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HomeMy WebLinkAboutWQ0038087_Modification_20230728Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WQ0038087 Applicant/Permittee Terra Renewal Services, Inc Applicant/Permittee Address P.O. Box 1746 Watkinsville, GA 30677 Is the owner in BIMS? Yes , No Is the facility in BIMS? Owner Type Facility Name County Fee Category Major Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Organization Terra Renewal Services Class B Residuals Program Wilkes Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount Complete App Date 07/28/2023 Yes No $395 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* David C. Coyle Email Address* david.coyle@terrarenewal.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 479-747-8192 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0038087 Has Current Existing permit number Applicant/Permittee* Terra Renewal Services, Inc Applicant/Permittee Address* P.O. Box 1746 Watkinsville, GA 30677 Facility Name* Terra Renewal Services Class B Residuals Program Please provide comments/notes on your current submittal below. Attached is an application for modification of RLAP permit WQ0038087 based in Wilkes Co. The permittee is Terra Renewal Services. The main contact is David Coyle: david.coyle@terrarenewal.com OR david.coyle@denaliwater.com. Phone # is 479-747-8192. A check in the amount of $395 is being sent express mail via USPS and should arrive by 7/26. Please contact if any questions or complications. Thanks. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) NC_WQ0038087_RLAP_Terra Renewal_2023 Mod.pdf 14.41MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 7/24/2023 TERRA renewal July 24, 2023 Nathaniel Thornburg; Unit Supervisor Non -Discharge Branch Division of Water Resources North Carolina Department of Environmental Quality 9th Floor; Office 942W 512 N. Salisbury Street Raleigh, NC 27604-1170 East Region Environmental Office P.O. Box 1746 Watkinsville, GA 30677 phone 479.747.8192 RE: APPLICATION FOR MODIFICATION OF NON -DEDICATED LAND APPLICATION PERMIT Permit #: WQ0038087 Permittee: Terra Renewal Services, Inc Land Site Location: Wilkes & Yadkin Counties Dear Mr. Thornburg, This document is intended to supply the necessary information for modification of existing Non -Dedicated RLAP Permit # WQ0038087 for land sites in Wilkes & Yadkin Counties. The Permittee is Terra Renewal Services, Inc of Dardanelle, Arkansas. The PDF copy of the application is "book marked" to facilitate navigation. This permit application was prepared and submitted by: David C. Coyle; LSS Senior Environmental Manager, Terra Renewal P.O. Box 1746 Watkinsville, GA 30677 (479) 747-8192 david.covlea-terrarenewal.com The following items are provided: • Copy of Permit # WQ0038087 • Registered Land Application Program Form (RLAP 06-16) • Residuals Source Certification Form (RSC 06-16) • Operation & Maintenance Plan (NO revisions since last submittal — 2020 renewal) • Land Application Site Certification Form (LASC 06-16) • Landowner Agreement and Setback Waiver Forms • Land Application Area & Setback Maps • Soils & Agronomy Report Supporting documentation is provided with each item where necessary to meet requirements of North Carolina regulation 15A NCAC 02T. The O&M Plan for land application has not been modified since issuance of the last permit modification in April 2022. Page 2 Cover Letter WQ0038087 2023 Mod This modification consists of the addition of one (1) new land application site (farm fields) totaling 51.1 net (spreadable) acres. It also includes the addition of one (1) new residuals generating facility (Tyson - Danville, VA) and the deletion of one (1) existing residuals generating facility (Innospec Chemicals - Salisbury, NC). Amounts of annual dry tons to be certified per source have been revised based on calculations from current analytical data and land application records. To ensure timely response, please send all correspondence regarding the review process to the following: david.covle0terrarenewal.com or P.O. Box 1746. Watkinsville. GA 30677 Your attention to the review of this application is greatly appreciated. Please contact me immediately if you require further information or have any questions. Sincerely, David C. Coyle Senior Environmental Manager V'� . 'w fV TERRA renewal PO BOX 399 • DARDANELLE • ARKANSAS • 72834 479.747.8192 terrarenewal.com APPLICATION FOR PERMIT MODIFICATION Residuals Land Application Program (RLAP - Non -Dedicated) Permit #: WQ0038087 WILKES & YADKIN COUNTIES July 2023 Permittee: TERRA RENEWAL SERVICES, INC Contact: David C. Coyle LSS, ccA Senior Environmental Manager P.O. BOX 1746 WATKINSVILLE, GA 30677 SECTION 1: COPY OF PERMIT #: WQ0038087 ROY COOPER Governor MICHAEL S. PEGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality February 4, 2021 DAVID C. COYLE — ENVIRONMENTAL MANAGER TERRA RENEWAL SERVICES, INC. POST OFFICE BOX 1746 WATKINSVILLE, GEORGIA 30677 Subject: Permit No. WQ0038087 Terra Renewal Services RLAP Land Application of Class B Residuals Wilkes County Dear Mr. Coyle: In accordance with your permit renewal and major modification request received August 6, 2020, and subsequent additional information received November 18, 2020, we are forwarding herewith Permit No. WQ0038087 dated February 4, 2021, to Terra Renewal Services, Inc. for the construction and operation of the residuals storage structures at the Mathis-1 facility listed in Attachment A, and continued operation of the subject residuals management program. Modifications to the subject permit are as follows: ➢ Increase of the permitted dry tonnage per year (DT/yr) for the Hunter Farms — High Point facility from 450 to 700 DT/yr. ➢ Due to property line changes, the acreages for certain fields have been modified to reflect the removal of some setbacks. ➢ Fields WK-MF-23A and 23B have been combined, WK-MRF-20A and 20B have been combined. Fields WK-YF-0513 and YK-YF-05A have been combined to become the cross - county field WK-YK-YF-05, with the soil type becoming Fairview. ➢ Construction of the MATHIS-1 storage facility consisting of two 1,053,622 gallon sludge storage tanks for long term residuals storage. These tanks shall be located in a containment/berm area which provides 1,988,558 gallons of containment volume. This permit shall be effective from the date of issuance through November 30, 2027, shall void Permit No. WQ0038087 issued February 12, 2016, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than June 3, 2027. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. D E Q North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 o.�lmm^I m ury 919.707.9000 Mr. David C. Coyle February 4, 2021 Page 2 of 3 Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated February 12, 2016: ➢ Old Condition III.10. — This condition has been removed because it is covered by the new Condition III.1O.h. ➢ Old Condition 111.11.h. — Soil pH requirements for land application have been removed. ➢ Old Condition III.13. — This condition has been removed. ➢ Old Condition VL2. — This condition has been removed because this permit is not voidable. The following permit conditions are new since the last permit issuance dated February 12, 2016: ➢ Condition I.I. — Upon completion of construction and prior to operation of the permitted storage sites, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying the facility. ➢ Condition 12. — The Permittee shall notify the Winston-Salem Regional Office at least two business days in advance of initial operation of the constructed facilities. ➢ Condition 1.3. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be installed prior to operation ➢ Condition II.8. — Setbacks have been updated to the most recent 15A NCAC 02T .1108(c) setbacks. Setbacks for the storage tanks follow the most recent 02T . 1108(a) setbacks. ➢ Condition 111.10.1. — Residual land application may not occur if the land application sites are located within a WS-1 watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II, WS-III, or WS-IV watershed. ➢ Condition 111.1I.e. — Dedicated land sites are to have public access restricted continuously while the land is under permit and for one year afterward. Note, there are no dedicated land sites in the current permit. ➢ Condition III.15. — Freeboard in the two 1,053,622 gallon above ground sludge storage tanks shall not be less than two feet at any time. ➢ Condition III.16. — Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be provided. ➢ Condition 111.17. — A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments. ➢ Condition 111.18. — The Permittee shall prohibit public access to the residuals storage sites. Mr. David C. Coyle February 4, 2021 Page 3 of 3 ➢ Condition IV.10. — Freeboard (i.e., waste level to the lowest embankment elevation) in the two 1,053,622 gallon above ground sludge storage tanks shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. ➢ Condition IV.11. — The Permittee shall maintain records for the residuals storage sites. ➢ Condition VL6. — The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. ➢ Condition VL7. — The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. ➢ Condition VI.10. — This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or enckson. saunderskncdenr. gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Wilkes County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Brian P. Mullin, PE — Arete Engineering (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) THIS PAGE BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Terra Renewal Services, Inc. Wilkes County FOR THE construction and operation of residuals storage facility consisting of: two 1,053,622 gallon synthetically lined above ground sludge storage tanks located in a containment/berm area providing 1,988,558 gallons of containment volume; and all associated piping, valves, controls, and appurtenances; and the continued operation of a residuals management program for Terra Renewal Services, Inc. and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received August 6, 2020, subsequent additional information received November 18, 2020, and in conformity with the Division -approved plans and specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 257. This permit shall be effective from the date of issuance through November 30, 2027, shall void Permit No. WQ0038087 issued February 12, 2016, and shall be subject to the following conditions and limitations: I. SCHEDULES Upon completion of construction and prior to operation of this permitted facility, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted facility has been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reports&ncdenr.gov. [15A NCAC 02T .0116(a)] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(B)] WQ0038087 Version 2.0 Shell Version 200201 Page 1 of 15 3. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be installed prior to operation. Caution shall be taken not to damage the integrity of any liner (if present) when installing a gauge. [15A NCAC 02T .0108(b)(1)(B)] 4. The Permittee shall request renewal of this permit on Division -approved forms no later than June 3, 2027. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Winston-Salem Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T .I105(a), 02T .I105(b)] WQ0038087 Version 2.0 Shell Version 200201 Page 2 of 15 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .I 106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .I 107(c)] 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, or the lessee or operator of the land: In. Each property line: iv. Public right of way: v. Each private or public water supply source: vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands: vii. Surface water diversions such as ephemeral streams, waterways, and ditches: viii. Groundwater lowering ditches where the bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: x. Each well with exception of monitoring wells: xi. Bedrock outcrops: xii. Top of slope of embankments or cuts of two feet or more in vertical height: xiii.Each building foundation or basement: xiv. Each water line: xv. Nitrification field: Surface Irrigation Injection / Application Surface by Vehicle Application Incorporation 400 400 200 0 200 0 50 1,2 150 1,2 50'°2 50 50 50 100 100 100 32.8 32.8 32.8 25 25 25 25 100 25 0 100 0 100 100 100 25 25 25 15 15 15 0 15 0 0 10 0 0 20 0 ' Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. WQ0038087 Version 2.0 Shell Version 200201 Page 3 of 15 2 Per setback waivers recorded in the Wilkes and Yadkin Counties Register of Deeds, reduced setbacks from the Class B land application site to any property line are as follows: Field County Parcel No. DB / Page Setback Easement NC-WK-MF-11 Wilkes 0100606 01317 / 0055 0 feet 50 feet NC-WK-MF-11 Wilkes 0100732 01322 / 0180 0 feet 50 feet NC-WK-MF-11 Wilkes 0100737 01322 / 0179 0 feet 50 feet NC-WK-MF-15 Wilkes 0100990 01317 / 0056 0 feet 50 feet NC-WK-MF-15 Wilkes 0100991 01322 / 0181 0 feet 50 feet NC-WK-MF-23 Wilkes 0100821 01317 / 0057 0 feet 50 feet NC-WK-MF-23 Wilkes 0100131 01317 / 0058 0 feet 50 feet NC-WK-MF-23 Wilkes 0100317 01322 / 0182 0 feet 50 feet NC-WK-MF-23 Wilkes 0100266 01322 / 0183 0 feet 50 feet NC-WK-MF-23 Wilkes 0100148 01322 / 0184 0 feet 50 feet NC-WK-MF-23 Wilkes 0100149 01322 / 0185 0 feet 50 feet NC-WK-RJ-02 Wilkes 0601666 01317 / 0059 0 feet 50 feet NC-WK-RJ-05 Wilkes 0605291 01317 / 0060 0 feet 50 feet NC-WK-YK-DM-03 NC-WK-YK-DM-07 NC-WK-YK-DM-08 Wilkes 1700289 01317 / 0054 0 feet 50 feet NC-WK-YK-DM-07 NC-WK-YK-DM-08 Yadkin 484400359744 01304 / 0034 0 feet 50 feet NC-WK-YK-DM-03 NC-WK-YK-DM-07 NC-WK-YK-DM-08 Yadkin 484400562719 01304 / 0036 0 feet 50 feet [15A NCAC 02T .1108(c)] b. The setbacks for residual storage and treatment units originally permitted or modified on or after September 1, 2018 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters such as intermittent and perennial streams, perennial waterbodies, 50 and wetlands: iv. Each well with exception of monitoring wells: v. Each property line: 100 50 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .1108(a), 02T .1108(f), 02T .1108(g)] 10. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0038087 Version 2.0 Shell Version 200201 Page 4 of 15 11. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soll.ncsu.edl /yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group -Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). In. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T . I 109(a)(1)(K)] 12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(b)(1)(A)] 13. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 15. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)] WQ0038087 Version 2.0 Shell Version 200201 Page 5 of 15 16. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L.0106(d)(1), 02L .0108] 17. The use of frac tanks is authorized to aid in staging of application of the injection of residuals. However, the use of frac tanks shall not be used for the purpose of offsite storage for more than 48 hours, and should nuisance odor problems arise as a result of the use of the frac tanks, these shall no longer be used. Under no conditions are the frac tanks to be used for storage of residuals between the crop harvest period and shortly before planting of crops. [15A NCAC 02T .0108(b)(1)(A)] III. OPERATION AND MAINTENANCE REOUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as anon -discharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Winston-Salem Regional Office, telephone number (336) 776-9800, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall notify the Winston-Salem Regional Office, telephone number (776) 776-9800, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Winston-Salem Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: I. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: I. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f Detailed sampling and monitoring procedures: I. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. WQ0038087 Version 2.0 Shell Version 200201 Page 6 of 15 [15A NCAC 02T .I I I0(a)] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; £ During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [15A NCAC 02T .I109(a)(1)] WQ0038087 Version 2.0 Shell Version 200201 Page 7 of 15 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and f Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of November 30, 2027. [15A NCAC 02T .1104(c)(4)] 15. Freeboard in the two 1,053,622 gallon above ground sludge storage tanks shall not be less than two feet at any time. [15A NCAC 02T .0108(b)(1)(A)] 16. Gauges to monitor waste levels in the two 1,053,622 gallon above ground sludge storage tanks shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)(A)] WQ0038087 Version 2.0 Shell Version 200201 Page 8 of 15 17. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0108(b)(1)(A)] 18. The Permittee shall prohibit public access to the residuals storage facilities. [15A NCAC 02T .0108(b)(1)(A)] IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) I,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) (0.008) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T. 110 1, 02T. 1105] WQ0038087 Version 2.0 Shell Version 200201 Page 9 of 15 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1I I I(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] WQ0038087 Version 2.0 Shell Version 200201 Page 10 of 15 7. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j . Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: I. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition IL3. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hLtp:Hdeg .nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1I I I(d)] 9. Noncompliance Notification The Permittee shall report to the Winston-Salem Regional Office, telephone number (336) 776-9800, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Winston-Salem Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] WQ0038087 Version 2.0 Shell Version 200201 Page 11 of 15 10. Freeboard (i.e., waste level to the lowest embankment elevation) in the two 1,053,622 gallon above ground sludge storage tanks shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 11. The Permittee shall maintain records for the residuals storage sites. These records shall include the following: a. Visual observations of the tanks and containment area site; b. Residuals input source (as listed in Attachment A); c. Date of residuals storage input; d. Volume of residuals storage input; e. Date of residuals storage withdrawal; f. Volume of residuals storage withdrawal; g. Date and estimated volume of rainfall discharges from the secondary containment; and h. Record of preventative maintenance (e.g. changing of equipment, adjustments, testing inspections and cleanings, etc.). [15A NCAC 02T .0 1 08(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals processing, storage, transport, and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)(A), 02T .1110(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0038087 Version 2.0 Shell Version 200201 Page 12 of 15 VL GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S.143-215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0038087 Version 2.0 Shell Version 200201 Page 13 of 15 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 4rh day of February 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0038087 WQ0038087 Version 2.0 Shell Version 200201 Page 14 of 15 Permit No. WQ0038087 Land Application of Class B Residuals Terra Renewal Services, Inc. February 4, 2021 Terra Renewal Services RLAP Wilkes County ENGINEERING CERTIFICATION ❑ Partial ❑ Final I, , as a duly licensed North Carolina Professional Engineer, having ❑ periodically / ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: Professional Engineer's Name Firm Name Firm No. Address City State Zip Code Telephone Email Seal, Signature, and Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH By U.S. Postal Service By Courier/Special DelivM 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0038087 Version 2.0 Shell Version 200201 Page 15 of 15 THIS PAGE BLANK ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGEM, JR. Director NORTH CAROLINA Environmental Quality April 25, 2022 DAVID C. COYLE — ENVIRONMENTAL MANAGER TERRA RENEWAL SERVICES, INC. POST OFFICE BOX 1746 WATKINSVILLE, GEORGIA 30677 Subject: Permit No. WQ0038087 Terra Renewal Services Class B Residuals Program Attachments A and B Certification Wilkes County Dear Mr. Coyle: In accordance with your permit major modification request received November 19, 2021, and subsequent additional information received March 15, 2022, we are forwarding herewith modified Attachments A and B certified April 25, 2022, to Terra Renewal Services, Inc. for the subject residuals management program. Modifications to the subject Attachments are as follows: ➢ Deletion of the following residuals sources from the permit: o The Hunter Farms, LLC — High Point, NC facility in Guilford County, totaling 700 dry tons per year (DT/yr) o The Brakebush Brothers Inc. — Mocksville, NC facility in Davie County, totaling 240 DT/yr. ➢ Reduction in the permitted annual dry tonnage of the Tyson Foods, Inc. — Wilkesboro, NC facility in Wilkes County from 5,400 DT/yr to 2,000 DT/yr. ➢ Increase in the permitted annual dry tonnage of the following residuals sources: o The AdvancePierre Foods, Inc. — Claremont, NC facility in Catawba County, increasing from 25 DT/yr to 35 DT/yr. o The Tyson Foods, Inc. — River Valley Ingredients — Harmony, NC facility in Iredell County, increasing from 1,400 DT/yr to 1,700 DT/yr. ➢ Addition of the following approved residuals sources: o The Wayne Farms LLC — Dobson Plant in Surry County, with a permitted annual dry tonnage of 1,300 DT/yr. D Q �� North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center Raleigh, North Carolina 27699-1617 NORTH CFNOLiN� �aw�em oe rmmmme+v� Q..IKV 919.707.9000 Mr. David C. Coyle April 25, 2022 Page 2 of 2 o The Innospec Active Chemicals LLC — Salisbury WWTF in Rowan County with a permitted annual dry tonnage of 1,300 DT/yr. ➢ Modification of the following existing fields to remove property line buffers due to the inclusion of setback waivers: o NC-WK-MRF-06, increasing from 20.4 acres to 21.0 acres o NC-WK-MRF-12, increasing from 25.1 acres to 26.5 acres. ➢ Addition of new fields in Wilkes County totaling 153.2 acres, including: o NC-WK-CH-02, totaling 19.3 acres. o NC-WK-MF-17, totaling 39.5 acres o NC-WK-MRF-13 through 15, totaling 94.4 acres. The modified Attachments A and B shall be effective from the date of certification until November 30, 2027 (i.e., expiration date of the current permit), shall void Attachments A and B of Permit No. WQ0038087 issued February 4, 2021, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachments A and B of Permit No. WQ0038087 that was February 4, 2021 with the modified Attachments A and B. Please note that the Permittee shall submit a renewal application no later than June 3, 2027. Please note that only the maps for new land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. If any parts, requirements or limitations contained in this certification are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. If you need any additional information concerning this matter, please contact Erick Saunders at (919) 707-3659 or erickson.saunders&ncdenr.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Rowan County Health Department (Electronic Copy) Surry County Health Department (Electronic Copy) Wilkes County Health Department (Electronic Copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT A — APPROVED RESIDUAL SOURCES Terra Renewal Services, Inc. Certification Date: April 25, 2022 Permit Number: WQ0038087 Version: 2.1 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals an3,5 d Pathogen & Mineralization per Year' Characteristics z Nutrients Vector Attraction Rate Reductions 1,5 Tyson Foods, Inc. River Valley Ingredients — Iredell NC0005126 Yes 1,700 Annually See Table Below See Table Below 0.4 Harmony, NC Wayne Farms LLC Dobson Plant Surry NC0006548 Yes 1,300 Annually See Table Below See Table Below 0.4 Tyson Foods, Inc. Tyson — Wilkesboro, NC Wilkes N/A Yes 2,000 Annually See Table Below See Table Below 0.4 AdvancePierre Foods, Inc. AdvancePierre Foods — Catawba N/A Yes 35 Annually Annually Annually 0.4 Claremont, NC Innospec Active Chemicals Innospec Active Chemicals — Rowan WQ0001077 Yes 225 Annually Annually Annually 0.3 LLC Salisbury WWTF Mathis Properties, LLC 6 MATHIS-1 Storage Facility7 Wilkes I WQ0038087 Yes I N/A I Annually I See Table Below See Table Below a 0.4 Total 5,260 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV. 4. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) 6. An easement agreement has been provided between Mathis Properties, LLC and Terra Renewal Services, Inc. for the installation and operation of this storage facility which has been recorded on Deed Book 01322 Page 0186 in the Wilkes County Register of Deeds. A site map for this facility can be found on Figure 32. 7. Residuals from any of the other approved residual sources may be temporarily stored in this structure. Any residuals inputted into this storage structure from another permitted source shall be subtracted from the other source's maximum dry tonnage per year. 8. Representative samples of comingled residuals shall be conducted immediately prior to land application events to ensure that regrowth of pathogens has not exceeded the pathogen limits for Class B biological residuals established in 15A NCAC 02T .I 106(b)(1). WQ0038087 Version 2.1 Attachment A Page 1 of 2 ATTACHMENT A — APPROVED RESIDUAL SOURCES Terra Renewal Services, Inc. Certification Date: April 25, 2022 Permit Number: WQ0038087 Version: 2.1 If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0038087 Version 2.1 Attachment A Page 2 of 2 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewal Services Class B Residuals Program Certification Date: April 25, 2022 Permit Number: WQ0038087 Version: 2.1 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-CH-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.212417' -80.918617' 21.8 DpC2 - Danripple 1 NC-WK-CH-02 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.217570' -80.920074' 19.3 RyB — Ronda 33 NC-WK-CH-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.212656' -80.925933' 41.6 BaB - Banister 1,36 NC-WK-CH-04 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.211892' -80.921528' 35.8 CoA - Codorus 1 NC-WK-DF-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.159722' -81.134444' 8.8 DaA - Dan River 2 NC-WK-DF-02 Pearson, William M ASJ Mathis Farms LLC Wilkes 36.155278' -81.153333' 68.5 DaA - Dan River 3, 36 NC-WK-DF-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.151667' -81.158889' 35.5 DaA - Dan River 4 NC-WK-DF-04 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.174444' -81.105000' 18.5 DaA - Dan River 5 NC-WK-DS-01 Sparks, Don; Sparks, Mary Wilkes 36.265556' -81.975278' 53.6 FcB2 - Fairview 6 NC-WK-DS-02 Sparks, Don; Sparks, Mary Wilkes 36.260833' -81.968889' 42.1 FcB2 - Fairview 7 NC-WK-DS-03 Sparks, Don; Sparks, Mary Wilkes 36.258333' -81.973889' 33.6 FcC2 - Fairview 7 NC-WK-DS-04 Sparks, Don; Sparks, Mary Wilkes 36.253333' -81.003333' 28.7 FcC2 - Fairview 8 NC-WK-DS-05 Sparks, Don; Sparks, Mary Wilkes 36.243889' -80.999722' 16.0 FcC2 - Fairview 9 NC-WK-DS-06 Sparks, Don; Sparks, Mary Wilkes 36.240833' -80.980000' 16.7 DpC2 - Danripple 9 NC-WK-DS-07 Sparks, Don; Sparks, Mary Wilkes 36.240556' -80.976944' 23.8 Dp132 - Danripple 9 NC-WK-DS-08 Sparks, Don; Sparks, Mary Wilkes 36.239444' -80.974444' 41.4 PaB - Pfafftown 10 NC-WK-DS-09 Sparks, Don; Sparks, Mary Wilkes 36.239722' -80.968889' 41.2 FcC2 - Fairview 10 NC-WK-DS-10 Sparks, Don; Sparks, Mary Wilkes 36.239444' -80.964444' 6.3 FcC2 - Fairview 10 NC-WK-ED-01 Call, Isaac Jeremy ASJ Mathis Farms LLC Wilkes 36.178111' -81.065492' 30.0 DpC2 - Danripple 11 NC-WK-ED-02 Call, Isaac Jeremy ASJ Mathis Farms LLC Wilkes 36.185558' -81.067117' 14.8 DpC2 - Danripple 12 NC-WK-ED-03 Staley, Edward; Staley, Janet C. ASJ Mathis Farms LLC Wilkes 36.171331' -81.097531' 12.1 BaB - Banister 13,36 NC-WK-ED-04 Staley, Edward; Staley, Janet C. ASJ Mathis Farms LLC Wilkes 36.173856' -81.096853' 25.1 DpC2 - Danripple 13,36 NC-WK-HP-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.181269' -81.003058' 15.9 FcC2 - Fairview 14 NC-WK-HP-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.183114' -80.997378' 14.5 FcC2 - Fairview 14 NC-WK-MF-06 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.138617' -80.982847' 22.5 FcC2 - Fairview 15,36 WQ0038087 Version 2.1 Attachment B Page 1 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewal Services Class B Residuals Program Certification Date: April 25, 2022 Permit Number: WQ0038087 Version: 2.1 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-MF-08 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.138489' -80.980256' 12.7 FcC2 - Fairview 15,36 NC-WK-MF-09 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.151697' -80.986713' 13.2 FcB2 - Fairview 16 NC-WK-MF-10 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.150722' -80.983675' 19.6 FcB2 - Fairview 16 NC-WK-MF-11 Mathis Properties LLC; Mathis, John M.; Mathis, Lisa S.; Roberts, James F. ASJ Mathis Farms LLC Wilkes 36.147294' -80.983131' 22.5 FcC2 - Fairview 17. 37 NC-WK-MF-13 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.159353' -80.979606' 33.8 FcB2 - Fairview 18 NC-WK-MF-14 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.158758' -80.984122' 23.4 FcC2 - Fairview 18 NC-WK-MF-15 Mathis Properties LLC; Mathis, Jeffrey B; Mathis, Dayle E. ASJ Mathis Farms LLC Wilkes 36.150086' -80.994117' 13.8 FcC2 - Fairview 19,37 NC-WK-MF-17 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.164208' -80.968621' 39.5 FcC2 - Fairview 34 NC-WK-MF-23 Mathis Properties LLC; Anderson, Charles D; Anderson, Nina J. ASJ Mathis Farms LLC Wilkes 36.145864' -80.989903' 59.2 FcB2 - Fairview 20,37 NC-WK-MU-03 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.207767' -80.966694' 18.9 DpC2 - Danripple 21 NC-WK-NW-05 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.210517' -80.967261' 25.3 DpB2 - Danripple 21 NC-WK-MU-06 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.209406' -80.970353' 21.0 DpB2 - Danripple 22 NC-WK-NW-12 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.213144' -80.969581' 26.5 PaB - Pfafftown 21 NC-WK-NW-13 Blue Ridge Conservancy ASJ Mathis Farms LLC Wilkes 36.210104' -80.975250' 41.0 RyB — Ronda 35,37 NC-WK-MU-14 Blue Ridge Conservancy ASJ Mathis Farms LLC Wilkes 36.206196' -80.973629' 18.5 DpC2 - Danripple 35,37 NC-WK-NW-15 Motsinger, Stephen CC.; Motsinger, Jane ASJ Mathis Farms LLC Wilkes 36.205112' -80.981448' 34.9 RyB — Ronda 35,37 NC-WK-MU-20 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.199955' -81.018875' 52.3 DaA - Dan River 23,36 NC-WK-NW-21 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.200053' -81.012331' 27.8 DaA - Dan River 23 NC-WK-NW-22 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.187453' -81.059136' 31.4 RyB - Ronda 12,36 NC-WK-RJ-01 Johnson, T. R. ASJ Mathis Farms LLC Wilkes 36.200342' -81.025586' 20.6 DaA - Dan River 23 NC-WK-RJ-02 Barker, Kim Tharpe Wilkes 36.216786' -80.929053' 57.8 DaA - Dan River 24,37 NC-WK-RJ-05 Johnson, S. L. ASJ Mathis Farms LLC Wilkes 36.217883' -80.924208' 45.1 DaA - Dan River 24,37 NC-WK-RJ-07 Red Oak Meadows, LLC ASJ Mathis Farms LLC Wilkes 36.241139' -80.935875' 24.6 FcB2 - Fairview 25 NC-WK-SP-01 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.160979' -81.004357' 12.7 FcC2 — Fairview 26 WQ0038087 Version 2.1 Attachment B Page 2 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Terra Renewal Services Class B Residuals Program Certification Date: April 25, 2022 Permit Number: WQ0038087 Version: 2.1 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-WK-SP-02 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.157225' -81.004436' 26.8 FcC2 - Fairview 26,36 NC-WK-WB-01 Bell, Wayne Edward; Bell, Linda C. ASJ Mathis Farms LLC Wilkes 36.189444' -81.053333' 23.2 RyB - Ronda 27,36 NC-WK-YF-07 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes 36.149351' -80.882108' 10.3 FcB2 - Fairview 28 NC-WK-YK-DM-03 Ireland, Joel L.; Ireland, Samuel G. ASJ Mathis Farms LLC Wilkes Yadkin 36.066453' -80.881967' 11.4 FcC2 - Fairview 29 NC-WK-YK-DM-07 Ireland, Joel L.; Ireland, Samuel G.; George F Ireland Trust ASJ Mathis Farms LLC Wilkes / Yadkin 36.060197' -80.879392' 32.6 Cc132 - Clifford 30 NC-WK-YK-DM-08 Ireland, Joel L.; Ireland, Samuel G.; George F Ireland Trust ASJ Mathis Farms LLC Wilkes / Yadkin 36.058033' -80.880094° 26.2 Cc132 - Clifford 30 NC-WK-YK-YF-05 Mathis Properties LLC ASJ Mathis Farms LLC Wilkes/ Yadkin 36.149542' -80.877026' 51.5 FcC2 - Fairview 28 NC-YK-DM-05 George F. Ireland Trust ASJ Mathis Farms LLC Yadkin 36.067144' -80.874722' 21.0 Cc132 - Clifford 29 NC-YK-DM-06 George F. Ireland Trust ASJ Mathis Farms LLC Yadkin 36.061742' -80.874897' 25.6 Cc132 - Clifford 30 NC-WK-TA-01 Ashley Family Properties, LLC. ASJ Mathis Farms LLC Yadkin 36.123889' -80.797500' 32.3 Cc132 - Clifford 31 NC-YK-YF-01 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.147997' -80.867922' 13.5 NaB - Nathalie 28 NC-YK-YF-03 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.148353' -80.871856' 22.3 Cc132 - Clifford 28 NC-YK-YF-04 Mathis Properties LLC ASJ Mathis Farms LLC Yadkin 36.150989' -80.872203' 23.3 Cc132 - Clifford 28 Total 1,704.2 1-35. See Figures 1-35, respectively. 36. The maximum injection depth shall be six inches below the ground surface for these fields. The Pennittee or the Pennittee's representative shall ensure an injection depth of six inches below the ground surface complies with the terms of Permit Condition III.1O.i. WQ0038087 Version 2.1 Attachment B Page 3 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Certification Date: April 25, 2022 Terra Renewal Services Class B Residuals Program Permit Number: WQ0038087 Version: 2.1 37. Per setback waivers recorded in the Wilkes and Yadkin County Register of Deeds, reduced setbacks from the Class B land application site to any property lines are as follows: Field County Parcel No. DB / Page Setback Easement NC-WK-MF-11 Wilkes 0100606 01317 / 0055 0 feet 50 feet 0100732 01322 / 0180 0 feet 50 feet 0100737 01322 / 0179 0 feet 50 feet NC-WK-MF-15 Wilkes 0100990 01317 / 0056 0 feet 50 feet 0100991 01322 / 0181 0 feet 50 feet NC-WK-MF-23 Wilkes 0100821 01317 / 0057 0 feet 50 feet 0100131 01317 / 0058 0 feet 50 feet 0100317 01322 / 0182 0 feet 50 feet 0100266 01322 / 0183 0 feet 50 feet 0100148 01322 / 0184 0 feet 50 feet 0100149 01322 / 0185 0 feet 50 feet NC-WK-MU-06 Wilkes 0100020 01343 / 0198 0 feet 50 feet NC-WK-MU-12 Wilkes 0100020 01343 / 0198 0 feet 50 feet NC-WK-NW-13 Wilkes 0100811 01343 / 0199 0 feet 50 feet 0100282 01343 / 0200 0 feet 50 feet NC-WK-MU-14 Wilkes 0100811 01343 / 0199 0 feet 50 feet NC-WK-NW-15 Wilkes 0100020 01343 / 0198 0 feet 50 feet NC-WK-RJ-02 Wilkes 0601666 01317 / 0059 0 feet 50 feet NC-WK-RJ-05 Wilkes 0605291 01317 / 0060 0 feet 50 feet NC-WK-YK-DM-03 Wilkes 1700289 01317 / 0054 0 feet 50 feet NC-WK-YK-DM-07 NC-WK-YK-DM-08 NC-WK-YK-DM-07 Yadkin 484400359744 01304 / 0034 0 feet 50 feet NC-WK-YK-DM-08 NC-WK-YK-DM-03 Yadkin 484400562719 01304 / 0036 0 feet 50 feet NC-WK-YK-DM-07 NC-WK-YK-DM-08 WQ0038087 Version 2.1 Attachment B Page 4 of 4 SECTION 2: NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM Form: RLAP 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 L APPLICANT INFORMATION: 1. Applicant's name: Terra Renewal Services, Inc Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: David C. Coyle Title: Senior Environmental Manager Applicant's mailing address: P.O. Box 1746 City: Watkinsville State: GA Zip: 30677- Telephone number: (479) 747-8192 Email Address: david.coyle&terrarenewal.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Telephone number: 3. Agronomist's name: Affiliation: ❑ N/A ❑ On Staff Agronomist's mailing address: _ Zip: - Email Address: License Number: ❑ Retained (Firm: ) City: State: Zip: - Telephone number: (_) _- Email Address: 4. Soil Scientist's name: David C. CoyleLicense Number: 1315 Affiliation: ❑ N/A ® On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: P.O. Box 1746 City: Watkinsville State: GA Zip: 30677- Telephone number: 4( 79) 747-8192 Email Address: david.coyle(a_terrarenewal.com 5. Fee submitted: $395.00 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WO0038087 Date of most -recently issued permit: February 4, 2021 Date of most -recently certified Attachment A (if different than the permit): February 4, 2021 Date of most -recently certified Attachment B (if different than the permit): February 4, 2021 FORM: RLAP 06-16 Page 1 of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 615 Mathis Farm Rd (Location of Office of LJC Environmental, LLC) City: Roaring River State: NC Zip: 25669-. Coordinates: Latitude: 36' 08' 51" Longitude: 80' 59' 09" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 2. County where residuals land application program is headquartered: Wilkes 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Luke Mathis LJC Environmental, LLC 1003524 Back -Up ORC David Coyle Denali Water Solutions 995723 Additional Back -Up Will Hodges Denali Water Solutions 997282 ORCs Ivan Heatwole Denali Water Solutions 1002031 if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 5,785 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 36.2 46.4 209,417 268,424 Five -Year Maximum Adjusted 49.4 59.5 285,779 344,208 b. LandApplication Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 1,755.3 Hay Pasture Total: 1,755.3 Methods Surface Incorporation or Injection 1,755.3 Total: 1,755.3 FORM: RLAP 06-16 Page 2 of 5 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 4,188 5,368 5,716 6,884 100 2,094 2,684 2,858 3,442 150 1,396 1,789 1,905 2,295 200 1,047 1,342 1,429 1,721 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source Certification and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. R Land Application Siite Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VL Applicable to Dedicated Program with fixed irrigationystem only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(p) requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate in/hr Recommended Loading Rate in/ r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field /Zone Design Area ft2 Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate (gallon!/jr Total Spray Irrigation Design Element Plan Sheet Number Specification Pa a Number Wetted diameter of nozzles It Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle It FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; I, David C. Coyle Senior Environmental Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Terra Renewal Services, Inc (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: '��" 5-,," Date: 07/21 /2023 FORM: RLAP 06-16 Page 5 of 5 DENALI February 16, 2023 North Carolina Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Permitting Signature Authority To Whom It May Concern: 3308 Bernice Avenue Russellville, Arkansas 72802 479-498-0500 As an appropriate signing official for Denali Water Solutions, as designated by 15A NCAC 02T .0106(b), I hereby delegate authority to sign and certify all permit applications/modifications, reports or other permit related documents to the following staff for all permits associated with Denali Water Solutions or Terra Renewal Services, Inc. Position Name Senior Environmental Director Jeff Retzke Senior Environmental Manager David Coyle Environmental Manager Will Hodges Environmental Manager Drew Epting If you have any questions, please contact me at the following: Permittee/Applicant name (please print): Tom Ha Title. Executive Vice President, S.E. Division Complete mailing address: 3308 Bernice Avenue City: Russellville Telephone number: Sincerely, signature 479-890-6456 State: AR Email Address Zip: 72802 tom.hatley@denaliwater.com SECTION 3: RESIDUALS SOURCE CERTIFICATION Form: RCS 06-16 RSC 06-16 TYSON-DAVI LLE, VA State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Tyson — Danville, VA 2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or ® Other (explain: Facility to be operated under permits issued by the VA DEQ). 3. Facility contact person and title: Mallorie Gomersall, Enviromental Manager Complete mailing address: 1725 Cane Creek Parkway City: Ringol State: VA Zip: 24586 Telephone number: (804) 928-6281 E-mail address: mallorie.gomersallAlyson.com 4. Facility physical address: 1725 Cane Creek Parkway City: Rmgold State: VA Zip: 24586 Coordinates: Latitude: 36' 35' 45" Longitude: 79' 18' 15" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain:). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 1.0 MGD and facility average daily flow: 0.8 MGD 8. Average amount of residuals being generated at this facility 3,000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 100% of residuals generated from solids removed from D.A.F. system Type and volume of residuals storage (i.e., outside of residuals treatment units): One 40,000 gallon above ground storage tank IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under 40 CFR Part 503 or [jj 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: JE Biological 0 Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Services, LLC and Date of analysis: 6/08/23 (date collected) Passed corrosivity test: yes ?!? no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes Fj no. Flashpoint > 140 OF (> 140°F) Passed reactivity test: Eyes Ono. HCN: < 50 mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.10 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 < 0.040 Pentachlorophenol 100.0 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 < 0.040 Selenium 1.0 < 0.20 Cresol 200.0 < 0.040 Silver 5.0 < 0.10 2,4-D 10.0 < 0.20 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 24-Dhutrotoluene 0.13 < 0.020 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 6/08/23 (date collected) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 5.6 Cadmium 85 39 < 1.9 Copper 4,300 1,500 56 Lead 840 300 < 3.7 Mercury 57 17 < 2.0 Molybdenum 75 n/a < 15 Nickel 420 420 < 15 Selenium 100 100 < 7.4 Zinc 7,500 2,800 44 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.01 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 6/08/23 (date collected) Parameter Result (mg1kg) Aluminum < 150 Ammonia -Nitrogen 4,800 Calcium < 1,900 Magnesium < 1,900 Nitrate -Nitrite Nitrogen 24 pH (Standard Unit) 4.4 Phosphorus 5,400 Potassium < 1,900 Sodium < 1,900 Total Kjeldahl Nitrogen 93,000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1_5 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 37,700 56,700 Injection/Incorporation 40,100 59,100 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RSC 06-16 ADVANCE-PIERRE FOODS-CLAREMONT, NC DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: tdvancePierr� 2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or 0 Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or a Other (explain: Facility discharges to local POTW. Residuals consist of DAF skimmings from pretreatment). 3. Facility contact person and title: Tito: Envii alter Complete mailing address: 3437 E. ?W St City: Claremont State: E Zip: Telephone number: (828) 459-7626 E-mail address: 4. Facility physical address: 3437 E. Main St City: IClaremon State: a Zip: MY - Coordinates: Latitude: L5° 42' 43" Longitude: a° L8' 16" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, ij� treatment of 100% domestic wastewater, treatment of potable water, 0 treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: MGD and facility average daily flow: MGD 8. Average amount of residuals being generated at this facility E dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 100% generated from solids reed from D.A.F. Type and volume of residuals storage (i.e., outside of residuals treatment units): IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under 40 CFR Part 503 or [jj 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: JE Biological 0 Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: jjjjVinalyti and Date of analysis: 12/27/2022 Passed corrosivity test: [I yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: E yes L] no. Flashpoint EE T (> 140°F) Passed reactivity test: Eyes Eno. HCN: M mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 0.11 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 0.11 Selenium 1.0 < 0.20 Cresol 200.0 0.11 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 24-Dhutrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/30/2023 (date sampled) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 9.4 Cadmium 85 39 < 3.1 Copper 4,300 1,500 12 Lead 840 300 < 6.3 Mercury 57 17 < 1.1 Molybdenum 75 n/a < 25 Nickel 420 420 < 25 Selenium 100 100 < 13 Zinc 7,500 2,800 < 31 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 6.94%. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/30/2023 Parameter Result (mg1kg) Aluminum 750 Ammonia -Nitrogen 170 Calcium < 3100 Magnesium < 3100 Nitrate -Nitrite Nitrogen 21 pH (Standard Unit) 7.1 Phosphorus < 72 Potassium < 3100 Sodium 9200 Total Kjeldahl Nitrogen < 720 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 7_3 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 350 450 Injection/Incorporation 400 550 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RSC 06-16 MATHIS-1 (STORAGE) State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: 2. Facility permit holder is: ❑ Federal, 0 State, 0 Local Government, or ® Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: M). 3. Facility contact person and title: �. Cale, Environmental Manager — Terra Renewal Services, Inc. Complete mailing address: �6 City: atkinsville State: Zip: 30677- Telephone number: (M) E-mail address: le(a_terrarenewal.com 4. Facility physical address: Mathis Mill Rd Rd City: � State: NC Zip: WE — Coordinates: Latitude: 36' 12' 35" Longitude: W° 58' 09" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, treatment of potable water, Ej treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain: 038087). 6. Does the facility have an approved pretreatment program: 0 Yes ® No 7. Facility permitted/design flow: M MGD and facility average daily flow: M MGD 8. Average amount of residuals being generated at this facility M dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: T pe and volume of residuals storage (i.e., outside of residuals treatment units): MG of passive storage for residuals to land a d under permit WO0038087 IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under 40 CFR Part 503 or [jj 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: JE Biological 0 Non -Biological FORM: RSC 06-16 Page I of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: jjjjVinalyti and Date of analysis: Passed corrosivity test: [I yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: E yes L] no. Flashpoint EE T (> 140°F) Passed reactivity test: Eyes Ono. HCN: 1.0 mg/kg (<250) & HzS: M mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.050 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 < 0.040 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 < 0.040 Selenium 1.0 < 0.20 Cresol 200.0 < 0.10 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 24-Dhutrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.20 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/18/2023 (date sampled) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 6.1 Cadmium 85 39 < 2.0 Copper 4,300 1,500 27 Lead 840 300 < 4.1 Mercury 57 17 < 2.0 Molybdenum 75 n/a < 16 Nickel 420 420 < 16 Selenium 100 100 < 8.1 Zinc 7,500 2,800 36 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.64 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: LLC. and Date of analysis: Parameter Result (mg1kg) Aluminum 300 Ammonia -Nitrogen 2400 Calcium < 2000 Magnesium < 2000 Nitrate -Nitrite Nitrogen 40 pH (Standard Unit) 3.6 Phosphorus 850 Potassium < 2000 Sodium < 2000 Total Kjeldahl Nitrogen 20000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1_4 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 8,300 12,050 Injection/Incorporation 9,500 13,250 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RSC 06-16 RIVER VALLEY INGREDIENTS (RVI) - HARMONY, NC DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Ingredients myson Foo 2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ or ❑ Other (explain:). 3. Facility contact person and title: Kevin F�Vastewater Manager Complete mailing address: bOI Sheffield R7 City: Harmony Telephone number: (E) EM 4. Facility physical address: M City: Mugu State: NC Coordinates: Latitude: 35' 57' 15" Datum: NAD 83 State: 0 Div. of Environmental Health, Zip: 28634- E-mail address: Dvin.hayneskttyson.com Method of measurement: MAP Zip: EU4-. Longitude: W° 43' 17" Level of accuracy: Nearest Second 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 0 MGD and facility average daily flow: 0.23 MGD 8. Average amount of residuals being generated at this facility = dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: �Reneratec Wds removed Am D.A.F. Type and volume of residuals storage (i.e., outside of residuals treatment units): one 5,000 gallon holding tank IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological 0 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Services, LLC and Date of analysis: 12/27/2022 (date sampled) Passed corrosivity test: yes ❑ no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes ❑ no. Flashpoint EE T (> 140°F) Passed reactivity test: Eyes Eno. HCN: mg/kg (<250) & H2S: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 0.10 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 0.10 Selenium 1.0 < 0.20 Cresol 200.0 0.10 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 2,4-Dinitrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distrihution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/18/2023 (date sampled) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 5.2 Cadmium 85 39 < 1.7 Copper 4,300 1,500 6.6 Lead 840 300 < 3.5 Mercury 57 17 < 1.9 Molybdenum 75 n/a < 14 Nickel 420 420 < 14 Selenium 100 100 < 6.9 Zinc 7,500 2,800 32 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.26 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/18/2023 (date sampled) Parameter Result (mg1kg) Aluminum 4800 Ammonia -Nitrogen 19000 Calcium 23000 Magnesium < 1700 Nitrate -Nitrite Nitrogen 59 pH (Standard Unit) 6.4 Phosphorus 7700 Potassium 2300 Sodium 3300 Total Kjeldahl Nitrogen 31000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1_2 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 14,350 16,950 Injection/Incorporation 23,850 26,500 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RSC 06-16 TYSON-WILKESBORO, NC State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: 2. Facility permit holder is: ❑ Federal, 0 State, L1 Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or A. Other (explain: Fac discharges t4#MWl POTW; Residuals consist of DAF ski pretreatment). 3. Facility contact person and title: �ww Wastewater Manager Complete mailing address: 704 Fac t City: Wilkesboro State: Zip: 28697- Telephone number: 3( 36) 838-2171 E-mail address: james.s.brownAjyson.com 4. Facility physical address: 704 Factory Street City: Wilkesbo State: a Zip: �- Coordinates: Latitude: F6° 08' 42" Longitude: %- Q9' 43" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, ij� treatment of 100% domestic wastewater, treatment of potable water, 0 treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain: = ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: I MGD and facility average daily flow: kd MGD 8. Average amount of residuals being generated at this facility 2,000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 100% generated from solids rem from D.A.F. Type and volume of residuals storage (i.e., outside of residuals treatment units): two 24,000 gallon holding tanks IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under 40 CFR Part 503 or [jj 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: JE Biological 0 Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: jjjjVinalyti and Date of analysis: 12/27/22 (date sampled) Passed corrosivity test: [I yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: E yes L] no. Flashpoint EE T (> 140°F) Passed reactivity test: Eyes Eno. HCN: M mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 < 0.25 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.0016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 < 0.040 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 < 0.040 Selenium 1.0 < 0.20 Cresol 200.0 < 0.040 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 24-Dhutrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 05/16/2023 (date sampled) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 2.2 Cadmium 85 39 < 0.74 Copper 4,300 1,500 25 Lead 840 300 < 1.5 Mercury 57 17 < 0.82 Molybdenum 75 n/a < 5.9 Nickel 420 420 < 5.9 Selenium 100 100 < 2.9 Zinc 7,500 2,800 33 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 9.73 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 05/16/2023 (date sampled) Parameter Result (mg1kg) Aluminum 260 Ammonia -Nitrogen 1600 Calcium < 740 Magnesium < 740 Nitrate -Nitrite Nitrogen 17 pH (Standard Unit) 4.2 Phosphorus 1400 Potassium < 740 Sodium < 740 Total Kjeldahl Nitrogen 15000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 1_4 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This rate is a (check one): ❑ default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1'� Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 6,200 9,050 Injection/Incorporation 7,000 9,850 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 RSC 06-16 WAYNE FARMS-DOBSON, NC State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Wayne Farms — Dobson Fresh Plant 2. Facility permit holder is: Federal, 0 State, 0 Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: M). 3. Facility contact person and title: Jeremy Bowfin; Complex Environmental Manager Complete mailing address: 802 East Atkins St City: Dobson State: NC Zip: 27017 Telephone number: (336) 927-7654 E-mail address: jeremy.bowlin(dwaynefarms.com 4. Facility physical address: 802 East Atkins St City: Dobson State: NC Zip: 27017 Coordinates: Latitude: 36' 23' 25" Longitude: 80' 42' 41" Datum: NAD 83 Level of accuracy: Nearest Second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: = % industrial and = % domestic) other (explain:). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 0.70 MGD and facility average daily flow: 0.68 MGD 8. Average amount of residuals being generated at this facility 1,170 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 100% generated from solids removed from D.A.F. (pre-treatment) Type and volume of residuals storage (i.e., outside of residuals treatment units): 500,000 gal EQ and 3,000 gal DAF residuals collection (dU) tank IL RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under 40 CFR Part 503 or [jj 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: JE Biological 0 Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/04/2023 (date collected) Passed corrosivity test: yes ?!? no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: yes Fj no. Flashpoint > 140 OF (> 140°F) Passed reactivity test: Eyes Ono. HCN: < 50 mg/kg (<250) & HzS: < 50 mg/kg (<500) TCLP Parameter Limit (mg/l) Result (mg/l) TCLP Parameter Limit (mg/l) Result (mg/l) Arsenic 5.0 < 0.15 Hexachlorobenzene 0.13 < 0.040 Barium 100.0 0.46 Hexachloro-1,3-Butadiene 0.5 < 0.040 Benzene 0.5 < 0.050 Hexachloroethane 3.0 < 0.040 Cadmium 1.0 < 0.050 Lead 5.0 < 0.10 Carbon Tetrachloride 0.5 < 0.050 Lindane 0.4 < 0.00040 Chlordane 0.03 < 0.0040 Mercury 0.2 < 0.0020 Chlorobenzene 100.0 < 0.050 Methoxychlor 10.0 < 0.016 Chloroform 6.0 < 0.050 Methyl Ethyl Ketone 200.0 < 0.10 Chromium 5.0 < 0.10 Nitrobenzene 2.0 < 0.040 m-Cresol 200.0 0.12 Pentachlorophenol 100.0 < 0.20 o-Cresol 200.0 < 0.040 Pyridine 5.0 < 0.040 p-Cresol 200.0 0.12 Selenium 1.0 < 0.20 Cresol 200.0 0.12 Silver 5.0 < 0.10 2,4-D 10.0 < 0.020 Tetrachloroethylene 0.7 < 0.050 1,4-Dichlorobenzene 7.5 < 0.040 Toxaphene 0.5 < 0.0080 1,2-Dichloroethane 0.5 < 0.050 Trichloroethylene 0.5 < 0.050 1, 1 -Dichloroethylene 0.7 < 0.050 2,4,5-Trichlorophenol 400.0 < 0.040 24-Dhutrotoluene 0.13 < 0.080 2,4,6-Trichlorophenol 2.0 < 0.040 Endrin 0.02 < 0.00040 2,4,5-TP (Silvex) 1.0 < 0.0050 Heptachlor and its Hydroxide 0.008 < 0.00040 Vinyl Chloride 0.2 < 0.010 FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/04/2023 (date collected) Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (ClassA Only) (mg1kg) Result (mg1kg) Arsenic 75 41 < 0.8 Cadmium 85 39 < 27 Copper 4,300 1,500 47 Lead 840 300 < 0.54 Mercury 57 17 < 0.26 Molybdenum 75 n/a < 2.1 Nickel 420 420 4.4 Selenium 100 100 < 1.1 Zinc 7,500 2,800 150 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: = Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 27.7 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and nucronutnent parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 5/04/2023 (date collected) Parameter Result (mg1kg) Aluminum 230 Ammonia -Nitrogen 8600 Calcium 19000 Magnesium 440 Nitrate -Nitrite Nitrogen 22 pH (Standard Unit) 5.6 Phosphorus 3400 Potassium 650 Sodium 560 Total Kjeldahl Nitrogen 61000 c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 0_6 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1s) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 25,300 36,550 Injection/Incorporation 29,600 40,850 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): J Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance. J Alternative 2 [15A NCAC 02T.I106(b)(3)(B)] - Alkaline Treatment. J Alternative 3 [15A NCAC 02T.I106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I106(b)(3)(D)] - No Prior Testing for Enteric Vims/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 77 composting, � heat drying, r] heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of'Class B: Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: [I aerobic digestion, I air drying, ❑ anaerobic digestion, ❑ composting, or lime stabilization. c. For Surface Disposal: J Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above. J Exempt -If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T.1106(a)(2)]. J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). El Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. El Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. I107(b)(2)]. Q Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 ATTACHMENT - A: RESIDUALS SOURCE VICINTY MAP Google Maps Danville, Virginia to 1725 Cane Creek Pkwy, Ringgold, VA 24586 Drive 6.1 miles, 11 min Site location & directions from downtown Danville VA to Tyson Foods (Danville) Ringgom Recmatm ,�,eP�ala=o frl Ringgold 9 0 &n Tan CAVE rroaoy Lcnoy - 1725 Cane1- Creek Padrwar -- J !+0u[6aa Soeaklwuse I- � The PaeH - .•. Ssm's CsJol Amen[an Fr OHlg,—ghV Mingl.,py � f''rl EFPmllum A a, AP Den ille n — I?oam ce cemer - .__. - - Ild Wings Fliiseei nl _ ®G.li+rIIIF In •• . I I L Dart o�lkl' Ivy. mofla r , Cae—Ylr Inla� - nanrillc 5 —Uniry FI tlmin I �9 e 41 scHoorFle�o � 4 .l�s �,phgle��aa,'j���`� LI ' py�!,� glr�vae-RuwOi' Q • fT_l 0 XOI3 Wll Hall of'S'51 Jeri .. y ca dre6olr cl a °�°Ins cr,nxr• Q u M HIH ' m. uon� Googgllee 9 Map data ©2023 Google 2000 ftr Danville Virginia Take Patton St to Doctor M.L.K. Jr Mem Brg/Dr M.L.K. Jr Mem Brg/Main St 2 min (0.4 mi) j 1. Head southeast on S Ridge St toward Patton St 417 ft 2. Turn left at the 1 st cross street onto Patton St 0.3 mi Take South Boston Rd to Cane Creek Pkwy 6 min (4.0 mi) j 3. Continue straight onto Doctor M.L.K. Jr Mem Brg/Dr M.L.K. Jr Mem Brg/Main St 0.2 mi 4. Turn right onto River St 0.6 mi f 5. Continue onto South Boston Rd 0.9 mi Fl 6. Keep left to stay on South Boston Rd 1.1 mi T 7. Continue straight past Hardee's to stay on South Boston Rd 0 Pass by Piggly Wiggly (on the right) 1.3 mi Drive to Cane Creek Pkwy in Pittsylvania County 3 min (1.7 mi) Fl 8. Turn left onto Cane Creek Pkwy 0.6 mi 9. Turn right to stay on Cane Creek Pkwy 1.1 mi 1725 Cane Creek Pkwy Ringgold, VA 24586 1111 :1: . . _ _Irk" •h9artins�ille *Galax Tyson -Danville ©anv�lle - Mt Airy Wayne Farms - Id o�bson 77 Mathis-1 Storage Fac. �BoonP Tyson - Wilkesboro r--' ", Base -of Opp WQ0038 # 87 - +I3IoWing Bock N•l�e[ T•� ,' '•..,i� .., - :��Vvinston-Salem .•• Greensboro,. Oborlington40 *. Hillsboro RVI - Harmony !HI h Point - ao OChap �- r�Lexington ,,AdvancePierre`Clare-mo Statesville ' Hickoryshebora Salisbury ONooreswile 7a •Camelibs eHuntersGille •Concord , ` �a ^a OCC114z E8 r .h .Gastonia' - Image Landsat/Coper - s •Charlotte 50 ml ATTACHMENT - B: RESIDUALS PRODUCTION PROCESS DESCRIPTION RESIDUALS PRODUCTION PROCESS DESCRIPTION Tyson — Danville is a poultry processing facility (NAICS Code 311615). Wastewater is mainly generated from the wash -down of the production equipment in the plant. The wastewater is sent to an "EQ' tank or basin where the pH is adjusted to promote coagulation. From the EQ tank, the water travels through a flocculation tank where polymers are added to flocculate the solids. The water then enters a dissolved air flotation (DAF) unit where air is injected into the water column from below and the solids are forced to the surface. The solids are skimmed off the surface by revolving rakes or blades into a hopper or tank. From there, they are pumped or gravity flowed into holding tanks to await transfer to tanker trucks for transport to the field. These are the residuals to be land applied. The following flow description was provided by the Environmental Manager at the facility. A diagram showing the components is provided on the following page. 1) Flow goes through the offal to the lift station... 2) Lift station to EQtank ... 3) EQ tank to DAF-1... 4) DAF-1 to aeration tank... 5) Aeration tank to DAF-2... 6) Sludge from DAF-2 sent to sludge thickener... 7) Sludge thickener to sludge tank located outside... 8) Water from DAF-2 sent to POTW for final treatment. The residuals to be land applied under this permit will be collected from the "sludge tank located outside". EM ❑C Customer: Tyson Foods Location: Danville, VA Document #: 21012026 Status: For Review Date:1112812022 Notes: Provide insulated ground wire in all ra 1 1 2 1 3 1 4 Customer. Tyson Foods Location: Danville, VA Document#: 2101202G Status: For Review Date: 02f 03f 2023 Notes: Size per NEC and local regulations. 112rovide insulated ground wire in all raceways. Size per NEC and local regulations. 48DV Power Item # Voltage PID Tag # Of Conductors Conductor Type uctorWeight(i Outside Diameter(inch) Cross Section (inch^2) From DI S T1 480VAC BW9001A - Aeration Tank Blower "A" 3 (350kcMIL) + Ground RHW-2 3xConduct_ + Ground 4.677 2.08 3.398 480VAC BW9001B - Aeration Tank Blower "B" 3 (350kcMIL) + Ground RHW-2 3xConduct_ + Ground 4.677 2.08 3.398 480VAC BW9001C - Aeration Tank Blower "C" 3 (350kcMIL) + Ground RHW-2 3xConduct_ + Ground 4.677 2.08 3.398 480VAC P1002A - EQ Feed Pump "A'' 3 (1AWG) + Ground RHW-2 3xConduct_ + Ground 1.334 1.22 1.169 480VAC P1002B - EQ Feed Pump "B'' 3 (1AWG) + Ground RHW-2 3xCanduct_ + Ground 1.334 1.22 1.169 480VAC P1002C- EQ Feed Pump "C'' 3 (1AWG) + Ground RHW-2 3xConduct_ + Ground 1.334 1.22 1.169 480VAG CMP9501 - AirCompressor 3 (10AWG) + Ground RHW-2 3xConduct. + Ground 0.279 0.63 0.312 FROM MCP 1VFD 480VAC P6002A -Aeration Feed Pump ''A'' 4 (10AW G), 2 (18AWG) OLFLEXVFD CABLE - 70071 0.354 0.798 0.500 2VFD 480VAC P6002B -Aeration Feed Pump ''B'' 4 (10AW G), 2 (18AWG) OLFLEXVFD CABLE - 70071 0.354 0.798 0.500 3VFD 480VAC P2001A - DAF Feed Pump "A" 4 (10AW G), 2 (18AWG) QLFLEXVFD CABLE - 70071 0.354 0.798 0.500 4VFD 480VAC P2001 B - DAF Feed Pump "B" 4 (10AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.354 0.798 0.500 SVFD 480VAC P9001A - DAF7001 Feed Pump "A" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 6VFD 480VAC P9001 B - DAF7001 Feed Pump "B" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 7VFD 430VAC P8004A - Sludge Transfer Pump "A" 4 (12AW G), 2 (18AWG) XFLEXVFD CABLE - 70071 0.294 0.752 0.444 8VFD 480VAG P8004B - Sludge Transfer Pump "B" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 9VFD 480VAG P8005 - Sludge Loadout Pump 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 10VFD 480VAC P8002A - Sludge Sump Pump "A" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 11VF❑ 480VAC P0002B - Sludge Sump Pump "B" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 70071 0.294 0.752 0.444 12VF❑ 480VAC SC6005- DAF6001 Skimmer Drive 4 (14AWG), 2 (18AWG) DLFLEXVFD CABLE - 700711 0.252 0.687 0.371 13VF❑ 480VAC SC7005- DAF7001 Skimmer Drive 4 (14AWG), 2 (18AWG) XFLEXVFD CABLE - 700711 0.252 0.687 0.371 14VFD 480VAC SC8003 - STS003 Skimmer Drive 4 (14AW G), 2 (18AWG) DLFLEXVFD CABLE - 700711 0.252 0.687 0.371 15VF❑ 480VAC P8001A - RASIWAS Pump "A" 4 (12AW G), 2 (18AWG) DLFLEXVFD CABLE - 700712 0.294 0.752 0.444 16VF❑ 480VAC P8001 B - RASIWAS Pump "B" 4 (12AW G), 2 (18AWG) OLFLEXVFD CABLE - 70071 0.294 0.752 0.444 7.110 15M 480VAC XFA2003 - EQ Tank XTA Unit 3 (1AWG) + Ground RHW-2 3xGonduct_ + Ground 1.334 1.22 1.169 16M 480VAC SA2002 - EQ Tank Surface Aerator 3 (12AWG) + Ground RHW-2 3xConduct_ + Ground 0209. 0.57 0.255 17M 480VAC P6001A - DAF6001 Recycle Pump "A" 3 (SAW G) + Ground RHW-2 3xConduct_ + Ground 0.356 0.7 0.305 18M 480VAC P6001B - DAF6001 Recycle Pump "B" 3 (8AWG) + Ground RHW-2 3xGonduct. + Ground 0.358 0.7 0.385 19M 480VAC P7001A - DAF7001 Recycle Pump "A" 3 (8AWG) + Ground RHW-2 3xGonduct_ + Ground 0.358 0.7 0.305 20M 480VAC P7001B - DAF7001 Recycle Pump "B" 3 (8AWG) + Ground RHW-2 3xGonduct_ + Ground 0.358 0.7 0.385 21M 480VAC P4001A - Drain Sump Pump ''A'' 3 (12AWG) + Ground RHW-2 3xGonduct_ + Ground 0209. 0.57 0.255 22M 480VAC P4001B - Drain Sump Pump ''B'' 3 (12AWG) + Ground RHW-2 3xConduct_ + Ground 0209. 0.57 0.255 23M 480VAC AU6006 - DAF6001 Auger Drive 3 (12AWG) + Ground RHW-2 3xConduct_ + Ground 0209. 0.57 0.255 24M 480VAC AU7006 - DAF7001 Auger Drive 3 (12AWG) + Ground RHW-2 3xConduct_ + Ground 0209. 0.57 0.255 3.984 REFERENCE DRAWINGS: 21012026 TYSON - DANVILLE, VA P&ID FRC-P0.01, FRC-P0.02- PIPING DRAWINGS FRC-M1.01 TO M1.04 - MECHANICAL DRAWINGS FRC-E2.00 - ELECTRICAL SPEC NOTES: 1. ALL DIMENSIONS ARE FEET AND INCHES 2. GENERAL DRAWING - FOR REFERENCE ONL' 3. CONFIRM ALL DIMENSIONS IN FIELD 4. REFER TO P&ID FOR ALL CONNECTIONS 5. SUPERSEDES FRC-E2.01 THRU E2.04 DUE TO NUMBERING CONFLICT 1 5 It 7 480V Power Item# I Voltage Conduit #(Sizel PIDTag Wire Numbers #Of Conductors ConductorType uctorWeight(l OutsideDiameter(inch) Cross Sectiion(inch"2) From Cable Tray to Field 480VAC P4(1-114") P1002A -EQ Feed Pump"A. P1002A-L1,L2,L3, G 3 (1AW3)+ Grouna RHN -2 ax Con du ct. +GrouInd 1.334 1.22 1.169 480VAC P5(1-1A"` P1002D -EQ Feed Pump"D P1002B-L1,L2,L3, G 3 (1AWG)+ Ground RHN -2 ax Con du ct. +GrouInd 1.334 1.22 1.169 480VAC P6 (1-114"r P1002C - EQ Feed Pump-C- P1002C-L1,L2,L3, G 3 (1AW3)+ Ground RHW-23xConduct. + Ground 1.334 1.22 1.169 91 Tyson TYSON FOODS INC, MANUFACTURING SERVICES 2200 W. DON TYSON PKWY.-P.O.BOX 2020 RKANSAS 72762 1-643-3410 G ISSUE DESCRIPTION I # ;T RELEASE 0 � PROPRIETARY ')PECIFICATIONS HERE -ON TYSON FOODS INC. AND =D WITHOUT ITS PRIOR ESE DOCUMENTS ARE ;LOSURE UNDER 5 U.S.C. 552 (B)(4)." -NCE OF BUILDING ohnson ative I RBEILT BUSINESS CENTER DRIVE ST.. ILOUIIS, MIISSOURII 6311114 Ph 3114.419..110110 ZOW 6a • 04 -4 1_ 074 �G MAP DANVILLE, VA 4-22 �A F rZ NN VIEW -E3.02 25.006314 0- F Ifl C ic ATTACHMENT - C: QUANTITATIVE JUSTIFICATION for RESIDUALS PRODUCTION RATE Quantitive Justification for Residuals Production Rate NC DEQ RLAP Permit At WQ0038087 Permittee: Terra Renewal Services Amount of Dry Tons to be Certified based on Historical Data 2020 (Dry Tons/Yr) 2021 (Dry Tons/Yr) 2022 (Dry Tons/Yr) 3 YR A VG (Dry Tons/Yr) Amount to be Certified (Dry Tons/Yr) Residuals Source Tyson -Wilkesboro 866 740 7521 803 2,000 RVI (Tyson) -Harmony 538 842 406 1 690 1,700 Tyson -Danville N/A N/A N/A N/A 1,300 Advance Pierre-Cla remont 14 14 14 14 35 Wayne Farms -Dobson 0 0 0 0 750 Mathis-1 N/A* N/A* N/A* N/A* N/A* Total: 5,785 1) Includes dry tons placed in storage and land applied in calendar year 2022 based on percent from each generator Weighted Average for PAN Calculations 2023 Modification Actual PAN Concentration Proportion Adjusted PAN Concentration Year 1 Year 5 Year 1 Year 5 Residuals Source Est. Volume (Dry Tons/Yr) Percent NO Surface PAN (lbs/DT) Inject PAN (lbs/DT) Surface PAN (lbs/DT) Inject PAN (lbs/DT) Surface PAN (lbs/DT) Inject PAN (lbs/DT) Surface PAN (lbs/DT) Inject PAN (lbs/DT) Tyson -Wilkesboro 2,000 35% 12.4 14.0 18.1 19.7 4.3 4.8 6.3 6.8 RVI (Tyson) -Harmony 1,700 29% 28.7 47.7 33.9 53.0 8.4 14.0 10.0 15.6 Tyson -Danville 1,300 22% 75.4 80.2 113.4 118.2 16.9 18.0 25.5 26.6 Advance Pierre-Cla remont 35 1% 0.7 0.8 0.9 1.1 0.0 0.0 0.0 0.0 Wayne Farms -Dobson 750 13% 50.6 73.1 59.2 81.7 6.6 9.5 7.7 10.6 Mathis-1 N/A* N/A* N/A* N/A* N/A* N/A* N/A* N/A* N/A* N/A* Total: 5,785 100% Weighted Average: 36.2 46.4 49.4 59.5 * N/A due to pass through of storage. Residuals are comingled and not generated. Volume of residuals stored will vary from year to year. Mathis-1 is to be certified and sampled as separate source due to change in characteristics after comingling; however, this should not change the quantity of Dry Tons generated by each facility. Surface Application PAN Tyson -Danville TKN= 93000 mg/kg NH3= 4800 mg/kg NO3-NO2-N= 24 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 88,200 2,400 24.00 PAN= 75.41 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 88,200 35,280 PAN= 21.17 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 52,920 10,584 PAN= 9.03 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 42,336 4,516 PAN= 5.04 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 37,820 2,521 PAN= 2.74 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 37.98 Lbs/Pan/DT Total five-year max. adjusted PAN = 113.39 Lbs/Pan/DT Incorporation Application PAN Tyson -Danville TKN= 93000 mg/kg NH3= 4800 mg/kg NO3-NO2-N= 24 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 88,200 4,800 24.00 PAN= 80.21 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 88,200 35,280 PAN= 21.17 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 52,920 10,584 PAN= 9.03 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 42,336 4,516 PAN= 5.04 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 37,820 2,521 PAN= 2.74 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 37.98 Lbs/Pan/DT Total five-year max. adjusted PAN = 118.19 Lbs/Pan/DT Surface Application PAN Advance Pierre -Claremont TKN= 720 mg/kg NH3= 170 mg/kg NO3-NO2-N= 21 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 550 85 21.00 PAN= 0.65 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 550 220 PAN= 0.13 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 330 66 PAN= 0.06 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 264 28 PAN= 0.03 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 236 16 PAN= 0.02 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 0.24 Lbs/Pan/DT Total five-year max. adjusted PAN = 0.89 Lbs/Pan/DT Incorporation Application PAN Advance Pierre -Claremont TKN= 720 mg/kg NH3= 170 mg/kg NO3-NO2-N= 21 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 550 170 21.00 PAN= 0.82 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 550 220 PAN= 0.13 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 330 66 PAN= 0.06 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 264 28 PAN= 0.03 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 236 16 PAN= 0.02 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 0.24 Lbs/Pan/DT Total five-year max. adjusted PAN = 1.06 Lbs/Pan/DT Surface Application PAN Mathis-1 Storage TKN= 20000 mg/kg NH3= 2400 mg/kg NO3-NO2-N= 40 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 17,600 1,200 40.00 PAN= 16.56 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 17,600 7,040 PAN= 4.22 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 10,560 2,112 PAN= 1.80 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 8,448 901 PAN= 1.01 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 7,547 503 PAN= 0.55 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 7.58 Lbs/Pan/DT Total five-year max. adjusted PAN = 24.14 Lbs/Pan/DT Incorporation Application PAN Mathis-1 Storage TKN= 20000 mg/kg NH3= 2400 mg/kg NO3-NO2-N= 40 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 17,600 2,400 40.00 PAN= 18.96 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 17,600 7,040 PAN= 4.22 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 10,560 2,112 PAN= 1.80 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 8,448 901 PAN= 1.01 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 7,547 503 PAN= 0.55 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 7.58 Lbs/Pan/DT Total five-year max. adjusted PAN = 26.54 Lbs/Pan/DT Surface Application PAN RVI-Harmony TKN= 31000 mg/kg NH3= 19000 mg/kg NO3-NO2-N= 59 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 12,000 9,500 59.00 PAN= 28.72 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 12,000 4,800 PAN= 2.88 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 7,200 1,440 PAN= 1.23 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 5,760 614 PAN= 0.69 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 5,146 343 PAN= 0.37 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 5.17 Lbs/Pan/DT Total five-year max. adjusted PAN = 33.89 Lbs/Pan/DT Incorporation Application PAN RVI-Harmony TKN= 31000 mg/kg NH3= 19000 mg/kg NO3-NO2-N= 59 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 12,000 19,000 59.00 PAN= 47.72 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 12,000 4,800 PAN= 2.88 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 7,200 1,440 PAN= 1.23 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 5,760 614 PAN= 0.69 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 5,146 343 PAN= 0.37 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 5.17 Lbs/Pan/DT Total five-year max. adjusted PAN = 52.89 Lbs/Pan/DT Surface Application PAN Tyson -Wilkesboro TKN= 15000 mg/kg NH3= 1600 mg/kg NO3-NO2-N= 17 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 13,400 800 17.00 PAN= 12.35 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 13,400 5,360 PAN= 3.22 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 8,040 1,608 PAN= 1.37 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 6,432 686 PAN= 0.77 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 5,746 383 PAN= 0.42 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 5.77 Lbs/Pan/DT Total five-year max. adjusted PAN = 18.12 Lbs/Pan/DT Incorporation Application PAN Tyson -Wilkesboro TKN= 15000 mg/kg NH3= 1600 mg/kg NO3-NO2-N= 17 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 13,400 1,600 17.00 PAN= 13.95 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 13,400 5,360 PAN= 3.22 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 8,040 1,608 PAN= 1.37 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 6,432 686 PAN= 0.77 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 5,746 383 PAN= 0.42 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 5.77 Lbs/Pan/DT Total five-year max. adjusted PAN = 19.72 Lbs/Pan/DT Surface Application PAN Wayne Farms -Dobson TKN= 61000 mg/kg NH3= 8600 mg/kg NO3-NO2-N= 22 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] * 0.002 0.40 52,400 4,300 22.00 PAN= 50.56 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 52,400 20,960 PAN= 12.58 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 31,440 6,288 PAN= 5.37 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 25,152 2,683 PAN= 3.00 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 22,469 1,498 PAN= 1.63 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 22.56 Lbs/Pan/DT Total five-year max. adjusted PAN = 73.13 Lbs/Pan/DT Incorporation Application PAN Wayne Farms -Dobson TKN= 61000 mg/kg NH3= 8600 mg/kg NO3-NO2-N= 22 mg/kg Min Rate= 0.40 PAN= [min.rate (TKN - NH3) + 1.0*(NH3) + NO3-NO2] * 0.002 0.40 52,400 8,600 22.00 PAN= 59.16 LBS/DT Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (1st year org. - N 2nd year min. - N] * 0.002 0.20 52,400 20,960 PAN= 12.58 LBS/DT remaining from 1 st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - N] * 0.002 0.11 31,440 6,288 PAN= 5.37 LBS/DT remaining from 1 st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - N] * 0.002 0.07 25,152 2,683 PAN= 3.00 LBS/DT remaining from 1 st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - N] * 0.002 0.04 22,469 1,498 PAN= 1.63 LBS/DT remaining from 1 st year application Residual PAN from years 2 thru 5 after the initial application = 22.56 Lbs/Pan/DT Total five-year max. adjusted PAN = 81.73 Lbs/Pan/DT ATTACHMENT - D: ANALYTICAL DATA for RESIDUALS TYSON-DANVI LLE, VA aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Tyson - Danville Lot Number:YF09017 Date Completed:06/30/2023 06/30/2023 11:42 AM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A16 TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 11 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YF09017 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18, PFAS by Isotope Dilution SOP. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Non -Metals The Phosphorus method blank for analytical batch 77735 was greater than the acceptance criteria. The associated samples, were at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. The data has been reported. Inorganic Metals The following sample was classified as biosolid therefore in order to ensure proper digestion, the sample was weighed out at 3.0 - 3.5 grams: YF09017-001. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 11 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YF09017 Sample Number Sample ID Matrix Date Sampled Date Received 001 Tyson -Danville (REP) Solid 06/08/2023 1545 06/09/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 11 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YF09017 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Tyson -Danville (REP) Solid % Volatile Solids SM 2540G- 98 % 5 001 Tyson -Danville (REP) Solid Ammonia - N (gas 350.1 4800 mg/kg 5 001 Tyson -Danville (REP) Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 Tyson -Danville (REP) Solid Nitrate -Nitrite - N (soluble) 353.2 24 mg/kg 5 001 Tyson -Danville (REP) Solid Paint Filter Test 9095B Fail pass/fail 5 001 Tyson -Danville (REP) Solid Phosphorus 365.1 5400 mg/kg 5 001 Tyson -Danville (REP) Solid TKN 351.2 93000 mg/kg 5 001 Tyson -Danville (REP) Solid Copper 6010D 56 mg/kg 8 001 Tyson -Danville (REP) Solid Zinc 6010D 44 mg/kg 8 (9 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YF09017-001 Description: Tyson -Danville (REP) Matrix: Solid Date Sampled:06/08/2023 1545 % Solids: 4.01 06/20/2023 0010 Date Received:06/09/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/15/2023 2100 CBP 77790 1 350.1 (Ammonia - N ) 350.1 10 06/13/2023 1205 CMM 77486 1 (Flashpoint () 1010B 1 06/20/2023 1942 CBP 78175 1 (Nitrate-Nitr) 353.2 1 06/22/2023 1413 C1_1_2 78426 1 (Paint Filter) 9095B 1 06/21/2023 1435 GGC 1 (Phosphorus) 365.1 5 06/13/2023 1538 BMG2 06/12/2023 2006 77469 1 (Reactive Cya) 7.3.3 1 06/21/2023 1835 NAB 06/20/2023 1942 1 (Reactive Sul) 7.3.4 1 06/21/2023 1022 CVR 06/20/2023 1205 1 (Soil pH meas) 9045D 1 06/14/2023 1235 LMM2 77276 1 351.4 (TKN) 351.2 5 06/13/2023 1226 DMA 06/12/2023 1908 77468 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 4800 2500 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 24 5.0 mg/kg 1 Paint Filter Test 9095B Fail pass/fail 1 Phosphorus 7723-14-0 365.1 5400 620 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 17.4 ° C 9045D 4.4 su 1 TKN 351.2 93000 6200 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 06/22/2023 1530 AMR2 78340 06/12/2023 1905 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YF09017-001 Description: Tyson -Danville (REP) Matrix: Solid Date Sampled:06/08/2023 1545 % Solids: 4.01 06/20/2023 0010 )ate Received:06/09/2023 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 98 70-130 1,2-Dichloroethane-d4 100 70-130 Toluene-d8 101 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 06/20/2023 2213 JCG 06/14/2023 1623 77627 06/12/2023 1905 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 74 37-129 2-Fluorophenol 45 24-127 Nitrobenzene-d5 78 38-127 Phenol-d5 67 28-128 Terphenyl-d14 80 10-148 2,4,6-Tribromophenol 70 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 06/21/2023 1901 JMR 06/15/2023 1025 77706 06/12/2023 1905 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 50 50-112 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YF09017-001 Description: Tyson -Danville (REP) Matrix: Solid Date Sampled:06/08/2023 1545 % Solids: 4.01 06/20/2023 0010 Date Received:06/09/2023 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/15/2023 1102 MEZ 06/14/2023 1723 77658 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 420 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 420 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 420 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 420 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 420 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 420 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 420 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 70 41-132 Tetrachloro-m-xylene 64 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081 B 1 06/20/2023 2151 SAF 06/14/2023 1044 77626 06/12/2023 1905 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 32 20-131 Tetrachloro-m-xylene 78 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/29/2023 1420 KAJ 06/26/2023 1401 78264 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 2.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YF09017-001 Description: Tyson -Danville (REP) Matrix: Solid Date Sampled:06/08/2023 1545 % Solids: 4.01 06/20/2023 0010 Date Received:06/09/2023 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 06/20/2023 1404 LAB 06/19/2023 2330 78042 06/12/2023 1905 1 1311/7470A 7470A 1 06/15/2023 1154 KAJ 06/14/2023 1305 77598 06/12/2023 1905 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/23/2023 1200 LAB 06/22/2023 1013 78266 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D ND 150 mg/kg 1 Arsenic 7440-38-2 6010D ND 5.6 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.9 mg/kg 1 Calcium 7440-70-2 6010D ND 1900 mg/kg 1 Copper 7440-50-8 6010D 56 3.7 mg/kg 1 Lead 7439-92-1 6010D ND 3.7 mg/kg 1 Magnesium 7439-95-4 6010D ND 1900 mg/kg 1 Molybdenum 7439-98-7 6010D ND 15 mg/kg 1 Nickel 7440-02-0 6010D ND 15 mg/kg 1 Potassium 7440-09-7 6010D ND 1900 mg/kg 1 Selenium 7782-49-2 6010D ND 7.4 mg/kg 1 Sodium 7440-23-5 6010D ND 1900 mg/kg 1 Zinc 7440-66-6 6010D 44 19 mg/kg 1 Footnote(s): 'Volume Collected = 59 mL LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 11 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 11 PACE ANALYTICAL SERVICES, LLC v F t $ L fl e 3 k4� L ec€ w a, I 4 p -0 i old a , I- I� ti I { a :ES l+ $ I ILit I 4 � !w 13 i III n y ' I i.-...i_... 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If cos t souls mere are ,r, u ere [t" hLI NN Ind lutilx+d65czr? �Ii Ship lf]: xn Cirknuia Strip ID- N^ _ TtisLeel �� 068ianitempero[w4; apou receipt' Dubs 4 (CVrl+cr: C t-pp9laltu-0 L111033 MCfipt %sci i-I Ruap-C Ip 23`244 2.9 )7t7 .5C NA- /NA aC NA 11VA qC NA ;NA C h4erllod eall]C1Attt7e Dlat>d ]. gatrst Battles lit {il1rS I[} Isl[RC,uu Corraartmi Factor; [ Whod of canlmir: ,+# Wei Ice LJ Ice PAC: s ih 7lue None Q,i e� ❑ i. -'AFr•*e ril I coolers received at 4r 6eiow &.0°C'? I#rsa waj; Project lwlflneger llolified, NAI PNI u'las hlatifed by-,prlonc 1 anwu 3 l' fxc to -fore (cirtfe ou.]- ,f Yes No;NA 4. is Ekes couuuereial pockir.S; slip utiueaiul ro lj1 falnl': ,-'I Yes \To S, lWekn prvur CLz9i9dy Praceclulrc i r.linr[]uisaz2iiftECei�ed} €o]lo,w d? 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Yv's N� NA 1 fi, We, e kill cywii32 sti tl))]e s reueiV-Xl ;rt a eH > 12 :ktld SYllfi 5ALrs rles rncniced or a pH 9? {'4s F]No ZNA 17. Were Al app er-IbreNF{3r -f uiderp rellDlfGR*i,I, O ,3 [<:011L�y1.1 s3alples-�e eof reQulunl chiodnC2 Yn ,./ No A 18, LVas rfle ('W[e 1d1111bCr ILSled arL USc C()QW u,er kbeN; QtLote 4 ;oin llo Ynesemvion (-lust be ;a3.1oct2ri for ap ysiuvk�s) i 'QftVi;tly prnq-Tved of wi,it [LG cispaee.; 3sunp1e(0 gat Wr=raceiv2d iueaLTectrypreservk?d a,uluweadittued accordLU J13-k.nple recei•.ars WilL NA — ut1L of Circle o:1e: Ja $C4- 12403- He 1, ?va0)EI usi,t<z SIR.I `�L - rILZiP of�uCscn'�ioe. N'# I1�i1Lb,� burn Mle rxiYSerc�,ti3� iS iicCrlc�l- preaS4 li{�t0 iu trl: cooutvesl,ts Uer❑w- 31lIIll3le(S) N"' R-QM reee,ved WWI (Wbblts >6 3wn in ffai rttur, }a,nples{s) ' _ �� e:t necet� e,i vuj1L Tit �' > 7,5 utg}I [If ] 9 is ire) and wCrC jusred aeoordi�rglyiu Couple recai�titg wirl, sadil ns t:3iusutf.11C (ML7S.A) Wit[l Unique W; Coa�enta: s [s } 54}4 + •� 5 5 1Lrai�ex r�_ 563G0 Pace Ail arytital servlcarr, LLC page i Of 1 ...i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 11 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: Tyson - Danville Lot Number:YF20001 Date Completed:06/22/2023 07/05/2023 10:42 AM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YF20001 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18, PFAS by Isotope Dilution SOP. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YF20001 Sample Number Sample ID Matrix Date Sampled Date Received 001 TyDanv F1 Solid 06/19/2023 1430 06/20/2023 002 TyDanv F2 Solid 06/19/2023 1430 06/20/2023 003 TyDanv F3 Solid 06/19/2023 1430 06/20/2023 004 TyDanv F4 Solid 06/19/2023 1430 06/20/2023 005 TyDanv F5 Solid 06/19/2023 1430 06/20/2023 006 TyDanv F6 Solid 06/19/2023 1430 06/20/2023 007 TyDanv F7 Solid 06/19/2023 1430 06/20/2023 (7 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 14 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YF20001 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TyDanv F1 Solid Fecal Coliform-MF SM 9222 D- 358778 col/g 5 002 TyDanv F2 Solid Fecal Coliform-MF SM 9222 D- 503898 col/g 6 003 TyDanv F3 Solid Fecal Coliform-MF SM 9222 D- 548499 col/g 7 004 TyDanv F4 Solid Fecal Coliform-MF SM 9222 D- 462262 col/g 8 005 TyDanv F5 Solid Fecal Coliform-MF SM 9222 D- 430807 col/g 9 006 TyDanv F6 Solid Fecal Coliform-MF SM 9222 D- 493767 col/g 10 007 TyDanv F7 Solid Fecal Coliform-MF SM 9222 D- 463653 col/g 11 (7 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-001 Description: TyDanv F1 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 13.9 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 358778 20 col/g 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-002 Description: TyDanv F2 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 13.1 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 503898 20 col/g 1 Footnote(s): 'Fecal Coliform (MF) results estimated LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-003 Description: TyDanv F3 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 12.8 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 548499 20 col/g 1 Footnote(s): 'Fecal Coliform (MF) results estimated LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-004 Description: TyDanv F4 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 13.4 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 462262 20 col/g 1 Footnote(s): 'Fecal Coliform (MF) results estimated LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-005 Description: TyDanv F5 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 13.5 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 430807 20 col/g 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-006 Description: TyDanv F6 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 12.4 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 493767 20 col/g 1 Footnote(s): 'Fecal Coliform (MF) results estimated LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 14 Client: Terra Renewal Services, Inc. Laboratory ID:YF20001-007 Description: TyDanv F7 Matrix: Solid Date Sampled:06/19/2023 1430 % Solids: 14.0 06/20/2023 1520 Date Received: 06/20/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 06/21/2023 1535 DAT 06/20/2023 1335 CAS Analytical Parameter Number Method Result Q LOQ Units Run Fecal Coliform-MF SM 9222 D-2006 463653 20 col/g 1 Footnote(s): 'Fecal Coliform (MF) results estimated LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 PACE ANALYTICAL SERVICES, LLC z: aL O o $ x ems© i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 14 PACE ANALYTICAL SERVICES, LLC ❑U T11a: CNV-FRS'ddCOL-0296vO2_Sarnpl43Rq4;viptChGcklisA(.SRCI iEt`feativ$ 1? ta. S12/7.07..2 Sample-:-ceipt Cheddist (SRQ C.�iput: Terra Renrn'a] Ccoler Iltispec[ed byldatc: KSC j OC 2(Vz93a 1_ot P: Y r ,0001 [vICMIS ofr"'c;.lpt: PiiCc ,(,ChemE L-JIVSt'edi Othcu I'es , tln I , Were ettStoa Se3L3 pt'sc11 t all r$e ei D1c'Y? Yes I�Tu , PTA _ Cfc�i tnd seals Were eSell1. w41•U.lt. 'iDMCt ;wed u:LLjOkery? PH Stril, ID: Odorine Snip W: NA Tested by: PTA OnZnal tempefaturc upon lzceiprf Paive-1(C'uncetind) telul ttur uponjiu6pt %Schd g1klp- gyp ID� -iris %1 f&1 o(; TEA jKA NA !NA De K-A /NA cC AQat]>yad: �Ferupa hue 131 nk �Agf, u7 I otLlcs ]l t II}= 6 1k Gun Can'ettkm F;1Ctcr' o °av e1]iodf c«wta�it:4'e Ice ice FAcEjDr,k, L]Ye�: Z o F�]N,4L 3_ Were all tOulcas reveived ra of b io �+ 6.0'C� 1f»o, v as PaGjcct 14o-f,ara cr�ffrific¢^ P'Iv! x'as � otified bY: IdTorie J rniai fate�to-fate (ci rcTe �utc). Fcs No V A 4. Is Thu couunercisll mirier'R le. ig slip attached to this fomV is Nu 7. Wc'r, rOpct- castad raccrhit'ex (rtliciqui5hedriccx ved) fWJ4)y vep � Yea No 6_ Wcuf-, sample II3_t '•_istW w, the COC Md.—,!I sa111pIc coikulillmr? . YLS jj No i _ Was c-O lecticya d3tc & Thu listed oii the COC �u RI nI =ample coumEilen? Yes FJNOJ S. Did all cojitaiL ]r_bcl illfortrtaticul W. date, rime) agree wl 1i the COC? ZYes I lNol9. Mere rests to be pubril tid listed rnl (lie COC? QYes E:INo IQ, Did all smnples arrive ill die pi". colziiW1% Gar each (&-M mittf(W u) to �d cou�titio�t ib n-Oh ' ]ids cxi. Lm-. '? _ L41y—c,'; PLO ] 1. WaS a4laq[iafe samplt ;+oiunle a%.iilabl[.7 I1C ,cs NO 12_ Wur iL sPmples rereiwd wirldu',1 #lie lkoIding iir or 4� hatus, whij;hcvur cgeies firs[? EVIYe51 D VOI i 1.3. W4 = A Sanip]es c: uilairwj1 3CCOMIlEd f r7 T-0 iniasis]I:+eaiaessj [Jests � UIV 14_ Wue VOA, S015C and RSK-175 5:1e]r-t , fee of [Albblts ' ue�-slur ('l. "ass' Snmt in &I ucrcr) in ally of Tk VOA vials a Yes i 5, wc:c'jLv samles rectived ata H of< 27 16. Werc all c. uicie s ls;� l-rLt!ived at a kH f 12 € id sulfd[r. sn!yiplcs itceived iii a pH > El Yes QNo DI�LA 17. AUc all applicable . i,rfKN'cy'atlidtililrenrr 627!�L'GUS_3 (ti 0.Sn "T.) snoop s fire of ❑y I D ioI 41& Was the gtk�r. bundler ]isted U11 sc c��yt�iler l�beL? If yes- Q lot,! �mpEe 1'reser-4:�1�azt l3L�t 134~ t},kted fir auyfa]llple�s} iucoaeatly �'escr�+Dri orwitLtlicad$pace,]'_-_, uvle(q) HIr�lArom rqxeived inearrer:[ Enc-sened Mild were ao�ustexl acc.Drdilk,-jy sample ]ecetqi -,itb WAutla rfciirle (ux: k12SO4, HW, HC1, NaOH using S:� 4 LFA u_c Ofplcs r�:viou NA if moor �iia�L inTC preselva]IVC es neederi Ialc�sa Hate ifs illy coru�ye�tls bele�v_ ]0%) rw-1, %rftc Lx,T61ed wiTh hlbWes >6 Lmn m d�mketer. =- were rccei d Wirh TRC > q.5 ing�L {If#19 is iro) and %vac accnr:lin�Ey ill sftlWle receiving imWi socl:uul tlliosu?faic ,Ma2S2%) with i rluque IU_ 74A 4 aakTIIIeLCS' Q;laltr2xID-.5CaGQ FAc vSerVire"'r LLC t=aze 1-of1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 14 ADVANCE PIERRE FOODS-CLAREMONT, NC PACE ANALYTICAL SERVICES, LLC Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:YE31030 Date Completed:0611612023 Project Manager:Lucas J. Odom AdAB R A C R E 6 1 T E d 00D FLAP This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YE31030 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPS or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421 Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YE31030 Sample Number Sample ID Matrix Date Sampled Date Received 001 ADVANCED CLAREMONT Solid 05/30/2023 0900 05/31/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YE31030 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 ADVANCED CLAREMONT Solid % Volatile Solids SM 2540G- 91 % 5 001 ADVANCED CLAREMONT Solid Ammonia - N (gas 350.1 170 mg/kg 5 001 ADVANCED CLAREMONT Solid Nitrate -Nitrite - N (soluble) 353.2 21 mg/kg 5 001 ADVANCED CLAREMONT Solid Aluminum 6010D 750 mg/kg 6 001 ADVANCED CLAREMONT Solid Copper 6010D 12 mg/kg 6 001 ADVANCED CLAREMONT Solid Sodium 6010D 9200 mg/kg 6 (6 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Client: Terra Renewal Services, Inc. Laboratory ID:YE31030-001 Description: ADVANCED CLAREMONT Matrix: Solid Date Sampled:05/30/2023 0900 % Solids: 6.94 05/31/2023 2154 Date Received:05/31/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 06/06/2023 1645 CBP 77014 1 350.1 (Ammonia - N ) 350.1 1 06/02/2023 1116 CMM 76744 1 (Nitrate-Nitr) 353.2 1 06/07/2023 1217 CLL2 77135 1 (Phosphorus) 365.1 1 06/06/2023 1219 BMG2 06/04/2023 2017 76706 1 (Soil pH meas) 9045D 1 06/01/2023 1847 CLL 76806 1 351.4 (TKN) 351.2 1 06/05/2023 1311 BMG2 06/04/2023 1948 76705 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 91 % 1 Ammonia - N (gas diffusion) 350.1 170 140 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 21 2.9 mg/kg 1 Phosphorus 7723-14-0 365.1 ND S 72 mg/kg 1 Soil pH measured in water @ 21.3 o C 9045D 7.1 su 1 TKN 351.2 ND 720 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 06/06/2023 1351 SAF 06/05/2023 1520 76903 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 240 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 240 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 240 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 240 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 240 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 240 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 240 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 62 41-132 Tetrachloro-m-xylene 57 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/13/2023 1315 KAJ 06/13/2023 0305 77460 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 1.1 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Client: Terra Renewal Services, Inc. Laboratory ID:YE31030-001 Description: ADVANCED CLAREMONT Matrix: Solid Date Sampled:05/30/2023 0900 % Solids: 6.94 05/31/2023 2154 Date Received:05/31/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/13/2023 1627 LAB 06/12/2023 2020 77081 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 750 250 mg/kg 1 Arsenic 7440-38-2 6010D ND 9.4 mg/kg 1 Cadmium 7440-43-9 6010D ND 3.1 mg/kg 1 Calcium 7440-70-2 6010D ND 3100 mg/kg 1 Copper 7440-50-8 6010D 12 6.3 mg/kg 1 Lead 7439-92-1 6010D ND 6.3 mg/kg 1 Magnesium 7439-95-4 6010D ND 3100 mg/kg 1 Molybdenum 7439-98-7 6010D ND 25 mg/kg 1 Nickel 7440-02-0 6010D ND 25 mg/kg 1 Potassium 7440-09-7 6010D ND 3100 mg/kg 1 Selenium 7782-49-2 6010D ND 13 mg/kg 1 Sodium 7440-23-5 6010D 9200 3100 mg/kg 1 Zinc 7440-66-6 6010D ND 31 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com PACE ANALYTICAL SERVICES. LLC 4� L di lc'�t �I a Q n n x r_ E CP W �• c3 ffJ {Q O. 5. C n jj ey` G F { JBL'IeluO:l d iC'S 3 9 as A51 Saba i m I HCaF1 t t1j -i t i C 'os r sv I C I q > eo if - ks7ft�FL - Ll J a E_ ; v 3 iFj 0 Z C - CL non V 4 CLO Fn rr ¢ -2 ^ A0AW '4NrKlyuR3* {} �1 y ❑ - lu n m 3 " �[ r- � ¢ H Cj al [t u . �1 3 4 T Ln � m � fl 0 fl + i 4 IY3 ' t x 113 7 5 . 0 }. } I it al 0 N i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com PACE ANALYTICAL SERVICES, LLC X Tilde. ENV-FRM-L'COL-02A6vOT.._SaniplesfleceiptCliecklist(SRc) Effettive Date: AP. f 702 2 Sample Receipt Cheeldist ( Fib:) Cliche. TERRA RENEW L cooler 1jumeeted bVfdm, CM 1 3f31123 Lot*' YE310=6 ieawofrcccipt: T'fi4t ,/ Climf Ljj 1JF5 Lj l'edEx Othci Yes 7 Ru- , WeLc Lu5todv scah ;,reseriz on itie cooler Yesi I No ,f -J 2_ If cl Wd ' seals A` rc resent_ wL:rc rllc y illtacr and llLl r&-ell? Sails ID, `A _ CJL cTme Strip ID: 17A _ Trstcd G}r 2 Original tewcultlrra tlpan reccipr I De llvd (C'omt)c(rd) te114ernt11rellliOB receipt #"-244 Sao aC W"'k fNA vO ?NA Stan oO MA 1�rn Uc .M- t&od: V1rc1 Pcr.11t11V Btftal ' 'k9ahVqT{itiles I3L GuLLID: $ _ JRGiin Coneclion l'Frror: `� t Merbjxi U-*clxylaut: we�i Ice LJ Icc Packs Q Dry Re ❑ Yea NO L]NA 3_ Wcrr cJl coolus lecuiverl W. ur belwL, 6,TC? If no, was Rojo arl:.ger Iwti e ? PYL w2ts N Ddl-IM hj7 pliOne ? enMil O' bCt-ro-froCe CCi,-Cle One). YGS No NA 4_ Ts the coij ] vjaj tote'1Cr' S p8cjli1t8, Shp a(ladwd to IhLS I:,nl,? ly-es. IYQS 'No IW�kePl'4 ercustodyproocdius(Aiuqui�hed(rect-ivcd)folIaw&,? NJ 6. 'Wc1v saillp1c LLIs listed del the COC awl all Simj lr CUutaillcxs:' 7, Wos MECC firm. date & UI= listed Ontlrc C;OC aml all sm ple COiA8izcrs7 Ycs No Y c �N -' 8. Did WI rcultailmrlabel h1founaliLnl (M. date, rue) a-ee wi14 [hr.COC? ,Ir Ye4 No 9_ Were tcsrs To be liefftr&d listed on 61C COC? I Z!IYk,4 L E-]N, 14_ Did all saiInples arrive illll 6C ln-O,cr-CMtainM for csc� resf �rrd'4: ill g0��+ Cu1i[lifiun (tlnkokclL lids on, cre.)? V Yf-', No I I_ TiMis ad,egIW4e SWIPle ViAlLif=aV3i(Fble'? ,;Yes No 112. T4 ffe All Seulll}lLy3 rCLtiiVCd R iNu 'i2 the li.AdniE tlllie or 48 Lus. wU-uhcvrr cowes L'(]Yes -�zC 13. -W= 61152t Ales MOillcfs Accounted fo17'LNf) IIl]�S1D�ClCC2S$) 1' � u l t 14. Wets VOA• 9015C and ES -175 &."kern}lcs €ree of bell*, �"ll�sl�5ize" �L{„a. 6mn1 in dialiileter) i k Ray ur 1hu VOA vials? 15. Wut MI DkohnetaMatuficul salln}IL'S T,!czived ma pH of < 27 -NO rl YC? No ; V% IN.A.1 16. Jere all CrAde samples received al aI'll 9 12 it d sulfide s9nipIcs l CCClved st 3 pH > 01 �5 �AI4 �1`#1 IM61W 1?. Were Fillav c eI-}ilCNlcyl�idt,�phcno f5,11C0.3 (` O.S�na, s zc c� chlorj)e. 18_ Was the gimtefrumber;ist on tlLeCOnt9lllCrlabel`? �fw3_ Quoieif Samplr 1�re-wlwdou "Must b't ComplMd krally SU4.1 �(s) inco x.etlppl,ws avert or 1;'itll headsprtce_; sAt�le(S) 'J4 W= 1UC0 2r1 incoi'rectlypi GkLy d and vv= ad� istcd accccdi[IFl3. hi �Illtlplc 1rVCivfn& With 12 L of circle otlt: H25 ,1J.1 Q3, HC1. NAOH jUh4 SI,, #� KA ILLiB �,f press rttion 14A i f taorc than aye presemative is needed please l w!l ! kk it a cmurlents below. ��rlp]e(sj vrere irmived .��irh lmi:UIcs �G unnill diSllteter. 9�nlpi*S) x war ferrivcd l�ith SRC > 0,5l g(L Mrt] Is ne?) aii: wri-e 3dj-usl, acCti dii lgl�y' 1➢ 5.amp1C Rct1%,ina with 5OKUlt 11 thjo{ 1t7fitic (V aYti2 3) A I UWTIC ID, Td C01llnlE3IL3_ Qualtrax Ib- 56360 PiBCe*AAi1&yt-1taT Servicros, 114C Page 1 Df Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29028 Date Completed:01/18/2023 01/18/2023 11:49 AM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A16 TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29028 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29028 Sample Number Sample ID Matrix Date Sampled Date Received 001 Advanced Pirre Foods Solid 12/27/2022 1300 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29028 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Advanced Pirre Foods Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 Advanced Pirre Foods Solid 3+4-Methylphenol 8270E 0.11 mg/L 6 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/13/2023 0121 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/16/2023 1613 SJL 01/13/2023 1130 1 (Reactive Sul) 7.3.4 1 01/14/2023 0931 CVR 01/13/2023 1130 1 (Soil pH meas) 9045D 1 12/30/2022 1533 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 17.1 ° C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231922 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 94 70-130 1,2-Dichloroethane-d4 91 70-130 Toluene-d8 95 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1457 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1457 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.11 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 36 24-127 Nitrobenzene-d5 85 38-127 Phenol-d5 63 28-128 Terphenyl-d 14 103 10-148 2,4,6-Tribromophenol 117 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 01/05/2023 1559 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 60 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231805 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29028-001 Description: Advanced Pirre Foods Matrix: Solid Date Sampled:12/27/2022 1300 % Solids: 13.2 01/05/2023 0109 Date Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231805 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 40 20-131 Tetrachloro-m-xylene 86 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 01/05/2023 2057 JMH 01/05/2023 0910 64107 12/29/2022 1649 1 1311/7470A 7470A 1 01/05/2023 1645 MRW2 01/05/2023 1150 64188 12/29/2022 1649 3 1311/3010A 6010D 1 01/11/2023 2059 JMH 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC -----"---_.._._. 6 E E ON rr Q r L 1 1E n .2 .0 u�I�l rNr�� } w QLQ' �y � ac -3{? u } d _ U j 2i, 13EC15 I _ Q1 rn o i H HOdN ❑ Ul ff} r I �_ q5 fi5 U w Q n -t 7} 3 fH -- LLJ o n Jo o M CL 4+3SZH --"--I ii 0 (f� G � c m L `nl � ❑ n� u waenw = { IT P, 4ON m 9! Ll U... �f m m }' — C ❑ p 2 k r I � a a � z -0 k� .W ti c k s o [0 a Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC Lit# Title; ENV-FRKI-V'lCOL-028gv02-.°,ampltin ecaiptCherklistySl Cj fffs�ivg Date' 9/212022 Sopuple I eMpt Checklist (SRC) CROW T p C`Mle1[ .r.ted ,'clan= KDR%V 1 I!I-M 2 Lor - xl �r;lst P-Jmns nfreeeio t: Puce rmt UPS Tai1\1tlti�l: i Yes , o I- %'Vexe cwtody seals pment on the cooler? ;1 es i ,/ 1\A 7._ I custody Sea Is u�crc presL'11r, were the i11 act :lild lltatf0k-efl? :ijp M_ NA _ a lAoriar Strip fb: rested l ; NA O.d lla ratlue upvll faca_)U Deni s (Con cted) trmpe ativo llpm mceipt. %Solid Sfmp- 1p ID: - - 14 +r �:� -C Ilk }KA NFL INA -C NA {}'A ui' etlwd; ❑ieilllaL l ttlle R]a1sk�A ai11 C Battles IR Cun ID- s 1-R adm Carrertion Faoat; 0 [11Dd of coxwgllt; lxct Ice D Ice PAC13 El Dry lcd i Noiic ZYCS E]NG DNA 3. Wrw- F# caOlenretetW6 at0rbelow 6,0`C? If nO, IW XOjCU; [-MaLIhgi7 IldiFICX! Rvt wu �Noti &d by. Phwle f Lim it 1 ficr-ta-lac (circle m1e), Ycs IN ,l HA 4. fs the conuuaccU caluier's packdug &tip alLrLt:liaxl IL, this 1u11n7 , cs ND 5, Wto prc per custod}'procedures (Tclil L3ilec>s"receLve,11 followcCP fie k3T.1 6. Were sa ie IDS HSLMI cut die COC and all sample cw aElters? lea 7. Wars c0llecfion die & [role listed ell lire COC taxi all -9 i le collGniu ' No 8, Dial all ummin�er Iabei inkffmdon (in, date, dme) ogee with file Coe? J. Wer-: ttists m br- lwliotxued lis[ed on dtt CC}C? f10- Didall sainples arrive in Thtpmper ccultatners for each tC;t €L11Li�C'T in aor d cr ldWon (unbroken, lids on, etc.)f IL Was adtxtttwe xarr le volmu-. avajLLf*'x -- 12. Were Pill imnaplcs recdWd jVab n K ti,e holdiag time Ol-4a I Glu:s. wllichivej cones f.nl? y�!-i No 13. l#ereall sRMplc� corttaLPAS accounted for? (ND �atiiRsin�+exce4s) — NA 14. VL ='TOA. 8015C �Yd RSK- l75 samples free of ]nlbblcs �„pea-size" (Va"ut• 61mi l i o "es [:]NO ❑ {liamcrcr) ill aniofthe VOA vial? Yes Nnl -A I . Wie I}Itcl inc Its rutrien: samples iviceived at R E of < 2? Yes o d A i 6.Yes'e all nickm kc5 zt� exvecl at s pi3 13 aad skdflrle sa11 p1rS I rciiu! at a H 9' ❑Ye, ❑No NA 1 ' Were all ajpp iLa F� rcvauide4ihenDI?62-.1-Ui08.3 l< .�lni?r'i l731rT es Ot E�YIMI L+� [ OI ❑HAj1$. "a' Jlc gerote U=ber listed "I the c'+u[aulrf ljw" if yes. quote Saingic Pe uwatian (FAI1St be completed fini• nuv �iwg3 -' s) uicDrl ctly 1resCmc€1 ar •t2t11 4evdvpa ,l aullrle(s) WA Wme EOCe'JL'CL'1 inconealY preserlred and wore adju9ted Rccordil] ;w $3t5ipLe imce flu g witlr 1,TA mL c-f circle mie= MS , HMO,,- F.ct MaujI using SR V NA � iri�uc ofpresenatiaa iflrtnrt Iliad one VmLuvnUVz is weded, pleagc uctc in the comnlelus brlol . NA wnr,nceiued with Ixsbbliz > 6 fiun i i dsalmelef. ks) rYn muc receiv.-d wilb 7 C x 0.5 ROL (If #14 is tea) and A 84xLn1JiMg1}' ill SMple 1CC6VWg With S00bLLIIl 1lll1)SW isle -SfiS,()�) uitb U111pe ID: ETA Colimicnt3; Ana of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 02/28/2023 Reported: 03/02/2023 For: Advance Claremont Comments: GEOMETRIC MEAN: 223,673 MPN/g 4 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230228-24-01 Fecal Coliforms AC1 231481 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-01 Percent Solids AC1 2.16 % SM2540B-2011 02/28/2023 MD 230228-24-02 Fecal Coliforms AC2 393939 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-02 Percent Solids AC2 3.3 % SM2540B-2011 02/28/2023 MD 230228-24-03 Fecal Coliforms AC3 601504 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-03 Percent Solids AC3 1.33 % SM2540B-2011 02/28/2023 MD 230228-24-04 Fecal Coliforms AC4 105505 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-04 Percent Solids AC4 2.18 % SM2540B-2011 02/28/2023 MD 230228-24-05 Fecal Coliforms AC5 669291 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-05 Percent Solids AC5 2.54 % SM2540B-2011 02/28/2023 MD 230228-24-06 Fecal Coliforms AC6 77320 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-06 Percent Solids AC6 3.88 % SM2540B-2011 02/28/2023 MD 230228-24-07 Fecal Coliforms AC7 93525 MPN/g SM92210E-2006 02/28/2023 MD 230228-24-07 Percent Solids AC7 1.39 % SM2540B-2011 02/28/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 230228-24-01 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-02 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-03 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-04 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-05 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-06 Temp on Arrival: 2.5 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 230228-24-07 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 LL J b t 'J L?i 0 W LL 0 LL 0 U.LL (] U LL U LL Q LL V IL J .M 7, 2 Z Z z Z z x -rm .r C a b E 'IRSR r r i qb (i) m ■ \ W m l F F F r- % m m a' m ro cc $ u�. i' ti LOL E �a�� m ���1��� a cr CL m g Q E E E E a[ cc ¢ Ci r U $ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 MATHIS-1 (STORAGE) aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:YE22017 Date Completed:06/07/2023 06/07/2023 2:28 PM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YE22017 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals Due to low percent solids, sample -001 has been analyzed using three times the method defined amount. The LOQs have been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YE22017 Sample Number Sample ID Matrix Date Sampled Date Received 001 MATHIS-1 Solid 05/18/20231100 05/22/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Sample Sample ID 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 001 MATHIS-1 (8 detections) Detection Summary Terra Renewal Services, Inc. Lot Number: YE22017 Matrix Parameter Method Result Q Units Page Solid % Volatile Solids SM 2540G- 98 % 5 Solid Ammonia - N (gas 350.1 2400 mg/kg 5 Solid Nitrate -Nitrite - N (soluble) 353.2 40 mg/kg 5 Solid Phosphorus 365.1 850 mg/kg 5 Solid TKN 351.2 20000 mg/kg 5 Solid Aluminum 601OD 300 mg/kg 6 Solid Copper 601OD 27 mg/kg 6 Solid Zinc 601OD 36 mg/kg 6 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22017-001 Description: MATHIS-1 Matrix: Solid Date Sampled:05/18/2023 1100 % Solids: 3.64 05/23/2023 2035 Date Received:05/22/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 05/23/2023 2218 CBP 76021 1 350.1 (Ammonia - N ) 350.1 5 06/02/2023 1046 CMM 76744 1 (Nitrate-Nitr) 353.2 1 05/26/2023 1545 CLL2 76561 1 (Phosphorus) 365.1 1 05/30/2023 1729 DMA 05/24/2023 2155 76153 1 (Soil pH meas) 9045D 1 05/24/2023 2110 CLL 76327 1 351.4 (TKN) 351.2 1 05/26/2023 1520 DMA 05/25/2023 1536 76152 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 2400 1400 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 40 5.5 mg/kg 1 Phosphorus 7723-14-0 365.1 850 140 mg/kg 1 Soil pH measured in water @ 19.4 ° C 9045D 3.6 su 1 TKN 351.2 20000 1400 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 05/31/20231630 SAF 05/23/20231741 75998 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 470 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 470 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 470 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 470 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 470 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 470 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 470 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 69 41-132 Tetrachloro-m-xylene 64 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 06/01/20230932 KAJ 05/31/20231550 76364 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 2.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22017-001 Description: MATHIS-1 Matrix: Solid Date Sampled:05/18/2023 1100 % Solids: 3.64 05/23/2023 2035 Date Received:05/22/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/05/2023 1550 LAB 05/31/2023 1925 76607 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 300 160 mg/kg 1 Arsenic 7440-38-2 6010D ND 6.1 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.0 mg/kg 1 Calcium 7440-70-2 6010D ND 2000 mg/kg 1 Copper 7440-50-8 6010D 27 4.1 mg/kg 1 Lead 7439-92-1 6010D ND 4.1 mg/kg 1 Magnesium 7439-95-4 6010D ND 2000 mg/kg 1 Molybdenum 7439-98-7 6010D ND 16 mg/kg 1 Nickel 7440-02-0 6010D ND 16 mg/kg 1 Potassium 7440-09-7 6010D ND 2000 mg/kg 1 Selenium 7782-49-2 6010D ND 8.1 mg/kg 1 Sodium 7440-23-5 6010D ND 2000 mg/kg 1 Zinc 7440-66-6 6010D 36 20 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC r 1 L �y �1 I b ! e I { 4,1 1 71 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC DCV Ti tl+r_ ENS+ FRI 1 '. + C]_ 0 8G vQ „ ampler Rec�i pt Checicl ist ] RC) prectiue Data: Z/2{2022 Sample Receipt Cheek1ist (SRC) Clicor: TERPA RENEWAL Caokr Inspected wdaiv; c1OR 1 = 'i2, 23 Lot #: 3i E22,517 14ieans Ofr,rccipr: Pace ¢; C; lertt UPS i Fct Ex IL : Clain:: CS Y { I]. Well utstody Seals EirmiL UIl the cualce! 17C,911 INC NA �. 1fC113t�� 5es`sls Vwere ��11t, wele t1i IlltklCL iLLd L01lllt7lL�Jj' ):I Sl- ip ID: rLA _ Chloride Snip ID; NA Tested IVY.LrIFa OLi@LiUd 1UR1peldLLUX LLjJD11 rt�eipr I Thrived (l :rnrcrlerl) fewrelatuir- 1j)011 vueipl 'VeSolui Sriatlr-cup 1D:-3-2,vi 1.9 fd, oC NFL /14A oC NA +rNFA uC N.1 ILIA oC feLkd: ❑Te11rperatl>re F3laulb[, 0. ssi 13uttJc K Ghlu ID; $ _ IR Gtui Colracaan Factor; ° "C fctaad of ct1ola8t; ❑ Wo It=. Ite FaekS '• 1) U Ice loltie I/ es ❑Nu �] '� 3. Were all cooler,, rccciwi nr .^.c a � { , '{ "� :t ilo- was P ee[ Kin g-t no rfkd? FMIvas Noufwd by. plane ) chit i Lic-e-t-�-€ace (circle one), Yes Na I v" NA 4, h the ccmulercial coiLnk`Spacldnr slip atrached to dns fame y!s f -No 5. WeLv propel cmlydy -p?LCCIIIrn {1'cluw]llis[Le�'recervezij fl)1Lowed' Yc5 No 6, Wele 30113ple Ms lis-cd f 1 rk , nd al i samipk connhiffr 17. Was collection drA-. & titue lEstec 011 ilw CUB' and all wuplc colltpi[Im'' IS. Did all C011(ai cr label ;11Conrlatioll pD, [late_ fime) apt=wi lLdlc C.00? I INO Yes r7Nu rYes Yes Nu 9, WeTt InSfS to be pctforu1ed listed oil the COC? oYes ❑t ;� 10_ Did ail s�mipks arrive in the pwpe^ contail>_els cacl) list aud'oa- ill repel -"I ;'.ir.::1r. (imbrokea lidtw etc_)? 1i.1MRsskquatcsmijiir-G�I NunaaivaiisI)k? Yc; No / ]'es No 12_ Wcrc all sa[L>l;les wc6ved'Aft-All 'A fhe 11ti-ldi11 time n! 4$ Jhll}r2�_ wIhifillit-,v i :OilirS 1isrsl? [ JI Ter ❑No D. Werc all s�Iiuplm coutavlcrs aceaiulted for? (No rnistir.�,`r�ccc. s) �Ye 'e [�1ro p D r 14. Wise VOA. 80 l 5C arift RS - l -15 �[slglu free of l Ubbles >" pea -size , (,I. -Or 611'al) in diaWer) hi any of B.c VOA Yinn1-0 , ".:NA 15.Werc,311DRt ImeL'�'IWunrrici2ss_rl I�l-cocivedara i1of <77 Yrs N-4N' u NA 16. cr{: a]I cvarudc "113 les tece led at a > 12 and sulfide saxples 1ecpiwa ar a H > 4? ❑'cs ❑No NA 17 . IV= all n1,4Aicable �l.H�r,lYlry2uvdeF�l eat _. , (� ,53u1pof resiLi�sal cltlariue"' ❑Yes W]No ❑N 18_ WEE list quote lu2mher 1 i Bred ciu tLr, tcnlla to hW" if ems. [ uw—, ri Sample PlIeRF7'S'Aii0o CdusJ be wainplcrocd k1r ROY SAMPIC(9) iHCULWULIy IffzscIved or Mtil ke3dSi18 C.) ample;s) ILIA were feceived incoirecflyy 11IL CI 'eel a»tl;acre adjusficd accordingly in sample recehAng with NA utuutOrck [isle: H2504,UN03, HCl, KuOH mii.lr SR W NA Ime of P1aqcR-atim1A If more Lira alre fluy�rc is �brricLit �Ilc�sL; uolc:rl the trtuure7l[s below_ 53111]lli(S� Weiv itceivad %%ill hiibblcs J6 nim in dinfm-w(, SJIILP�vi(s) "IA - wit mccivC7dwidi IRC } 0.5 ruq, L -t D is xru) Bi d -oxn; adjusbA accarfUgiyia sanIPle receiving. -Ii rA sodilul ddosulfatc CN;Ia .S203)'Lvidz Uir (Lie JD- NA coamueuts: Qualtrex D; 563W Rau!0 Anal oirmI Services, LLC Rag-- 1 of i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29023 Date Completed:01/13/2023 01/17/2023 4:10 PM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A16 TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29023 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29023 Sample Number Sample ID Matrix Date Sampled Date Received 001 MATHIS-1 Solid 12/27/2022 0900 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Sample Sample ID 001 MATHIS-1 (1 detection) Detection Summary Terra Renewal Services, Inc. Lot Number: XL29023 Matrix Parameter Method Result Q Units Page Solid Flashpoint (Pensky- 1010B >140 ° F 5 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/12/2023 2138 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/10/2023 1555 SJL 01/09/2023 1221 1 (Reactive Sul) 7.3.4 1 01/10/2023 1735 CVR 01/09/2023 1221 1 (Soil pH meas) 9045D 1 12/30/2022 1527 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 16.3 o C 9045D 4.8 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231806 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND S 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 91 70-130 1,2-Dichloroethane-d4 92 70-130 Toluene-d8 96 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1317 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1317 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 72 24-127 Nitrobenzene-d5 87 38-127 Phenol-d5 74 28-128 Terphenyl-d 14 96 10-148 2,4,6-Tribromophenol ill 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 01/05/2023 1427 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 59 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231702 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29023-001 Description: MATHIS-1 Matrix: Solid Date Sampled:12/27/2022 0900 Date Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231702 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 63 20-131 Tetrachloro-m-xylene 93 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 01/05/2023 2034 JMH 01/05/2023 0910 64107 12/29/2022 1649 1 1311/7470A 7470A 1 01/05/2023 1631 MRW2 01/05/2023 1150 64188 12/29/2022 1649 3 1311/3010A 6010D 1 01/11/2023 2047 JMH 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES. LLC E f ff ej x 7 ss�?7.L� }r v � AP LO a ILL C _ L p rh I}I filmsim-3 13 V F M s o Lij r 6 O _ {S q� 4 L ci 6 vos�H s p {J LO °� O s •EpnIS X K X X X X X X L --U0M �J d M' PIlou a U I .S N & h c 0 0 U 0 0 u Ole cw 0 2� �== a S S . L fin' ; o r_ o a 4 - a In Q E Rr m Q} IX N �Y [ :C? s E Q n s� N 1+ c a i — .163i $ to in Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC IQC#_! itle= E14V-FFlM-WC4:l11-028G vU2-. Ssrnplas i ceipt CftieckGsr (SRC1 E#fecti,fn Date; 8J2/2022 Sample receipt Checklist (SRC) Clien-t: � RENTEWAL Coolu hiss etrd b� ldare; K=, + : L'3P1�2 1 c►r #: XL19 1i 1"Icarls Of rloomeceipt: ?are ,e Client UPS LedEx I JlDflier �'Q3 �a 1. Wrrc custody seals re�eut our lltr caoi�f# GCS 14 1*lt�l _ FCtLStOd Stll$ W= Pfe�Cl€t, wen thev in-hfit and rlalbm mew PH Sttip W-1 XA UOnn.e S trip IT)-. NA 1 motet} bv- �+ i fhi iasl 1EFUper'titM upaar raccilx .' DefiV r[[ ((aairocred) t,rtnpmtme UFM receipt MOM Sr521�-C-Li1; iD. A 1.4 11 A o NA / NA oC -NA I NA 0�* tti A j 1xrL 4� MetiQd: Drempemmle Bjalik- A t battles IR C,uil 1r}: $_ IR GLIU Cainction Facror= ° °C' velod ufconlant: "r leer. iec Ioe PbLks D!X lco L oja — �I V- �t4 3.Vtsc oolrrs rciive4l a[ ur lac mu 6.0°L" If170, ti'as Yrvlec# Niailacrll a�l� LJ PM Was Mt ed lry: ] ]io le F miai ,' face -to -Face (Cttele Ogle,'. NO .� N� Is file cornmercl� eouncr's packing slily nftHr Ltd to this flirt Iq 21E`5 Elm) MYes No +l Yes No- Q-ycs ❑ No []yes ❑-o 5_ Were proper cn$gad •I,iucOures (rl: sislledteteived) faliutivuf? 0:_ %VM sauuplc IDRI listed on tlje COC mid all safrwlc containers? 7. Was coilectiou dmr4k time wined an the cc)c , ud all san1ple � uutriz€tcrs? 8, Did all coritiiiiwu label ii)::lfbr31l1_ipi) 0, duro, untie) agr(m with the COC-� 9_ Were Ira rs to be Ped—�Lued lislLd on the COC? 10, Did all sa,)rplrs cmjve ill [11c pl'apet' {blltaiRM breach tcqt @11dforitl -a^d Ct7rult€ter (uhbroke€� W5 o4 etc.p 11, Was adc wile saimpk voltwr�: available? - 12- Alec e all sarn les 11-re6ved willli>i /< lie holding ti)ite ur48 hms. whichever coitres hrw B _ Were all sa€gples colyWilcm -[ccau �tcxl fdu7 rnissin excess) ZI�€�� 14. ll�em VOA, �fhl5C wid l K-175 samples liee of Lubblrs ` )ea�size� { i"ar Cinnl iu A dliuL11L er'j iu amp of the VOA vials? i A] TK, -wer: all 1=6ved at al PHof < 2? ZN L 16_ v[rere all aw li& —sawles receiVcd nt —aptH > 12 aad sulfjtic sa wleg MCC kved at a [el f > 91, e& El N01 Lf]N1i 17 apP Icable Nki3f r+ a Iett0U625.1 { 0.5ni rtsidtlal filLUIII)e'? [ Yrs 0 Nu M T4 !3, Was i][c mote ma,nbrr listed an tl>e roi€t<'[z�1�1 lalrrJ' Dyes quote ig �iwl�lt�t'rescrraripu {','l.�i hcd�i3�plcr;,'df�€ alto, satir,�lr(5j i[�ci��r:�d�.'preseavedorv:lt�lz�:t+f.;77�aoe,) .gljjp1CkS) trn 3#efr rcccivnd iruwrecdypr--qff c[ Md Wc].e ar1Ju3-tcd Mllw a rctiei%nub, WILL mL of circle one: H2 X)'I, HNO3, FC'1_ NROI [ using 5R * NA irne of prMM-atio1r '`A T r1fn1M 14NU me prescrvativr, i5 mccdad_ please ws e iU LUC CO1Tilll6€1[5 WOW - NA vmre receiv+rdwi.rlt blll}blcS r nnn ill dFe»rlrr. wCM mewed wrtlr '-RC > 0.5 jsror, (1f rF19 )5 no) fn.id t°r m us[c�i accardn,gly'11 samPie receiving wirh 5odiunt t OMMA[e N it 5f''�1 { 2'-�3J �45r17 ? %i{Jl€e 1tl; NA Cotlt wets, Of l Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 04/20/2023 Reported: 04/21 /2023 For: Mathis Comments: GEOMETRIC MEAN: 37867 MPN/g STATESVILLE 4 ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230420-12-01 Fecal Coliforms M1 46154 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-01 Percent Solids M1 0.65 % SM2540B-2011 04/20/2023 WC 230420-12-02 Fecal Coliforms M2 44776 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-02 Percent Solids M2 0.67 % SM2540B-2011 04/20/2023 WC 230420-12-03 Fecal Coliforms M3 16418 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-03 Percent Solids M3 0.67 % SM2540B-2011 04/20/2023 WC 230420-12-04 Fecal Coliforms M4 18841 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-04 Percent Solids M4 0.69 % SM2540B-2011 04/20/2023 WC 230420-12-05 Fecal Coliforms M5 33824 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-05 Percent Solids M5 0.68 % SM2540B-2011 04/20/2023 WC 230420-12-06 Fecal Coliforms M6 36145 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-06 Percent Solids M6 0.83 % SM2540B-2011 04/20/2023 WC 230420-12-07 Fecal Coliforms M7 142857 MPN/g SM92210E-2006 04/20/2023 WC 230420-12-07 Percent Solids M7 0.77 % SM2540B-2011 04/20/2023 WC Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 230420-12-01 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-02 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-03 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-04 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-05 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-06 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230420-12-07 Temp on Arrival: 2.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 2 O E 4 E to E m E a E m m m m is in io m n ❑ ❑ n �7 E E E E E E = 1m m E E � R O Q C p A y O G 01 E E o cr 0 P U P PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 RVI-HARMONY, NC aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:YE22018 Date Completed:06/22/2023 Revision Date: 06/16/2023 06/28/2023 2:28 PM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YE22018 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. This report supersedes all other versions of the same lot number Inorganic Metals Due to low percent solids, sample -001 has been analyzed using three times the method defined amount. The LOQs have been adjusted accordingly. Report Revision Per client request, the analysis of TKN and Ammonia were re -performed. The Ammonia run yielded a similar result. The TKN value nearly doubled. Both values have been reported. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YE22018 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYHARMO Solid 05/18/20231300 05/22/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YE22018 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYHARMO Solid % Volatile Solids SM 2540G- 85 % 5 001 TYHARMO Solid Nitrate -Nitrite - N (soluble) 353.2 59 mg/kg 5 001 TYHARMO Solid Phosphorus 365.1 7700 mg/kg 5 001 TYHARMO Solid Ammonia - N (gas 350.1 19000 H mg/kg 5 001 TYHARMO Solid TKN 351.2 31000 H mg/kg 6 001 TYHARMO Solid Aluminum 6010D 4800 mg/kg 7 001 TYHARMO Solid Calcium 6010D 23000 mg/kg 7 001 TYHARMO Solid Copper 6010D 6.6 mg/kg 7 001 TYHARMO Solid Potassium 6010D 2300 mg/kg 7 001 TYHARMO Solid Sodium 6010D 3300 mg/kg 7 001 TYHARMO Solid Zinc 6010D 32 mg/kg 7 (11 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22018-001 Description: TYHARMO Matrix: Solid Date Sampled:05/18/2023 1300 % Solids: 4.26 05/23/2023 2035 Date Received:05/22/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 05/23/2023 2218 CBP 76021 1 350.1 (Ammonia - N ) 350.1 25 06/02/2023 1048 CMM 76744 2 350.1 (Ammonia - N ) 350.1 25 06/19/2023 1243 CMM 77927 1 (Nitrate-Nitr) 353.2 1 05/26/2023 1547 C1_1_2 76561 1 (Phosphorus) 365.1 10 05/30/2023 1720 DMA 05/24/2023 2155 76153 1 (Soil pH meas) 9045D 1 05/24/2023 2111 CLL 76327 1 351.4 (TKN) 351.2 1 05/26/2023 1520 DMA 05/25/2023 1536 76152 2 351.4 (TKN) 351.2 2 06/20/2023 1312 BMG2 06/19/2023 2106 78040 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 85 % 1 Nitrate -Nitrite - N (soluble) 353.2 59 4.7 mg/kg 1 Ammonia - N (gas diffusion) 350.1 18000 5900 mg/kg 1 Phosphorus 7723-14-0 365.1 7700 1200 mg/kg 1 Ammonia - N (gas diffusion) 350.1 19000 H 5900 mg/kg 2 Soil pH measured in water @ 19.3 ° C 9045D 6.4 su 1 TKN 351.2 17000 1200 mg/kg 1 TKN 351.2 31000 H 2300 mg/kg 2 PCBs by GC Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 8082A 1 05/30/2023 1734 MEZ 05/26/2023 2100 76345 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 400 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 400 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 400 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 400 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 400 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 400 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 400 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 65 41-132 Tetrachloro-m-xylene 63 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 06/01/2023 0935 KAJ 05/31/2023 1550 76364 Parameter CAS Analytical Number Method Result Q LOQ Units Run LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22018-001 Description: TYHARMO Matrix: Solid Date Sampled:05/18/2023 1300 % Solids: 4.26 05/23/2023 2035 Date Received:05/22/2023 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 06/01/20230935 KAJ 05/31/20231550 76364 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 1.9 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/05/2023 1553 LAB 05/31/2023 1925 76607 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 4800 140 mg/kg 1 Arsenic 7440-38-2 6010D ND 5.2 mg/kg 1 Cadmium 7440-43-9 6010D ND 1.7 mg/kg 1 Calcium 7440-70-2 6010D 23000 1700 mg/kg 1 Copper 7440-50-8 6010D 6.6 3.5 mg/kg 1 Lead 7439-92-1 6010D ND 3.5 mg/kg 1 Magnesium 7439-95-4 6010D ND 1700 mg/kg 1 Molybdenum 7439-98-7 6010D ND 14 mg/kg 1 Nickel 7440-02-0 6010D ND 14 mg/kg 1 Potassium 7440-09-7 6010D 2300 1700 mg/kg 1 Selenium 7782-49-2 6010D ND 6.9 mg/kg 1 Sodium 7440-23-5 6010D 3300 1700 mg/kg 1 Zinc 7440-66-6 6010D 32 17 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC I F J-- i — — — —1 — i J FIB sc i{ u � s+ kt.l O Y d � F� .E �S - W 7.. i U I 4 I i • I I 4Y [� f ,1 r� r. - IA 1'iA I 7 I; 1 r t s: IV' f '_, -41 i, I �_ 6 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC DC4_T'Ae: EN'J-FRrO- CGL-02&6u02_ umpl-sReceipt Che2klist(SEQ Effective Data: 8}20+2022 Sample receipt Checklist (SRC uner1C 1 LL464Z L4S L.L TI ally C oolu llis ectcd ?date LzA ii: I Su la Runs ofxetri t_ Pace C.lteitr -G-PSFcdFi C711:c : YesYe&l L6NA 11, Weie tLlStod y &W.Is pmult an The could" -- - #c No N A 2, Ifnistod seals 'Xfte MEAM17, urere dl a y iutger V. lUl u111}UHkel. `? H Szrip ID: MA Cl11L3lzur. S1Ei}+ID: NA Tc Gtal by: ff.+ Oliginal Tclnperat13M L VUU rCeaipt,' perived (Couectetl) teulMutijur upon r:ctipL 4.9 +-0.$ tC NA e NA `.: KA INA ac MA i NA cc lwictkcd: ❑Te1l�perarivc i3] u�kQ slirw; L,rllrs IR GLU ID: $ IR Gm- Coryactiou Factor: ° "C 1wtcLisxl of coolant: '1, Wu Tcc ❑ TcR Packs ❑ Di °41tic ©ycs Ow,,, ❑N--'� 3, We -Le a 1 coulm i cvrcd ;it or below (5.0'7 Lino, wn Project -maga 11ot;fieO PKI IVas Wot:fted by_ plione. Pulail t flee -to -lace (eircic cure). Yes NQ d ETA 4. I5111a c,-,annci;d ct;Luicf s ]iucking gli p atrsched to this f�to ,(Yes .No :,, Weiep ercusludy',1TaccdLucs(w..licgaish,-Meceircd)fblloti>;tO GCS l�0 6- 11' tF fe iaiiTlc Lbs; hswd on the CCC and all S=iple cantainers'? yes NO 7. WAS �1)11 eriffa dal: . Iilme listed Di ;ht CC ancL all soulple ca111aiuei�7 Yet Nu S. Did all c-OMAiner label Ulfbmtien CID, dam (ime) agee m1kthe CDC? Yes I�iO 5. Were CRsls t-D be perfcnnlcd listed on the COC'� © Yes ❑ 1:0 10. Did all saa Miles amve u1 the proper eo intrs for tacli pest amVor ila good ecitxcli[ion (Mlbro m lids on. etc.)? Yes hu 1I. Was adequate sample vohimt available 12. 4'Cre all saMples lioceivod',-Arh in lh tho holdhkg 6.um +n 481wim, wit cllcva Muxz first;' , '!Y _ 0 zy?s ❑'xo 11. L-fe Jill UkRELa UCH accawtted fDE71�\I0 Irassil I�xccssj ] 4- W crc VOA. RO 1 SC rid RSK-1.'; 5 saulples Stec of inLbbins >`J wu-�ia" ('r,"nt 6n11i1 Ill A�� s ❑ VL7 QNfr c1huyleter) ilimy of the VOA viaN? F'.a No NA 15. Wem all DRWLnctalshmtrim sam- les received at a pH of < �� No LvLpA I . lvcrc all c}tlntde smnplc5 rtcci ed 4-LT u pFi> 12 and sulfide sau air rL ohcti al.H t �? r c No , 17_ Wn-c aTl apl:Iii D I ZI; THItirtiv�uuricfp lennlr 27,1 i5G ,3 0-Sll l j sa Ia fiac of I❑NA] 18_ Was ill gitotc iu.Aia�v1 l!iic T uu the OL oliner lobe]? rfWs, QLLl7: k EgkPl r-v*1on (MW be COUIpItUdfolran}' mTl!e{s)ittcorretitlypre,g-,rmdorv�it11i1aaddImce.; SauLP .e(s) 1qA wcn rcepived t COT"e'clfy presm"d and iivc rc adjmtcA auwdigly iss aLnlrlc jVZCiVing with N4 mL of circle uun: H2SO4. HCa, NCB NaOH 115ing SR 9 ri1 tC Uf pro.ava-ton N�, Ifi umc 1han on preservative is ne�daCl, 1,1Icasc no-c 11a tlic eonunents wlay., ❑ vxt recchTid with LnLbblcs -_�G Lymi ill di-:incllu, 1! LTC recciVert ihitlt • RU.. > .O.5 ilt lL (If i�f 9 is no ) ann wex posted accor b my iii sample z>~ceMtg with M E= thiOMINc kSy_%) IVV.b [autlur ID: �'Oi}2[1i�L15: Quailrax 1D: 56360 Pa;,e11 Analytical 5ervicaa, LLC Page I of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29026 Date Completed:01/18/2023 01/18/2023 11:46 AM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29026 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29026 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON HARMONY Solid 12/27/2022 1130 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29026 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON HARMONY Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 TYSON HARMONY Solid 3+4-Methylphenol 8270E 0.10 mg/L 6 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/13/2023 0033 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/16/2023 1611 SJL 01/13/2023 1130 1 (Reactive Sul) 7.3.4 1 01/14/2023 0931 CVR 01/13/2023 1130 1 (Soil pH meas) 9045D 1 12/30/2022 1530 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 16.8 o C 9045D 5.2 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231857 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 91 70-130 1,2-Dichloroethane-d4 90 70-130 Toluene-d8 94 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1432 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1432 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.10 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 91 37-129 2-Fluorophenol 39 24-127 Nitrobenzene-d5 82 38-127 Phenol-d5 64 28-128 Terphenyl-d 14 102 10-148 2,4,6-Tribromophenol 118 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 01/05/2023 1536 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 57 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231749 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29026-001 Description: TYSON HARMONY Matrix: Solid Date Sampled:12/27/2022 1130 % Solids: 5.36 01/03/2023 1657 Date Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231749 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 33 20-131 Tetrachloro-m-xylene 85 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 01/05/2023 2053 JMH 01/05/2023 0910 64107 12/29/2022 1649 1 1311/7470A 7470A 1 01/05/2023 1642 MRW2 01/05/2023 1150 64188 12/29/2022 1649 3 1311/3010A 6010D 1 01/11/2023 2055 JMH 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC a r �_ f Ci rG _ I u C t Q F F F F a Y k R 2� Z o z r t 7 j-)p R 4s#d I 16 .67 v Q hi52. t I {r} S} y 41 4% } Cr + � -M!w4ul+i1 7 iy �' x Y — — ' = i 3 n � 1 .` ka}r e� MUaru N i ®It a Q CS Z Q1 F� O 2 L r iLJ ao E .y >1 i6 4} u 6 3 L m iL POSZ-1 ar L m ° K t e6Pn19 YC >{ YC }{ x x � UON PIPS u 'r a L7 wl O $ `figp �l�•� � C { � 0 f� U 011 Y L7 LJ � U y� fa �y � � � F La 7 a v v ]S� +$ t CL t9 � U g flf 73 1.3 z 05 6 C 6 fe k J� 31 I 8 � o W E �I �1 Rr c: oe F` Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC 0OL Tide: FNV-FRrv1-LW_0L-0286 vG2 5arnp1rj- Rw.;eipt is# (SRC) ELFactive Date- M12022 Sample Receipt Cheddist (SRC) Chem. T3-R[k,k PIE, E'cVAi Cui:lC'r T119-t.ai!d ?dale- xISKR r I'.12' 22 _906 XL Lot #' ' ' OMAOfr>`ceipL_ Pace d Nickl UpS edFx Clthcr_ tcs No I- Wem r it tudv seals regem on TL• a cocler? Na NA 2. itcustod 'sr* bvm resells wcre they I?ltect gaud unhrl}Ip�u? pH SOP ID: CAAoriup� Sty IDL _ Te-grm by, A C dgioal Imup.-ramr$ m" roccipt,' pel7vw Worrcdcd) tealperahrrc "poll Lm:r %Solid SuV Ctip ii):- 1.4 i1A NA r+NA eNA oC MA i1wrk oc. lwkdbaI- ❑Telnpei aLI PLC DbA❑ti t $4tLs IR GM111]_ M Gwi Crnractinll FacTor Metlwd of coolaw: %vef Ice Toe T'a.Lks Fce None ! _ exe all 000lcrs ix ivad ar ar bclnv 4.0`C? IfuO, ,asp ,f t au� eFnotified? Ncs cs r ❑ltis PM wag-Fnti$ed by: phom f eiurli I ! hce-to-face {=kr we). ! NA 4. Is Ilee eornnleMal courlcr's pf &a 81ip attaclled to this form? YcsJNLo S. W,� . prr�acr mtodyproccdurcw (relinquish d'receivedj follatvM? ,I Yrs 6. W samplt ws Lisred M1 rlati COC' aild all sar ple caotaiurrsl kes N 7- 7. Was ralkdon dale & dRIP- listed fill die 00'C:md all sample cmriahwIV Yes Na & Ll d Lill coutlliw label l nfilrrinb)ul (ID, da..e, dii=) t%! Aith the CC)C? V Yrs Na 9. Welr [esm to be Wfclluwd listed on the CQC? MYes ONO 10. Did all sa lcs arrive in t& proinr corltaiaers Ru cacti test S11d1oria'aod c(tlditioal (tinbr-Ami, I S on. ere_)? _ Yes ❑ 111. W' q aL%juale sarrll)lc Volta= availalile7 Yes Na 12, -We4C all 1Aulplcs recrived wlthi3l !4 the holdhig tilllc of 48 holes, 1143iche ev curers fiSSF'? lay ❑No 15, Wete 911 smilple_s contafWas accomltni ko Dro 3�lissib lexcess []Yes ❑No 01 4 14_ Wele. VOA- 8015C sal RSK-i75 &11 l rs flee oftubblrs >-pea-size" '/"ol 6ir1 i_i ffi1R4lej1 is My of 11w VOA ViAs? 15. Wirt 16. w,�r )leg receivcd ai a at n PH > 12 amd QYdS L2N0 ZNA I 1 +, 'vat. ail apprlcaair lve11 kkUNYCyajudrqahMD 1�csidual chloriaeF LJYcs Z NolC_ I$ W-1a the gtio(c rnunber listed on the �on[ajmx of < 2? W s8A ,.I (4 A If ya, Q1101-0 V. at a 11H > 9? Impre 1'1�s[���rtion (1w�lat tiecnmPtetad far;.uy Stu:rplP�(s} InCC1T�C.tI}' �I>'SL1V9[� �r LY3.1LL 11CAC15�8C2.� 'Nu r�ceivcd iucofrecEIyprr�;MT4and we eadjslsted sari k rcuiving with >uI ofcirclr. obe' H S #, t 03, H�.1, NRC)H u%im� SIZ 0 K lue ofPoservatiou ' AL . lfIMM' 117Liat one press-va0w is need, pleasC nnte in 111e 00Yo11 Mrs kJ01 v. alllplc�,s'� NA kvcrc received uith bubbics >61n:u ha diwue;er. . } r��ere rec ilvrd uidl TRC > 0.5 a -a-at (Ifi#19 is np) :aud were 3ccordh181 in Salllpie r ckyiayg -Witl I S06Utl1 1111Mhte {NaISZ05} With Unique W. NA Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 04/18/2023 Reported: 04/21 /2023 For: TYHARMO Comments: GEOMETRIC MEAN: 2499 MPN/g STATESVILLE 4 ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230418-37-01 Fecal Coliforms TH1 1389 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-01 Percent Solids TH1 1.44 % SM2540B-2011 04/18/2023 MD 230418-37-02 Fecal Coliforms TH2 2740 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-02 Percent Solids TH2 1.46 % SM2540B-2011 04/18/2023 MD 230418-37-03 Fecal Coliforms TH3 2759 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-03 Percent Solids TH3 1.45 % SM2540B-2011 04/18/2023 MD 230418-37-04 Fecal Coliforms TH4 1389 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-04 Percent Solids TH4 1.44 % SM2540B-2011 04/18/2023 MD 230418-37-05 Fecal Coliforms TH5 2740 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-05 Percent Solids TH5 1.46 % SM2540B-2011 04/18/2023 MD 230418-37-06 Fecal Coliforms TH6 5517 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-06 Percent Solids TH6 1.45 % SM2540B-2011 04/18/2023 MD 230418-37-07 Fecal Coliforms TH7 2759 MPN/g SM92210E-2006 04/18/2023 MD 230418-37-07 Percent Solids TH7 1.45 % SM2540B-2011 04/18/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 230418-37-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-05 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-06 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230418-37-07 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 1 1 - - 5 _ m s �a C' a �. ea o 3 3 3 3 3 3 3 — P IT I I 41 c IL a � 3 � F A r c � s 3 3 P 3 3 3 3 It n o'� G m g c c c c c r� 9 x c x rb x E x X X E 914 - PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 TYSON-WILKESBORO, NC aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:YE22013 Date Completed:06/07/2023 06/07/2023 2:24 PM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 9 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YE22013 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals Due to low percent solids, sample -001 has been analyzed using three times the method defined amount. The LOQs have been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YE22013 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON WILKESBORO Solid 05/16/2023 0800 05/22/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 9 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YE22013 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON WILKESBORO Solid % Volatile Solids SM 2540G- 98 % 5 001 TYSON WILKESBORO Solid Ammonia - N (gas 350.1 1600 mg/kg 5 001 TYSON WILKESBORO Solid Nitrate -Nitrite - N (soluble) 353.2 17 mg/kg 5 001 TYSON WILKESBORO Solid Phosphorus 365.1 1400 mg/kg 5 001 TYSON WILKESBORO Solid TKN 351.2 15000 mg/kg 5 001 TYSON WILKESBORO Solid Aluminum 6010D 260 mg/kg 6 001 TYSON WILKESBORO Solid Copper 6010D 25 mg/kg 6 001 TYSON WILKESBORO Solid Zinc 6010D 33 mg/kg 6 (8 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22013-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:05/16/2023 0800 % Solids: 9.73 05/31/2023 2154 Date Received:05/22/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 05/23/2023 2218 CBP 76021 1 350.1 (Ammonia - N ) 350.1 5 06/02/2023 1028 CMM 76744 1 (Nitrate-Nitr) 353.2 1 05/26/2023 1534 CLL2 76561 1 (Phosphorus) 365.1 5 05/30/2023 1657 DMA 05/24/2023 2155 76153 1 (Soil pH meas) 9045D 1 05/24/2023 2052 CLL 76327 1 351.4 (TKN) 351.2 2 05/26/2023 1638 DMA 05/25/2023 1536 76152 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 98 % 1 Ammonia - N (gas diffusion) 350.1 1600 510 mg/kg 1 Nitrate -Nitrite - N (soluble) 353.2 17 2.1 mg/kg 1 Phosphorus 7723-14-0 365.1 1400 260 mg/kg 1 Soil pH measured in water @ 19.5 ° C 9045D 4.2 su 1 TKN 351.2 15000 1000 mg/kg 1 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 05/31/20231537 SAF 05/23/20231741 75998 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 170 ug/kg 1 Aroclor 1221 11104-28-2 8082A ND 170 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 170 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 170 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 170 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 170 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 170 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 69 41-132 Tetrachloro-m-xylene 62 35-106 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 06/01/20230916 KAJ 05/31/20231550 76364 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 0.82 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 9 Client: Terra Renewal Services, Inc. Laboratory ID:YE22013-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:05/16/2023 0800 % Solids: 9.73 05/31/2023 2154 Date Received:05/22/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 06/05/2023 1508 LAB 05/31/2023 1925 76607 Parameter CAS Analytical Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 260 59 mg/kg 1 Arsenic 7440-38-2 6010D ND 2.2 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.74 mg/kg 1 Calcium 7440-70-2 6010D ND 740 mg/kg 1 Copper 7440-50-8 6010D 25 1.5 mg/kg 1 Lead 7439-92-1 6010D ND 1.5 mg/kg 1 Magnesium 7439-95-4 6010D ND 740 mg/kg 1 Molybdenum 7439-98-7 6010D ND 5.9 mg/kg 1 Nickel 7440-02-0 6010D ND 5.9 mg/kg 1 Potassium 7440-09-7 6010D ND 740 mg/kg 1 Selenium 7782-49-2 6010D ND 2.9 mg/kg 1 Sodium 7440-23-5 6010D ND 740 mg/kg 1 Zinc 7440-66-6 6010D 33 7.4 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 9 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 9 PACE ANALYTICAL SERVICES, LLC in -3- 2LI. 4 31 ,—r.' 'A Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803)791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 9 PACE ANALYTICAL SERVICES, LLC DC# Yitfe, E W-FRM-WCOt-0286 V02—Samples Receipt Checklist (SRC) Effocllve Date, 81212022 Sample a ipt Cheddist (SRQ CH.,t, TIRR RE -NE AL Caatcr iLt crcd L�,widatc: Cn r 5rM 23 Lour "F22013 TAMU of receipt; Pace '1elicit UPS I jFtWEx-LjC0Cr: Yts a 1-Wcl'eeast My su15 cszal Oil -lie C00120 Yes i,�o , N? 2- If mswdy seals wit prestnt, weve tteviniact arxi linbrak-eiy'2 H *.`tna ID: C111canaw Stnp ID, Nf- Tinted by; r1A Oiig.Lal 1talpejallAe flpole 1CCeip( I 1 1'IVW (CW0' Cted) timpitratue Upon dCC:11 i %i Sefid Snap-i iiji Tlx: 4.9 r4,9 aC NA f NA NA INIA vU %A rNA c?c eUL F--j'Tc1ilpc1a1l1i.'c Ulruik Agan1bI Bolrlrs IR Gr4L ID: 3R Ctuni Correction Factor C MC60b of coolant We fxw I I Ter lads n ay Ice mane Yl' s ❑ No A 3. wefe 01 CoOICI-, rCL`civcd of cff b lu%v 6-10"U. Xiju, was PigIect A-W@W 114Yd PM was Notitit i by: phrnt ! email f (circle one}, Yes Lj Na A 4. Is the -xin uercial coulkf s pactaug Slip a'taclicd t1La this f m? v' Yes tlo 5. Were proper cu- twdy proccftj s (rc: Ur q"i!direceived) followed. Yes Nu 6, Were -swn rlc tits listed an the C OC and all smi4;jc zonlainers? yv�j YCs 1 71 tin 17. Was collection date &- time listeur on :lle COC .111 a ll 59W4 le cautai ICES.' As o S. Did �dl container lsbelit&fjuadon (ID, date, true) ap-ce willi the 000- ,/ Yes i~to 9 Were tL:3ts to belxe,L'fanMd listed on tie. COC`r �Y'zs my 1,0.Ihd ail sauiplcs ariivc na 6r. proper cmit lirfers fa¢•each test andlor ill good OC1tdLliga (wibrok ai. lids as cm)? [,(]Yes] wo ) 1. Was ad1:qutlle sampI.0 whnile jvailabl0 7 �i e$ No ��- ��ere aLl Salllpl�s ]-C'vCSL'C� ��llkl?]Jl ::ti1C l101C'�L1�T C]]Ik; {�L�� 1.LLSrllS- 'A'�ll['1 LC;'ei Cfs�ll2: �11'i 'l QYes ❑ NG 13. WtM -111 sa111pits Containers accolrnled fnu'' (�Tannssiu�l�+€teS�} Y C No �l i 14. Were -110A. 5O15C nW RSi£-175�es free of ol`LAUIt4 >"PCR-Silt" C/4"or Crllill ill dlnir tee) ill any of 111e. VOA vials`' 15.efC Ali 1]R0+[T1WCryEs alllLll2ill S15I1 'es teCL1VCd at apH 7? - YfiS 'r es I'No+1.1 o , 16. Welre ali Hide 5URPlcs TCCCNr- - aC ;i pH > 12 and suffi lt• saiuples received a' a 13 > V ❑ _ ❑ 1 rD [a'k 1 , , were3 1 LCA �I;r Its+t Xw:ll 2r�J i 119I'G ,sib[}R? ( 0.5� kuUf 531LSple5 Vie. f rl' ideal l'lAaL r-? lqyr i [I fro r INA IS. Was the quote number listed oft the MillMirrer labrl? l )7es, Io1,r 4 .9ainph PL'f9P1'3:11i0n ',N-Ti:%r he cons }feted for Any satnpie(s) Ilicorrectl V []I S£1' cd UT 11ML lLMlispavc.) sa1uplc(s) 5;. - -- ---wuc rcccivcd incmTccfly L]I•C$ci-wd and were adjus d acxrdiugly LPL sIIl-�)IL: 1tX V1iL wilk NA —111f. {I C c-ir lc auc: 1'I2$ , TM3, HC1- k0H 1Lsh:g SR i '4A _ j1iL" OP1ri SeFVallOn A� IL moir khan one jresCLvAtive is iiuded- pkwe nDie in die comiml.5+11C ow. Sarnple(s) 1ver- Yee-iwd 1Arh bubWs ?C lnlll ill L'liAl=ller. Sal;ljrles(s) VA vugc 1'Cct�.?Cd wit.11 TItc' > 0-5 11,�'L (114t 9 is no) and 'ere adjusb!d ac"QW&O. y iu sauipte feceibrilpg {with sodium dl osrjlfak Ck$, v) with Uniga ID; NiA 001112MI�5; Qualtrdx I D: 56360 Pace° Analytlral Services, LLC Pago 1 of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 9 aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:XL29024 Date Completed:01/13/2023 01/17/2023 4:11 PM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A16 TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 10 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: XL29024 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 10 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: XL29024 Sample Number Sample ID Matrix Date Sampled Date Received 001 TYSON WILKESBORO Solid 12/27/2022 1000 12/29/2022 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 10 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: XL29024 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TYSON WILKESBORO Solid Flashpoint (Pensky- 1010B >140 ° F 5 (1 detection) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 Date Received:12/29/2022 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Flashpoint () 1010B 1 01/12/2023 2329 CBP 64784 1 (Reactive Cya) 7.3.3 1 01/06/2023 1414 SJL 01/03/2023 1236 1 (Reactive Sul) 7.3.4 1 01/10/2023 1735 CVR 01/09/2023 1221 1 (Soil pH meas) 9045D 1 12/30/2022 1528 BMG2 63751 CAS Analytical Parameter Number Method Result Q LOQ Units Run Flashpoint (Pensky-Martens Closed -Cup) 1010B >140 140 o F 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 16.1 ° C 9045D 3.8 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 01/09/20231831 CDA 64449 12/29/20221645 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 93 70-130 1,2-Dichloroethane-d4 90 70-130 Toluene-d8 96 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1342 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND L 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 Date Received: 12/29/2022 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 01/05/2023 1342 CMF 01/03/2023 1355 64019 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 94 37-129 2-Fluorophenol 42 24-127 Nitrobenzene-d5 91 38-127 Phenol-d5 58 28-128 Terphenyl-d 14 104 10-148 2,4,6-Tribromophenol 115 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 01/05/2023 1513 SAF 01/03/2023 2007 64037 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 59 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231734 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 10 Client: Terra Renewal Services, Inc. Laboratory ID:XL29024-001 Description: TYSON WILKESBORO Matrix: Solid Date Sampled:12/27/2022 1000 % Solids: 3.50 01/03/2023 1657 Date Received: 12/29/2022 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 01/05/20231734 DAL1 01/03/20231111 63978 12/29/2022 1649 CAS Analytical Parameter Number Method Result Q LOQ Units Run Methoxychlor 72-43-5 8081 B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 58 20-131 Tetrachloro-m-xylene 94 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 01/05/2023 2050 JMH 01/05/2023 0910 64107 12/29/2022 1649 1 1311/7470A 7470A 1 01/05/2023 1639 MRW2 01/05/2023 1150 64188 12/29/2022 1649 3 1311/3010A 6010D 1 01/11/2023 2051 JMH 01/11/2023 1118 64604 01/10/2023 1605 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D ND 0.25 mg/L 3 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 10 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 10 PACE ANALYTICAL SERVICES, LLC ry L r L 'L C q e lu 4 - � ? ti SE E rz CL jI X X x }r x }{ 3 Y }C ry' $ jau aY,PS ' Q 1 t Lt o ro -A sun j s7 L IDH a E W -6 5 o ECNH is °a in I, C U) � C e°5pn X X x x x ? > >C I� F d E � vtieen jV � 4 � -ua o z PROF, � TCrr x U a. u a 'S I-�. {! F d M G ti c I-. j rd . G t` z C7 # Qr y Y 5 v o iy S'1 G n L- }SIB C L e`I dQ u ft �'P t x J ct'i 9 ti5 d x ¢i E n Il 4' y J ' m �:4 J a m I�� IFM Ll W au tj Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 10 PACE ANALYTICAL SERVICES, LLC DC# Tn's. ENV-FRM-WCOL-0286vD2 Samples R*ceiptChecklistiSRCI Effective Date- 91'2M22 Sample receipt Checklist ( RQ Mew: IIM 4RUNEWal Cuol�r Iusvet[all l�Y+'dale; KJDRW i l V2Pi22 Lit +�; Xl.�;'J,a LJ ]Cc5 -NO 1. were cusmay Seals presew Oil Tile -cOole c) lYcql I INn TEA 2_ If C1i4to�1 srltLi were t(P=i1. wc:m di c ` inrac l and L l:ilimk iO H SMp ID: PA Chloride Suip ID' FA Test by: Orl3nial W]YIPM-attilt ilPOLI MCCillt 117eIivell l-C{71k-50MI) IClrlj=l,4(tn'C l[pUll1' CCll]l %&011d 21%J-CtT ID- NA _.4 1 1.4 oc NA � ATA o NA j NA ' 1qA 1 1tiA DC Me: d-. ❑Temperabam 131ilik W]A2atwgt BGWes III f'xlln JD- IR GU l Colrel-tion FaCTOC; ° °C -Me--had of cocdant: W ct Icy fu Pads DL ice I' j( QYes ❑I�rJ ❑?,�,:i 3_ l�'el� all C04121:5 TIrCI:i{l Lit Ul Ll:lu,v E_O�C'? iL uu, �.�as �1'Uj1'CL ;f�u�g�Y' lialili�:cf-� F'[vi was Notified by; phone.' email i ftlee•to•. ce (circjt 6I10 Yes No NA 4- L if wnw Trial couriers paclang Shp attached To this fbnu? Yes No i Werc qpa cllswdy inuccc!u "� a—e l]pC�li,$lwd'received) Mowed? Yee NO 1 b, Wei1+..satuple IDs listed 0!l the COC and all sampic comaiacrs Yes No 7, VV'as collulion dale & [*zc iistcd ail Fb.2 COC aid oil sample wilt-31111 S - Yes Ho S Did al.l confaanrr 1Acl infannarirm 00, date, Thm) age,! miU The COC? ,� Yes ENo 9. Were tests M be Peffo=d fisted on the COC'.1 yzcs L C ❑ 0 10. Did. -ill saulpics arrive in tilt }roper ooraincls for eacil WSE alld}'ar in good con�itiOD (uabr&Ni, *f ycs No11_ VVas .�(ltllfjT� 831Ti�1evoltune available? 1i_ WrrC all ! ar es receivvd widdn � tI1- hulibiq fimc or 43 lun]r ;vlllcllcvcr fQ111C+ 1li$* Les -N0 Yes ❑NO 13. Were all saillples eant.incrs 2treouutM t (NoPriLSStaI�jeX[�S) ❑Y.es ❑ -Kn IJ 14. WereVOA, 901.5C anal RSK,1?' saulpirs fret of bubbles: ` pm -sib' (Vii"er 61l�lll i[r dimuctu) 11) ; Ily ofVOA Y2lxl�,2 E15.Wemall ycs DI1OAntI2aIIS u iLdent saiupies received at. a pH of < 2?Y sEto , r�. 16. Ware all cyaavde s 1 wucivcd at a 1 r 12 and -Ldfide .mn les reeenped at n � 9? ❑Yes ❑iro QNA T cry app c lerrrl;+t}auidcf!%1l{rralf825,11s,(o_51iigIL}s1�11p15fie[�i rr MU81 chlflliile? ❑ des �itirr ❑i~+A Was dic quote nuRibec listed oil dw coUniner label's lfws, Quat, # Sample I'1'eser altion itlsr be c�xinplctccE � rr arey sample(s) iacmecfly prsc wets or %Oth 11eflApnee,j a.L le(3) NA werr CCcdvod iucorrecdly pfesclaa.i mid mur adjtLixd w!cuid'JWJ a sa]nple receiving Ath NA�ii L of Cif L;€,=our: H2S(.)4, 1-EN 03, HC.1, NaOH using SR 'q rile of prcRefS'Rfi0t1 XA ifulow LbM Qu PMM-Y$twe is necd&L IIlrtlSC note in the cnmmeuts blow_ Sanaple(s) NA wci . ruiwd wish bubbles >6 iluu in dianl[]cr_ alilples(s) N+ were r4,eeiwd will 'f ltL > 0.51u l. (if #19 is pro) and w el-e i]djasted acctAU +} ly in sainple Tcccivbig with soditim TliiC+ dfate (Nay 0s)with Unique 1D. NA Co:t�lcnrs: sltrax ID; 5636p Papa° Analydeal 5elvkes. LLC Pay 1 €1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 10 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 05/16/2023 Reported: 05/17/2023 For: Tyson Wilkesboro Comments: GEOMETRIC MEAN: 233,469 MPN/g STATESVILLE 4 ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230516-22-01 Fecal Coliforms TW1 225166 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-01 Percent Solids TW1 7.55 % SM2540B-2011 MD 230516-22-02 Fecal Coliforms TW2 264386 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-02 Percent Solids TW2 6.43 % SM2540B-2011 MD 230516-22-03 Fecal Coliforms TW3 281030 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-03 Percent Solids TW3 8.54 % SM2540B-2011 MD 230516-22-04 Fecal Coliforms TW4 234483 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-04 Percent Solids TW4 7.25 % SM2540B-2011 MD 230516-22-05 Fecal Coliforms TW5 125786 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-05 Percent Solids TW5 6.36 % SM2540B-2011 MD 230516-22-06 Fecal Coliforms TW6 417827 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-06 Percent Solids TW6 7.18 % SM2540B-2011 MD 230516-22-07 Fecal Coliforms TW7 183387 MPN/g SM92210E-2006 05/16/2023 MD 230516-22-07 Percent Solids TW7 9.27 % SM2540B-2011 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 230516-22-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-06 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 230516-22-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 ƒ o ■ f e 2 b ■ 2 b ■ f b b ■ I 6 ■ zm ■■ � ¥ � ■ ■ a � _ » ! 7 = � / � E � ) k k\ 7 k m o ! � � 3 J ■ R & i E . . IA k k S ° ■ _ $ f N a � & ;z ` } % t U t m . z ■ � 9L I I 2 . '■ ■ � ' 7 a ■ t» « « i ! i \ / ■ E ! 2 Cos, ƒ 12 J § PO Bo 2289 Statesville, NC 28687.704 872 4 97 Page 4y4 WAYNE FARMS - DOBSON, NC aceAnalytical Report of Analysis Terra Renewal Services, Inc. PO Box 3036 Russellville, AR 72811 Attention: David Coyle Project Name: SC Samples Lot Number:YE08004 Date Completed:06/01/2023 06/02/2023 10:32 AM Approved and released by: Project Manager II: Lucas Odom P RCGip0, \% A4W TNI : 1N81 xer ava a �rcd srew Bsam J/ ACC RE D1TED tE nocueoArmwr The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 11 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Terra Renewal Services, Inc. Lot Number: YE08004 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Inorganic Metals To follow the standard operating procedures 10ml of HNO3 was added to the sample during digestion due to chemical fuming. The following sample(s) needed an extra 5ml to stop the fuming due to the nature of the sample matrix: YE08004-001. The LOQ has been adjusted to reflect this change. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 11 PACE ANALYTICAL SERVICES, LLC Sample Summary Terra Renewal Services, Inc. Lot Number: YE08004 Sample Number Sample ID Matrix Date Sampled Date Received 001 WAYNE FARMS DOBSON Solid 05/04/2023 0900 05/08/2023 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 11 PACE ANALYTICAL SERVICES, LLC Detection Summary Terra Renewal Services, Inc. Lot Number: YE08004 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 WAYNE FARMS DOBSON Solid % Volatile Solids SM 2540G- 95 % 5 001 WAYNE FARMS DOBSON Solid Ammonia - N (gas 350.1 8600 mg/kg 5 001 WAYNE FARMS DOBSON Solid Flashpoint (Pensky- 1010B >140 ° F 5 001 WAYNE FARMS DOBSON Solid Nitrate -Nitrite - N (soluble) 353.2 22 mg/kg 5 001 WAYNE FARMS DOBSON Solid Phosphorus 365.1 3400 mg/kg 5 001 WAYNE FARMS DOBSON Solid TKN 351.2 61000 mg/kg 5 001 WAYNE FARMS DOBSON Solid 3+4-Methylphenol 8270E 0.12 mg/L 6 001 WAYNE FARMS DOBSON Solid Barium 6010D 0.46 mg/L 8 001 WAYNE FARMS DOBSON Solid Aluminum 6010D 230 mg/kg 8 001 WAYNE FARMS DOBSON Solid Calcium 6010D 19000 mg/kg 8 001 WAYNE FARMS DOBSON Solid Copper 6010D 47 mg/kg 8 001 WAYNE FARMS DOBSON Solid Magnesium 6010D 440 mg/kg 8 001 WAYNE FARMS DOBSON Solid Nickel 6010D 4.4 mg/kg 8 001 WAYNE FARMS DOBSON Solid Potassium 6010D 650 mg/kg 8 001 WAYNE FARMS DOBSON Solid Sodium 6010D 560 mg/kg 8 001 WAYNE FARMS DOBSON Solid Zinc 6010D 150 mg/kg 8 (16 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YE08004-001 Description: WAYNE FARMS DOBSON Matrix: Solid Date Sampled:05/04/2023 0900 % Solids: 27.7 05/09/2023 2312 )ate Received:05/08/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Volatile S) SM 254OG-1997 1 05/11/2023 2151 CBP 75114 1 350.1 (Ammonia - N ) 350.1 100 05/10/2023 1221 CMM 74915 1 (Flashpoint () 1010B 1 05/18/2023 2022 CBP 75737 1 (Nitrate-Nitr) 353.2 1 05/12/2023 1301 C1_1_2 75283 1 (Phosphorus) 365.1 25 05/18/2023 1158 BMG2 05/14/2023 2140 75220 1 (Reactive Cya) 7.3.3 1 05/21/2023 1936 NAB 05/18/2023 1935 1 (Reactive Sul) 7.3.4 1 05/19/2023 1144 CVR 05/18/2023 1935 1 (Soil pH meas) 9045D 1 05/09/2023 1620 LMM2 74135 1 351.4 (TKN) 351.2 20 05/26/2023 1624 DMA 05/25/2023 1536 76152 CAS Analytical Parameter Number Method Result Q LOQ Units Run % Volatile Solids SM 254OG-1997 95 % 1 Ammonia - N (gas diffusion) 350.1 8600 3600 mg/kg 1 Flashpoint (Pensky-Martens Closed -Cup) 101013 >140 140 o F 1 Nitrate -Nitrite - N (soluble) 353.2 22 0.72 mg/kg 1 Phosphorus 7723-14-0 365.1 3400 450 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 15.5 o C 9045D 5.6 su 1 TKN 351.2 61000 3600 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 05/25/2023 1559 AMR2 76239 05/15/2023 2132 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260D ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 104 70-130 1,2-Dichloroethane-d4 103 70-130 Toluene-d8 ill 70-130 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YE08004-001 Description: WAYNE FARMS DOBSON Matrix: Solid Date Sampled:05/04/2023 0900 % Solids: 27.7 05/09/2023 2312 Date Received:05/08/2023 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 05/19/2023 1554 JCG 05/15/2023 1519 75254 05/11/2023 2139 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270E 0.12 0.040 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 mg/L 1 Pyridine 110-86-1 8270E ND L 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 70 37-129 2-Fluorophenol 63 24-127 Nitrobenzene-d5 88 38-127 Phenol-d5 71 28-128 Terphenyl-d14 75 10-148 2,4,6-Tribromophenol 74 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 05/16/2023 1151 MEZ 05/14/2023 0930 75210 05/11/2023 2139 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 63 50-112 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 05/15/2023 1138 MEZ 05/12/2023 1102 75136 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1016 12674-11-2 8082A ND 60 ug/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YE08004-001 Description: WAYNE FARMS DOBSON Matrix: Solid Date Sampled:05/04/2023 0900 % Solids: 27.7 05/09/2023 2312 Date Received:05/08/2023 PCBs by GC Run Prep Method Cleanup Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3550C 366013/3665A 8082A 1 05/15/2023 1138 MEZ 05/12/2023 1102 75136 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aroclor 1221 11104-28-2 8082A ND 60 ug/kg 1 Aroclor 1232 11141-16-5 8082A ND 60 ug/kg 1 Aroclor 1242 53469-21-9 8082A ND 60 ug/kg 1 Aroclor 1248 12672-29-6 8082A ND 60 ug/kg 1 Aroclor 1254 11097-69-1 8082A ND 60 ug/kg 1 Aroclor 1260 11096-82-5 8082A ND 60 ug/kg 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 82 41-132 Tetrachloro-m-xylene 78 35-106 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 05/16/20231825 SAF 05/15/20231202 75248 05/11/20232139 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND S 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND S 0.00040 mg/L 1 Heptachlor 76-44-8 8081 B ND S 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND S 0.00040 mg/L 1 Methoxychlor 72-43-5 8081 B ND S 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND S 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Decachlorobiphenyl 53 20-131 Tetrachloro-m-xylene 115 26-132 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 05/23/2023 1105 KAJ 05/23/2023 0217 75499 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury 7439-97-6 7471 B ND 0.26 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 11 Client: Terra Renewal Services, Inc. Laboratory ID:YE08004-001 Description: WAYNE FARMS DOBSON Matrix: Solid Date Sampled:05/04/2023 0900 % Solids: 27.7 05/09/2023 2312 Date Received:05/08/2023 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 05/17/2023 0417 JMH 05/16/2023 2046 75316 05/11/2023 2139 1 1311/7470A 7470A 1 05/15/2023 1651 KAJ 05/15/2023 1234 75275 05/11/2023 2139 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D 0.46 0.25 mg/L 1 Cadmium 7440-43-9 601 OD ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 ICP-AES Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst 601 OD 1 05/26/2023 0508 JMH 601 OD 5 05/26/2023 0515 JMH Prep Date Batch 05/24/2023 0103 75714 05/24/2023 0103 75714 CAS Analytical Parameter Number Method Result Q LOQ Units Run Aluminum 7429-90-5 6010D 230 21 mg/kg 1 Arsenic 7440-38-2 6010D ND 0.80 mg/kg 1 Cadmium 7440-43-9 6010D ND 0.27 mg/kg 1 Calcium 7440-70-2 6010D 19000 1300 mg/kg 2 Copper 7440-50-8 6010D 47 0.54 mg/kg 1 Lead 7439-92-1 6010D ND 0.54 mg/kg 1 Magnesium 7439-95-4 6010D 440 270 mg/kg 1 Molybdenum 7439-98-7 6010D ND 2.1 mg/kg 1 Nickel 7440-02-0 6010D 4.4 2.1 mg/kg 1 Potassium 7440-09-7 6010D 650 270 mg/kg 1 Selenium 7782-49-2 6010D ND 1.1 mg/kg 1 Sodium 7440-23-5 6010D 560 270 mg/kg 1 Zinc 7440-66-6 6010D 150 2.7 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 11 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 11 PACE ANALYTICAL SERVICES, LLC ";2 U I m i IW. L %u4N l 1 k�llW t+t• E € I -� � I.i n �I ti I ,mod 'sq Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 11 PACE ANALYTICAL SERVICES, LLC oCF;_Titla; LNV-FF,lwf-WCj0L-028G vUZ_San-ples itec-Eipt CherkiisG (SX) Effecti.,rs f]d t9: 3 f 2f 2mz SaTt ple Receipt C becklis# Oie!lllt' i�R P' AE f 001�1' a]" leeC8L1bj lda4C: (-DP- } 4: =3 LoE _ !'k?U80�1d 1. Wac ckisiody Wall rC5Ej]t ou the 4�001ci'? 2, F[tt5tarly pls tams: pmserr. vmm di-v i iiac, : lld pl-T Slija L): NA _ cualimeSinp ID, xn rstsxl Vf. MA Dries 31 >iernlxranlre apou rcocipc / Driived (('r�lrarwd) tempermlfc 111l0_i nmgivt ° solid Smp-Cup TD: 7.3 +'?3 MC NA }'%re O' NA }WA ¢C NA (NA hfetiiod: I-ITWWillatme Bfft k2]Mi ainsr Bottle R Gte III_ IR Gun ConYccti{.jn 1,actor: CC,C fetleo3 ofcoolafu: El W4 t kc IicPacLs ❑ Dralcc 71 None ❑'s+es ❑ Na FINA welt all cuok x rccm ved at OC 1 [IaW 6,0°C? If"lln, U {tS lint. P14f was Na(ified by- phalte GO facc-10~6ace (thole One)- V- No d INA 1, h tlna coQr,ul4rcial caurier'li Mtldug 1;Qp ait8ched to This forilt? .Yz,, INO �, WefeVrU[3U c11�T4d'j]71�CC�ures rciinr<lkislltd�ircci�cd� follouvrrl? IYcs NO 5, WM sample FDS lusted cm The COC alld all s3111ple canlailleW � ' 3 No 7, Was collection rLaCe & [uue l],�tc€E (ill The COC` :uld all Si wp ]c col]taillel^s? — �f Yas No 8" Did nil r0illMilhT IBM infofnlalioil (ID. date kue) ee with flli C'CC^ Yes Na 9, Were tests to hz p afmincd listi:0 on the C{}C'1 Odes UNo 1(3. W all somples anivr ill OW KOM cr,"M J1 5 fnr cacll test ai],dfor in good coil-6 Ciao (mibimk- 1, lids on, ='17 M -LjIda11- W11 a&([t>ftte cp is vollll]le -Ta :?, Were all sail le-4 ie xived WitIm � 1`lie }lolcii�kl' fi of 48 crows- vallidicy c iucs first? ZYes PNo ❑YCS []NO 7T-CtS F-Nu 13- Ware all sannli[r5 COUt31=110'% 11cr.OW11Cd faf? (fro ilussinlg E MC 25) 14, V4"rse V0A- 8015C. and RSK-175 S;iulple5 ftc (V,' ai' balll] ] tk disuleC�cr) i1I �aI'� of the �0.� riaL^ I5. W all DRO/ciie t Il,l+mltdclr. SeAl: PTCi rereivcd --9 a pH of < 2? 16, WcfC ell C-flWlde SMInll}Gcs receil�rd a a PH> 12 and sulfldt s=les feceivo3 ❑O "" WRc ill `q)PUL iUlZ lH3r 11 lv c}a]lld?1pi7r�lal�Cr 5.1 6M 3 (f [].51]] Dyes' ?~; 0 1;.� l sidl'Ml alalori.ne? Llycs WIN ❑N y 1 S- -nS tltc € ive. inuilbcr l iste Ll ai.k 1,l,1C colltiiiller lalrl? If YeLF, llo`e 9I a pig > 91? Ics frc2 of 11111Le Preset 'A me (Must be cowplcted fof airy smrrli,*s) iliC{lI2'cc'i� frlesti�cd or ti'�ith haadlsIT.CC..) Mple(s) 11A were reeeivcd incenwly presen"l and %vm—e adjusted :kllrll7le! P4CCJl'1i7:' 'ltu l iL of circle one. H2 XA, HNW, M-1, -NaOH usilig SR 9 NA ,1e of presciva#ia]1 WA = IrF1WWt:1LM One pies+ lt' 4'j%1+ is needed pk$se Hate in rlic CctTl`J]>fG1LS below. received 'xiih bulrlrles >b sum ixi dia>ueter, Were received 'ViTli TRC > 0.51i1WL (Tf R19 is rro) alld v ere &-ccrein9Y in SIMPIc icceniug Avith radium t (millihic (N.0,%0) veil]! Unitp.-e ID: NA �Ciii}l�1CJkl5, -- Qua trax ID: 563$ Pace' AnWIrtiM!s,aFvices, LLC Pap 1 ai'f Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 11 Analytical Results Terra Renewal PO Box 306 Yadkinville, NC 27055 Receive Date: 05/04/2023 Reported: 05/05/2023 For: Wayne Farms Comments: STATESVILLE 4 ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230504-30-01 Fecal Coliforms WFDT1 731707 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-01 Percent Solids WFDT1 12.3 % SM2540B-2011 05/04/2023 MD 230504-30-01 pH WFDT1 7.11 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-02 Fecal Coliforms WFDT2 396826 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-02 Percent Solids WFDT2 12.6 % SM2540B-2011 05/04/2023 MD 230504-30-02 pH WFDT2 7.04 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-03 Fecal Coliforms WFDT3 62500 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-03 Percent Solids WFDT3 14.4 % SM2540B-2011 05/04/2023 MD 230504-30-03 pH WFDT3 11.9 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-04 Fecal Coliforms WFDT4 509554 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-04 Percent Solids WFDT4 31.4 % SM2540B-2011 05/04/2023 MD 230504-30-04 pH WFDT4 7.14 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-05 Fecal Coliforms WFDT5 289389 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-05 Percent Solids WFDT5 31.1 % SM2540B-2011 05/04/2023 MD 230504-30-05 pH WFDT5 6.94 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-06 Fecal Coliforms WFDT6 157895 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-06 Percent Solids WFDT6 15.2 % SM2540B-2011 05/04/2023 MD 230504-30-06 pH WFDT6 9.97 Std. Units SM4500HB-2011 05/04/2023 MD 230504-30-07 Fecal Coliforms WFDT7 1052632 MPN/g SM92210E-2006 05/04/2023 MD 230504-30-07 Percent Solids WFDT7 15.2 % SM2540B-2011 05/04/2023 MD 230504-30-07 pH WFDT7 10.02 Std. Units SM4500HB-2011 05/04/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 230504-30-01 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice Sample Number 230504-30-02 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice Sample Number 230504-30-03 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice Sample Number 230504-30-04 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: pH Received on Ice Sample Number 230504-30-05 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice Sample Number 230504-30-06 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice Sample Number 230504-30-07 Temp on Arrival: 2.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Parameter Schedule: pH Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 m 3 m �, g 3 � g a c _ 3 3 'LL Lj_ N% v AI p � e s 6 r all � a L ■ F ! L N . 4F w Ar Ie x e PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 ATTACHMENT - E: OPERATION & MAINTENANCE PLAN TERRA renewal PO BOX 399 • DARDANELLE • ARKANSAS • 72834 479.747.8192 terrarenewal.com OPERATION & MAINTENANCE PLAN Permit #: WQ0038087 (Last Revision: January 2022) OPERATION OVERVIEW: These operations are intended to provide residuals management for the proposed generating facilities listed in the "Residuals Source Facility Attachment" of Form RSC 11-13 of the corresponding permit application and Attachment -A of the finalized permit. The services include the removal of pretreatment D.A.F. residuals that are generated on a daily basis at most of the facilities. These residuals contain nutrients and organic matter that can be utilized as an effective fertilizer / soil amendment for agricultural purposes. They are non -hazardous and meet the qualifications for land application, per EPA 40 CFR 257 and North Carolina 15A NCAC 02T regulations. Terra Renewal Services, Inc is the Permittee for the land base associated with this permit is responsible for managing the land application of the residuals. The residuals will be land applied on local farm sites at agronomic rates. Detailed maps and site characterization for the sites are provided as part of the permit application. Agronomic rates are established based on county and soil specific Realistic Yield Expectations (RYE) provided by NCSU. The application rate of the residuals should not exceed the Realistic Nitrogen Requirements of the crop to be grown based on the amount of Plant Available Nitrogen (PAN) contained in the material. PAN is calculated, based on the most recent analysis, with the following equation: PAN = MR (TKN - NH3) + VR (NH3) + NO3 + NO2 MR = Mineralization Rate VR = Volatilization Rate TKN = Total Kjeldahl Nitrogen NH3 = Ammonia - N NO3 = Nitrate - N NO2 = Nitrite — N A Plant Available Nitrogen Summary is provided under Section III (Residuals Land Application Program), Item 4 of Form: RLAP 03-15 as part of the permit application. Tables summarizing the PAN requirements for proposed crops based on the RYE's for each field and predominant soil series are provided in the Soils and Agronomic Evaluation section of the permit application. Mineralization Rates & Volatilization Rates utilized for PAN calculation will be specific to the rates certified in the permit and the type of application required based on vector attraction criteria for each facility. The residuals are to be applied to the fields via subsurface injection or incorporation. Residuals will be transferred from holding tanks at the generating facility via vacuum pump onto sealed tanker trucks for transport to the land application sites. At the land application sites, residuals Page 1 of 6 may be transferred from the tankers directly to the application equipment or to mobile frac tanks (b/w 18,000 and 24,000 gallon capacity) that are utilized for staging purposes. All transfers will be conducted via 4-inch steel reinforced umbilical hoses with cam lock fittings and vacuum pumps mounted on the tankers or the spreading equipment. The application equipment may include an Ag-Chem Terragator with a +/- 4,000 gallon tank or a spreader buggy with a 4,600 or 6,000 gallon tank pulled by a farm tractor. Both are mounted with high flotation tires and vacuum / pressure pumps. A subsoil injection system may be utilized, or the residuals may be surface applied followed by incorporation at time frames specified in the permit. These are the methods by which Vector Attraction Reduction requirements will be met. Application equipment will be calibrated when application rates change to ensure that agronomic rates are met and the residuals are evenly distributed. Mobile frac tanks may be used for staging and transfer of residuals during normal spreading operations at active land application sites. Residuals in the frac tanks may be held at the site during periods of inclement weather, or when land application is precluded. When land application activities resume, the residuals in the frac tanks will be removed and land applied. When application to a site is complete, the frac tanks will be emptied and moved to the next site. Empty frac tanks may be stored at the land application program base of operations. Long term storage of residuals may only be performed at permitted storage facilities. A separate O&M Plan for the storage facilities has been developed and approved as part of the permitting process. The residuals will be land applied in an agronomic manner based on the requirements set forth by the NCDENR DWR and the conditions of the permit. Agronomic rates will be limited by the nitrogen requirements of the crop to be grown based on the NCSU RYE. If crops to be grown differ from those listed as the "proposed crops" in the permit application, then the appropriate application rate will be set based on the NCSU RYE data for the specific site and crop to be grown. Soil pH will be adjusted based on site specific soil analysis with application rates based on the recommendation of the laboratory agronomist. Liming of the fields will be performed at the earliest convenience based on timing of application and crop rotations, but will be performed within the calendar year when application to a field occurs. The target soil pH will be set by the laboratory agronomist and by the conditions of the permit. The properties proposed for land application and storage are privately owned and are not public contact sites. Access to the sites is controlled by the landowners and operators. During active application, access will also be controlled by Terra Renewal personnel or its contractors. The landowners and farmers will be notified of the 30-day public access restriction prior to any land application. Signage for public notification prior to application and for the purpose of controlling public access to the site for 30 days after application will be posted based on the requirements of the permit. All signage will be supplied and posted by Terra Renewal personnel or its contractors. Personnel involved in the application of residuals will be provided a "field book" that contains a set of buffer maps and appropriate application rates for each field. Each individual will be briefed on the sensitive features of each field and limits established by the ORC prior to application. Page 2 of 6 INSPECTIONS: Inspections will be performed by the Operator in Responsible Charge (ORC) The Primary ORC is: Luke Mathis; LJC Environmental Certification # LA1003524 Contact: (336) 614-7509; Ismathisa-gmail.com The Backup ORC is: David C. Coyle; Senior Environmental Manager- Denali Certification # LA995723 Contact: (479) 747-8192; david. coylea-terrarenewal.com Ivan Heatwole; Regional Operations Manager - Denali Certification # LA1002031 Contact: (479) 518-0203; ivan.heatwolea-denaliwater.com Will Hodges; Environmental Manager- Denali Certification # LA997282 Contact: (864) 871-4478; will. hodgesa-denaliwater.com Inspections will occur as often as necessary to ensure that the land application program is conducted properly and within the guidelines of the permit. Inspections will concentrate on fields being actively applied as well as the most recent fields for which residuals application is complete. Fields scheduled for application will also be inspected to determine soil and field conditions that may prohibit operation. Inspections will consist of on -site evaluation of the residuals application and will include, but are not limited to, the following: • adherence to buffers / setbacks • active runoff or conditions that may promote runoff • presence of nuisance conditions (odors, vectors, etc) • uniformity of application • presence or potential for surface ponding or saturation • effectiveness of incorporation methods • cleanliness of loading / unloading areas • weather conditions • soil conditions • adherence to RYE - PAN application rates based on field logs and percentage of field applied Data will be recorded in a log based on the frequency of inspection. In the event that noncompliance is observed, the ORC will instruct the appropriate personnel to cease operation in the areas relative to the noncompliance and give instructions for correction. If an occurrence of noncompliance results in an immediate hazard to public health or contamination of surface or ground water, the ORC will mobilize sufficient resources to effectively respond to and contain the situation. If necessary, the ORC will contact local officials and / or the regional NCDENR office to report the occurrence. All noncompliance matters will be recorded in the inspection logs. Page 3 of 6 SAMPLING & MONITORING: Sampling and monitoring will be performed by qualified personnel through the direction and assistance of the ORC and Terra Renewal Environmental Manager. Sampling procedures, for both residuals and soils, will be performed in a manner that produces a representative sample of the material to be analyzed. Residuals Sampling: Sampling and monitoring of residuals will be performed based on the amount of dry short tons of residuals land applied in a calendar year per 15A NCAC 02T .1111. The monitoring frequency will be as follows: Dry Tons Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 < 319 1 / Year => 319 - < 1,650 1 / Quarter 4 times per ear => 1,650 - < 16,500 1 / 60 Days 6 times per ear => 16,500 1 / Month 12 times per ear * Monitoring frequencies are based on actual dry tons applied per year. Agronomic rates will be adjusted accordingly based on these data. All samples will be analyzed by a North Carolina Certified Laboratory for the following parameters: Metals Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Nutrients & Other: Aluminum Ammonia -Nitro en Calcium Magnesium Nitrate -Nitrite Nitrogen ph Phosphorus Potassium Sodium Total Kjeldahl Nitrogen % Total Solids % Volatile Solids Page 4 of 6 Samples will also be analyzed for Fecal Density to confirm that Pathogen Reduction Requirements are being met per the conditions of the permit. At least one sample per year will be analyzed for the following TCLP parameters to ensure that no hazardous constituents are present. TCLP parameters will include the following: TCLP: H for Corrosivity Heptachlor and its Hydroxide Flash Point for Ignitability Hexachlorobenzene Sulfides & Cyanides for Reactivity Hexachloro-1,3-Butadiene Arsenic Hexachloroethane Barium Lead Benzene Lindane Cadmium Mercury Carbon Tetrachloride Methox chlor Chlordane Methyl Ethyl Ketone Chlorobenzene Nitrobenzene Chloroform Pentachlorophenol Chromium Pyridine m-Cresol Selenium o-Cresol Silver -Cresol Tetrachloroeth lene Cresol Toxa hene 2,4-D Trichloroeth lene 114-Dichlorobenzene 2,4,5-Trichloro henol 1,2-Dichloroethane 2,4,6-Trichlorophenol 1,1-Dichloroeth lene 2,4,5-TP Silvex 2,4-Dinitrotoluene Vinyl Chloride Endrin Soil Sampling: Composite soil samples will be collected for each delineated land application field in the respective calendar year for which a land application event occurs. Soil samples will be collected based on accepted agronomic standards and analyzed by a North Carolina Certified Laboratory for the following parameters: Standard Soil Fertility Analysis: Acidity Manganese Calcium % Humic Matter CEC pH Copper Phosphorus Base Saturation Potassium ESP Sodium Magnesium Zinc Page 5 of 6 SPILL PREVENTION & RESPONSE: For the purposes of this operation, a spill will be defined as: "The accidental release or discharge of a sufficient quantity of residuals, fuel, or other foreign material that cannot be effectively contained or removed by a single individual, with minimal effort, in a short amount of time. OR, the release of ANY quantity of foreign material into surface waters, wetlands, ditches, drainage areas, public rights of way, or adjacent properties." All spills and releases must be reported immediately to the ORC and Terra Renewal supervisor. All Terra Renewal employees and sub- contractors will be expected to understand and adhere to the following Spill Prevention & Response Procedures: For Spill Prevention, personnel shall take the following steps: • Ensure truck drivers watch trailer while loading. • Ensure hose connections and valves are properly secured while loading / unloading. • Ensure container hatches / lids are closed and secured while transporting. • Inspect container hatches / lids and replace as necessary. • Ensure loading / unloading operations in the field are conducted to minimize spillage. For Spill Response, personnel shall take the following steps: • Identify the source of the spill / discharge and attempt to curtail or stop the flow. • Immediately contact an ORC. Explain the situation as thoroughly as possible. This will allow them to assess the situation and provide instructions. • Familiarize yourself with the nearby terrain. If possible, try to contain the material or prevent it from flowing further or entering surface waters. • If you are able to contain the spill / discharge, attempt to vacuum up or collect the excess material before it can be absorbed into the ground, and/or prevent additional run-off. • Do not allow any non -operational individuals or bystanders to contact the material, even those offering assistance. • If at a source facility, contact the facility personnel at the location where you were working when the spill/discharge occurred. Do not alarm them. Be calm, exact, and to the point when describing the incident. Ask for their assistance if necessary. • Do not leave the area and do not remove or change any equipment. This will allow the ORC to determine the correct cause of the incident. • The ORC will contact the appropriate local officials and first responders if necessary. The ORC will contact and inform the regional office of the NCDENR. The ORC will contact any adjacent land owners onto which the spill encroached. • The ORC, with assistance from operational supervisors, local officials, and the NCDENR, will determine the appropriate action for containment, primary clean up, and any necessary remediation. • It is the responsibility of the ORC to follow up on all accidental spills / discharges. A standard Spill Report Form must be completed and turned into a Terra Renewal Environmental Manager. Sufficient resources, including personnel, vacuum trucks, machinery, hay bales, powdered lime, and hand tools, should be kept available to assist in cleaning up spills. Everyone participating in the operation will be provided a list of emergency contacts, including the Primary ORC, the Backup ORC, local first responders, and the regional office of the NCDENR. SAFETY: All Terra Renewal employees and its contractors will be expected to read, understand, and follow the guidelines set forth in the company's "Environmental, Health, & Safety" manual which is issued to each employee upon hiring. A copy of this manual will be provided to the supervisor of any contractors involved in the operation. A copy can be supplied to the DWR upon request. Page 6 of 6 SECTION 4: LAND APPLICATION SITE CERTIFICATION Form: LASC 06-16 LAND APPLICATION SITE CERTIFICATION Applicant's name: Terra Renewal Services, Inc. Land application sites currently certified: 1,704.2 net acres and Total to be certified: 1,755.3 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Status Codes Site/Field ID Landowners (� Lessees or O s (� perator �� Net Acres Count Y s Cro P�) Predominant Soil Series Nameb Mapping Unit or Rep. Slope° N NC-WK-MF-16 Mathis Properties, LLC ASJ Mathis Farms 51.1 Wilkes Row Crop Fairview FcC2 a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) ° Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class NC-WK-MF-16 360 09' 49" 800 58' 10" NAD 83 MAP Nearest Second Brier Creek 12-47 & Grays Creek 12-49-(1) C Note: Please keep the site information (I.) and waterbody information (11.) of the same field on the same page. FORM: LASC 06-16 Page 1 ATTACHMENT - F: FIELD LOCATION & TOPOGRAPHIC MAPS �Hays0 i g�� MACEDONIA CH RD �♦0 w yo N PJ mA me RJ-7 'I RJ-2,5 MRF-3,5,6,12,13,14,15 pp [1 n a CH-1,3,4 HWY 268 � BN CHATHAM RD RJ-1 R as ri n g R r ER RD BEALE FARM RD ypvK�N R'v � OLD 60 n MRF-20A,20B,21 -4AD R'v�MRF-22 bo am `Y 0 HP-1,33 o Z ED-2 pa lir!gn-an � ED-1 RUTHLINNEYRD MF-16 p w . f 0�060 s� p MRp-3,4 9�F WINDY GAPRD m MF-17 i } sland SP-1,2 f MF-13,14 5A n t 1 o q h„ MF-9,10,11 * 2.G15 Goagir.- MF-15,23A,23B c- ASJ MATHIS FARMS OFFICE Imagery Date: 5J21j201 36°11'36.74" N 81°00'43.81" elev 101 ft :eye alt 11.82 mi m_ _I i Jt- Entrance MF-16 r; Cl ,T f Entrance �q d w MF-17 r M � a �- Par:3�.pld•Berrys , R d' )MF-13 US�Hwy yMF-14 T . le Earth 3000 ft° afa u s�n2i f MF-16 f F i ■ 40�� J y Ca 001 = x�OLD RRYS L q �i A �L •� J� � r ��^ GRPf W �O � An r • f 41 J N TOPOGRAPHIC FIELD MAP WILKES COUNTY, NC FIELD: MF-16 PERMITTEE: TERRA RENEWAL SERVICES, INC QUADRANGLE: RONDA Produced: 062223 N 1 inch C1000feet ATTACHMENT - G: LANDOWNER AGREEMENT FORM State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two covies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Nan-Dischar a Permitting Chit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T . 1100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): [Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) Form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. [5"A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Lease Land Use or Special note SiteJ) field ID es/no Cropping Patterns Intended Use of Crops Residuals �or�rre (no-tilllover-seed/ {y } pp' g {optional} pasture) hie- WK -AF-IL ySs �ona Clicp IiN, it A 4 FGCp 9+E4 r*J The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: L The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. & If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any properly, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the Posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14- month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 3$-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. T Turf grown on land where residuals are applied shalI not be harvested for a 12-month period following a residuals land application event. III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L ,0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location of the compliance compliance boundary to the application package) 2' A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new nrogram- (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: IVA rrs r s /rio���e� 5 LL L Address: . f • ■ r ■ ■ / . r 4 a . ■ .. r .. ■ ■ . City: " ASJ MATHIS FARMS LWte: t ❑ P.7 JVIH I F11� V/NFim RD Phone: R RING RIVER 286Ft_mail dress: Signature: A NORTH COUNTY Zip: Date: 8 I Zo I -Z I, the undersigned Notary Public do hereby certify that - Personally appeared before me this day and acknowledged the due execution of the forgoing instrument. ..,umrst WITNESS my hand and official seal this the day of Signature and seal: My commission expires: Lessee's/Operator's Certification: &Lrr ... I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/op i4W 4101Vc.: ■ A S'- MA rk's r ,tn s � �o Luker MAM i S) Address: ASj MATI-tt-Q• ■ 615 MATHIS FARM RD + City: : ROARING RIVEate: Zip: Phone: " ■ * ■ ■ ■ C-mail address: Signature: Permittee's Certifi Date: of zb- I-& I certify that I have read thisAgreementand do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: rf 1110 Lr. 6'oy,6 MAIIAc r it- - c aura r%n-Euf.. A 1-- Signature: Date: V 1L__/ 11-I FORM: LOA 06-16 Page 3 of 3 ATTACHMENT - H: APPLICATION AREA & SETBACK MAP ,BUFFER /�F- 16 c E PE B MIN 25 FT MIN ... ..es...... . . . . . . . . . . . . to ti ATTACHMENT - I: SOILS & AGRONOMY REPORT SOILS and AGRONOMY REPORT Permit # WQ0038087 — 2023 Modification Wilkes County Soil Series & RYE Evaluation: Only information and data pertaining to sites added in the 2023 modification to the above referenced permit are provided in this report. The RYE Summary sheet was to include all new / proposed sites. No changes were made to the soil series or crops on existing sites. RYE / PAN rate data were updated where necessary for any changes made by the NC State Extension since the last revision. NRCS soil maps were produced using Web Soil Survey for each field. These maps are provided as part of this report. The NRCS soil delineations, along with site specific topographic features, were utilized to determine the appropriate location for soil profile observations. Observations were conducted by a NC LSS using hand auger borings, which were advanced to a minimum depth of 48 inches or 12 inches below the depth of the seasonal high water table (shwt). Profile descriptions were recorded for each boring and are provided as part of this report. The shallowest depth and type of restrictive horizon were recorded for each boring. The soil profile was classified to the most closely related soil series based on the range of characteristics. Boring locations are shown on the "Application Area & Setback Maps" provided with the permit application. Based on the soil profile observations and the soils mapped by the NRCS, interpretations were made as to which soil series best represented the predominant series for a given field. The predominant soil series, as determined by the Soil Scientist evaluation, was used to develop Realistic Yield Expectations (RYE) for each field based on NCSU data. A summary is provided with this report that provides the field ID, net acreage, county, predominant soil series and slope, potential crops to be grown, and the realistic yield and nitrogen uptake of the crop. Enclosed: - RYE Summary Table - NRCS Soil Data - Soil Profile Descriptions / Evaluation Forms - Fertility and Heavy Metals (baseline) Soil Sample Results Soil Scientist: ��, 5�� David Coyle NC LSS # 1315 Jr' yp C. C�� North Carolina - Realistic Yield Expectation (RYE) Summary Permit#: WQ0038087 Permittee: Terra Renewal Services, Inc 2023 (Updated for Permit Modification) Field ID Net Acres County Predominent Soil Series & Slope Crop 1 PAN (lb/ac) RYE Crop 2 PAN (lb/ac) RYE CH-1 21.8 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac CH-2 19.3 Wilkes RyB - Ronda 0-5% Corn (silage) 162 13.7 tons/ac Small Grains (silage) 78 6.4 tons/ac CH-3 41.6 Wilkes BaB - Banister 1-6% Corn (silage) 285 26.6 tons/ac Small Grains (silage) 113 10.5 tons/ac CH-4 35.8 Wilkes CoA- Codorus 0-2% Corn (silage) 270 26.0 tons/ac Small Grains (silage) 95 9.0 tons/ac DF-1 8.8 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac DF-2 68.5 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac DF-3 35.5 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac DF-4 18.5 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac DM-3 11.4 Wilkes & Yadkin FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac DM-5 21.0 Wilkes CcB2-Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac DM-6 25.6 Wilkes CcB2-Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac DM-7 32.6 Wilkes & Yadkin CcB2 -Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac DM-8 26.2 Wilkes & Yadkin CcC2- Clifford 6-10% Corn (silage) 231 21.2 tons/ac Small Grains (silage) 112 10.1 tons/ac DS-1 53.6 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac DS-2 42.1 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac DS-3 33.6 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac DS-4 28.7 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac DS-5 16.0 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac DS-6 16.7 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac DS-7 23.8 Wilkes DpB2 - Danripple 2-8% Corn (silage) 212 19.5 tons/ac Small Grains (silage) 98 8.8 tons/ac DS-8 41.4 Wilkes PaB - Pfafftown 1-6% Corn (silage) 219 20.1 tons/ac Small Grains (silage) 101 9.1 tons/ac DS-9 41.2 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac DS-10 6.3 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac ED-1 30.0 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac ED-2 14.8 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac ED-3 12.1 Wilkes BaB - Banister 1-6% Corn (silage) 285 26.6 tons/ac Small Grains (silage) 113 10.5 tons/ac ED-4 25.1 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac HP-1 15.9 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac HP-3 14.5 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-6 22.5 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-8 12.7 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-9 13.2 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac MF-10 19.6 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac MF-11 22.5 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-13 33.8 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac MF-14 23.4 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-15 13.8 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-16 51.1 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-17 39.5 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac MF-23 59.2 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac MRF-3 18.9 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac MRF-5 25.3 Wilkes DpB2 - Danripple 2-8% Corn (silage) 212 19.5 tons/ac Small Grains (silage) 98 8.8 tons/ac MRF-6 21.0 Wilkes DpB2 - Danripple 2-8% Corn (silage) 212 19.5 tons/ac Small Grains (silage) 98 8.8 tons/ac MRF-12 26.5 Wilkes PaB - Pfafftown 1-6% Corn (silage) 219 20.1 tons/ac Small Grains (silage) 101 9.1 tons/ac MRF-13 41.0 Wilkes RyB - Ronda 0-5% Corn (silage) 162 21.8 tons/ac Small Grains (silage) 98 9.3 tons/ac MRF-14 18.5 Wilkes DpC2 - Danripple 8-15% Corn (silage) 179 16.4 tons/ac Small Grains (silage) 82 7.4 tons/ac MRF-15 34.9 Wilkes RyB - Ronda 0-5% Corn (silage) 162 21.8 tons/ac Small Grains (silage) 98 9.3 tons/ac MRF-20 52.3 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac MRF-21 27.8 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac MRF-22 31.4 Wilkes RyB - Ronda 0-5% Corn (silage) 162 13.7 tons/ac Small Grains (silage) 78 6.4 tons/ac RJ-1 20.6 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac RJ-2 57.8 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac RJ-5 45.1 Wilkes DaA- Dan River & Comus 0-4% Corn (silage) 237 21.8 tons/ac Small Grains (silage) 103 9.3 tons/ac RJ-7 24.6 Wilkes FcB2 - Fairview 2-8% Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac SP-1 12.7 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac SP-2 26.8 Wilkes FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac TA-1 32.3 Yadkin CcB2-Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac WB-1 23.2 Wilkes RyB - Ronda 0-5% Corn (silage) 162 13.7 tons/ac Small Grains (silage) 78 6.4 tons/ac YF-1 13.5 Yadkin NaB - Nathalie 2-6% Corn (silage) 203 18.6 tons/ac Small Grains (silage) 98 8.8 tons/ac YF-3 22.3 Yadkin CcB2-Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac YF-4 23.3 Yadkin CeB3 -Clifford 2-6% Corn (silage) 246 22.5 tons/ac Small Grains (silage) 120 10.8 tons/ac YF-5 51.5 Wilkes & Yadkin FcC2- Fairview 8-15% Corn (silage) 174 16.0 tons/ac Small Grains (silage) 80 7.2 tons/ac YF-7 10.3 Wilkes FcB2 - Fairview 2-89/ Corn (silage) 207 19.0 tons/ac Small Grains (silage) 95 8.6 tons/ac NOTES: 1755.3 RYE are based on predominant soil series forfield and data provided by NCSU at https://realisticyields.ces.ncsu.edu (adjusted rates November 2021) 501800 36o 10' 18" N g r g b5 36o 9' 41" N 501800 501900 502000 502100 502200 502300 Map Scale: 1:5,510 if printed on A portrait (8.5" x 11") sheet. $ N 0 50 100 200 300 Meters Feet 0 250 500 1000 1y00 Map projection: Web Mercator Conermordinates: WGS84 Edge tics: lfrM Zone 17N WGS84 usoA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey Soil Map —Wilkes County, North Carolina (NC: Mathis_MF-16) 501900 502000 502100 502200 502300 502400 5024W 502500 5026M 36o 10' 18" N g r g b5 36o 9' 41" N 502600 7/13/2023 Page 1 of 3 MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils 0 Soil Map Unit Polygons ,N Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit �i Gravelly Spot 0 Landfill A. Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Soil Map —Wilkes County, North Carolina (NC: Mathis_MF-16) Spoil Area Stony Spot Very Stony Spot Wet Spot 4� Other M� Special Line Features Water Features Streams and Canals Transportation Rails . 0 Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Wilkes County, North Carolina Survey Area Data: Version 27, Sep 12, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 18, 2019—May 21, 2019 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. usoA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map —Wilkes County, North Carolina NC: Mathis_MF-16 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI FaD Fairview sandy loam, 15 to 25 2.1 2.9% percent slopes FcB2 Fairview sandy clay loam, 2 to 17.9 25.6% 8 percent slopes, moderately eroded FcC2 Fairview sandy clay loam, 8 to 50.0 71.5% 15 percent slopes, moderately eroded Totals for Area of Interest 69.9 100.0% USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 3 of 3 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 Map Unit Description The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions in this report, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named, soils that are similar to the named components, and some minor components that differ in use and management from the major soils. Most of the soils similar to the major components have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Some minor components, however, have properties and behavior characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 1 of 6 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 Soils that have profiles that are almost alike make up a soil series. All the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of a given series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. Additional information about the map units described in this report is available in other soil reports, which give properties of the soils and the limitations, capabilities, and potentials for many uses. Also, the narratives that accompany the soil reports define some of the properties included in the map unit descriptions. Report —Map Unit Description Wilkes County, North Carolina FaD—Fairview sandy loam, 15 to 25 percent slopes Map Unit Setting National map unit symbol: 2tgdc Elevation: 330 to 1,640 feet USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 2 of 6 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 Mean annual precipitation: 43 to 51 inches Mean annual air temperature: 55 to 59 degrees F Frost -free period: 190 to 230 days Farmland classification: Not prime farmland Map Unit Composition Fairview and similar soils: 87 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Fairview Setting Landform: Interfluves, ridges Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down -slope shape: Convex Across -slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Ap - 0 to 1 inches: sandy loam E - 1 to 6 inches: sandy loam Btl - 6 to 20 inches: clay Bt2 - 20 to 23 inches: sandy clay loam BCt - 23 to 38 inches: sandy loam C - 38 to 62 inches: sandy loam Properties and qualities Slope: 15 to 25 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4e Hydrologic Soil Group: B Ecological site: F136XY320VA - Northern inner piedmont acidic upland forest, moist Hydric soil rating: No USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 3 of 6 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 FcB2—Fairview sandy clay loam, 2 to 8 percent slopes, moderately eroded Map Unit Setting National map unit symbol: 2tgd6 Elevation: 660 to 1,640 feet Mean annual precipitation: 43 to 51 inches Mean annual air temperature: 55 to 59 degrees F Frost -free period: 190 to 230 days Farmland classification: All areas are prime farmland Map Unit Composition Fairview, moderately eroded, and similar soils: 88 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Fairview, Moderately Eroded Setting Landform: Ridges, interfluves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down -slope shape: Convex Across -slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Apt - 0 to 4 inches: sandy clay loam Ap2 - 4 to 9 inches: sandy clay loam Bt - 9 to 24 inches: clay BC - 24 to 29 inches: clay loam C - 29 to 79 inches: loam Properties and qualities Slope: 2 to 8 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.5 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: B Ecological site: F136XY320VA - Northern inner piedmont acidic upland forest, moist USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 4 of 6 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 Hydric soil rating: No FcC2—Fairview sandy clay loam, 8 to 15 percent slopes, moderately eroded Map Unit Setting National map unit symbol: 2tgd7 Elevation: 660 to 1,640 feet Mean annual precipitation: 43 to 51 inches Mean annual air temperature: 55 to 59 degrees F Frost -free period: 190 to 230 days Farmland classification: Farmland of statewide importance Map Unit Composition Fairview, moderately eroded, and similar soils: 88 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Fairview, Moderately Eroded Setting Landform: Interfluves, ridges Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down -slope shape: Convex Across -slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Apt - 0 to 4 inches: sandy clay loam Ap2 - 4 to 9 inches: sandy clay loam Bt - 9 to 24 inches: clay BC - 24 to 29 inches: clay loam C - 29 to 79 inches: loam Properties and qualities Slope: 8 to 15 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.5 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: C USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 5 of 6 Map Unit Description ---Wilkes County, North Carolina NC: Mathis_MF-16 Ecological site: F136XY320VA - Northern inner piedmont acidic upland forest, moist Hydric soil rating: No Data Source Information Soil Survey Area: Wilkes County, North Carolina Survey Area Data: Version 27, Sep 12, 2022 USDA Natural Resources Web Soil Survey 7/13/2023 Conservation Service National Cooperative Soil Survey Page 6 of 6 SOIL EVALUATION FORM County: Wilkes Permittee: Terra Renewal Services Farmer: ASJ Mathis Farms Field #: MF-16 Boring #: MF-16A Date: 10/10/22 Evaluator: David Coyle Land Use: Row Crop L.P: Shoulder / Upper Backslope Slope: 8-10% Slope Shape: Convex Horizon Depth Texture Color Structure Cons. Mottles Ap 0-8 SCL 7.5YR 4/3 wk fn sbk v. fr Bt1 8-16 C 2.5 YR 4/8 mod med sbk firm Bt2 16-32 CL 2.5 YR 4/8 mod med sbk fr BC 32-42 L 2.5 YR 4/8 wk med sbk v. fr CB 42-48 SL 5YR 5/8 wk co sbk v. fr few brown and yellow mineral C 48-52+ SL 5YR 5/8 massive loose common brown and yellow mineral Additional Comments: Depth to Seasonal Water Table: > 52" Type of W.T. (apparent 1 perched): N/A Depth To Free Water Table: > 52" Depth to Restrictive Horizon: > 52" Type of Restrictive Horizon: N/A Drainage Class: Well Drained Taxonomy: Fine, kaolinitic, mesic Typic Kanhapludult Most Closely Related Soil Series: Fairview Variant Definition: N/A Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile. LSS: David C. Coyle; #1315 Signature: �P ,y;._ +��� 6N� SOIL EVALUATION FORM County: Wilkes Permittee: Terra Renewal Services Farmer: ASJ Mathis Farms Field #: MF-16 Boring #: MF-16B Date: 10/10/22 Evaluator: David Coyle Land Use: Row Crop L.P: Mid Backslope Slope: 8-10% Slope Shape: Linear Horizon Depth Texture Color Structure Cons. Mottles Ap 0-6 SL 7.5YR 4/3 wk fn sbk v. fr Bt1 6-18 C 2.5 YR 4/8 mod med sbk fr Bt2 18-25 CL 2.5 YR 4/8 mod med sbk fr BC/C 25-40 SCL 2.5 YR 5/8 wk med sbk v. fr few brown and yellow mineral C 40-50+ SL 5YR 5/8 massive loose common brown and yellow mineral Additional Comments: Depth to Seasonal Water Table: > 50" Type of W.T. (apparent 1 perched): N/A Depth To Free Water Table: > 50" Depth to Restrictive Horizon: > 50" Type of Restrictive Horizon: N/A Drainage Class: Well Drained Taxonomy: Fine, kaolinitic, mesic Typic Kanhapludult Most Closely Related Soil Series: Fairview Variant Definition: N/A Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile. LSS: David C. Coyle; #1315 Signature: �P ,y;._ +��� 6N� SOIL EVALUATION FORM County: Wilkes Permittee: Terra Renewal Services Farmer: ASJ Mathis Farms Field #: MF-16 Boring #: MF-16C Date: 10/10/22 Evaluator: David Coyle Land Use: Row Crop L.P: Toe of Broad Swale Slope: 10-12% Slope Shape: Concave Horizon Depth Texture Color Structure Cons. Mottles Ap 0-6 SL 7.5YR 3/3 wk fn sbk v. fr E 6-16 SL 10YR 6/4 wk fn sbk loose Bt1 16-24 C 7.5YR 5/6 mod med sbk firm Bt2 24-32 CL 7.5YR 5/6 mod med sbk fr few med 10YR 6/4d Bt3 32-40 CL 5YR 5/8 mod med sbk fr com med 10YR 6/4d; 2.5YR 4/6c Bt4 40-52 CL 5YR 5/8 mod med sbk fr com med 10YR 7/3d; 2.5YR 4/6c Additional Comments: Depth to Seasonal Water Table: > 52" Type of W.T. (apparent 1 perched): N/A Depth To Free Water Table: > 52" Depth to Restrictive Horizon: > 52" Type of Restrictive Horizon: N/A Drainage Class: Well Drained Taxonomy: Fine, mixed, semiactivemesic Typic Hapludult Most Closely Related Soil Series: Danripple Variant Definition: N/A Note: Depth to Seasonal High Water Table is defined by first indication of seasonal saturation (first 2 chroma mottles). Horizons with < 2% (few) 2 chroma depletions were not included in determination of drainage class for soil profile. LSS: David C. Coyle; #1315 Signature: �P ,y;._ +��� 6N� Page 1 of 1 • Report No: 23-006-0693 7621 Whitepine Road, Richmond, VA 23237 Account No: 08494 Waypol t - Main 8114-743-9401 °Fax $04-271-6446 ANALYTICAL www.waypointanalytical.com Advisor: Terra Renewal Services Client: SC-1 Farm: SC-1 P O Box 399 ASJ Mathis Farms -Permit: WQ0038087 Dardanelle AR 72834 Date Received:01/06/2023 Date of Report: 01/09/2023 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I CEC BS % Ca % Mg % ESP Na 102607 MF-16 MF-16 MIN 2.0 5.4 1.6 65 56 112 63 0 0 153 153 170 5.6 72 40 26 1.3 0.1 I I82698 NqRF 46A NqRF 46A 23 9 9 I I92699 NqRF 46B NqRF 46B 276 9 8 I I92646 Pvq R F 1 FA Pvq R F 1 FA +-, 9 8 I I9264 {bM1+F} 4-8 9 8 I Comment Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Waypointo ANALYTICAL 1 /13/2023 Terra Renewal Services P O Box 399 Dardanelle, AR, 72834 Ref: Analytical Testing 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number: 23-009-0001 Project Description: ASJ Mathis Farms -Permit: WQ0038087/SC-1 Waypoint Analytical Virginia, Inc. received sample(s) on 1/9/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information Sincerely, &'. " -_ �' --k L, (' c --- �' Brandi Watson Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 11 OA� Waypoint' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-009-0001 Client Project Description: ASJ Mathis Farms -Permit: WQ0038O87/SC-1 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 60337 MF-16 Solids 01/09/2023 6010D WP MTN 60337 MF-16 Solids 01/09/2023 SW-7471B WP MTN 60338 MRF-16A Solids 01/09/2023 SW-7471B WP MTN 60338 MRF-16A Solids 01/09/2023 6010D WP MTN 60339 MRF-16B Solids 01/09/2023 SW-7471B WP MTN 60339 MRF-16B Solids 01/09/2023 6010D WP MTN 60340 MRF-17A Solids 01/09/2023 6010D WP MTN 60340 MRF-17A Solids 01/09/2023 SW-7471B WP MTN 60341 MRF-17B Solids 01/09/2023 SW-7471B WP MTN 60341 MRF-17B Solids 01/09/2023 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 11 • 7621 0 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 O Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 08494 Terra Renewal Services Project ASJ Mathis Farms -Permit: P 0 Box 399 WQ0038087/SC-1 Report Date : 01/13/2023 Information : Received : 01/09/2023 Dardanelle , AR 72834 Brandi Watson Report Number : 23-009-0001 REPORT OFANALYSIS Lab No : 60337 Matrix: Solids Sample ID : MF-16 Sampled: Test Results Units MQL DF Date / Time By Analytical Analyzed Method Chromium 52.1 mg/Kg 0.250 1 01/11/23 23:41 TJS 6010D Lead 17.8 mg/Kg 0.300 1 01/11/23 23:41 TJS 6010D Arsenic 3.47 mg/Kg 0.500 1 01/11/23 23:41 TJS 6010D Selenium <0.500 mg/Kg 0.500 1 01/11/23 23:41 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Molybdenum 0.439 mg/Kg 0.250 1 01/11/23 23:41 TJS 6010D Copper 17.3 mg/Kg 0.500 1 01/11/23 23:41 TJS 6010D Zinc 30.5 mg/Kg 1.25 1 01/11/23 23:41 TJS 6010D Cadmium 0.215 mg/Kg 0.100 1 01/11/23 23:41 TJS 6010D Nickel 13.7 mg/Kg 0.250 1 01/11/23 23:41 TJS 6010D Mercury <0.147 mg/Kg 0.147 1 01/12/2313:34 JTR SW-7471B Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 11 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Client: Terra Renewal Services CASE NARRATIVE Project: ASJ Mathis Farms -Permit: WQ0038087/SC-1 Lab Report Number: 23-009-0001 Date: 1 /13/2023 Metals Analysis Method 601 OD Sample 60340 (MRF-17A) QC Batch No: L658190/L657757 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Solids Total Mercury Analysis - CVAA Method 7471A Sample 52200 (#2) Analyte: Mercury QC Batch No: L658234/L657995 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 8 of 11 (D WayPAoint. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 08494 Customer Name: Terra Renewal Services Report Number: 23-009-0001 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: David Lennon Date & Time: 01/09/2023 07:34:47 Page 9 of 11 Waypoint ANALYTICAL O L SOIL SAMPLE INFORMATION SHEET 7621 Whitepine Road Richmond, VA 23237 (804) 743-9401 - Fax (804) 271-6466 www.wayp-Qjntanalytica.l.com CUSTOMER INFORMATION GROWER INFORMATION 1�i2.�►l r�cwa� Asp 0AT1110 fikajr % Pa a-* -399 crni{ : W g-0,017aT]-7 A R Sand Report to a -mail address a ;d , ca tI t? 4-rrra r.Ln Co Account # 08 y R y Grower la SC__ I Farm Ia 5 C - I Field ID S•nC „s S L - x x Please check sam III In column providod If Herbicide or Nematode anal sis re q uested. If 1"Icide, Please indicate name of Herbicide In Add't Info box below. a � Lab Number Sample Ill $2M - 5 cityAd11" Teats $au bla Addluanal bdan dad Intended Altemate Al Somata Prw laps i7 ii m S Cu Fe Mn Ns 5 Zn lab Use Onl i6 chars. mar 51M 53M Salts Texture Np3�1 Tests Crop Code Grp Yield Cro Code Crop Yield Cropm + tjff- 16h Rr-IG6A,TA-6- 46'G/ ftf-11A T_ - - _4 TIL i I t a f Si M - Organic Matter, Phosphorous, Potassium, Calcium, Magnesium, pH, Buffer pH S2M - S 1 M plus any two of the following: Sodium, Sulfate -Sulfur. Boron, Zinc, Manganese, iron, Copper. Each additional test (above two) cost $2.00. S3M - S1M PILLs all of the follow n : Sodium. Sulfala-Sulfur- Boron, Zinc, Manganese, Iran, CapparL ARE REQUESTED CROP CODES TO BE USED IF FERTILIZER RECOMMENDATIONS If the cro for wtlichyou would like recommendations is not listed, write the cropname in the crop code bo G �_ FIELD CROPS FORAGE CROPS 1. Barley 101. Alfalfa Hay 161. Coastal Bermuda Hay 5. Canole 103. AlfaifalCoal Season Grass Hay 162. Coastal Bermuda Pasture TURFGRASS m 10. Com 106. Alfalfa/Warm Season Grass Hay 172. Cool Season Grass Pasture 512. Bahiagrass Lawn °= 11. ComlSoybeans Rotation 116, Bahiagrass Hay 173. Cool Season Grass Hey 613. Bahiagrass Sod Produl 3 m 12. Com - No Tid 117. Bahiagrass Pasture 181. Fescue Hay 517- Bentgrass Green 2 = 13. Cam Silage 121. Common Bermuda May 182, Fescue Pasture 521. Bermudagrass Athledc 9 20. Cotton 122. Common Bermuda Pasture 183, FescuelLegume }lay 522. Bermudagrass Fairway 21, Cotton - No Till 123. Common BermudalLegume Hay 184. FescuelLegume Pasture 523. Bermudagrass Green 25. Grain Sorghum 124_ Common BermudalLe ume Pasture 237, R e rass 524. Bermudagrass Lawn 30, Oats INDICATE TYPE OF GRASS ANDIOR LEGUME 525. Bermudagrass Sod Pr[ 32- Peanuts 626. Bermudegrass Tee a 34, Popoom 297. OTHER HAY 533. Bluegrass Lavin ° r 35. Rapeseed » .. m .. ....... -- 534. Bluegrass Sod Product n 36. Rice 298. 39- Rye .... ............ ....._...-..,..............__........._._........_..............._...............-...........-.._.._............................_.... 547. Centipede Sod Product !■ 45, Soybeans 299. CRP 561. Fescue Athletic Field g VEGETABLE CROPS FRUIT & NUT CROPS 46, Soybeans - No Till 563. Fescue Lawn Q oa N 51. Sugarcane - Plant 307. Beans - Lima 381. Spinach 400, Apples 564. Fescue Sod Production W on 52, Sugarcane - Stubble 309. Beans - Snap 382. Squash 410. Blueberries 576. St. Augustine Lawn 62. Tobacco - Burley 320. Cabbage 383. Sweet Cam 420. Citrus 577. St. Augustine Sod Prod o 63. Tobacco - Dark 322. Cantaloupe 384. Sweet Potatoitonj 430. Grapes 583. Zoysiagrass Lawn _ 84. Tobacco - Flue Cured 33D. Cucumbers 391. Sweet Potato(bu) 470. Peaches 584. Zoysiagrass Sod Produ 75. Wheat 340, Garden 385. Tomatoes 475, Pecans 78. Wheat SiiagelCom Silage 369. Peppers 398. Watermelons 490. Strawberries 92. Wheat/Beans Double Crop Additional Tests or Other Information vt r1 [�-r �-# `7 i- 47-a-I � Z Submittal of information sheet to Waypoint Anaiytical, Inc. is acceptance of our terms and conditions. All prices are subjeol to change without notice. Additional fees may be charged to client if sample requires additional preparation procedures. Page 10 of 11 it NC — Soil Sample Permitting Parameters: Fertility: Metals: Acidity Base Saturation Calcium Cation Exchange Capacity Copper Exchangeable Sodium Percentage Magnesium Manganese Percentage Humic Matter pH Phosphorus Potassium Sodium Zinc Arsenic Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Zinc Hrr7�r�n�n,r F,rz 11-�uk9 I�DY 01-09-2023 084964 i Terra Renewal Services 07:32:38 PSJ NOW hns Farms -Permit WQW38087'SC-1 TEstM1n ' rC C Cw.�� (15-e `1 -I") A 5 -r n a-r )+ r 3 f;N" n S y7g--7`-{7— 8{q'Z Page 11 of 11