 Rec. Limits LCS Qualifier 78.9-121 L1479695-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479695-02 04/16/22 10:39 • (MS) R3731737-8 04/16/22 10:40 • (MSD) R3731737-9 04/16/22 10:41 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg Phosphorus, Total 53.2 682 871 731 240 63.0 5 50.0-150 V 17.4 25 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 16 of 44 WG1844265 Wet Chemistry by Method 4500 CN E-2016 Method Blank (MB) (MB) R3779236-1 04/09/22 1329 MB Result Analyte mg/I Reactive Cyanide U QUALITY CONTROL SUMMARY L1479004-02 MB Qualifier MB MDL MB RDL mg/I mg/I 0.00180 0.00500 L1478929-01 Original Sample (OS) • Duplicate (DUP) (OS) L1473929-01 04/09/22 13:37 • (DUP) R3779236-3 04/09/22 13:33 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I %_ Reactive Cyanide ND ND 1 0.000 20 L1478996-02 Original Sample (OS) • Duplicate (DUP) (OS) L1473996-02 04/09/22 13:59 • (DUP) R3779236-8 04/09/22 14:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Reactive Cyanide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3779236-2 04/09/22 13:30 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Reactive Cyanide 0.100 0.102 102 Rec. Limits LCS Qualifier 87.1-120 L1478937-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473937-02 04/09/22 13:43 • (MS) R3779236-4 04/09/22 13:44 • (MSD) R3779236-5 04/09/22 13:45 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Reactive Cyanide 0.100 ND 0.0961 0.0929 96.1 92.9 1 90.0-110 3.39 20 L1478977-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473977-02 04/09/22 13:54 • (MS) R3779236-6 04/09/22 13:55 • (MSD) R3779236-7 04/09/22 13:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Reactive Cyanide 0.100 ND 0.0928 0.0985 92.8 98.5 1 90.0-110 5.96 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 17 of 44 WG1842878 Wet Chemistry by Method 4500NOrg C-2011 Method Blank (MB) (MB) R3730253-1 04/12/22 15:01 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 5.60 J 4.48 20.0 L1479234-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-01 (OS) L1479234-01 04/12/22 15:50 • (DUP) R3730253-10 04/12/22 15:51 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg %_ Kjeldahl Nitrogen, TKN 1340 1350 2 0.472 20 L1478842-01 Original Sample (OS) • Duplicate (DUP) (OS) L1473342-01 04/13/22 15:12 • (DUP) R3730253-11 04/13/22 1513 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 47600 43000 20 10.1 20 Laboratory Control Sample (LCS) (LCS) R3780258-2 04/12/22 15:02 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 508 456 89.8 Rec. Limits LCS Qualifier 75.2-121 L1478842-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1473342-01 04/12/22 15:23 • (MS) R3730253-6 04/12/22 15:26 Spike Amount Original Result MS Result (dry) MS Rec. (dry) (dry) Analyte mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 1580 6520 6430 0.000 Dilution Rec. Limits MS Qualifier 1 90.0-110 E V ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 13 of 44 WG1842878 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500NOrg C-2011 L1479004-01 L1479234-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479234-01 04/12/22 15:23 • (MS) R3730253-8 04/12/22 15:34 • (MSD) R3730253-9 04/12/22 15:35 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 476 1080 1080 1310 1.45 50.0 Dilution Rec. Limits MS Qualifier 1 90.0-110 E J6 MSD Qualifier RPD E J6 19.3 RPD Limits 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 19 of 44 WG1844268 Wet Chemistry by Method 9012 B Method Blank (MB) (MB) R3730034-1 04/12/22 10:35 MB Result Analyte mg/kg Reactive Cyanide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 0.0390 0.250 L1479164-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1479004-01 (OS) L1479164-01 04/12/22 10:43 • (DUP) R3730034-3 04/12/22 10:44 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide 0.262 ND 1 94.2 P1 20 L1479171-02 Original Sample (OS) • Duplicate (DUP) (OS) L1479171-02 04/12/22 10:56 • (DUP) R3730034-6 04/12/22 10:57 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 Laboratory Control Sample (LCS) (LCS) R3780084-2 04/12/22 10:36 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.13 85.2 Rec. Limits LCS Qualifier 85.0-115 L1479164-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479164-03 04/12/22 10:48 • (MS) R3730034-4 04/12/22 10:49 • (MSD) R3730034-5 04/12/22 10:50 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 0.993 0.714 59.6 42.8 1 75.0-125 J6 J3 J6 32.8 20 L1479302-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479302-02 04/12/22 11:05 • (MS) R3730034-7 04/12/22 11:04 • (MSD) R3730034-8 04/12/22 1106 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 1.14 1.25 56.4 63.5 1 75.0-125 J6 J6 9.85 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 20 of 44 WG1844020 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3778746-1 04/07/22 1700 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 30.0 Laboratory Control Sample (LCS) (LCS) R3778746-2 04/07/22 17:00 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 71.1 71.1 QUALITY CONTROL SUMMARY L1479004-01 MB RDL mg/kg 75.0 Rec. Limits LCS Qualifier 53.8-124 L1478931-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473931-01 04/07/22 17:00 • (MS) R3778746-3 04/07/22 17:00 • (MSD) R3778746-4 04/07/22 17:00 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Sulfide 100 ND ND ND 59.2 55.8 1 10.0-136 0.000 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 21 of 44 WG1845209 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9040C L1479004-02 L1478935-01 Original Sample (OS) • Duplicate (DUP) (OS) L1473935-01 04/03/22 14:45 • (DUP) R3779072-2 04/03/22 14:45 Original Result DUP Result Dilution DUP RPD Analyte su su pH 8.41 8.39 1 0.238 Sample Narrative: OS: 8.41 at18.1C DUP: 8.39 at18.4C L1479188-05 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1479133-05 04/03/22 14:45 • (DUP) R3779072-3 04/03/22 14:45 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 6.04 6.05 1 0.165 1 Sample Narrative: OS: 6.04 at 18.5C DUP: 6.05 at18.6C Laboratory Control Sample (LCS) (LCS) R3779072-1 04/03/22 14:45 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 9.94 99.4 99.0-101 Sample Narrative: LCS: 9.94 at19.4C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 22 of 44 WG1844496 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1479004-01 L1478855-02 Original Sample (OS) • Duplicate (DUP) (OS) L1473355-02 04/07/22 09:00 • (DUP) R3773437-2 04/07/22 09:00 Original Result DUP Result Dilution DUP RPD Analyte su su pH 8.24 8.21 1 0.365 Sample Narrative: OS: 8.24 at 21.2C DUP: 8.21 at21.2C L1479144-05 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1479144-05 04/07/22 09:00 • (DUP) R3773437-3 04/07/22 09:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 7.79 7.79 1 0.000 1 Sample Narrative: OS: 7.79 at21C DUP 7.79 at21C Laboratory Control Sample (LCS) (LCS) R3773437-1 04/07/22 09:00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 9.93 99.3 99.0-101 Sample Narrative: LCS:9.93 at20.2C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 23 of 44 WG1852617 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9056A L1479004-01 Method Blank (MB) (MB) R3734331-1 04/22/22 0110 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Nitrate -Nitrite U 1.06 20.0 Phosphate,Ortho U 1.19 5.00 L1480668-11 Original Sample (OS) • Duplicate (DUP) (OS) L1430663-11 04/22/22 03:47 • (DUP) R3734331-3 04/22/22 04:22 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 0.000 15 Phosphate,Ortho 7.08 6.23 1 12.8 15 L1480668-21 Original Sample (OS) • Duplicate (DUP) (OS) L1430663-21 04/22/22 07:16 • (DUP) R3734331-4 04/22/22 09:01 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 0.0981 15 Phosphate,Ortho 9.85 9.61 1 2.45 15 Laboratory Control Sample (LCS) (LCS) R3784381-2 04/22/22 0145 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 40.0 100 80.0-120 Phosphate,Ortho 20.0 18.3 91.6 80.0-120 L1480668-21 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1430663-21 04/22/22 07:16 • (MS) R3734331-5 04/22/22 09:36 • (MSD) R3734331-6 04/22/22 10:11 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 100 ND 118 118 104 104 1 80.0-120 0.106 Phosphate,Ortho 50.0 9.85 26.8 26.7 34.0 33.7 1 80.0-120 J6 J6 0.488 RPD Limits 15 15 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 24 of 44 WG1846802 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1479004-02 L1479254-01 Original Sample (OS) • Duplicate (DUP) (OS) L1479254-01 04/12/22 02:20 • (DUP) R3779333-3 04/12/22 02:20 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte deg F deg F Flashpoint 152 148 1 2.67 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3779888-1 04/12/22 02:20 • (LCSD) R3779888-2 04/12/22 02:20 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte deg F deg F deg F Flashpoint 126 126 130 99.9 103 96.0-104 3.13 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 25 of 44 WG1846803 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1479004-01 L1478633-04 Original Sample (OS) • Duplicate (DUP) (OS) L1473633-04 04/12/22 02:25 • (DUP) R3779339-3 04/12/22 02:25 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability 120 124 1 3.28 L1479284-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits i 10 (OS) L1479234-01 04/12/22 02:25 • (DUP) R3779339-4 04/12/22 02:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability 162 158 1 2.50 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3779339-1 04/12/22 02:25 • (LCSD) R3779339-2 04/12/22 02:25 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 124 126 98.3 99.9 95.6-104 1.60 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 26 of 44 WG1847144 Mercury by Method 7470A Method Blank (MB) (MB) R3730979-1 04/14/22 07:49 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Mercury U 0.000100 Laboratory Control Sample (LCS) (LCS) R3780979-2 04/14/22 07:51 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.00300 0.00331 110 QUALITY CONTROL SUMMARY L1479004-02 MB RDL mg/I 0.000200 Rec. Limits LCS Qualifier 80.0-120 L1478817-16 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1473317-16 04/14/22 07:53 • (MS) R3730979-3 04/14/22 07:55 • (MSD) R3730979-4 04/14/22 07:57 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00330 0.00322 110 107 1 75.0-125 2.27 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 27 of 44 WG1845221 Mercury by Method 7471B Method Blank (MB) (MB) R3779633-1 04/11/22 07:58 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Mercury U 0.0180 Laboratory Control Sample (LCS) (LCS) R3779683-2 04/11/22 08:01 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Mercury 0.500 0.475 95.0 QUALITY CONTROL SUMMARY L1479004-01 MB RDL mg/kg 0.0400 Rec. Limits LCS Qualifier 80.0-120 L1479618-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479613-02 04/11/22 08:03 • (MS) R3779683-3 04/11/22 08:05 • (MSD) R3779683-4 04/11/22 08:08 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Mercury 0.582 ND 0.573 0.607 98.3 104 1 75.0-125 5.73 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 23 of 44 WG1844550 Metals (ICP) by Method 6010D QUALITY CONTROL SUMMARY L1479004-01 Method Blank (MB) (MB) R3779526-1 04/10/22 22:49 MB Result MB Qualifier Analyte mg/kg Aluminum U Arsenic U Cadmium U Calcium U Chromium U Copper U Iron U Lead U Magnesium U Manganese U Molybdenum U Nickel U Potassium U Selenium U Sodium U Sulfur U Zinc U Laboratory Control Sample (LCS) (LCS) R3779526-2 04/10/22 22:52 Spike Amount LCS Result Analyte mg/kg mg/kg Aluminum 1000 1040 Arsenic 100 101 Cadmium 100 103 Calcium 1000 1030 Chromium 100 103 Copper 100 106 Iron 1000 1030 Lead 100 105 Magnesium 1000 1030 Manganese 100 101 Molybdenum 100 108 Nickel 100 106 Potassium 1000 1010 Selenium 100 103 Sodium 1000 1070 Sulfur 1000 1030 MB MDL mg/kg 6.08 0.518 0.0471 10.6 0.133 0.400 2.24 0.208 7.38 0.133 0.109 0.132 20.9 0.764 41.2 13.5 0.832 LCS Rec. 104 101 103 103 103 106 103 105 103 101 108 106 101 103 107 103 MB RDL mg/kg 20.0 2.00 0.500 100 1.00 2.00 10.0 0.500 100 1.00 0.500 2.00 50.0 2.00 100 100 5.00 Rec. Limits 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 LCS Qualifier ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 29 of 44 WG1844550 Metals (ICP) by Method 6010D Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L1479004-01 (LCS) R3779526-2 04/10/22 22:52 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Zinc 100 104 104 80.0-120 L1479076-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479076-01 04/10/22 22:54 • (MS) R3779526-5 04/10/22 23:02 • (MSD) R3779526-6 04/10/22 23:04 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Aluminum 1010 3210 3840 6050 62.3 282 1 75.0-125 Arsenic 101 ND 104 95.0 102 92.5 1 75.0-125 Cadmium 101 ND 104 94.0 103 93.2 1 75.0-125 Calcium 1010 5400 8050 9820 263 440 1 75.0-125 Chromium 101 8.60 108 98.0 98.5 88.9 1 75.0-125 Copper 101 18.5 126 125 107 106 1 75.0-125 Iron 1010 5750 6250 9180 49.2 341 1 75.0-125 Lead 101 12.8 114 103 100 89.9 1 75.0-125 Magnesium 1010 2040 2620 4380 57.7 233 1 75.0-125 Manganese 101 220 342 363 121 141 1 75.0-125 Molybdenum 101 1.07 108 97.2 107 95.6 1 75.0-125 Nickel 101 10.9 119 114 107 103 1 75.0-125 Potassium 1010 739 1480 1520 73.2 77.4 1 75.0-125 Selenium 101 ND 105 93.3 104 92.7 1 75.0-125 Sodium 1010 244 1300 1630 105 138 1 75.0-125 Sulfur 1010 375 1430 1340 105 95.9 1 75.0-125 Zinc 101 50.5 153 156 101 105 1 75.0-125 MS Qualifier MSD Qualifier RPD RPD Limits J6 J3 J5 44.8 20 9.40 20 10.1 20 V V 19.8 20 9.42 20 1.08 20 V J3 V 38.0 20 9.74 20 J6 J3 J5 50.3 20 J5 5.92 20 10.8 20 4.09 20 J6 2.87 20 11.6 20 J3 J5 22.6 20 6.55 20 2.39 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1479004 04/29/22 13:52 30 of 44 WG1846701 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1479004-02 Method Blank (MB) C Fp (MB) R3730757-1 04/13/22 15:10 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I E Aluminum U 0.0561 0.200 Arsenic U 0.00440 0.0100 FS Cadmium U 0.000479 0.00200 Calcium U 0.0793 1.00 Chromium 0.0246 0.00140 0.0100 FC n Copper 0.00503 J 0.00368 0.0100 Iron 0.137 0.0180 0.100 E Lead U 0.00299 0.00600 Magnesium U 0.0853 1.00 Manganese 0.00260 J 0.000934 0.0100 Molybdenum 0.00301 J 0.00116 0.00500 Potassium U 0.261 2.00 FG I Selenium U 0.00735 0.0100 Sodium U 0.504 3.00 Sulfur 0.398 J 0.124 1.00 FA I Zinc U 0.00652 0.0500 E Laboratory Control Sample (LCS) (LCS) R3730757-2 04/13/22 15:21 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/I mg/I Aluminum 10.0 9.81 98.1 80.0-120 Arsenic 1.00 0.993 99.3 80.0-120 Cadmium 1.00 0.962 96.2 80.0-120 Calcium 10.0 9.85 98.5 80.0-120 Chromium 1.00 0.966 96.6 80.0-120 Copper 1.00 1.03 103 80.0-120 Iron 10.0 10.2 102 80.0-120 Lead 1.00 0.999 99.9 80.0-120 Magnesium 10.0 10.1 101 80.0-120 Manganese 1.00 0.924 92.4 80.0-120 Molybdenum 1.00 1.07 107 80.0-120 Potassium 10.0 9.25 92.5 80.0-120 Selenium 1.00 1.02 102 80.0-120 Sodium 10.0 9.72 97.2 80.0-120 Sulfur 10.0 9.45 94.5 80.0-120 Zinc 1.00 0.993 99.3 80.0-120 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 31 of 44 WG1846701 QUALITY CONTROL SUMMARY Metals (ICP) by Method 6010D L1479004-02 L1479441-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1479441-01 04/13/22 15:23 • (MS) R3730757-4 04/13/22 15:23 • (MSD) R3730757-5 04/13/22 15:31 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Aluminum 10.0 ND 10.1 9.88 99.9 98.1 1 75.0-125 1.85 20 Arsenic 1.00 ND 1.02 0.998 102 99.8 1 75.0-125 2.17 20 Cadmium 1.00 ND 0.973 0.955 97.3 95.5 1 75.0-125 1.88 20 Calcium 10.0 31.0 40.5 40.0 94.4 89.9 1 75.0-125 1.13 20 Chromium 1.00 ND 0.986 0.975 98.6 97.5 1 75.0-125 1.14 20 Copper 1.00 ND 1.06 1.05 106 105 1 75.0-125 0.534 20 Iron 10.0 0.162 10.6 10.4 104 103 1 75.0-125 1.76 20 Lead 1.00 ND 1.01 0.990 101 99.0 1 75.0-125 2.12 20 Magnesium 10.0 5.25 15.4 15.2 102 99.9 1 75.0-125 1.21 20 Manganese 1.00 0.191 1.12 1.11 92.5 91.7 1 75.0-125 0.682 20 Molybdenum 1.00 ND 1.09 1.06 109 106 1 75.0-125 2.44 20 Potassium 10.0 ND 10.6 10.4 92.1 90.0 1 75.0-125 1.97 20 Selenium 1.00 ND 1.05 1.02 105 102 1 75.0-125 2.64 20 Sodium 10.0 ND 10.7 10.5 97.8 95.4 1 75.0-125 2.21 20 Sulfur 10.0 2.35 11.6 11.4 92.9 90.9 1 75.0-125 1.70 20 Zinc 1.00 ND 1.02 0.993 101 98.2 1 75.0-125 2.32 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 32 of 44 WG1848927 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3731521-1 04/15/22 09:09 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Nickel 0.00196 J 0.00161 Laboratory Control Sample (LCS) (LCS) R3781521-2 04/15/22 09:12 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Nickel 1.00 0.959 95.9 QUALITY CONTROL SUMMARY L1479004-02 MB RDL mg/I 0.0100 Rec. Limits LCS Qualifier 80.0-120 L1480306-09 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1430306-09 04/15/22 09:15 • (MS) R3731521-4 04/15/22 09:20 • (MSD) R3731521-5 04/15/22 09:23 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Nickel 1.00 ND 0.972 0.973 96.7 96.8 1 75.0-125 0.0976 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 33 of 44 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description B The same analyte is found in the associated blank. E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J The identification ofthe analyte is acceptable, the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 34 of 44 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1479004 04/29/22 13:52 35 of 44 Company Name/Address Billing Information: An 1 cm I rnntninpr I Pr �pruarivp Chain of Custody Page _of _ Hunt Environmental Associates Accounts Payable Pres 3330 Po sox 39D chk ace- Saddletree Road Lumberton, NC 28359 Lumberton, NC 28359 PEOVtE 0.CVANCIN6 SEIENCe i Q MT JULIET, TN Report to: Email To: mchunt22@gmail.com Cody Hunt N 17WS Lebanon Rd M-1 h 1.t. TN 37122 LL.I a to ` M y Svbe,m,ng a sample via this cham of cunndv ecrutWe,nk—led,mentandaueptanceofthe Vacs T.— nd Candilenc rcund a[. hrt'ir-ma """ "' w rsrpa:-,t:-m.a- Project Description: Enviro-Choice Recycling Cit State % Y/ / Collected: L I ease Circle: 7PT , ,i',l/�(,�W' MT CT 'A a _ p M 2 r,r., pol Phone: 9i$-G,34w&9M Client Project # Lab Project # n Q HUNTENVLNC-ENVIRO E E 5nr, 10 73 S311 a v ¢ �, `0. Z Q N a E z U 1079 9 CAI ected by (print): Site/Facility ID # P.O- #Ln r I i.1 W � o o N C: d � O E i U p o` O CL O � H rn 4� + � ad p Z l�Pr Z Acctnum: HUNEll Template:T177683 Collected (signatur ): Quote 9 Rush? (Lab MUST Be Notified) Q Same Day Five Day Md,� Day 5 Day (Rad Only) Date Results Needed E '� E V O q. ,z fl. a artI P912250 .Ne>R p z,I PM: 673 - Heather J Wagner : 873: _Two Day _ SD Day (Rad Only} No 0 C ✓�1 N E Packed on ice N_ Y %� _ Three Day tof = /ti r"i tj Q _ LA .M us M C) {,j a a to �.i V PB: ya Sample ID Comp/Grab Matrix' Depth Date Time ntrs Shipped Via: Fed EX Ground Remarks sample n jla6 only} c Q ai y = Z ` O L O = t1 w aC 5S r� : o 6 X X X X d f kf "�.....-._ GW ZZ c _ X X X X X X �L o +77 ' Matrix: emarks:Metals= AI,As,Cd,Ca,Cr,Cu,Fe,Pb,Mg,Mn,Mo,Ni,K,S,Se,Na,Zn,Hg Sargple Receipth tl SS - Soil AIR - Air F- Filter pH Temp COC Zeal Present/intact: _N GW- Groundwater 8-Bioassay _Y COC Signed/Accurate: N WW- WasteWater Flow Other Bottles arrive intact: N -Drinking Water ^orrect bottles used: I,, v* OT OT -Other Samples returned via: Tracking # UPS FedEx O ev Sufficient volume sent: It Apol ry; le _ _ —Courier �/ VCA Zero Headspace: Y _N Relin uish by - Si ature) Date: Time: Receiv : [Signature] 2 Trip Blank Received: Yes / o Presezvation Correct/checked: _Y _N HCLeoH RAD Screen <0.5 mR/hr: Jf N T (� r TBR d b ignature I)Atee: f Time: Received b o ignature) Temp pC Bottles Received: If preservation required by Login: Date/Time P 1-5 d by : ignature) Date: Time: Rec v d f lab by: f Signatures Dat Time' Hold: d9ciom f✓ © C / OK Company Name/Address Billing Information: Hunt Environmental Associates Accounts Payable LCh PO Box 390 3330 Saddletree Road Lumberton, NC 28359 Lumberton, NC 28359 Report to Email To: mchunt22@gmail.com Cody Hunt Project Description: Pro1 P N City/State /State ll Please Circle Enviro-Choice Recycling Collected: G 'V PT MT CT Na ` Phone:910- - Client Project # Lab Project # HUNTENVLNC-ENVIRO a �b i3� rj3i1 ° z In Q QJollected Collected by {print): Site/Facility ID # P.C.tr Q E = N Z Z Li.l 0. b Ignature): 1� Rush) [Lab MUST Be Notified} Quote # Five Day Same Day _ 5 Day Only) Needed I Q _ Next Day (Rad Date Results N � Z Z Immediately X Two Day _ 10 Day (Rod Only} I No rrj Packed on Ice N_ Y Three Day of 4�n < co rm Z z 0 Lt1 rV Sample ID Comp/Grab Matrix' Depth Date rI� ntrs Time 1 la -I IA ss I ASIA I Ll]Ai -11 1 1 Y 10 1 6 Matrix: - Soil AIR -Air F - Filter N - Groundwater B - Bioassay W - WasteWater N - prinking W f - Other / A by rks:Metals= AI,As,Cd,Ca,Cr,Cu,Fe,Pb,Mg,Mn,Mo,Ni,K,S,Se,Na,Zn,Hg Samples returned via: UPS _ FedEx _ Courier Date: 4/s/2 L Date: Date: Tracking # 1 Time: Received (Signature) ,21-- Time: Received by: (Si ature) Time: I RekeivN fo la by: (Signature) pH Temp_ Flow Other_ rip Blank RWeiveof. Yes N� HcL'7 n TBR Temp;y pC Botttes Reu Datel I Time: Chain of Custody Page _ of ace, p EOPLE aeYaNLINS SCIENCE MT JULIET, TN L2065 Lebanon lad Mount lulwt, TN a)Iil Subm-t "I a Sa"e na Ihy chain of-stody pns ..v acknowle g—t and acceptance of the 0— Terms and com4dwns Iound at: Zps'Mnfo. parelabt. rom)hubItfpas standard te,—.pdf SDG # Table d j 4cctnum: HUNENVLNC remplate7177683 PreloQin: P912250 PM: 873 - Heather J Wagner PB: 7-/7_' JV2a — Shipped Via: Ill Ground Remarks I Sample k (lab only) 61 Sample Receipt Checklist CDC Seal Present;lntact: NP Y N CDC Signed/Accurate: Y -_ N Bottles arrive intake.: Y N Correct bottles used: _ Y _N Sufficient volu-le sent: Y _N .; A oa VoA Zero Headspace: _Y __N Preservation Correct/Checked: _YN RAD Screen <0.5 mR/hr: /Y ,N I if preservation required by Login: Hold: Coalition: �/ OK ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 4/l/2022 To WQ Permit Number: NPDES Number: 6/30/2022 WQ0000672 NCL-024571 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)❑ A1t.D (No Prior Test) ❑ 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 01 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density p 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 785000 1240000 1.3E+07 CFU/ g l Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 1 "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." 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 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." Michael C Hunt, ORC Preparer Name and Title (type or print) Signature of Prepare * Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/28/2023 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report Cl' Enviro-Choice Recycling CTS Proj. R City of Lumberton Regulatory Sample Information Sampled Date 04/05/22 Received Analyses and Results 2204-0046 Yes M. Sims NC DENR #654 NC PHHS 937799 US EPA #NC01918 DW Cert # 37799 Date 04/05/22 ID Sample ID E Q Analyte Result ` O °'fl �Lab += Std. Methods rY o Reference 2204-0046 -01 3ludgi Gr Fec. Coliform-S 604000 CFUrg 245000 04/06/22 CSC 9222D - MF -02 920000 CFUrg 101000 -03 1180000 CFU1g 102000 -04 785000 CFU1g 90800 -05 789000 CFUIg 87300 -06 12800000 CFUIg 113000 -p7 874000 CFUIg 122000 Geomean 1240000 97100 2204-0046 -01 nudge Gr TS (%) 2.74 % 0.01 04/07/22 CSC 2540 G -TS -02 2.73 % 0.01 -03 2.72 % 0.01 -04 2.73 % 0.01 -05 2.86 % 0.01 -06 2.76 % 0.01 -07 2.74 % 0.01 Report Review Project Manager Date 219 S. Steele Str, 919-208-4240 Sanford NC 27330 chris@camerontesting.com a 0 a U d O C \� E � 4 i Ck I EE CL � CD � z O I ! � ❑ � �i I j H r a s o mrn� _E z _ N N_ N mar a �I U \ aay10 Of ;as don I I en d -1 G I L 01 � LIJs�jJB� I j 1 I � y d OQ9 E d ON �5 Z L y p N/A) GO]' o; xla;LW J 0 �j c dwoo a! `1 E avaicc l E a u? CI '- a v V W 13 ace Analytical ' ANALYTICAL REPORT October 04, 2022 Hunt Environmental Associates Sample Delivery Group: L152752O Samples Received: 08/20/2022 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 1 of 20 TABLE OF CONTENTS Cp: Cover Page FP Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results ,i Fss] WW-3 L1527520-01 5 Fn WW-3 L1527520-02 6 Qc: Quality Control Summary Fr Wet Chemistry by Method 350.1 7 Wet Chemistry by Method 351.2 8 Rc Wet Chemistry by Method 365.4 9 F Wet Chemistry by Method 4500H+ B-2011 10 Wet Chemistry by Method 9012 B 11 [Al Wet Chemistry by Method 9034-9030B 12 Wet Chemistry by Method 9056A 13 RC Wet Chemistry by Method D93/1010A 14 Mercury by Method 245.1 15 Metals (ICP) by Method 200.7 16 GI: Glossary of Terms 18 Al: Accreditations & Locations 19 Sc: Sample Chain of Custody 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 2 of 20 SAMPLE SUMMARY WW-3 L1527520-01 WW Collected by Carrigan Harris Collected date/time 08/18/22 09:00 Received date/time 08/20/22 09:00 FP Method Batch Dilution Preparation Analysis Analyst Location date/time date/time F Wet Chemistry by Method 350.1 WG1916267 50 08/25/2218:07 08/25/2218:07 BMD Mt. Juliet, TN Wet Chemistry by Method 351.2 WG1917750 20 08/30/22 06:56 08/31/22 00:59 LDT Mt. Juliet, TN Wet Chemistry by Method 365.4 WG1918910 50 08/30/22 06:56 08/30/2217:40 LDT Mt. Juliet, TN Wet Chemistry by Method 4500H+ B-2011 WG1918225 1 08/29/2218:00 08/29/2218:00 CRB Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1914763 1 08/23/22 03:12 08/23/22 03:12 WOS Mt. Juliet, TN Fn Mercury by Method 245.1 WG1916974 10 08/27/22 09:08 08/29/2212:43 SRT Mt. Juliet, TN Metals (ICP) by Method 200.7 WG1914457 5 08/24/22 22:07 08/26/2215:23 KMG Mt. Juliet, TN Fr Collected by Collected date/time Received date/time WW-3 L1527520-02 Solid Carrigan Harris 08/18/22 09:00 08/20/22 09:00 Rc Method Batch Dilution Preparation Analysis Analyst Location date/time Fdate/time Wet Chemistry by Method 9012 B WG1918479 60 08/31/22 09:21 08/31/22 22:17 CAT Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1933427 1 09/28/2218:30 09/30/22 20:29 AW Mt. Juliet, TN F Wet Chemistry by Method 9056A WG1921471 1 09/05/22 22:15 09/06/22 00:42 GEB Mt. Juliet, TN RC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 3 of 20 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. Sample Delivery Group (SDG) Narrative The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. Lab Sample ID Project Sample ID Method L1527520-01 W W-3 350.1 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 4 of 20 SAMPLE RESULTS - 01 L1527520 WW-3 Collected date/time: 08/18/22 09:00 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen 53.3 12.5 50 08/25/202218:07 WG1916267 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Kjeldahl Nitrogen, TKN 194 5.00 20 08/31/2022 00:59 WG1917750 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Phosphorus, Total 144 5.00 50 08/30/202217:40 WG1918910 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analyte— su date / time pH 7.19 T8 1 08/29/202218:00 WG1918225 Sample Narrative: L1527520-01 WG1918225: 7.19 at 22C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte deg F date/time Flashpoint DNF at170 1 08/23/2022 03:12 WG1914763 Mercury by Method 245.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Mercury 0.00843 Metals (ICP) by Method 200.7 Analyte Arsenic Barium Cadmium Chromium Lead Selenium Silver 0.00200 10 08/29/202212:43 WG1916974 Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 0.495 10.0 0.0244 6.04 0.690 ND 0.0922 0.0500 5 08/26/202215:23 WG1914457 0.0250 5 08/26/202215:23 WG1914457 0.0100 5 08/26/202215:23 WG1914457 0.0500 5 08/26/202215:23 WG1914457 0.0250 5 08/26/202215:23 WG1914457 0.0500 5 08/26/202215:23 WG1914457 0.0250 5 08/26/202215:23 WG1914457 — FP — Fc FS - Fn- - Rc F, [Al Rc ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 5 of 20 SAMPLE RESULTS - 02 L1527520 WW-3 Collected date/time: 08/18/22 09:00 Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 15.0 60 08/31/2022 22:17 WG1918479 Sample Narrative: L1527520-02 WG1918479: Dilution due to matrix. Wet Chemistry by Method 9034-9030B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Sulfide 120 T8 75.0 1 09/30/2022 20:29 WG1933427 Wet Chemistry by Method 9056A Analyte Nitrate -Nitrite Result Qualifier RDL Dilution Analysis Batch mg/kg mg/kg date / time 51.1 20.0 1 09/06/2022 00:42 WG1921471 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 6 of 20 WG1916267 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1527520-01 Method Blank (MB) C p (MB) R3830600-1 03/25/22 1703 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I TC I Ammonia Nitrogen U 0.117 0.250 FS L1527344-03 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1527344-03 03/25/22 17:29 • (DUP) R3330600-7 03/25/22 17:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits F Analyte mg/I mg/I Ammonia Nitrogen ND ND 1 0.000 10 L1527700-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L1527700-01 03/25/22 17:45 • (DUP) R3330600-9 03/25/22 17:47 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/I mg/I Ammonia Nitrogen 3.47 3.50 1 1.03 10 FS Laboratory Control Sample (LCS) (LCS) R3830600-2 08/25/22 1705 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Ammonia Nitrogen 7.50 8.00 107 Rec. Limits LCS Qualifier 90.0-110 L1527556-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1527556-01 03/25/22 17:42 • (MS) R3330600-8 03/25/22 17:44 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Ammonia Nitrogen 5.00 0.924 6.66 115 1 90.0-110 J5 L1527344-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1527344-02 03/25/22 17:24 • (MS) R3330600-5 03/25/22 17:26 • (MSD) R3330600-6 03/25/22 17:27 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Ammonia Nitrogen 5.00 ND 5.76 5.86 115 117 1 90.0-110 J5 J5 1.65 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 7 of 20 WG1917750 Wet Chemistry by Method 351.2 Method Blank (MB) (MB) R3332171-1 03/31/22 00:21 MB Result Analyte mg/I Kjeldahl Nitrogen, TKN U MB Qualifier MB MDL MB RDL mg/I mg/I 0.140 0.250 L1526657-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1527520-01 (OS) L1526657-01 03/31/22 00:24 • (DUP) R3332171-3 03/31/22 00:25 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 3.01 3.11 1 3.27 20 L1527098-01 Original Sample (OS) • Duplicate (DUP) (OS) L1527093-01 03/31/22 00:29 • (DUP) R3332171-6 03/31/22 00:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 1.08 0.910 1 17.1 20 Laboratory Control Sample (LCS) (LCS) R3832171-2 08/31/22 00:22 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Kjeldahl Nitrogen, TKN 12.7 12.0 94.5 Rec. Limits LCS Qualifier 75.2-120 L1526657-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1526657-01 03/31/22 00:24 • (MS) R3332171-4 03/31/22 00:26 • (MSD) R3332171-5 03/31/22 00:28 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Kjeldahl Nitrogen, TKN 5.00 3.01 7.49 7.86 89.6 97.0 1 90.0-110 J6 4.82 20 L1527098-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1527093-01 03/31/22 00:29 • (MS) R3332171-7 03/31/22 00:32 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Kjeldahl Nitrogen, TKN 5.00 1.08 5.50 88.4 1 90.0-110 J6 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 3 of 20 WG1918910 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4 L1527520-01 Method Blank (MB) C p (MB) R3832125-1 03/30/22 1708 MB Result MB Qualifier MB MDL MB RDL z Analyte mg/I mg/I mg/I TC Phosphorus, Total U 0.0350 0.100 FSS L1526657-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1526657-01 03/30/22 17:11 • (DUP) R3332125-3 03/30/22 1712 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 5 Sr Analyte mg/I mg/I Phosphorus, Total 4.29 4.18 1 2.60 20 L1527098-01 Original Sample (OS) • Duplicate (DUP) GI (OS) L1527093-01 03/30/22 17:16 • (DUP) R3332125-6 03/30/22 1717 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/I mg/I Phosphorus, Total 0.481 0.419 1 13.8 20 FS Laboratory Control Sample (LCS) (LCS) R3832125-2 08/30/22 1709 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Phosphorus, Total 3.78 3.25 86.0 Rec. Limits LCS Qualifier 83.2-116 L1526657-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1526657-01 03/30/22 17:11 • (MS) R3332125-4 03/30/22 17:13 • (MSD) R3332125-5 03/30/22 1714 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Phosphorus, Total 2.50 4.29 5.87 6.28 63.2 79.6 1 90.0-110 E J6 E J6 6.75 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 9 of 20 WG1918225 QUALITY CONTROL SUMMARY Wet Chemistry by Method 4500H+ B-2011 L1527520-01 L1527219-01 Original Sample (OS) • Duplicate (DUP) (OS) L1527219-01 03/29/22 13:00 • (DUP) R3331663-2 03/29/22 13 00 Original Result DUP Result Dilution DUP RPD Analyte su su pH 6.90 6.92 1 0.289 Sample Narrative: OS: 6.9 at20.5C DUP:6.92 at20.6C L1527322-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1527322-01 03/29/22 13:00 • (DUP) R3331663-3 03/29/22 13 00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 7.76 7.76 1 0.000 1 Sample Narrative: OS: 7.76 at22C DUP 7.76 at22.1C Laboratory Control Sample (LCS) (LCS) R3331663-1 03/29/22 13 00 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 9.93 99.3 99.0-101 Sample Narrative: LCS: 9.93 at 23.4C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 10 of 20 WG1918479 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1527520-02 Method Blank (MB) C p (MB) R3332663-1 03/31/22 22:12 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TC I Reactive Cyanide U 0.0390 0.250 FS L1528460-04 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1523460-04 03/31/22 22:29 • (DUP) R3832663-3 03/31/22 22:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits F Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 L1528460-08 Original Sample (OS) • Duplicate (DUP) GI (OS) L1523460-08 03/31/22 22:38 • (DUP) R3832663-6 03/31/22 22:39 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 1711 Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 FSc Laboratory Control Sample (LCS) (LCS) R3832663-2 08/31/22 2213 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.43 97.3 Rec. Limits LCS Qualifier 85.0-115 L1528460-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1523460-05 03/31/22 22:31 • (MS) R3832663-4 03/31/22 22:32 • (MSD) R3832663-5 03/31/22 22:33 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.66 ND 1.53 1.48 86.9 83.9 1 75.0-125 3.31 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 11 of 20 WG1933427 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3843547-1 09/30/22 2029 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Reactive Sulfide U 30.0 Laboratory Control Sample (LCS) (LCS) R3843547-2 09/30/22 2029 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Sulfide 100 78.8 78.8 QUALITY CONTROL SUMMARY L1527520-02 MB RDL mg/kg 75.0 Rec. Limits LCS Qualifier 53.8-124 L1539225-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1539225-02 09/30/22 20:29 • (MS) R3843547-3 09/30/22 20:29 • (MSD) R3843547-4 09/30/22 20:29 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg Reactive Sulfide 100 ND ND ND 0.000 0.000 Sample Narrative: MS: Matrix spike failure due to matrix interference. MSD: Matrix spike failure due to matrix interference. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 10.0-136 J6 J6 0.000 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 12 of 20 WG1921471 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R3833995-3 09/05/22 2320 MB Result Analyte mg/kg Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/kg mg/kg 1.06 20.0 L1530966-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1527520-02 (OS) L1530966-01 09/06/22 03:23 • (DUP) R3833995-5 09/06/22 03:41 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1.04 8.94 15 L1531093-02 Original Sample (OS) • Duplicate (DUP) (OS) L1531093-02 09/06/22 04:52 • (DUP) R3833995-8 09/06/22 05:10 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 4.59 15 Laboratory Control Sample (LCS) (LCS) R3833995-4 09/05/22 23:38 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 39.1 97.9 Rec. Limits LCS Qualifier 80.0-120 L1530966-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1530966-01 09/06/22 03:23 • (MS) R3833995-6 09/06/22 03:59 • (MSD) R3833995-7 09/06/22 0417 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 99.7 ND 97.2 101 95.9 99.4 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 1 80.0-120 3.55 15 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 13 of 20 WG1914763 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1527520-01 L1527591-01 Original Sample (OS) • Duplicate (DUP) (OS) L1527591-01 03/23/22 03:12 • (DUP) R3329035-3 03/23/22 03:12 Original Result DUP Result Dilution DUP RPD Analyte deg F deg F Flashpoint DNF at170 DNF at170 1 0.000 L1527817-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits i 10 (OS) L1527317-01 03/23/22 03:12 • (DUP) R3329035-4 03/23/22 03:12 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte deg F deg F Flashpoint DNF at200 DNF at200 1 0.000 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3329035-1 03/23/22 03:12 • (LCSD) R3329035-2 03/23/22 0312 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte deg F deg F deg F Flashpoint 126 130 128 103 101 96.0-104 1.55 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 14 of 20 WG1916974 Mercury by Method 245.1 Method Blank (MB) (MB) R3331531-1 03/29/22 12:20 MB Result MB Qualifier MB MDL Analyte mg/I mg/I Mercury U 0.000100 Laboratory Control Sample (LCS) (LCS) R3831531-2 08/29/22 12:22 Spike Amount LCS Result LCS Rec. Analyte mg/I mg/I Mercury 0.00300 0.00302 101 QUALITY CONTROL SUMMARY L1527520-01 MB RDL mg/I 0.000200 Rec. Limits LCS Qualifier 85.0-115 L1528759-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1523759-01 03/29/22 12:24 • (MS) R3331531-3 03/29/22 12:27 • (MSD) R3331531-4 03/29/22 12:29 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00304 0.00301 101 100 1 70.0-130 1.05 20 L1529088-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1529033-01 03/29/22 12:36 • (MS) R3331531-5 03/29/22 12:38 • (MSD) R3331531-6 03/29/22 12:41 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I Mercury 0.00300 ND 0.00290 0.00263 96.6 87.8 1 70.0-130 9.58 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 15 of 20 WG1914457 QUALITY CONTROL SUMMARY Metals (ICP) by Method 200.7 L1527520-01 Method Blank (MB) (MB) R3830988-1 03/26/22 1405 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic U 0.00645 0.0100 Barium U 0.000795 0.00500 Cadmium U 0.000552 0.00200 Chromium U 0.00163 0.0100 Lead U 0.00227 0.00500 Selenium U 0.00616 0.0100 Silver U 0.00131 0.00500 Laboratory Control Sample (LCS) (LCS) R3830988-2 08/26/22 1407 Spike Amount LCS Result Analyte mg/I mg/I Arsenic 1.00 0.966 Barium 1.00 1.00 Cadmium 1.00 0.985 Chromium 1.00 0.972 Lead 1.00 0.998 Selenium 1.00 1.01 Silver 0.200 0.180 LCS Rec. Rec. Limits LCS Qualifier 96.6 100 98.5 97.2 99.8 101 90.1 85.0-115 85.0-115 85.0-115 85.0-115 85.0-115 85.0-115 85.0-115 L1526657-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1526657-01 03/26/22 14:10 • (MS) R3330933-4 03/26/22 1415 Spike Amount Original Result MS Result MS Rec. Analyte mg/I mg/I mg/I Arsenic 1.00 ND 0.980 98.0 Barium 1.00 0.0277 1.02 99.1 Cadmium 1.00 ND 0.991 99.1 Chromium 1.00 ND 0.966 95.9 Lead 1.00 ND 0.986 98.6 Selenium 1.00 ND 1.02 102 Silver 0.200 ND 0.182 91.0 Dilution Rec. Limits 1 70.0-130 1 70.0-130 1 70.0-130 1 70.0-130 1 70.0-130 1 70.0-130 1 70.0-130 MS Qualifier ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 16 of 20 WG1914457 QUALITY CONTROL SUMMARY Metals (ICP) by Method 200.7 L1527520-01 L1526657-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1526657-01 03/26/22 14:10 • (MS) R3330933-5 03/26/22 1417 Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier Analyte mg/I mg/I mg/I Arsenic 1.00 ND 0.997 99.7 1 70.0-130 Barium 1.00 0.0277 1.04 101 1 70.0-130 Cadmium 1.00 ND 1.01 101 1 70.0-130 Chromium 1.00 ND 0.983 97.7 1 70.0-130 Lead 1.00 ND 1.01 101 1 70.0-130 Selenium 1.00 ND 1.04 104 1 70.0-130 Silver 0.200 ND 0.186 92.8 1 70.0-130 L1527353-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1527353-01 03/26/22 14:20 • (MS) R3330933-6 03/26/22 14:23 • (MSD) R3330933-7 03/26/22 14:26 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I Arsenic 1.00 0.0229 1.13 1.12 110 110 1 70.0-130 Barium 1.00 0.0489 1.02 1.02 97.5 97.4 1 70.0-130 Cadmium 1.00 ND 1.08 1.08 108 108 1 70.0-130 Chromium 1.00 ND 0.967 0.964 96.7 96.4 1 70.0-130 Lead 1.00 0.00696 1.05 1.05 104 104 1 70.0-130 Selenium 1.00 0.391 1.58 1.57 119 118 1 70.0-130 Silver 0.200 ND 0.204 0.205 102 103 1 70.0-130 MS Qualifier MSD Qualifier RPD RPD Limits 0.169 20 0.0778 20 0.142 20 0.304 20 0.0124 20 0.428 20 0.518 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1527520 10/04/22 11:22 17 of 20 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). Fn RDL Reported Detection Limit. Rec. Recovery. Fr RPD Relative Percent Difference. SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Fc Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. F These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. LEI Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit ofthe calibration range ofthe instrument established by the initial calibration (ICAL). J5 The sample matrix interfered with the abilityto make any accurate determination, spike value is high. J6 The sample matrix interfered with the abilityto make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 13 of 20 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1527520 10/04/22 11:22 19 of 20 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 7/l/2022 To WQ Permit Number: NPDES Number: 9/30/2022 WQ0000672 NCL-024571 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)❑ A1t.D (No Prior Test) ❑ 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 01 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density p 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 2210000 3120000 4640000 CFU/ g l Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 1 "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." 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 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." Michael C Hunt, ORC Preparer Name and Title (type or print) Signature of Prepare * Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/28/2023 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA #NC01918 Client: Enviro-Choice Recycling CTS Proj. 2208-0261 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled Date 08/26/22 Received J. Cameron Bate 08/26/22 Analyses and Results Lab ID CL E L Sample ID a e9 Analyte Result 'E Std. Methods v c © Reference 2208-0261 01 -01 51udgE Gr Fec. Coliform-S 2370000 CFU/g 84800 08/26/22 CSC 9222D - MF -02 3040000 CFUIg 122000 -03 4640000 GFUlg 119000 -04 3610000 CFU1g 95000 -05 2210000 cFurg tomoo -06 3350000 CFUrg 98500 -07 3230000 CFUrg 108000 Geomean 3120000 CFulg 2208-0261 01 -01 Sludge Gr TS (%) 1.04% 0.01 09/01/22 ERP 2540 G -TS -02 1.16% 0.01 -03 1.17% 0.01 -04 1.39% 0.01 -05 1.33% 0.01 -06 1.34% 0.01 -07 1.16% 0.01 Report Review Project Manager Date 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chris@camerontesting.com f Q � ' ) ; \§7 I ƒ 7 §s2 ■7$\ � f Er # t K 7 z - $ , m z �f\WS VOA � � t § § d It v 2 � em m § . 3 ® / ( I •� � - d cog �z M k § $ § d 2U § _� z Q § .. 2 2 / f I*w)� Ems. z § xgen � $ 3 I q` E / 2 1d$o0 < . `� E aw±\ ■ : L-C! •�, }�) cc CL m V) Q co E 7 u .� \ Z� % J 13 ace Analytical ' ANALYTICAL REPORT November 29, 2022 Hunt Environmental Associates Sample Delivery Group: L1559561 Samples Received: 11/18/2022 Project Number: Description: Enviro-Choice Recycling Report To: Cody Hunt 3330 Saddletree Road Lumberton, NC 28359 Entire Report Reviewed By: q�"h Heather J Wagner Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the information provided, and as the samples are received. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 1 of 21 TABLE OF CONTENTS Cp: Cover Page Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 WW-3 L1559561-01 5 Qc: Quality Control Summary 7 Total Solids by Method 2540 G-2011 7 Wet Chemistry by Method 350.1 8 Wet Chemistry by Method 365.4M 10 Wet Chemistry by Method 4500NOrg C-2011 11 Wet Chemistry by Method 9012 B 12 Wet Chemistry by Method 9034-9030B 13 Wet Chemistry by Method 9045D 14 Wet Chemistry by Method 9056A 15 Wet Chemistry by Method D93/1010A 16 Mercury by Method 7471B 17 Metals (ICP) by Method 6010D 18 GI: Glossary of Terms 19 Al: Accreditations & Locations 20 Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 2 of 21 SAMPLE SUMMARY Collected by Collected date/time Received date/time WW-3 L1559561-01 Solid Carrigan Harris 11/17/22 09:35 11/18/22 09:00 , C P Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1962847 1 11/22/2210:20 11/22/22 10:38 CMK Wet Chemistry by Method 350.1 WG1963217 1 11/28/221118 11/29/22 1136 CAT Wet Chemistry by Method 365.4M WG1963223 5 11/27/22 17:30 11/28/2217:18 CAT Wet Chemistry by Method 4500NOrg C-2011 WG1963220 5 11/27/22 17:29 11/28/2216:10 CAT Wet Chemistry by Method 9012 B WG1963212 3 11/24/2216:19 11/28/221109 JCS Wet Chemistry by Method 9034-9030B WG1963060 1 11/22/22 09:50 11/24/22 08:31 CAG Wet Chemistry by Method 9045D WG1964541 1 11/25/22 09:30 11/25/22 1130 KAD Wet Chemistry by Method 9056A WG1963305 1 11/23/2216:45 11/23/22 22:11 LBR Wet Chemistry by Method D93/1010A WG1962791 1 11/21/22 03:00 11/21/22 03:00 WOS Mercury by Method 7471B WG1962672 1 11/23/22 09:43 11/24/221100 SRT Metals (ICP) by Method 6010D WG1963650 1 11/23/2215:02 11/24/2218:37 KMG Location FC Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fn Mt. Juliet, TN Mt. Juliet, TN Mt. Juliet, TN Fr Mt. Juliet, TN Mt. Juliet, TN Rc Mt. Juliet, TN F, SAI RC ACCOUNT: PROJECT: SDG: DATE/TIME: Hunt Environmental Associates L1559561 11/29/22 16:29 PAGE: 3 of 21 CASE NARRATIVE FP All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples FC have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my FS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr Rc 4�z F, Heather J Wagner [Al Project Manager RC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 4 of 21 SAMPLE RESULTS - 01 L1559561 WW-3 Collected date/time: 11/17/22 09:35 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 2.66 1 11/22/202210:38 WG1962847 Wet Chemistry by Method 350.1 Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Ammonia Nitrogen 465 376 1 11/29/20221136 Wet Chemistry by Method 365.4M Batch WG1963217 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Phosphorus, Total 15300 3760 5 11/28/202217:18 WG1963223 Wet Chemistry by Method 4500NOrg C-2011 Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Kjeldahl Nitrogen, TKN 61400 V 3760 5 11/28/202216:10 WG1963220 Wet Chemistry by Method 9012 B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide ND 0.750 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND 75.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 3 11/28/20221109 WG1963212 Dilution Analysis Batch date / time 1 11/24/2022 08:31 WG1963060 Result Qualifier Dilution Analysis Batch Analyte su date / time pH 7.12 T8 1 11/25/20221130 WG1964541 Sample Narrative: L1559561-01 WG1964541:7.12 at20.4C Wet Chemistry by Method 9056A Result (dry) Qualifier RDL (dry) Dilution Analysis Analyte mg/kg mg/kg date / time Nitrate -Nitrite ND 752 1 11/23/2022 22:11 Wet Chemistry by Method D93/1010A Batch WG1963305 Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 11/21/2022 03:00 WG1962791 Mercury by Method 7471B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Mercury ND 1.50 1 11/24/20221100 WG1962672 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 5 of 21 SAMPLE RESULTS - 01 L1559561 WW-3 Collected date/time: 11/17/22 09:35 Metals (ICP) by Method 6010D Result (dry) Analyte mg/kg Arsenic ND Barium 169 Cadmium ND Chromium 136 Lead ND Selenium ND Silver ND Qualifier RDL (dry) mg/kg 75.2 18.8 18.8 37.6 18.8 75.2 37.6 Dilution Analysis date / time 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 1 11/24/202218:37 Batch WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 WG1963650 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 6 of 21 WG1962847 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3364272-1 11/22/22 10:38 MB Result Analyte Total Solids 0.00200 MB Qualifier MB MDL MB RDL L1559657-03 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559657-03 11/22/22 10:38 • (DUP) R3864272-3 11/22/22 10:38 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % %_ Total Solids 81.8 81.7 1 0.165 10 Laboratory Control Sample (LCS) (LCS) R3864272-2 11/22/22 10:38 Spike Amount LCS Result Analyte Total Solids 50.0 50.0 LCS Rec. Rec. Limits LCS Qualifier 100 85.0-115 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 7 of 21 WG1963217 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1559561-01 Method Blank (MB) (MB) R3366055-1 11/29/22 11:18 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen U 7.00 10.0 L1559179-17 Original Sample (OS) • Duplicate (DUP) (OS) L1559179-17 11/29/22 1123 • (DUP) R3366055-3 11/29/22 1125 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Ammonia Nitrogen ND ND 1 0.000 20 L1559561-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559561-01 11/29/22 1136 • (DUP) R3366055-6 11/29/22 1137 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Ammonia Nitrogen 465 464 1 0.269 20 Laboratory Control Sample (LCS) (LCS) R3866055-2 11/29/22 1120 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg Ammonia Nitrogen 500 540 108 90.0-110 L1559179-17 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559179-17 11/29/22 1123 • (MS) R3366055-4 11/29/22 1126 • (MSD) R3366055-5 11/29/22 1127 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Ammonia Nitrogen 599 ND 616 622 103 104 1 80.0-120 0.922 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 3 of 21 WG1963217 QUALITY CONTROL SUMMARY Wet Chemistry by Method 350.1 L1559561-01 L1559561-01 Original Sample (OS) • Matrix Spike (MS) (OS) L1559561-01 11/29/22 1136 • (MS) R3366055-7 11/29/22 1139 Spike Amount Original Result MS Result (dry) MS Rec. (dry) (dry) Analyte mg/kg mg/kg mg/kg Ammonia Nitrogen 18800 465 20600 107 Dilution Rec. Limits MS Qualifier 1 80.0-120 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 9 of 21 WG1963223 QUALITY CONTROL SUMMARY Wet Chemistry by Method 365.4M L1559561-01 Method Blank (MB) (MB) R3365761-1 11/23/22 16:41 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phosphorus, Total U 5.00 20.0 L1559561-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559561-01 11/23/22 1718 • (DUP) R3365761-9 11/23/22 1719 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Phosphorus, Total 15300 14800 5 3.81 25 Laboratory Control Sample (LCS) (LCS) R3865761-2 11/28/22 16:42 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Phosphorus, Total 151 154 102 Rec. Limits LCS Qualifier 78.9-121 L1559561-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559561-01 11/23/22 1718 • (MS) R3365761-10 11/23/22 1720 • (MSD) R3365761-11 11/23/22 1722 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Phosphorus, Total 7520 15300 21400 20600 80.1 70.2 5 50.0-150 3.57 25 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 10 of 21 WG1963220 Wet Chemistry by Method 4500NOrg C-2011 Method Blank (MB) (MB) R3865731-1 11/23/22 1514 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN U 4.48 20.0 L1559561-01 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559561-01 11/23/22 16:10 • (DUP) R3365731-9 11/23/22 16:11 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 61400 62600 5 1.98 20 Laboratory Control Sample (LCS) (LCS) R3865731-2 11/28/22 15:15 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Kjeldahl Nitrogen, TKN 508 524 103 Rec. Limits LCS Qualifier 75.2-121 L1559561-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559561-01 11/23/22 16:10 • (MS) R3365731-10 11/23/22 16:13 • (MSD) R3365731-11 11/23/22 16:14 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Kjeldahl Nitrogen, TKN 15000 61400 76000 71100 97.0 64.4 5 90.0-110 V 6.67 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 11 of 21 WG1963212 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9012 B L1559561-01 Method Blank (MB) C p (MB) R3365736-1 11/23/22 1105 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TC I Reactive Cyanide U 0.0390 0.250 FS L1559700-01 Original Sample (OS) • Duplicate (DUP) [�n] (OS) L1559700-01 11/23/22 1110 • (DUP) R3865736-3 11/23/22 1111 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits F Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 27.0 P1 20 L1560754-05 Original Sample (OS) • Duplicate (DUP) GI (OS) L1560754-05 11/23/22 1126 • (DUP) R3865736-6 11/23/22 1129 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits FAI Analyte mg/kg mg/kg Reactive Cyanide ND ND 1 0.000 20 FSc Laboratory Control Sample (LCS) (LCS) R3865736-2 11/28/22 1106 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Reactive Cyanide 2.50 2.33 93.3 Rec. Limits LCS Qualifier 85.0-115 L1560545-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1560545-02 11/23/22 11:17 • (MS) R3865736-4 11/23/22 1118 • (MSD) R3865736-5 11/23/22 1119 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Reactive Cyanide 1.67 ND 3.20 3.13 192 188 1 75.0-125 J5 J5 2.24 20 Sample Narrative: MS: Matrix spike failure due to matrix interference. MSD: Matrix spike failure due to matrix interference. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 12 of 21 WG1963060 Wet Chemistry by Method 9034-9030B Method Blank (MB) (MB) R3364771-1 11/24/22 08:31 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL MB RDL mg/kg mg/kg 30.0 75.0 Laboratory Control Sample (LCS) (LCS) R3864771-2 11/24/22 08:31 Spike Amount LCS Result Analyte mg/kg mg/kg Reactive Sulfide 100 88.2 QUALITY CONTROL SUMMARY L1559561-01 LCS Rec. Rec. Limits LCS Qualifier 88.2 53.8-124 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 13 of 21 WG1964541 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D L1559561-01 L1558786-02 Original Sample (OS) • Duplicate (DUP) (OS) L1553736-02 11/25/22 1130 • (DUP) R3364993-2 11/25/22 1130 Original Result DUP Result Dilution DUP RPD Analyte su su pH 7.39 7.39 1 0.000 Sample Narrative: OS: 7.39 at20.8C DUP: 7.39 at 20.9C L1560364-11 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits (OS) L1560364-11 11/25/22 1130 • (DUP) R3364993-3 11/25/22 1130 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte su su pH 7.67 7.67 1 0.000 1 Sample Narrative: OS: 7.67 at 20C DUP 7.67 at19.9C Laboratory Control Sample (LCS) (LCS) R3364993-1 11/25/22 1130 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte su su pH 10.0 9.91 99.1 99.0-101 Sample Narrative: LCS: 9.91 at20.7C ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 14 of 21 WG1963305 Wet Chemistry by Method 9056A Method Blank (MB) (MB) R3365039-1 11/23/22 17:43 MB Result Analyte mg/kg Nitrate -Nitrite U MB Qualifier MB MDL MB RDL mg/kg mg/kg 1.06 20.0 L1559181-22 Original Sample (OS) • Duplicate (DUP) QUALITY CONTROL SUMMARY L1559561-01 (OS) L1559131-22 11/23/22 20:56 • (DUP) R3365039-3 11/23/22 2111 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1.04 8.27 15 L1559681-01 Original Sample (OS) • Duplicate (DUP) (OS) L1559631-01 11/23/22 22:25 • (DUP) R3365039-6 11/23/22 22:40 Original Result DUP Result DUP RPD Dilution DUP RPD DUP Qualifier (dry) (dry) Limits Analyte mg/kg mg/kg Nitrate -Nitrite ND ND 1 0.000 15 Laboratory Control Sample (LCS) (LCS) R3865039-2 11/23/22 17:57 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Nitrate -Nitrite 40.0 42.2 106 Rec. Limits LCS Qualifier 80.0-120 L1559181-22 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559131-22 11/23/22 20:56 • (MS) R3365039-4 11/23/22 21:26 • (MSD) R3365039-5 11/23/22 2141 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg Nitrate -Nitrite 105 ND 118 118 108 109 1.04 80.0-120 0.397 15 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 15 of 21 WG1962791 QUALITY CONTROL SUMMARY Wet Chemistry by Method D93/1010A L1559561-01 L1558094-02 Original Sample (OS) • Duplicate (DUP) (OS) L1553094-02 11/21/22 03:00 • (DUP) R3363647-3 11/21/22 03:00 Original Result DUP Result Dilution DUP RPD Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 L1558860-01 Original Sample (OS) • Duplicate (DUP) DUP Qualifier DUP RPD Limits i 10 (OS) L1553360-01 11/21/22 03:00 • (DUP) R3363647-4 11/21/22 03:00 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F Ignitability DNI at170 DNI at170 1 0.000 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3363647-1 11/21/22 03:00 • (LCSD) R3363647-2 11/21/22 03:00 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F Ignitability 126 129 129 103 103 95.6-104 0.000 10 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 16 of 21 WG1962672 Mercury by Method 7471B Method Blank (MB) (MB) R3364322-1 11/24/22 10:40 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Mercury U 0.0180 Laboratory Control Sample (LCS) (LCS) R3864822-2 11/24/22 10:43 Spike Amount LCS Result LCS Rec. Analyte mg/kg mg/kg Mercury 0.500 0.480 96.0 QUALITY CONTROL SUMMARY L1559561-01 MB RDL mg/kg 0.0400 Rec. Limits LCS Qualifier 80.0-120 L1559883-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559333-02 11/24/22 10:45 • (MS) R3864822-3 11/24/22 10:48 • (MSD) R3864822-4 11/24/22 10:57 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg Mercury 0.500 ND 0.475 0.446 94.9 89.2 1 75.0-125 6.24 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 17 of 21 WG1963650 Metals (ICP) by Method 6010D Method Blank (MB) (MB) R3364334-1 11/24/22 1720 MB Result MB Qualifier MB MDL Analyte mg/kg mg/kg Arsenic U 0.518 Barium U 0.0852 Cadmium U 0.0471 Chromium U 0.133 Lead U 0.208 Selenium U 0.764 Silver U 0.127 Laboratory Control Sample (LCS) (LCS) R3864884-2 11/24/22 17:23 Spike Amount LCS Result Analyte mg/kg mg/kg Arsenic 100 85.3 Barium 100 88.0 Cadmium 100 86.6 Chromium 100 86.0 Lead 100 89.9 Selenium 100 86.7 Silver 20.0 17.4 LCS Rec. 85.3 88.0 86.6 86.0 89.9 86.7 87.1 QUALITY CONTROL SUMMARY L1559561-01 MB RDL mg/kg 2.00 0.500 0.500 1.00 0.500 2.00 1.00 Rec. Limits 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 80.0-120 LCS Qualifier L1559172-16 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1559172-16 11/24/22 17:26 • (MS) R3864334-5 11/24/22 17:34 • (MSD) R3864334-6 11/24/22 17:36 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte mg/kg mg/kg mg/kg mg/kg Arsenic 100 ND 91.1 77.0 91.1 77.0 1 75.0-125 Barium 100 12.1 104 89.4 92.1 77.3 1 75.0-125 Cadmium 100 ND 92.7 79.1 92.6 79.0 1 75.0-125 Chromium 100 4.07 94.8 80.0 90.7 76.0 1 75.0-125 Lead 100 24.2 116 102 92.1 77.4 1 75.0-125 Selenium 100 ND 93.4 79.9 93.4 79.9 1 75.0-125 Silver 20.0 ND 18.5 15.8 92.5 78.9 1 75.0-125 MS Qualifier MSD Qualifier RPD 16.8 15.3 15.9 16.9 13.5 15.5 15.9 RPD Limits 20 20 20 20 20 20 20 ACCOUNT: Hunt Environmental Associates PROJECT: SDG: DATE/TIME: PAGE: L1559561 11/29/22 16:29 13 of 21 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contactyour project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions u Fc Fss] (dry) Results are reported based on the dry weight ofthe sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. Fn ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Fr RDL (dry) Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fc SDG Sample Delivery Group. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Rc Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J5 The sample matrix interfered with the ability to make any accurate determination, spike value is high. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. v The sample concentration is too high to evaluate accurate spike recoveries. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 19 of 21 ACCREDITATIONS & LOCATIONS Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 _ Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee'" 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Rc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Hunt Environmental Associates L1559561 11/29/22 16:29 20 of 21 „c-panyFp,...� ddiess. Hunt Environmental Associates 3330 Saddletree Road Lumberton, NC 28359 RE?pi]r; to Cody Hunt Project Description: Enviro-Choice Recycling - Phone 910-6I4-S945 Collected by {print). ected b slgnaturel: immedl ate Packed o ce N _ i K Sample ID City/State Collected: project # acility ID # Billing Information Accounts Payable I Pres PO Box 390 Chk Lumberton, NC 28359 tman I 1 1 l�ii�L' I-,Yri� 1Dn y'L r4 O Z 4 nor T J Please Circle: A/C- PT MT CT ,x, O = m Z -6 O Z Lab Project# HLINTENVLNC-ENVIRQ N = E _ - = OE QJ IL a. d a IL 1 = vs .6 P.O.# Rush? (Lab MUST Be Notified) Quote ii F Same Cay Five Day !' _Next bay _5 Day (Rad only) Date Results Needed Two Day _ 10 Day (Rad Only) Three Day Comp/Grab Matrix' De�pthD.te Tame e€ li- In I T E d ,a ry O E E z I L an in w 4-1 _ Ne ( p Z ~ E y I =•= No. of CL f,l, A U t3 zLA Q U lei :ntrs V7 nt ry a--: L1C Q Q = O LL z Z CL a � 7 x x x x I x I x x Chain of Custody Page_of /--'P ace, a FpetE Fu4cxLlne SCI[iiCF MT JULIET, TN 11ob5leeanon Rd Mourn lui•eC try 3712i I Su6m,tnng a sample via th,s ch+in of custody cor, teWtm ackt Aedg ..and .K.-eFta ..tire Pace Teems and Cond,tinns found at: hlms:R,nfo.yaceisbt lmfhubls/pas amed+,d trvms.pdf SDG# it 1'5� r 5UI Tab; C039 kcctnum: HUNENVLNC PreloRin: P955622 PM: 973 -Heather) Wagner PB: _ E 5hlpped Via: FedEX Grounin RemarKS I Sample # Rah only) , i Matrix: i5 Soi} AIR Air F -Filter iW - Groundwater B - Bioassay NW - Waste Water )W - Drinking Water ?T - Other �iemark Vl J� �J� i V� C 1 Vt� ��� I d ( (j 1 4L T 1 wtr utn ���— "'"��'” - ww 111 Samples returned via: UPS _FedEx Courier Tracking#��a � + , ' jam! �� 1 pH _ Temp _ �j� Y/1 Flow Dther- �� P-{� Q �� 1 ��2 ! J R COC Seal Present/Intact: 1 Y -N cQC Signed/Accurate: �Y —n BQttlea arrive intact. ty _ Correct bottles used: !Y N Sufficient volume sent: �_N Tf Rot�lica! ie — V4A Zero Headspace: _�Y _N Preservation Correct/Checked: N RAD Screen <0.5 mR/hr: Hell ishe by: (Sign ue) l XT' Time: �� Recelvedby- (Signature)y i� - Received by: ;Signature) TemgPdAf Trip Blank Received: /No HCL l MeoH TOR Relin shed by i n ` } D e: Time: C Bottles Received: r Z! - --'-`--�'- "_- If preservation required by Login: Dail Relinquish (Signa D te: Time: _ Received r lab by: {Signature} - Date: Time: Hold: E Condition NCF ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WWTP Name: City of Lumberton Monitoring Period: From 10/1/2022 To WQ Permit Number: NPDES Number: 12/31 /2022 WQ0000672 NCL-024571 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)❑ A1t.D (No Prior Test) ❑ 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 01 Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density p 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 ❑ 1 Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique M inimu Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 2890000 369000 4280000 CFU/ g l Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 1 "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." 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 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." Michael C Hunt, ORC Preparer Name and Title (type or print) Signature of Prepare * Michael C Hunt, ORC Land Applier Name and Title (if applicable)(type or print) 2/28/2023 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NCDENR#654 NC PHHS #37799 US EPA#NC01918 Client; Enviro-Choice Recyling CTS Proj. 2212-0141 DW Cert # 37799 Project: City of Lumberton Regulatory Yes Sample Information sampled C. Harris pate 12/12/22 Rece.lvvd-,; J. Cameron Date 12/12/22 Analyses and Results Lab ID O Sample ID m o Analyte Result � d E T m � c Std. Methods E2 U Reference 2212-0141 -01 3ludge Gr Fee. Coliform-S 3590000 crulg 6o900 12/13/22 PD 92220 - MF -02 3790000 CFUrg 80600 -03 4040000 CFUIg 87800 -04 3440000 CFU/g 54600 -05 3970000 CFUrg 90100 -06 2890000 CFUIg 79000 -07 4280000 cFuig 1o90oo Geomean 3690000 2212-0141 -01 3kudge Gr TS (%) 3.30 % 0.01 12/13/22 PD 2540 G -TS -02 3.00 % 0.01 -03 2.90 % 0.01 -04 2.80 % 0.01 -05 2.90 % 0.01 -06 3.60 % 0.01 -07 3.10 % 0.01 Report Review k � h of �ro5 �� � o� Project Manager Date 219 S. Steele Stf, 919-208-4240 Sanford NC 27330 chris@camerontesting.com camerontesting.com a 0 � � w U � U u n. T ta a © QCL R 4.0 C Ly �. ❑ Q o V - � Z c ' xOn p \' a C a w U z co E 3 rn {m a ja4}d j C c }as VOACL N d l6 CL a] a N a G ` d 009 d U z ! I— 4 o ci �J d ozE x Z � � d (N/A) aol z 0 xuaevy c geaJ dwoo 4 CL au�ll , v .. i — ---�— _— —�—_ s to 1 q a}ec] Y co � N p m y c U ++' p N O l C in rn w u7 p ai S W m o a H o :c N cn a U a w U V i� 0 a O. `o a m cr 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016594 k5i I"14'4+;4 Client: Ronald G. Hammonds Advisor: Michael Hunt Predictive 1218 Hammonds Rd. Enviro-Choice Recycling °± f' Lumberton, NC 28360 3330 Saddletree Rd �- Soil Report Mehlich-3 Extraction Lumberton, NC 28360 Sampled County : Robeson _1 Sampled: Links to Helpful Information Received: 11/18/2022 Completed: 01/05/2023 Farm: Client ID: 404031 Advisor ID: 486968 Sample ID: 2003 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 1.3 180-220 0 140 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 140 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.81 1.21 10.4 75 2.6 5.4 721 39 60 13 67 168 118 118 1595 1595 895 0.1 1 Sample ID: 2004 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 1.5 100-150 0 90 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.28 8.1 69 2.6 5.2 697 23 56 12 72 132 96 1062 1062 700 0.1 1 North Carolina Tai wLm Truk f and Ctwinlsskm 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. FY23-SL016594 Ronald G. Hammonds Page 2 of 4 Sample ID: 2006 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 10 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.55 1.13 12.0 87 1.6 6.1 140 73 67 17 66 54 48 205 205 166 0.7 6 Sample ID: 2007 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.55 1.15 9.2 81 1.7 5.9 214 89 64 12 95 48 46 269 269 221 0.5 5 Sample ID: 2008 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.7 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.49 1.24 10.3 80 2.0 5.7 399 102 60 15 101 75 62 373 373 287 0.3 3 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016594 Ronald G. Hammonds Page 3 of 4 Sample ID: 2014 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.67 1.22 9.4 82 1.7 5.9 264 91 69 8 111 60 53 329 329 297 0.6 6 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SLO16594 Ronald G. Hammonds Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HW/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability indexM%, Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016590 k5i I"14'4+;4 Client: Patrick Bullard Advisor: Michael Hunt Predictive 4147 Prospect Rd. / PO Box 1262 Enviro-Choice Recycling °± f' Pembroke, NC 28372 3330 Saddletree Rd �- Soil Report Mehlich-3 Extraction Lumberton, NC 28360 Sampled County : Robeson _1 Links to Helpful Information Sampled: Received: 11/18/2022 Completed: 01/05/2023 Farm: Client ID: 260315 Advisor ID: 486968 Sample ID: 3904 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.8 180-220 0 0 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.37 1.18 10.5 78 2.3 5.7 247 149 55 16 73 93 73 73 406 406 261 0.1 1 Sample ID: 3905 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.5 180-220 0 0 0 0 0 0 0 0 Note: 12 2- Bermuda hay/past., M 0.0 180-220 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.24 10.5 80 2.1 5.8 264 164 53 19 44 106 81 81 495 495 220 0.1 1 North Carolina Tai wLm Truk f and Ctwinlsskm 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. FY23-SL016590 Patrick Bullard Page 2 of 3 Sample ID: 3909 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 1.3 100-150 0 110 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.25 4.7 53 2.2 5.1 337 16 41 11 47 62 54 271 271 313 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SLO16590 Patrick Bullard Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016591 k5i I"14'4+;4 Client: Patrick Bullard Advisor: Michael Hunt Predictive 4147 Prospect Rd. / PO Box 1262 Enviro-Choice Recycling °± f' Pembroke, NC 28372 3330 Saddletree Rd �- Soil Report Mehlich-3 Extraction Lumberton, NC 28360 Sampled County : Robeson _1 Links to Helpful Information Sampled: Received: 11/18/2022 Completed: 01/05/2023 Farm: Client ID: 260315 Advisor ID: 486968 Sample ID: 2802 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 0.50 tons/acre; 1/2022 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.37 1.32 10.1 84 1.6 6.2 480 96 58 21 67 88 66 616 616 432 0.4 4 North Carolina Tcbwim Truk f and Ctwinlsskm 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. FY23-SLO16591 Patrick Bullard Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016593 k5i I"14'4+;4 Client: Ozzell Arrin Baker Advisor: Michael Hunt Predictive 2996 Evergreen Church Rd Enviro-Choice Recycling °± f' Pembroke, NC 28372 3330 Saddletree Rd �- Soil Report Mehlich-3 Extraction Lumberton, NC 28360 Sampled County : Robeson _1 Links to Helpful Information Sampled: Received: 11/18/2022 Completed: 01/05/2023 Farm: Client ID: 156712 Advisor ID: 486968 Sample ID: 1616 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 1.7 100-150 0 80 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 1.13 10.3 67 3.4 5.4 536 30 56 9 87 100 77 958 958 671 0.4 4 Sample ID: 1617 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 0.7 100-150 0 90 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.09 12.8 79 2.7 5.8 540 26 66 12 87 75 62 889 889 680 0.7 5 North Carolina Tai wLm Truk f and Ctwinlsskm 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. FY23-SL016593 Ozzell Arrin Baker Page 2 of 3 Sample ID: 1618 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 1.9 100-150 0 90 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.13 10.6 67 3.5 5.3 643 25 56 10 96 74 61 818 818 919 0.4 4 Sample ID: 1619 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Com. Bermuda/Bahia 1.1 100-150 0 120 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.23 6.4 68 2.1 5.4 358 12 56 11 63 71 60 385 385 445 0.2 3 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SLO16593 Ozzell Arrin Baker Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SL016592 k5i I"14'4+;4 Client: Delois/Pete Allen Advisor: Michael Hunt Predictive 688 Deep Branch Rd. Enviro-Choice Recycling °± f' Lumberton, NC 28360 3330 Saddletree Rd �- Soil Report Mehlich-3 Extraction Lumberton, NC 28360 Sampled County : Robeson _1 Links to Helpful Information Sampled: Received: 11/18/2022 Completed: 01/05/2023 Farm: Client ID: 434958 Advisor ID: 486968 Sample ID: 1701 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.9 0 0 110 0 0 10 0 0 0 Note: 3 0.60 tons/acre; 1/2022 2 - 0.0 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.67 1.28 6.8 67 2.2 5.6 98 17 49 17 45 25 25 128 128 100 0.1 1 Sample ID: 1702 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 1.9 0 0 110 0 0 0 0 0 0 Note: 3 0.60 tons/acre; 1/2022 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.49 1.26 6.1 52 3.0 5.0 87 17 37 13 69 29 27 103 103 60 0.2 3 North Carolina Tai wLm Truk f and Ctwinlsskm 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. FY23-SL016592 Delois/Pete Allen Page 2 of 3 Sample ID: 1703 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 2.1 0 0 100 0 0 0 0 0 0 Note: 3 0.60 tons/acre; 1/2022 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.94 1.25 6.0 46 3.2 4.8 179 22 34 10 93 28 27 210 210 155 0.4 7 Sample ID: 1704 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Soybean 0.0 0 0 100 25 0 $pH 0 0 0 Note: 3 Note: $ 0.60 tons/acre; 1/2022 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 1.19 1.29 7.4 82 1.4 6.2 80 20 75 6 36 21 19 100 100 133 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY23-SLO16592 Delois/Pete Allen Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxy-gen Uptake Rate (SOUR) Worksheet 2/7/2022 0846 am kcl Dig#1 Day 1 Sample volume used for total solids test: 5 mL Weight of dish: 111.4064 g Weight of dish + dried solids: 111.5074 g Weight of dried solids: 0.1010 g Total Solids: 20.2 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 12.00 7.47 1 12.00 7.47 2 12.00 7.30 3 12.00 7.21 4 12.00 6.87 5 12.00 6.81 6 12.00 6.74 7 12.00 6.63 8 12.00 6.35 9 12.00 6.20 10 12.00 5.91 11 12.00 5.53 12 12.00 5.29 13 12.00 5.06 14 12.00 4.89 15 12.00 4.60 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 12 0.20 mg/L/minute 0.59 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.87 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.01 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 2/8/2022 0750 am kcl Dig#1 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 123.1011 g Weight of dish + dried solids: 123.2032 g Weight of dried solids: 0.1021 g Total Solids: 20.42 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 15.00 6.08 1 14.00 6.03 2 13.00 6.00 3 13.00 6.00 4 12.00 5.93 5 12.00 5.73 6 12.00 5.57 7 12.00 5.40 8 12.00 5.25 9 12.00 5.17 10 12.00 5.09 11 12.00 4.91 12 12.00 4.69 13 12.00 4.54 14 13.00 4.36 15 13.00 4.19 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 12.5625 0.13 mg/L/minute 0.39 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.64 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 2/9/2022 0711am kcl Dig#1 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2425 g Weight of dish + dried solids: 121.3444 g Weight of dried solids: 0.1019 g Total Solids: 20.38 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 10.00 7.59 1 10.00 7.38 2 10.00 7.07 3 10.00 6.87 4 11.00 6.87 5 11.00 6.78 6 11.00 6.61 7 11.00 6.49 8 11.00 6.42 9 11.00 6.26 10 11.00 6.17 11 11.00 5.96 12 11.00 5.90 13 11.00 5.78 14 11.00 5.63 15 1 11.00 5.54 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.13 mg/L/minute 0.38 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 10.75 If sewage sludge is > 20°C, SOUR = 0.59 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.70 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 2/10/2022 0712 am kcl Dig#1 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.9127 g Weight of dish + dried solids: 121.0019 g Weight of dried solids: 0.0892 g Total Solids: 17.84 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 10.00 9.72 1 0.00 9.62 2 10.00 9.44 3 10.00 9.27 4 11.00 9.13 5 11.00 8.89 6 11.00 8.72 7 11.00 8.54 8 11.00 8.26 9 11.00 8.70 10 11.00 8.00 11 11.00 7.76 12 12.00 7.60 13 12.00 7.35 14 1 12.00 7.23 15 1 12.00 7.02 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 10.375 0.18 mg/L/minute 0.61 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.98 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.18 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 2/11/2022 0727 am kcl Dig#1 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4051 g Weight of dish + dried solids: 111.5048 g Weight of dried solids: 0.0997 g Total Solids: 19.94 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 15.00 6.08 1 13.00 5.51 2 12.00 5.46 3 12.00 5.46 4 12.00 5.39 5 12.00 5.21 6 12.00 5.06 7 13.00 4.86 8 13.00 4.06 9 13.00 4.00 10 13.00 4.37 11 13.00 4.23 12 13.00 4.01 13 13.00 3.85 14 13.00 3.63 15 13.00 3.47 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.16 mg/L/minute 0.49 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 12.8125 If sewage sludge is > 20°C, SOUR = 0.70 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.80 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet 2/14/2022 0716am kcl Dig#1 Day 6 Sample volume used for total solids test: 5 mL Weight of dish: 121.2662 g Weight of dish + dried solids: 121.3413 g Weight of dried solids: 0.0751 g Total Solids: 15.02 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 13.00 6.76 1 13.00 6.76 2 13.00 6.59 3 13.00 6.64 4 13.00 6.62 5 13.00 6.57 6 13.00 6.51 7 13.00 6.47 8 13.00 6.27 9 13.00 6.16 10 13.00 5.84 11 14.00 5.64 12 14.00 5.49 13 14.00 5.34 14 14.00 5.17 15 14.00 4.98 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.12 mg/L/minute 0.49 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 13.3125 If sewage sludge is > 20°C, SOUR = 0.68 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.77 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: 2/15/2022 0705am kcl Dig#1 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4507 g Weight of dish + dried solids: 125.5582 g Weight of dried solids: 0.1075 g Total Solids: 21.5 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 12.00 7.90 1 12.00 7.86 2 12.00 7.68 3 12.00 7.22 4 12.00 6.92 5 11.00 7.80 6 11.00 7.66 7 12.00 7.54 8 12.00 7.38 9 12.00 7.23 10 12.00 7.09 11 12.00 6.90 12 12.00 6.76 13 12.00 6.63 14 12.00 6.45 15 12.00 6.26 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.09 mg/L/minute 0.26 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 11.875 If sewage sludge is > 20°C, SOUR = 0.39 (mg/g)/hr If sewage sludge is < 20°C, SOUR = i 0.45 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 5/2/22 @ 1058 KCL Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2441 g Weight of dish + dried solids: 121.3512 g Weight of dried solids: 0.1071 g Total Solids: 21.42 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 4.33 1 21.00 3.85 2 21.00 2.03 3 21.00 1.38 4 21.00 1.04 5 21.00 0.75 6 21.00 0.61 7 20.00 0.50 8 20.00 0.44 9 20.00 0.40 10 20.00 0.38 11 20.00 0.37 12 21.00 0.36 13 20.00 0.35 14 20.00 0.35 15 20.00 0.34 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20.5 0.21 mg/L/minute 0.58 (mg/g)/hr If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 5/3/22 @ 0609 KCL Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.5322 g Weight of dish + dried solids: 120.6323 g Weight of dried solids: 0.1001 g Total Solids: 20.02 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 4.85 1 21.00 3.13 2 21.00 2.75 3 21.00 1.42 4 21.00 0.65 5 21.00 0.35 6 22.00 0.33 7 .22.00 0.31 8 22.00 0.31 9 22.00 0.31 10 22.00 0.31 11 22.00 0.31 12 22.00 0.31 13 22.00 0.31 14 22.00 0.31 15 22.00 0.31 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.21 mg/L/minute 0.64 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 21.625 If sewage sludge is > 20°C, SOUR = 0.59 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.57 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Wed 5/4122 @ 0618 KCL Day 3 Sample volume used for total solids test: 5 mL Weight of dish: 111.4069 g Weight of dish + dried solids: 111.5106 g Weight of dried solids: 0.1037 g Total Solids: 20.74 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 22.00 4.92 1 22.00 3.89 2 22.00 1.65 3 22.00 0.75 4 22.00 0.32 5 22.00 0.32 6 22.00 0.30 7 22.00 0.30 8 22.00 0.30 9 22.00 3.00 10 22.00 0.30 11 22.00 0.30 12 22.00 0.30 13 22.00 0.30 14 22.00 0.30 15 22.00 0.30 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.54 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 22 If sewage sludge is > 20°C, SOUR = 0.49 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.47 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thur 5/5/22 @ 0628 TLS Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0334 g Weight of dish + dried solids: 89.1467 g Weight of dried solids: 0.1133 g Total Solids: 22.66 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 22.00 2.10 1 22.00 1.19 2 22.00 1.09 3 22.00 0.91 4 22.00 0.82 5 22.00 0.77 6 22.00 0.67 7 22.00 0.62 8 22.00 0.57 9 22.00 0.45 10 22.00 0.41 11 22.00 0.36 12 22.00 0.32 13 22.00 0.32 14 22.00 0.32 15 22.00 0.32 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.08 mg/L/minute 0.22 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 22 If sewage sludge is > 20°C, SOUR = 0.20 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.20 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Fri 516122 @ 0613 KCL Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2444 g Weight of dish + dried solids: 121.3445 g Weight of dried solids: 0.1001 g Total Solids: 20.02 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 22.00 5.55 1 22.00 2.69 2 22.00 1.40 3 22.00 0.86 4 22.00 0.65 5 22.00 0.51 6 22.00 0.44 7 22.00 0.40 8 22.00 0.39 9 22.00 0.37 10 22.00 0.36 11 22.00 0.36 12 22.00 0.35 13 22.00 0.35 14 22.00 0.35 15 22.00 0.35 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.56 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 22 If sewage sludge is > 20°C, SOUR = 0.51 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.49 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 5/9/22 @ 0624 TLS Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4071 g Weight of dish + dried solids: 111.5109 g Weight of dried solids: 0.1038 g Total Solids: 20.76 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 7.12 1 20.00 5.48 2 20.00 2.92 3 20.00 1.26 4 20.00 0.96 5 20.00 0.88 6 20.00 0.79 7 19.00 0.69 8 19.00 0.61 9 19.00 0.58 10 19.00 0.55 11 19.00 0.51 12 19.00 0.48 13 19.00 0.47 14 19.00 0.45 15 19.00 0.42 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.30 mg/L/minute 0.87 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 19.4375 If sewage sludge is > 20°C, SOUR = 0.90 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.91 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 5110/22 @ 0629 TLS Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2431 g Weight of dish + dried solids: 121.3492 g Weight of dried solids: 0.1061 g Total Solids: 21.22 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 21.00 5.28 1 21.00 4.01 2 21.00 3.99 3 21.00 2.07 4 21.00 1.11 5 21.00 0.89 6 21.00 0.71 7 21.00 0.66 8 21.00 0.43 9 21.00 0.39 10 21.00 0.39 11 21.00 0.35 12 21.00 0.35 13 21.00 0.34 14 21.00 0.34 15 21.00 0.34 Oxygen Consumption Rate 0.27 mg/L/minute SOUR 0.78 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 21 If sewage sludge is > 20°C, SOUR = 0.74 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.72 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Mon 7/11/22 @ 0753 KCL Day 1 Sample volume used for total solids test: 5 mL Weight of dish: 89.0337 g Weight of dish + dried solids: 89.1221 g Weight of dried solids: 0.0884 g Total Solids: 17.68 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 23.00 5.07 1 23.00 3.26 2 23.00 2.25 3 23.00 1.30 4 23.00 0.36 5 23.00 0.14 6 23.00 0.13 7 23.00 0.13 8 23.00 0.12 9 23.00 0.12 10 23.00 0.12 11 23.00 0.12 12 23.00 0.12 13 23.00 0.12 14 23.00 0.12 15 23.00 0.12 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.22 mg/L/minute 0.75 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 23 If sewage sludge is > 20°C, SOUR = 0.65 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.61 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 1111/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 7/12122 @ 0749 KCL Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0820 g Weight of dish + dried solids: 130.1684 g Weight of dried solids: 0.0864 g Total Solids: 17.28 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 23.00 4.48 1 23.00 3.38 2 23.00 1.02 3 23.00 0.87 4 23.00 0.58 5 23.00 0.42 6 23.00 0.34 7 23.00 0.26 8 23.00 0.23 9 23.00 0.21 10 23.00 0.19 11 23.00 0.17 12 23.00 0.16 13 23.00 0.16 14 23.00 0.15 15 23.00 0.14 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.65 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 23 If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.53 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 7/13/22 @ 0805 KCL Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4597 g Weight of dish + dried solids: 125.5452 g Weight of dried solids: 0.0855 g Total Solids: 17.1 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 24.00 6.84 1 25.00 3.55 2 25.00 2.61 3 25.00 1.17 4 25.00 0.50 5 25.00 0.09 6 25.00 0.07 7 25.00 0.07 8 25.00 0.06 - 9 25.00 0.06 10 25.00 0.06 11 25.00 0.06 12 25.00 0.06 13 25.00 0.06 14 25.00 0.06 15 25.00 0.06 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 24.9375 0.28 mg/L/minute 0.97 (mg/g)/hr If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.70 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thur 7/14/22 @ 0820 KCL Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 126.9150 g Weight of dish + dried solids: 127.0045 g Weight of dried solids: 0.0895 g Total Solids: 17.9 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 25.00 7.72 1 25.00 7.34 2 25.00 7.14 3 25.00 7.00 4 25.00 6.88 5 25.00 6.75 6 25.00 6.63 7 25.00 6.49 8 25.00 6.35 9 25.00 6.18 10 25.00 6.05 11 25.00 5.90 12 25.00 5.74 13 25.00 5.60 14 25.00 5.43 15 25.00 5.31 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 25 0.15 mg/L/minute 0.50 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.39 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.36 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: fri 7115/22 @ 0735 KCL Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2454 g Weight of dish + dried solids: 121.3349 g Weight of dried solids: 0.0895 g Total Solids: 17.9 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.94 1 24.00 6.51 2 24.00 6.23 3 24.00 6.02 4 24.00 5.72 5 24.00 5.49 6 24.00 5.27 7 24.00 5.03 8 24.00 4.81 9 24.00 4.58 10 24.00 4.37 11 24.00 4.13 12 24.00 3.91 13 24.00 3.69 14 24.00 3.47 15 24.00 3.25 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.26 mg/L/minute 0.87 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.11 (mg/g)/hr If sewage sludge is < 20°C, SOUR 40.66 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City ®f Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 7/18/22 @ 0813 KCL Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0351 g Weight of dish + dried solids: 89.1225 g Weight of dried solids: 0.0874 g Total Solids: 17.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 8.19 1 24.00 7.85 2 24.00 7.59 3 24.00 7.43 4 24.00 7.29 5 24.00 7.09 6 24.00 6.93 7 24.00 6.79 8 24.00 6.61 9 24.00 6.46 10 24.00 6.27 11 24.00 6.14 12 24.00 5.97 13 24.00 5.87 14 24.00 5.74 15 24.00 5.60 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.16 mg/L/minute 0.57 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.47 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.43 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 7/19122 @ 0804 KCL Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4566 g Weight of dish + dried solids: 125.5465 g Weight of dried solids: 0.0899 g Total Solids: 17.98 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.89 1 24.00 6.81 2 25.00 6.77 3 25.00 6.61 4 25.00 6.45 5 25.00 6.31 6 25.00 6.11 7 25.00 5.99 8 25.00 5.69 9 25.00 5.62 10 25.00 5.47 11 25.00 5.31 12 24.00 5.16 13 24.00 4.99 14 24.00 4.84 15 24.00 4.68 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.59 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24.625 If sewage sludge is > 20°C, SOUR = 0.47 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.43 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 10/11/22 @ 0725 KGL Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0825 g Weight of dish + dried solids: 130.1922 g Weight of dried solids: 0.1097 g Total Solids: 21.94 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 4.89 1 19.00 4.46 2 19.00 3.70 3 19.00 2.97 4 19.00 2.78 5 19.00 2.30 6 19.00 1.90 7 19.00 1.44 8 19.00 0.93 9 19.00 0.35 10 19.00 0.12 11 19.00 0.10 12 19.00 0.10 13 19.00 0.09 14 19.00 0.09 15 19.00 0.09 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 0.34 mg/L/minute 0.92 (mg/g)/hr If sewage sludge is > 20°C, SOUR u(mg/g)/hr If sewage sludge is < 20°C, SOUR = _1 _ 0:99 „(mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 10/12/22 @ 0616 KCL Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9548 g Weight of dish + dried solids: 122.0651 g Weight of dried solids: 0.1103 g Total Solids: 22.06 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) aC 0 19.00 7.13 1 18.00 6.82 2 18.00 6.50 3 18.00 6.19 4 18.00 5.87 5 18.00 5.52 6 18.00 5.16 7 19.00 4.78 8 19.00 4.43 9 19.00 4.05 10 19.00 3.68 11 19.00 3.23 12 19.00 2.91 13 19.00 2.52 14 19.00 2.13 15 19.00 1.77 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.36 mg/L/minute 0.98 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 18.625 If sewage sludge is > 20°C, SOUR = 1.05 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.08 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11 /1 /11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Wed 10/13/22 @ 0602 KCL Day 3 Sample volume used for total solids test: 5mL Weight of dish: 121.2459 g Weight of dish + dried solids: 121.3579 g Weight of dried solids: 0.1120 g Total Solids: 22.4 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 6.68 1 21.00 6.36 2 20.00 6.01 3 20.00 5.63 4 20.00 5.25 5 20.00 4.91 6 20.00 4.55 7 20.00 4.16 8 21.00 3.69 9 21.00 3.36 10 21.00 2.97 11 21.00 2.53 12 21.00 2.16 13 21.00 1.72 14 21.00 1.33 15 21.00 0.92 Oxygen Consumption Rate 0.39 mg/L/minute SOUR 1.04 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20.625 If sewage sludge is > 20°C, SOUR = 149 (mg/g)/hr If sewage sludge is < 20°C, SOUR = (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Fri 10-14-22 @0602 kcl Dig #1 Day 4 Sample volume used for total solids test: 5 mL Weight of dish: 120.5338 g Weight of dish + dried solids: 120.6451 g Weight of dried solids: 0.1113 g Total Solids: 22.26 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 5.88 1 21.00 4.93 2 21.00 4.52 3 21.00 4.24 4 21.00 3.83 5 21.00 3.52 6 21.00 3.15 7 21.00 2.79 8 21.00 2.41 9 21.00 1.99 10 21.00 1.50 11 21.00 1.24 12 21.00 0.81 13 21.00 0.46 14 21.00 0.13 15 21.00 0.11 Oxygen Consumption Rate 0.38 mg/L/minute SOUR 1.02 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test oC 21 If sewage sludge is > 20°C, SOUR = 0.97 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.95 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 10/17/22 @ 0614 KCL Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 130.0822 g Weight of dish + dried solids: 130.1929 g Weight of dried solids: 0.1107 g Total Solids: 22.14 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 6.46 1 20.00 6.13 2 20.00 5.83 3 20.00 5.51 4 20.00 5.21 5 20.00 4.88 6 20.00 4.48 7 20.00 4.16 8 20.00 3.77 9 20.00 3.37 10 20.00 3.08 11 20.00 2.66 12 20.00 2.35 13 20.00 1.98 14 20.00 1.61 15 1 20.00 1.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.35 mg/L/minute 0.95 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20 If sewage sludge is > 20°C, SOUR = 0.95 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.95 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 10-18-22 @ 0610 KCL Day6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.5354 g Weight of dish + dried solids: 120.6546 g Weight of dried solids: 0.1192 g Total Solids: 23.84 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 6.42 1 19.00 5.39 2 18.00 5.02 3 19.00 4.77 4 19.00 4.47 5 19.00 4.20 6 19.00 0.95 7 19.00 3.66 8 19.00 3.42 9 19.00 3.13 10 19.00 2.89 11 19.00 2.61 12 19.00 5.33 13 19.00 2.05 14 19.00 1.76 15 19.00 1.49 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.24 mg/L/minute 0.60 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 18.9375 If sewage sludge is > 20°C, SOUR = 0.63 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.64 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1111 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 10-19-22 @ 0613 KCL Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 126.9165 g Weight of dish + dried solids: 127.0286 g Weight of dried solids: 0.1121 g Total Solids: 22.42 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 14.00 9.05 1 15.00 8.93 2 15.00 8.80 3 14.00 8.80 4 15.00 8.65 5 15.00 8.54 6 15.00 8.38 7 15.00 8.21 8 15.00 8.14 9 15.00 7.90 10 15.00 7.70 11 15.00 7.67 12 15.00 7.50 13 15.00 7.35 14 16.00 7.13 15 16.00 7.03 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.14 mg/L/minute 0.37 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 15 If sewage sludge is > 20°C, SOUR = 0.47 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.52 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11