NC0089176_Residuals Certification_20161031

Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURC&GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Hoke WWTP l N C &O 8117(,)
2. Facility permit holder is: ❑ Federal, X State, ❑ Local Government, or [] Private.
Facility permit issued by: X Div. of Water Resources, ❑ Div. of Environmental Health,
or Q Other (explain: .
3. Facility contact person and title:Donavan Dennison
Complete mailing address: 736 Ellis Rd.
City: Lumber Bridge State: NC Zip: 28357
Telephone number: [phone] E-mail address: F__�
4. Facility physical address: 736 Ellis Rd.
City: Lumber Bridge State: NC Zip: 28357
Coordinates: Latitude: ❑° f 1, ❑,, Longitude: ❑° n' R,,
Datum: Level of accuracy:
Method of measurement:
5. Purpose of the facility:
treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
[] treatment of potable water, ❑ treatment of 100% industrial wastewater,
Ej treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and �� % domestic)Fj ct
Zpl
other (explain: i77 ).
6. Does the facility have an approved pretreatment program: X Yes ❑ No
7. Facility permitted/design flow: 1.5 MGD and facility avera*200dry
flo . 6 MGD
8. Average amount of residuals being generated at this facili tons per year.
9. Specify the following regarding treatment and storage voluable at t e acility:
Type and volume of residuals treatment: 2.6 MG Aerobic digester
Type and volume of residuals storage (i.e., outside of residuals treatment units):.5 MG Aerobic digester
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
IN 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:
M Biological ❑ Non -Biological
FORM: RSC 06-16 Pagel 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: Q yes X no.
If yes, list the number(s): F--Z
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes X 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 and Date of analysis: 3/05/2019
Passed.corrosivity test: X yes Q no. pH: s.u. (2 <�DH < 12.5) /
Passed ignitability test:. X yes 0 no. Flashpoint:>Z00 OF (> 1ZOO
)
Passed reactivity test: Xyes ❑no. HCN: <1 itig/kg (<250) & H- <10 g (<500J✓
TCLP Parameter
Limit
(Mg/7)
Result
(Mg/1)
TCLP Parameter
Limit
(Mg/1)
Result
(Mg/1) .
Arsenic
5.0
<.05
Hexachlorobenzene
0.13
<.05
Barium
100.0
<,25
Hexachloro-1,3-Butadiene
0.5
<.05
Benzene
0.5
<.I
Hexachloroethane
3.0
<.05
Cadmium
1.0
<.005
Lead
5.0
<.025
Carbon Tetrachloride
0.5
<.1
Lindane
0.4
<.0005
Chlordane
0.03
<.003
Mercury
0.2
<.0002
Chlorobenzene
100.0
<.1
Methoxychlor
10.0
<1
Chloroform
6.0
<.1
Methyl Ethyl Ketone
200.0
<.2
Chromium
5.0
<.05 ✓
Nitrobenzene
2.0
<.05
m-Cresol
200.0
<.05
Pentachlorophenol
100.0
<.I
o-Cresol
200.0
<.05
Pyridine
5.0
<.05
p-Cresol
200.0
<.05
Selenium
1.0
<:1
Cresol
200.0
<.05
Silver
5.0
<.025 JT
2,4-D
10.0
<,005
Tetrachloroethylene
0.7
<.1
1,4-Dichlorobenzene
7.5
<.05
Toxaphene
0.5
<.003
1,2-Dichloroethane
0.5
<,1
Trichloroethylene
0.5
<.1
1,1-Dichloroethylene
0.7
<.1
2,4,5-Trichlorophenol
400.0
<.05
2,4-Dinitrotoluene
0.13
<.05
2,4,6-Trichlorophenol
2.0
<.05
Endrin
0.02
<.0005
2,4,5-TP (Silvex)
1.0
<.01
Heptachlor and its Hydroxide
0.008
<.0005
Vinyl Chloride
0.2
<.1

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 and Date of analysis: 3/05/2019
Parameter
Ceiling
Concentration Limits
(Class-4 & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
.0188
Cadmium
85
39
.0153
Copper
4,300
1,500
13.1
Lead
840
300
.12
Mercury
57
17
.0104
Molybdenum
75
n/a
.0482
Nickel
420
420
.124
Selenium
100
100
.0622
Zinc
7,500
2,800
8.27
b. For Surface Disposal Unit Oandfrlb: 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
Q > 25 but < 50
34
220
240
�] > 50 but < 75
39
260
270
> 75 but < 100
46
300
320
[( > 100 but < 125
53
360
390
0 >_ 125
62
450
420
Result (mg/kg)

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.74 %.
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
micronutrient parameters:
Laboratory: Pace and Date of analysis: 3/05/2019
Parameter
Result
(mglkg)
Aluminum
855
Ammonia -Nitrogen
18.6
Calcium
523
Magnesium
81.5
Nitrate -Nitrite Nitrogen
.083
pH (Standard Unit)
7
Phosphorus
299
Potassium
96 -7
Sodium
46.5
Total Kjeldahl Nitrogen
511
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): NA
[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: .1 %. This
rate is a (check one): X default value, or [( actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: NA
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 (111 Year PAN
Five -Year
Maximum Adjusted PAN
(mg/kg)
(mg1kg)
Surface
Injection/Incorporation
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: None

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):
[� Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
X Alternative 5 [15A NCAC 02T. 1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: X composting, 0 heat drying, ❑ heat treatment,
[] thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization. -
b. For Land Application of Class B:
[I. Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
EJ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
[[ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above.
Exempt -If Daily Cover Alternative is chosen in Item H.8. below [15A NCAC 02T.1106(a)(2)].
C7 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).
❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
[( Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Q Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).,
X Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
EJ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T. 1 107(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.I 107(b)(2)].
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.

10
A
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IT
A.
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IF v
It:
-4
i
Al" lk (P
-us H
Facility,
Longitude: 79* 6'6" 790 6! 211
W qW. -
Strewn Class: B NorthFacility Location
Subbasim 03-06-15 HUC: 03030004
Hoke County WWTP NCO089-176
-Receiving Stream: Rockfish Creek Hoke County

Permit NCO089176
STATE OF NORTHI 'MOLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES -
DIVISION OF WATER QUALITY
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE1 Ei,I1ViiI�l`A 'I S TEM!
In compliance with the provision of North Carolina.Pen�l Statute 143-215�1,, Athcr;lav�iul standards sad
regulations promulgated stiti'a�Qopfi�i`lipti a Igo tti b&lma.19i i onztiental Management Commission, and the
Federal Water Pollution Control Act, as amended,
.
Hoke County
is hereby authorized to discharge wastewater .from the
Hoke County Wastewater Treatment Plant
Ellis Road near Sandy Grove
Hoke County
to receiving waters designated as the Rockfish Creek within the Cape Fear River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts L II, III, and IV hereof.
This permit shall become February 1, 2013.
This permit and authorization to discharge shall expire at midnight on October 31, 2016.
Signed this day January 9, 2013.
es Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

SUPPLEMENT TO PERMIT COVER SHEET Permit NCO089176
t H*-Pount3r
is hereby auth6riied to:
1. Upon approval Of an Authorization to COmtrudtl-4--thd 'Division of Water Quality for a 1.5 MGD domestic,
wastewater treatment facility, and aft submittal of the signed Engineering Certificate,
2. Operate a 1.S:ME#D:dorn4�tia fxgabm?rtY ':
dy,
3. Discharge from said treatment works itt the location specified on the attached Map into Rockfish Creek, a
class B water in the Cape Fear River Basin,

ON
SUPPLEMENT TO PERMIT COVER SKEET Permit NC0089176
Way,
is hereby authorized to:
1. Upon approval of an Authorization to ConstrudCl* t6"Division of Water Quality for 1.5 MGD domestic
wastewater treatment facility, and after submittal of the signed Engineering Certificate,
2. Operate a 1.5.M�D :dot "do ", * fhWiW ; -
Iiocateti` t th6 %ire Count 9 `,
. • , .. .. -. y..'EIIi�Ttoednee a"r�Saady,CrrovewnkIo�Coiu�ty,, .
. Y' •1• .3.. f'
3. Discharge from said treatment works at the location specified on the attached map into Rockfish Creek, a
class B water in the Cape Fear River Basin. .. .

McGILL
_
The compost people®
Quantitative justification for residuals production rate
A quantitative justification for the value provided in Item 1.8. 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.
Hoke County WTP (NC0089176)
Design flow of 1.50 MGD and an average daily flow of 0.356 MGD
241 dry tons annually to be processed by McGill Environmental Systems
McGill-Delway j (0) 910-532-2539 j (F) 910-532-2542 1 www.mcgilicompost.com
1100 Herring Rd I Delway Community I Rose Hill, NC 28458

MI't �% t
Stl �
The compost people"''
Sampling Plan
Delway Compost Facility
1100 Herring Road
Rose Hill, NC 28458
WQ0006816
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.
1) Compost is sampled monthly prior to distribution for metals, inert
contamination, pathogens and nutrients.
2) Samples are sent to A & L Greatlakes Laboratories, 3505 Conestoga Drive,
Ft. Wayne, IN 46808.
3) Samples are collected at the screened compost stockpile located adjacent to the
screening plant.
4) Pathogen (PFRP) and Vector Attraction Reduction (VAR) are achieved prior to
distribution during the composting process. PFRP and VAR records are included
in the annual report submitted to NCDEQ.
MCo8@-Delway I () 910-532-2539 I Q_F 910-532-2542 I vuvverv.saac!�u@Bcs�rsu@a¢r t.carba
1100 F 1prrinn Rri I nni%„

aceAna ljftaI
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Hoke - Pre Acceptance Water
Pace Project No.: 92420080
Sample: HOKE Lab ID: 92420080001 Collected: 03/05/19 13:00 Received: 03/05/19 16:40 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 TCLP Pesticides RVE Analytical Method: EPA 8081B Preparation Method: EPA 3510C
Leachate Method/Date: EPA 1311; 03/08/1915:44
gamma-BHC (Lindane)
Chlordane (Technical)
Endrin
Heptachlor
Heptachlor epoxide
Methoxychlor
Toxaphene
Surrogates
Decachlorobiphenyl (S)
Tetrachloro-m-xylene (S)
8161A Cl Acid Herbicides TCLP
2,4-D
2,4,5-TP (Silvex)
Surrogates
2,4-DCAA (S)
ND
ug/L
0.50
1 03/11/1917:47
03/12/1916:51
58-89-9
ND
ug/L
3.01/
1 03/11/1917:47
03/12/1916:51
57-74-9
ND
ug/L
0.50
1 03/11/1917:47
03/12/1916:51
72-20-8
ND
ug/L
0.50 /
1 03/11/1917:47
03/12/1916:51
76-44-8
ND
ug/L
0.501
1 03/11/1917:47
03/12/1916:51
1024-57-3
ND
ug/L
1000
1 03/11/1917:47
03/12/1916:51
72-43-5
ND
ug/L
3.0
1 03/11/1917:47
03/12/1916:51
8001-35-2
55
%
10-138
1 03/11/1917:47
03/12/1916:51
2051-24-3
59
%
10-110
1 03/11/1917:47
03/1211916:51
877-09-8
Analytical Method: EPA 8151A Preparation Method: EPA 8151A
Leachate Method/Date: EPA 1311; 03/11/1914:00 Initial pH: 7.2; Final pH: 7.08
ND mg/L 0.0050 1 03/12/19 11:00 03/13/19 00:55 94-75-7
ND mg/L 0.010 1 03/12/19 11:00 03/13/19 00:55 93-72-1
114 %. 10-155 1 03/12/19 11:00 03/13/19 00:55 19719-28-9
6010 MET ICP, TCLP
Analytical Method: EPA 6010D Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311; 03/13/19 21:30 Initial pH: 7.05; Final pH: 5.5
Arsenic
ND
mg/L
0.050J
1
03/16/19 19:50
03/18/19 22:25
7440-38-2
Barium
ND
mg/L
0.25✓
1
03/16/19 19:50
03/18/19 22:25
7440-39-3
Cadmium
ND
mg/L
0.0050'/
1
03/16/19 19:50
03/18/19 22:25
7440-43-9
Chromium
ND
mg/L
0.050vl
1
03/16/19 19:50
03/18/19 22:25
7440-47-3
Lead
ND
mg/L
0.025v/
1
03/16/19 19:50
03/18/19 22:25
7439-92-1
Selenium
ND
mg/L
0.10V / 1
03/16/19 19:50
03/18/19 22:25
7782-49-2
Silver
ND
mg/L
0.025v
1
03/16/19 19:50
03/18/19 22:25
7440-22-4
6010 MET ICP
Analytical Method: EPA 601 OD
Preparation Method: EPA 3010A
Aluminum
855000 v
ug/L
1000
10
03/14/19 07:47
03/15/19 16:09
7429-90-5
Arsenic
o18.8 J
ug/L
10.0
1
03/14/19 07:47
03/14/19 22:52
7440-38-2
Cadmium
, 015.31
ug/L
1.0
1
03/14/19 07:47
03/14/19 22:52
7440-43-9
Calcium
523000 ✓
ug/L
1000
10
03/14/19 07:47
03/15/19 16:09
7440-70-2
Copper
13,100 ///
ug/L
50.0
10
03/14/19 07:47
03/15/19 16:09
7440-50-8
Lead
12M /
ug/L
5.0
1
03/14/19 07:47
03/14/19 22:52
7439-92-1
Magnesium
81�00 ✓
ug/L
100
1
03/14/19 07:47
03/14/19 22:52
7439-95-4
Molybdenum
v48.2✓
ug/L
5.0
1
03/14/19 07:47
03/14/19 22:52
7439-98-7
Nickel
Potassium
124 ✓/
96000✓/
ug/L
ug/L
5.0
5000
1
1
03/14/19 07:47
03/14/19 07:47
03/14/19 22:52
03/14/19 22:52
7440-02-0
7440-09-7
Selenium
.062.2 J
ug/L
10.0
1
03/14/19 07:47
03/14/19 22:52
7782-49-2
Sodium
46500
ug/L
5000.
1
03/14/19 07:47
03/14/19 22:52
7440-23-5
Zinc
8�270J
ug/L
10.0
1
03/14/19 07:47
03/14/19 22:52
7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/19/2019 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 32

acieMapical
www.pacelabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Hoke - Pre -Acceptance Water
Pace Project No.: 92420080
Sample: HOKE
Parameters
Lab ID: 92420080001 Collected: 03/05/1913:00 Received: 03/05/1916:40 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
160.4 TVS and 2540B TS
Analytical Method: EPA 160.4 / SM254OB-2011
Total Solids
17400 mg/L 2500 1
03/12/19 01:26
Total Volatile Solids
12600 mg/L 2500 1
03/12/19 01:26 D6
9040 pH
Analytical Method: EPA 9040C
pH at 25 Degrees C
7.0 Std. Units 0.10 1.
03/10/19 12:11 H3
350.1 Ammonia
Analytical Meth d: EPA 350.1 Rev 2.01993
Nitrogen, Ammonia
18.6 mg/L 0.50 5
03/12/19 14:48 7664-41-7
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
611 V/ mg/L 50.0 5 03/09/19 02:55
03/12/19 01:05 7727-37-9
363.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2 Rev 2.0 1993
Nitrogen, NO2 plus NO3
0.083 ✓ mg/L 0.040 1
03/11/19 15:39
365.1 Phosphorus, Total
Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993
Phosphorus
299\/ mg/L .10.0 200 03/11/1920:19
03112/1919:32 7723-14-0 M6
5310B TOC
Analytical Method: SM 531 OB-2011
Total Organic Carbon
1610 mg/L 50.0 50
03/12/19 03:07 7440-44-0
733C S Reactive Cyanide
Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2
Cyanide, Reactive
ND mg/kg 1.0 � 1 03/08/19 20:00
03/08/19 21:03
734S Reactive Sulfide
Analytical Method: SM 4500S2F-00 Preparation Method: SW-846 7.3.4.2
Sulfide, Reactive
ND mg/kg 1071 03/08/19 20:00
03/08/19 20:04
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/19/2019 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 32

'wxAnalj6calc
wmpacelabacom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Hoke - Pre -Acceptance Water
Pace Project No.: 92420080
Sample: HOKE
Parameters
Lab ID: 92420080001 Collected: 03/05/19 13:00
Results Units Report Limit DF
Received: 03/05/19 16:40 Matrix: Water
Prepared Analyzed CAS No.
Qua[
7470 Mercury, TCLP
Analytical Method: EPA 7470A
Preparation Method: EPA 7470A
Leachate Method/Date: EPA 1311; 03/13/19 21:30
Initial pH: 7.05; Final
pH: 5.5
Mercury
ND
mg/L
0.00020
1
03/14/19 21:10
03/15/19 14:06
7439-97-6
7470 Mercury
Analytical Method: EPA 7470A
Preparation Method: EPA 7470A
Mercury
o 10.4 J
ug/L
2.0
1
03/11/19 22:07
03/13/19 16:45
7439-97-6
D3
8270E TCLP RVE
Analytical Method: EPA 8270E
Preparation Method: EPA 3510C
1,4-Dichlorobenzene
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
106-46-7
2-Methy[phenol(o-Cresol)
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
95-48-7
L2
3&4-Methylphenol(m&p Cresol)
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
15831-10-4
Hexachloroethane
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
67-72-1
Nitrobenzene
ND
mg/L
0,050
1
03/15/19 18:58
03/18/19 11:43
98-95-3
Hexachloro-1,3-butadiene
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
87-68-3
2,4,6-Trichlorophenol
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
88-06-2
L2
2,4,5-Trichlorophenol
ND
mg/L-
0.050
1
03/15/19 18:58
03/18/19 11:43
95-95-4
L2
2,4-Dinitrotoluene
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
121-14-2
L2
Hexachlorobenzene
ND
mg/L
0.050
1
03/15/19 18:58
03/18/19 11:43
118-74-1
Pentachlorophenol
ND
mg/L
0.10
1
03/15/19 18:58
03/18/19 11:43
87-86-5
Pyridine
ND
mg/L
0.050
1
03/15/19 18:58
03/1811911:43
110-86-1
L2
Surrogates
Nitrobenzene-d5 (S)
38
%
12-102
1
03/15/19 18:58
03/18/19 11:43
4165-60-0
H5
2-Fluorobiphenyl (S)
34
%
13-107
1
03/15/19 18:58
03/18/19 11:43
321-60-8
Terphenyl-d14 (S)
64
%
21-132
1
03/15/19 18:58
03/18/19 11:43
1718-51-0
Phenol-d6 (S)
12
%
10-110
1
03/15/19 18:58
03/18/19 11:43
13127-88-3
2-Fluorophenol (S)
5
%
10-110
1
03/15/19 18:58
03/18/19 11:43
367-124
SO
2,4,6-Tribromophenol (S)
12
%
27-108
1
03/15/19 18:58
03/18/19 11:43
118-79-6
SO
8260D MSV TCLP
Analytical Method: EPA 82600
Benzene
ND
ug/L
100
20
03/18/19 23:14
71-43-2
2-Butanone (MEK)
ND
ug/L
200
20
03/18/19 23:14
78-93-3
Carbon tetrachloride
ND
ug/L
100
20
03/18/19 23:14
56-23-5
Chlorobenzene
ND
ug/L
100
20
03/18/19 23:14
108-90-7
Chloroform
ND
ug/L
100
20
03/18/19 23:14
67-66-3
1,4-Dichlorobenzene
ND
ug/L
100
20
03/18/19 23:14
106-46-7
1,2-Dichloroethane
ND
ug/L
100
20
03/18/19 23:14
107-06-2
1,1-Dichloroethene
ND
ug/L
100
20
03/18/19 23:14
75-35-4
Tetrachloroethene
ND
ug/L
100
20
03/18/19 23:14
127-18-4
Trichloroethene
ND
ug/L
100
20
03/18/19 23:14
79-01-6
Vinyl chloride
NO
ug/L
100
20
03/18/19 23:14
75-01-4
Surrogates
1,2-Dichloroethane-d4 (S)
91
%
70-130
20
03/18/19 23:14
17060-07-0
Toluene-d8 (S)
107
%
67-135
20
03/18/19 23:14
2037-26-5
4-Bromofluorobenzene (S)
99
%
70-130
20
03/18/19 23:14
460-00-4
1010 Flashpoint,Closed Cup
Analytical Met d: EPA 1010A
Flashpoint
>200
deg F
70.0
1
03/11/19 14:13
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/19/2019 03:06 PM
without the written consent of Pace Analytical Services, LLC.
Page 5 of 32

s
aceAnalytical
www.pace/abs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Hoke -.Pre-Acceptance Water
Pace Project No.: 92420080
QC Batch: 462587 Analysis Method: EPA 7470A
QC Batch Method: EPA7470A Analysis Description: 7470 Mercury
Associated Lab Samples: 92420080001
METHOD BLANK: 2517819 Matrix: Water 1
Associated Lab Samples: 92420080001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Mercury ug/L ND 0.20 03/1311916:40
LABORATORY CONTROL SAMPLE: 2517820
Spike' LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Mercury ug/L 2.5 2.2 90 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517821 2517822
MS MSD
92420312050 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[
Mercury ug/L ND 2.5 2.5 2.1 2.6 84 104 75-125 22
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/19/2019 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 32

ZONINVA
ud of Ysrht.",r
-ce A�
McGill Env. Sys, / Delway Plant
Anthony'readwy
1100 Herring Rond
Rose Hill, NC 28453
910-260-0121
Product Name: Delmly Soil Builder
Sample Dam- 41311:9 9.45
Rayceh,e Date: 4/4119 10:00 AA1
A & L Lab Number. uz;w
A 6, L ReporlNumber F19694-&zj:13
COMPOST TECHNICAL DATA SHE ET
Ae.Ut'-L GrIpat Lakes Laboriatorles., Inc.
Method
IrtepOrted as (11UN11flywasure) T
Tavf.Resafts
;rustResults
f1hot, Nutrients:
%wight, batiis
%"Vvct weight basis
Rro, dry weight basis
Nitrogen
TNIECC 04.02-D
Total N
1.76
2.43
Phosphorus
TNIECC-04.03=A
PA
2.45
3.44
TMEICC 04.04-A
K20
0.38
0.53
TNTECC, 04.05-CA
On
5.66
7.96
'mqgjqsillni.
TIME K05 41 M
Mg
01.16
0.22
TAIFOC 03.09�- A
Olo. wet %%vi lit twis
9
28.91
Yltefit
-O.T-'g'3pJC:WttC1- Content
05.07-A,
tea, (it), miglit basis
46.14
IME .1
T '6C 04
-1 units
7.7
S61ub.IeSkilts (elccmool
rondlicljjqjp W
Tit 04, 1.0-A
-Tm.r-�
01m (Tnmlio.-Jcm)
- -
9.25
M
CC I-
;18 111.), dw basis
I
St Indicator (rampirome"Irl
Stability RaIN9.1
Vol tion
p)g.QOrC1g.Om/(h1y 0-9
TNIECC 05-.08-B ......
Very Stable
till.4,•CO2wU g TS/day
0.9
0 (bionssay)
..
. .. .......
87
"Rolati%�C Seedling Vigor mm.r..cc 05.05-A. #
average. % or cc mRil
TME-CC07.01-B
PASS-IFA19L.- per us t--.VA Class A
sedmonella
staridard,40 CFR k 503.32(a)
PASS
TIME -CC 04.06 i
PASSIr-JUL: jxrpSE-lAC1a;-'K
-i
4-T, Cad, Pb. 1-1c.
i
standard, 40 CFR § 503.13,
PASS
is
Tables I and 3,
110, Ni, se, z?,
1 1117t.k"p1?"tq #Utlle US Cly"post4w, Cm11'1V;1'S;'S!Ca1 of Ta#11g 4'ssrlrarlce Progman have shown th.e committriefif to test Ifteir camp
prr?itrects air p with Compost crud use imtractious, its a meats to tile needs qf

Sea, of 'estirl:,"'
McGill Ein. Sys, / Delwaay 1i.'lan t
Anthony Tcachey
1100 F'Ierring Road
Ruse Hill, NC 28e158
910-260-0121
lyrQducl.Nanrn,: Delway Sail .Boilder
sarilnle Dale: 4r3119 9:45
Receive -Dale: 4/4/19.10:00.AM.
A & L Lab Number.- 1560$
A & L Report Number: 1+1.9094-6513
ONJI.tt OST 11. ECHMC,L DATA SHEET
A�,'.�'3si�_:;�A' •La�$';,ll_��CAa ti:��:a{'►relhl�inrrtrs , s�rsa. '1�RAC 7.!.a�.,...e.....,..' st... �:-.a. nn.--- on.'
_ .....•...+....-....,...
e'3(it()174dFR%7'AB91C%'{?l;S
Il'.tL'.tOdOt�
-- __—_ _ — .'."�!`
.iiCIJ�PILl1�S (ltttllSl�rf7r!RSutyj
- c,r v:xv yo.cv �a�m, Wl2raauF'V
��r -- `B�'tid.�L:S/IISS
Ian (l;uirieuts:
°lo; weight basis
Not Reported
,\loisture,Contcnt-
TM.ECC 03.09 ,A
%,, wet weight basis
28.91
Crso rnic Matter Content
THE -CC 05:07-A
%,-dryNveight basis
46.14
R1:1
FM_ECC .04.1 I;A
p1l units
7.7
I
564ible Saits (aiccrricrrl
crnrrl rtFlrulrj� LG s J
TMECC 04.10-A
Win (mrnhostcrn)
•9.25
6rdwa:siLc
TIv1ECC 02.02-B
% 9.5 mm (3/8 in.), dw basis
97:91
Sti}Uiltt�!�Cttdicator (r,'..t'pirolrretry)
Stability IZatirtL':
rnQ CQ -C/ OhVda f'
t OtEvolutinn "11MECG 05.08-13
0.9
i
-Very Stable
mg COrOg TSIday }
0.9
;
::���ittis;it��;C.iidicator (bioassay)
..., a _.....M:_....-.�..�......:..__
1'erccnt Eittergettcc. 7'IvIECC 05.05-A.
_..___.....__. .._..._......__.
avcra= °fa of control
€7
l�u lttGvc&edling Utpgr "RILT?C'C 05.057A { aycraf c'3o of control
0
St (ec t l'rttlrn rtis '1'iiI[50C 07.01�li
PASS/FAIL. mr US -EPA Cl=A !
' ScrhrtQltelltt
:tr,ndnrd, ao Ci:lt? 503.32t1)
PASS
Tr cc 1vlelitls F TNIFICC 44.06
PASSTAIL: per US EPA Ckr.\-s A r
PASS
s �l s, Ccl, Ply,
--
'
srnndprri;,tt) C[1t 303.13,
i
1 Mo. !ti t.:: Se. Zr, .
�y o . , r,rr rrrc s+y 4rrrntrn,,,rr :,.rtrurcrra aenrrrt..I esnnri Assurnrtce..t'rogrrmt rune Sgmr'1A lire corerertilrteetrt to rerrpresrribcil. brtsis.and
rerun 1r1a�`Ilnt ri�ita; urrrtrr na11L'tnm�rnst etirl rice inrinretirisr_r; av a.nreausia:Getterseme llte neelk Of tireir com trnrl cuestnwem
TMs.product meets orexceeds.tbe parameters of-Aw
Acceptable Range orcotnpost charneteristic-s:contained. in
[lie IJSCC's Consumer Compost UsO Program.
Qoi�;pq.vvM.grec{Ierils.
1'ltis, -canpostsprdduct-has been satnpled'and tested as rcquired'by the Seal of'resting Assurance Program ol:tlte United States -Composting
Council(USCC),,usingPertain, methods.frotn Hie""I'estN ethods for the Examination ofCornpostand Cornpostine' ninnual. Testrestrlls
erc.-Miaflable.upan.request'by calling McGill Environmental Systerns 919-362-1 t61. 'rhe USCG makes no warranties regarding this
product:;nr its:cot►tGrrts;-c)ualily,..or suitability :for and• particular use.
1't3i'IfCI(�IdlOillBJ'3f ]F li(ltlttrt-parlillAFllB = du Lu1�111os� rrs Pilo h�perifrc colll�nasl ril'ClTi7t'1L'B:s.fe'sPrtrd fur rt�idbliil Vire �selLd.Of Str'Blti
1lstildMrlPzPCe'-Al£iigraeu, or llle protrunz ljl generals log on to the Uri' Composfdirg ClJtwv;M %T/� ECC iveb-11te at
Sri'tpr/fil'TYIWi►i;zear;rrr�Dlrtra/.

r
A ei x A
q
To: MCML - L 'ENV SYS/ -bE- LWAY PLANT
ROSE HILL, NC 2,3458-7618
Attn: ANTHONY TEACH EY
sample ID: DELW ' AY SOILBUILDEER
Lab Nuffiber: 6" - 08
f
S-
For,:. ,,Oft 1UIL,Dt9l
,
S.7 . j.,A,..
:41 . . . . .
0:
UZ
COPY. HILARY NICHOLS
Date sampled: 4/3/2019
Date Received: 4/4/20,19
Date Reported. 4/23/2019 Page: 1 of
Moisture @ 70 C
%
TMECC 03.09-A
Solids
%
.71JW
------
TIM ECC 03.09-A
Total Nitrp&�L(N�
1.776,
---- . .....
2.48
TMECC 04.02-D
Ammonium Nitrogen (NH4-N)
rtlg/kg
3436
TMECC'04.02-C
..P,�sphcTys (P)
%
1.50
TMECC - 0 . 4
-03-A
Phosphate (P205)
. ......
%
.2:45-
3A4,
TMECC 04.03-A
Potassium (K)
%
0.44
TMECC 04.04-A
Potash (K
0.53
TMECC 04.04-A
.ML-Si Ir
%
0.22
TMECC 04.054AG
_Calcium (Ca)
%
5 f5
7.96
TMECC 04.05-CA
Arsenic
4-.62
US EPA 'SW846-6020
rAdmiurn
--------
0,584
US EPA S`01846-6020
-,Chromium
mg/kg
5 8
26.-4
US EPA SW84,&6020
Cooper
--------- - -
.1 7
179
US EPA SW84-0-6010C
Mercury
mg/kg
T_
OAA
< 0.579
US EPA S11U846-6020
TMECC - fdst Mthods for the 'Ex6minaiionof Com ppsfln 9 " and
Repart, Approved, By,
P,, Val Dat

F1 -6rt
xp
904 '�513
'Ac6buq ffffuMber,s.
To: N.JTCG1LL-;E DELINAY "KA-ANT
C"A
Attn: A N T H 0 NY TFA6 F I EY
.5417!pl e 111 D LB u
L26,-Nu-in.ber, 15'608
COP'* HILARY NICHOLS
DateSaInDled: 4/3120-19
DaO Received:. V-4/2019
Date Reported: 4/23/2-019
p6ge, 2 of 3
Era,"
— ----- 4.74
US EPA SW846-6020
Nickel ^
14.4
US EPA SW846-6'
020
Lead
1-2.4
US EPA'SW846-6020
Selenium
US, EPA.SW846-6020
Zinc
-----
dl,
-- -- ---mg <9
483
US EPA SW846-6010C
503 Metals PASS/FAIL
PASS
EPA 503 eta_ Urnits
PH
TMECC 04. 11—A
Soluble -Salts
TMECC 04.1,0 A
Fecal- to1lLon-nLFV1P'�!_-------
<2
-2 h L-9221ETIVIECC
Salmonella
M'PA *Nlr
<3
TM ECC 07.02
Pathogeh RedUcti..on -:1PASSLRAIL
rASS
40 CFR 503 Class A Compost
Ash (Ei'550 C
5186
TMECC-0i02'1-B
a�niS' MItqr (.L01 .550.
Pg.
32190
4.14
TMECC 05i07-A
Tbtal, Oei�zihlc"Carbbn -(t)
......
23.07
TMECC 04.01-A
C. arb"PI onNit a UO
9.3:1
TMkC 05,02-A
ifj -6'�if,
-Ki
aW t p,
iviccc - Te5t'N;14e6'
cmn,

de­N w 2Y.36.:s w3i
7-
_U
sac MCGILL EN:V SYS DELWAY- PLANT For: DEDMAYSOILBUILDER -NICHOLS
COPY: HILARY
11QQ: HERRING p1b
ROSE HILL NC 28458
STA
A.ttn: ANTHONYTEACHEY
Date Sampled: 4/3/2019
•sarn.platb: DELWA-YSOILBUILDER
Date Received: 4/4/2029
Lab NuMber: 15608 COMPOST NALMS
DateReported: 4/23/2019 Page:. 3 os."3
%
.. . ..
.......... 0 100
TMECC 03.08-A
Gert,nln4on - Emergence
%
87
'
TMECC 05-05-A
Gem%
---- -- -----
.. ......
.. ..... . ...
TMECC 05.QS-A
Ave Ht of -Seedlings In' Control
---
centimeters
- ---- ---
'8.5
- ------
TMECC 05.05-A
Ave Ht of Seedlings in Compost
centimeters
0.00
.
TMECC 0-.0--A
Respiration - CO2 C/g TS
mg CO2-C / TIS/Day
------ -- --
......
0.9
TMECC 05,08-B
Respiration - CO27C19 OM --------
rng CQ2-C g OM/Dpy
- -----
0.9.
ECC 05-08 -B
index''
Venv Stable
TMECC 05.08
R6tairied:pn,U.'S-. 2-inch Sieve
------
0.00
TMECC 02-027B
Retained on l U.S. 1-inch Sieve
%
0.00
TMECC 02,02-B
Retained on U;S, 5/8-inch Sieve
%
OM
TMECC _0102-B
,TeLqined on U.S. 1/&-inch-Sleve
%
2. 09
TMECC 02.02-8
.Retained an U.S. 1/4-inch Sieve
%
6.81
TMECC 02.02-0
Retained on U.& 5/31- inch
%
... .......
14,95
--- -----
TM5CC 02.02-8
TMECC - T&StHMe-tho'ds.16r th6'Examination of C6-nQ'os Ing-and,CbrnPost VN16CC , The U.S. C . t, 01nPost.'A's Cou

V'fi
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ot �V r.
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ac
1-1
. ..... . . . . . g iI Mn
M.FIIS,
//00 nIViI r-N
Ci,*n I S,21noTe ID Mid
GP;-c cerpo 7 1",Icota Gt3modsi Analysj� LAS USE 01ILY
'Al, opIibliType TmtyerZra(IdendtsrajobNmboraaw. "v"wWmeHonalT y
4-3
S*k o 0
Gmas% lFbIa TIA r0ofit 0 1 0
, 'Wit to 0.
L
—Ae cd ------
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0, L -T SPXEJ-9Q' DED
Rummmizaovmw ro sg7—,mUND,91?SMWY0 7HEuI0.-jFoS
1?0 -oiw 4 a 01� M VIDES use ec
lei
Dim, Time
"Pa W, 4 4
ulawa
TWO
T40
4
IT#
--------------

aA
TY
IR
ra
El
R
(it
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104;

McGill Environmental Temperature Report
Batch Bay Initials Residuals: screened compost
19050119 13ay19
Start DatelTime: Comment
5/1/2019 9:47:25 AM
Stop Date/Time. Comment
5/20/2019 8:22:16 AM
Mruntime: 0
DatelTime Temperature
5/1/2019 5:00:00 PM 122
5/2/2019 5:00:00 PM 174
5/3/2019 5:00:00 PM 165
5/4/2019 5:00:00 PM 163
5/5/2019 5:00:00 PM 159
5/6/2019 5:00:00 PM 157
5/7/2019 5:00:00 PM 157
5/8/2019 5:00:00 PM 158
5/9/2019 5:00:01 PM 163
5/10/2019 5:00:00 PM 164 v
5/11/2019 5:00:00 PM 162
5/12/2019 5:00:00 PM 158
5/13/2019 5:00:00 PM 156
5/14/2019 5:00:00 PM 155
5/15/2019 5:00:00 PM 153
5/16/2019 5:00:00 PM 150
5/17/2019 5:00:00 PM 147
5/18/2019 5:00:00 PM 146
5/19/2019 5:00:00 PM 148
Unndnv "—, 9R 9n In

McGill Environmental Temperature Report
Batch Bay Initials Residuals: compost woodwaste biosolids
. 24052219 Bay24
Start Date/Time:
5/22/2019 9:40:07 AM
Stop Date/Time:
6/4/2019 7:42:51 AM
Mruntime: 0
Date/Time
5/22/2019 5:00:00 PM
5/23/2019 5:00:00 PM
5/24/2019 5:00:00 PM
5/25/2019 5:00:00 PM
5/26/2019 5:00:00 PM
5/27/2019 5:00:00 PM
5/28/2019 5:00:00 PM
5/29/2019 5:00:00 PM
5/30/2019 5:00:00 PM
5/31/2019 5:00:00 PM
6/1/2019 5:00:00 PM
6/2/2019 5:00:00 PM
Comment
Comment
Temperature
148
146
146
144
139
134
134
134
133
133
133
133
Tuesday, June 04, 2019 Pnov I of I

McGill Environmental Temperature Report
Batch Bay Initials Residuals: compost woodwaste bio6olids
07042619 Bay07
Start Date/Time:
4/26/2019 10:06:13 PM
Stop Date-Mme:
5/8/2019 1:52:35 PM
Mruntime: 0
Date/Time
4/27/2019 5:00:00 PM
4/28/2019 5:00:00 PM
4/29/2019 5:00:00 PM
4/30/2019 5:00:00 PM
5/1/2019 5:00:00 PM
5/2/2019 5:00:00 PM
5/3/2019 5:00:00 PM
5/4/2019 5:00:00 PM
5/5/2019 5:00:00 PM
5/6/2019 5:00:00 PM
5/7/2019 5:00:00 PM
Comment
Comment
Temperature
148
147
147
147 n
139
135
134
134
134
134
134
Wedgy:esdav, Mav 08.2019

McGill Environmental Temperature Report'
Batch Bay Initials Residuals: compost woodwaste biosolids
04032019 Bay04
Start Date/Time: Comment
3/20/2019 11:14:34 AM
Stop Date -Mine: Comment
4/2/2019 7:39:33 AM
Mruntime: 0
Date/Time
Temperature
3/20/2019 5:00:00 PM
53
3/21/2019 5:00:00 PM
141
3/22/2019 5:00:00 PM
148
3/23/2019 5:00:00 PM
147
3/24/2019 5:00:00 PM
146
3/25/2019 5:00:00 PM
134
3/26/2019 5:00:00 PM
n
134
3/27/2019 5:00:00 PM
134 `
3/28/2019 5:00:00 PM
134
3/29/2019 5:00:00 PM
134
3/30/2019 5:00:00 PM
134
3/31/2019 5:00:00 PM
134
411 /2019 5:00:00 PM
126
T.. —l—, A --:I A) 1117n