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HomeMy WebLinkAboutWQ0041666_2023 Residual Annual Report_20240301 (2)Initial Review Reviewer nathaniel.thorn burg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2023 Permit Number (IR) * WQ0041666 Applicant/Permittee EMA Resources, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Wanda Gerald Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3363993646 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:* WQ0041666 Has Current Existing permit number Applicant/Permittee Address* 755 Yadkinville Rd, Mocksville, NC 27028 Facility Name* EMA Resources Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 EMA Resources Inc. Annual Report - WQ0041666.pdf 7.64MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 3/1/2024 EMA Resources Inc. - DCAR 2023 Annual Report Residuals Land Application Permit No. WQ0041666 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 It MI. � A, sources, Inc. February 29, 2024 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report — EMA Resources Inc. Treatment and Land Application of Residuals Permit No. WQ0041666 Dear Sir or Madam: Enclosed is the 2023 Annual Report for the above referenced land application permit. During 2023 EMA Resources, Inc. land applied 2902.58 total dry tons of wastewater residuals to 350.42 acres of private farmland. EMA Resources land applied more than was expected from the Brown WTP and subsequently went over the dry ton amount that was permitted. We will be submitting a modification to increase the dry tonnage within the next week. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Z_�Z4;2�_ Brent Collins Director of Technical Services brent.collinsgemaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 G/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM CLASS A ANNUAL DISTRIBUTION AND NIARKIETIN WQ PERMIT 4: WQ004 1 666 FACILITV NAME: E%TA Resources inc. PHONE: 336-751-1441 COUNTY: Da- ie CWERATOR: EMA I?Wsaurres FACILITY TYPE (please chect; oney ED Surface Disposal (tomplete Pan A (Source(s) and "Residual in Volume only) and Part C) Eif Dist0budon and Marketing (complete Parts A, B, and Q Was the f-acilk; in operation during the past calendar car? Ves 01 No 1fNo skip pans A, B, C and cerfify form below Part A,-: Pan W: Volunle (dn- tons) I—Ree-hpient ln%mutwn Sources(s) (include NPDFS 4 if Month At-nendment i appmeaIM %WingAgent ReAdiralin Boduct -' Out N arn c (s) Volume (dr� tons) inwndcd use(s) January February March April May June july August SephnAer October lNoveraher Deceinher Total from FORM D&IS11F (suld 0 2 9 02 0 88 2902.58 =-€?<-.✓S -eta-.. Annual (dry tons): 0 290158 290218 2W21-9 Anwncirnent(O uw& 1 Bullcing Agenifo und: if more sDac-- is required, attach additional infisri-nation sheets tFOR\l DNISDF ,supp)): Total Number of Forn- ')%ISF)F (Supp)j 0 Pan C: FacHhy was compliant during Me pm-- calendar year with all_ conditions of the land appHeation perndt [I its (including but not limited to items 1�3 below) issued by the Division of Water Quality: R No Iff No, Explain in Narritive 1 All monitoring was clone in accordance whh Be parnii and reported lbr ffie year as required and three (3) copies of cerfific-d lahoraioes It are attached, 1 All operation and maintenance requArnents - eree compiled Wth or, in the case of a devAtion, prior authorization mys receAd from the Division ofWater Quality. 3. No cmemTrolion of Ground U'ater Quality Standards occurred at a monitoring well. I cerrifvt under -nnaltv of law, that the above infortuation is. to the best of mv knowtedee anti belief true, accurate and complete. .1 am miare that there are sianificant penalties for submitting false- information, including the possibility of fines a nimprisonment My kno-wing- violations Q4 Eli 4i LUU 1 K to tj - 02/2CV2, 03/01/2z Signature of Permittee Date Signature of Preparer��- (if differcn, from Perminee) "I'mParer is &thred MAO CFRPan 50-1 -9(r) and 15A NCAC 2T 1102(26) DENR FORM DMSDF (12 200M O W a O O o 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; 7; •o •o •o •o •o •o •o •o •o •o •o •o •o •o •o •o •o P. Q � Sir ~ ci ci pa C-1 z 0� o � ct • .-a G1 G1 M G1 N � O �1- M � O �1- � � Q � Y � Q � � x III. III O H H H H H H H H H H H H � � O O O O O d rig d • � N o H i cz cz 0 0 04 d U 3-i N O 7C N _19 N Q a� 0 O U s., O N cz cz M O O O N 7t M 00 O C1 - d M N N 00 00 d' d' 00 00 AO O O M O O N N d O cc 0 , 0,0 a1 N d N \O N d O M d N 01 AO 00 r- 0 AO M 00 N O O N O" M N M \p v'l C� N d 00 00 N O O x '01c" O oo to o� nn � M it00 U O •.w i�r C�'C it � Sir eC � � O � O $" O CC � O � cz U cz 0 0 04 • U _'m ON i i-a Piedmont Water 1/9/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 381 74.295 23 3.230217 Calcium 3100 604.5 20 30.225 Magnesium 438 85.41 12 7.1175 Percent Solids 19.5 SAR 0.75 SAR Na+ a (Ca2+ + M92+) 3.23022 '',::: 0.5( 30.225 2 + 7.11750 2 ) Piedmont Water 4/5/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 313 64.791 23 2.817 Calcium 1700 351.9 20 17.595 Magnesium 455 94.185 12 7.84875 Percent Solids 20.7 SAR 0.79 SAR Na+ a (Ca2+ + M92+) 2.81700 '',::: 0.5( 17.595 2 + 7.84875 2 ) Piedmont Water 7/10/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 372 75.144 23 3.26713 Calcium 3330 672.66 20 33.633 Magnesium 698 140.996 12 11.74967 Percent Solids 20.2 SAR 0.69 SAR Na+ a (Ca2+ + M92+) 3.26713 '',::: 0.5( 33.633 2 + 11.74967 2 ) Piedmont Water 10/3/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 1030 210.12 23 9.135652 Calcium 4950 1009.8 20 50.49 Magnesium 760 155.04 12 12.92 Percent Solids 20.4 SAR 1.62 SAR Na+ a (Ca2+ + M92+) 9.13565 '',::: 0.5( 50.49 2 + 12.92000 2 ) mil , 1 /18/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Road Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-010-0010 Client Project Description: Asheboro, NC Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1/10/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-010-0010 Page 2 of 9 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-010-0010 Client Project Description: Asheboro, NC Lab No Client Sample ID Matrix Date Collected Date Received 91173 Piedmont Water Solids 01/09/2023 10:45 01/10/2023 Page 3 of 9 to Way� PA ► x Client: EMA Resources Inc Project: Asheboro, NC Lab Report Number: 23-010-0010 Date: 1 /18/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 91048 (Grab) Analyte: Aluminum QC Batch No: L658387/L657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Calcium QC Batch No: 1-658650/1-657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Iron QC Batch No: L658387/L657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Potassium QC Batch No: L658387/L657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Magnesium QC Batch No: 1-658650/1-657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Manganese QC Batch No: L658387/L657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 91048 (Grab) Analyte: Sulfur QC Batch No: L658387/L657717 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Page 4 of 9 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Sample 91191 (Annapolis Truck Chute) Analyte: Mercury QC Batch No: 1-658555/1-658246 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 9 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Road Mocksville , NC 27028 Project Asheboro, NC Information : Report Date : 01/18/2023 Received �.�101/10/2023 - Connie Cook Report Number : 23-010-0010 REPORT OFANALYSIS Project Manager Lab No : 91173 Matrix: Solids Sample ID : Piedmont Water Sampled: 1/9/2023 10:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 80.5 % 1 01/12/23 16:03 FMM SW-DRYWT Ammonia Nitrogen 3693 mg/Kg - dry 82.1 513 1 01/18/23 09:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <25.5 mg/Kg - dry 25.5 25.5 1 01/17/23 13:54 ZBD 4500NO3F-2016 Organic N 131703 mg/Kg - dry 82.05 512.8 1 01/17/23 10:45 CALCULATION pH 6.1 S.U. 1 01/17/2315:30 SAR 9045D Total Solids 19.5 % 0.010 0.010 1 01/12/23 16:03 FMM 2540G-2011 Total Volatile Solids 31.8 % 0.010 0.010 1 01/12/23 16:03 FMM 2540G-2011 Total Kjeldahl Nitrogen 13500 mg/Kg - dry 51.3 1280 1 01/17/23 10:45 JPJ ;M-4500-NH3C-TKl` Phosphorus 1020 mg/Kg - dry 14.2 25.6 1 01/12/23 22:06 TJS 6010D Aluminum 4840 mg/Kg - dry 23.7 25.6 1 01/12/23 22:06 TJS 6010D Arsenic <1.23 mg/Kg - dry 1.23 2.56 1 01/12/23 22:06 TJS 6010D Cadmium 14.5 mg/Kg - dry 0.103 0.513 1 01/12/23 22:06 TJS 6010D Calcium 3100 mg/Kg - dry 198 256 1 01/12/23 22:06 TJS 6010D Chromium 13.0 mg/Kg - dry 1.21 1.28 1 01/12/23 22:06 TJS 6010D Copper 17.5 mg/Kg - dry 1.59 2.56 1 01/12/23 22:06 TJS 6010D Iron 408000 mg/Kg - dry 872 1030 20 01/13/23 20:10 TJS 6010D Lead 5.49 mg/Kg - dry 0.923 1.54 1 01/12/23 22:06 TJS 6010D Magnesium 438 mg/Kg - dry 13.2 25.6 1 01/12/23 22:06 TJS 6010D Manganese 1950 mg/Kg - dry 1.67 2.56 1 01/12/23 22:06 TJS 6010D Mercury <0.0311 mg/Kg - dry 0.0311 0.713 1 01/13/23 16:20 JTR 7471A Molybdenum 12.0 mg/Kg - dry 0.692 1.28 1 01/12/23 22:06 TJS 6010D Nickel 12.4 mg/Kg - dry 0.615 1.28 1 01/12/23 22:06 TJS 6010D Potassium 201 mg/Kg - dry 31.7 51.3 1 01/12/23 22:06 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Asheboro, NC Mr. Brent Collins Report Date : 01/18/2023 755 Yadkinville Road Information : Received : 01/10/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-010-0010 REPORT OFANALYSIS Project Manager Lab No : 91173 Matrix: Solids Sample ID : Piedmont Water Sampled: 1/9/2023 10:45 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium 11.0 mg/Kg - dry 1.64 2.56 1 01/12/23 22:06 TJS 6010D Sodium 381 mg/Kg - dry 66.7 128 1 01/12/23 22:06 TJS 6010D Zinc 17.4 mg/Kg - dry 4.15 6.41 1 01/12/23 22:06 TJS 6010D Sulfur 4160 mg/Kg - dry 26.6 51.3 1 01/12/23 22:06 TJS 6010D Sodium Absorption Ratio 0.74 Ratio 0.01 0.01 1 01/12/23 22:06 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 7 of 9 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-010-0010 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T135 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 01/10/2023 08:57:55 Page 8 of 9 r-- -- .- -, - I.-- - - F7--7 IN /:' �^y p . " � C) m• P _ � a c W rc xn, ° A r Cab i r v % o A 8 ,.. °v. u: v :r y q Cr rcre d 4�" X m„b pia uii G µm (;,,,5 L.b.,. U"tl *r ad3 4„T Q eea r�., o; 'X;: „w li N,k F' Wbk M1d�N :D .0 HIM 3 JL? $ ¢p III� ti ta.�v.,�ll r �..amwmxiwmwwwuwrvwwwwwrvwwwrwwwrvrrowmw C` '� � «" ".r� SAi u .4 � spa rra wn Ewa ttM op SHSq:o 0' 0 O/ a. own � u m l'NNior 10 'na rlOM ° tt Q q IL d a 4Y '%�"yM�4'hSd alUlod'S",,� .tl'PqN',Np;;�' m rvvq ...... L7 L71'uwYlll�'['7& k1lAta�N 'M` L M��yy wxwumww up)jmmwwwmmww�wffxwwxi ...,w ww� nm. r�nnvrnmwn�� wwm nvnwwru wvxwwvw +4M' 7` PAS c �ai�raga^tatte�',� �¢r a��ra�,G,unrnC� e� w �v CI r 0) 0 r. � si 'rc rI'll �F n =' E K ri. d E 0 r~m �m .r *� wm qr A �F ur 0 o�Y �:.° W? }w MM.M bs Page 9 of 9 mil , 4/13/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-096-0016 Client Project Description: Piedmont Water Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 4/6/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-096-0016 Page 2 of 8 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-096-0016 Client Project Description: Piedmont Water Lab No Client Sample ID Matrix Date Collected Date Received 93340 Piedmont Water Solids 04/05/2023 11:15 04/06/2023 Page 3 of 8 to Way� PA ► x Client: EMA Resources Inc Project: Piedmont Water Lab Report Number: 23-096-0016 Date: 4/13/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 93340 (Piedmont Water) QC Batch No: 1-675382/1-674801 This sample was analyzed at a dilution due to IEC interference/matrix interference. Sample 93829 (#2) Analyte: Aluminum QC Batch No: 1-675666/1-674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 93829 (#2) Analyte: Iron QC Batch No: 1-675666/1-674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 93829 (#2) Analyte: Potassium QC Batch No: 1-675666/1-674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 93829 (#2) Analyte: Magnesium QC Batch No: 1-675666/1-674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 93829 (#2) Analyte: Sulfur QC Batch No: 1-675666/1-674801 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 93833 (San Elijo) Analyte: Mercury QC Batch No: 1-675254/1-674948 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 8 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Piedmont Water Information : IT Report Date : 04/13/2023 Received �.���y04/06/2023 - Connie Cook Report Number : 23-096-0016 REPORT OFANALYSIS Project Manager Lab No : 93340 Matrix: Solids Sample ID : Piedmont Water Sampled: 4/5/2023 11:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 78.9 % 1 04/12/2315:19 JLS SW-DRYWT Ammonia Nitrogen 882 mg/Kg - dry 75.8 474 1 04/13/23 13:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <4.74 mg/Kg - dry 4.74 23.7 1 04/11/23 12:56 ZBD 4500NO3F-2016 Organic N 10490 mg/Kg - dry 568.7 1147 1 04/10/23 14:45 CALCULATION pH 5.8 S.U. 1 04/11/2311:25 HBT 9045D Total Solids 20.7 % 0.010 0.010 1 04/12/23 15:13 JLS 2540G-2011 Total Kjeldahl Nitrogen 11400 mg/Kg - dry 1150 1 04/10/23 14:45 ANH 4500NORGD-2011 Phosphorus 1210 mg/Kg - dry 65.4 118 5 04/11/23 23:16 JTR 6010D Aluminum 6820 mg/Kg - dry 109 118 5 04/11/23 23:16 JTR 6010D Arsenic <5.69 mg/Kg - dry 5.69 11.8 5 04/11/23 23:16 JTR 6010D Cadmium 4.10 mg/Kg - dry 0.474 2.37 5 04/11/23 23:16 JTR 6010D Calcium 1700 mg/Kg - dry 919 1180 5 04/11/23 23:16 JTR 6010D Chromium 13.8 mg/Kg - dry 5.59 5.92 5 04/11/23 23:16 JTR 6010D Copper 71.6 mg/Kg - dry 7.35 11.8 5 04/11/23 23:16 JTR 6010D Iron 344000 mg/Kg - dry 2020 2370 50 04/11/23 23:21 JTR 6010D Lead <4.27 mg/Kg - dry 4.27 7.11 5 04/11/23 23:16 JTR 6010D Magnesium 455 mg/Kg - dry 61.1 118 5 04/11/23 23:16 JTR 6010D Manganese 1630 mg/Kg - dry 7.73 11.8 5 04/11/23 23:16 JTR 6010D Mercury <0.102 mg/Kg - dry 0.102 0.848 1 04/10/23 14:15 FDS 7471A Molybdenum 13.6 mg/Kg - dry 3.20 5.92 5 04/11/23 23:16 JTR 6010D Nickel 16.3 mg/Kg - dry 2.84 5.92 5 04/11/23 23:16 JTR 6010D Potassium 1473 mg/Kg - dry 146 237 5 04/11/23 23:16 JTR 6010D Selenium <7.58 mg/Kg - dry 7.58 11.8 5 04/11/23 23:16 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Piedmont Water Mr. Brent Collins Report Date : 04/13/2023 755 Yadkinville Rd Information : Received : 04/06/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-096-0016 REPORT OFANALYSIS Project Manager Lab No : 93340 Matrix: Solids Sample ID : Piedmont Water Sampled: 4/5/2023 11:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 3133 mg/Kg - dry 308 592 5 04/11/23 23:16 JTR 6010D Zinc <19.2 mg/Kg - dry 19.2 29.6 5 04/11/23 23:16 JTR 6010D Sulfur 5880 mg/Kg - dry 123 237 5 04/11/23 23:16 JTR 6010D Sodium Absorption Ratio 0.793 Ratio 0.01 0.01 5 04/11/23 23:16 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 6 of 8 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-096-0016 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T135 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 04/06/2023 09:30:29 Page 7 of 8 -0 C- I CL. 4" 0 r L 10� P 0 19 12 z 0 1 A V E �a PV4 E �16 w A c wr 0 im 'w" On u aj m rA 0 .1 1.9 T Z z inn arr TS"D rye, r lz �2 m E 0 w v r E way [z i'd —1 KVNM Now" mum E SAI1. E 0 E E E MMMXi rn ra a :r C5 n et ...... ... wad Hid SPIOS 18101 C, im -3 tq DIU D- LO won Mm g .. . . ........... . ........ 7 a W W (amog wz z z t; hmm= WAS= am=w ......... . .. . . . ..... . WA=4 u cc dl X 41 0 "Q 'Y2 3 t7 cr E Z ror is co cn 0 ij CY)ya CY) wna C, ax.f 4-1 B co W (Y) 0 F 0 slaw r,4 W 0'-, r Ld L E- V Page 8 of 8 mil , 7/28/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-192-0035 Client Project Description: Piedmont Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/11/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-192-0035 Page 2 of 9 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-192-0035 K]immt Project Description: Piedmont Lab No Client Sample zo Matrix Date Collected Date Received 97973 Piedmont Water Solids 07/10/202309:30 07/11/2023 Page 3 of 9 to Way� PA ► x Client: EMA Resources Inc Project: Piedmont Lab Report Number: 23-192-0035 Date: 7/28/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 97975 (Shelby WTP) Analyte: Aluminum QC Batch No: 1-693030/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Arsenic QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Calcium QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Chromium QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Copper QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Iron QC Batch No: 1-693030/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Potassium QC Batch No: 1-693030/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 9 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Sample 97975 (Shelby WTP) Analyte: Magnesium QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Manganese QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Lead QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97975 (Shelby WTP) Analyte: Sulfur QC Batch No: 1-692735/1-692238 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97973 (Piedmont Water) Analyte: Selenium QC Batch No: 1-692735/1-692238 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 97975 (Shelby WTP) Analyte: Selenium QC Batch No: 1-692735/1-692238 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Solids Total Mercury Analysis - CVAA Method 7471A Sample 97975 (Shelby WTP) Analyte: Mercury QC Batch No: 1-692588/1-692341 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 9 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Piedmont Information : IT Report Date : 07/28/2023 Received �.���y07/11/2023 - Connie Cook Report Number : 23-192-0035 REPORT OFANALYSIS Project Manager Lab No : 97973 Matrix: Solids Sample ID : Piedmont Water Sampled: 7/10/2023 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 79.8 % 1 07/14/2318:53 KDO SW-DRYWT Ammonia Nitrogen 713 mg/Kg - dry 79.2 495 1 07/28/23 07:30 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <4.95 mg/Kg - dry 4.95 24.8 1 07/13/23 14:51 CLP 4500NO3F-2016 Organic N 8099 mg/Kg - dry 1025 2064 1 07/17/23 13:43 CALCULATION pH 6.7 S.U. 1 07/12/2317:00 CNB 9045D Total Solids 20.2 % 0.010 0.010 1 07/14/23 18:53 KDO 2540G-2011 Total Kjeldahl Nitrogen 8810 mg/Kg - dry 2060 1 07/17/23 13:43 ANH 4500NORGD-2011 Phosphorus 1050 mg/Kg - dry 13.9 24.8 1 07/13/23 23:49 TJS 6010D Aluminum 9550 mg/Kg - dry 23.0 24.8 1 07/13/23 23:49 BKN 6010D Arsenic 4.28 mg/Kg - dry 1.24 2.48 1 07/13/23 23:49 TJS 6010D Cadmium 22.8 mg/Kg - dry 0.248 0.495 1 07/13/23 23:49 TJS 6010D Calcium 3330 mg/Kg - dry 192 248 1 07/13/23 23:49 TJS 6010D Chromium 20.4 mg/Kg - dry 1.24 1.24 1 07/13/23 23:49 TJS 6010D Copper 64.4 mg/Kg - dry 1.49 2.48 1 07/13/23 23:49 TJS 6010D Iron 378000 mg/Kg - dry 847 990 20 07/15/23 00:11 BKN 6010D Lead 4.88 mg/Kg - dry 0.990 1.49 1 07/13/23 23:49 TJS 6010D Magnesium 698 mg/Kg - dry 12.9 24.8 1 07/13/23 23:49 TJS 6010D Manganese 1410 mg/Kg - dry 1.73 2.48 1 07/13/23 23:49 TJS 6010D Mercury <0.108 mg/Kg - dry 0.108 0.896 1 07/13/23 11:18 MRE 7471A Molybdenum 19.1 mg/Kg - dry 0.742 1.24 1 07/13/23 23:49 TJS 6010D Nickel 51.5 mg/Kg - dry 0.742 1.24 1 07/13/23 23:49 TJS 6010D Potassium 279 mg/Kg - dry 30.7 49.5 1 07/13/23 23:49 TJS 6010D Selenium <34.7 mg/Kg - dry 34.7 49.5 20 07/15/23 00:11 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 6 of 9 0 Waypoeint790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Piedmont Mr. Brent Collins Report Date : 07/28/2023 755 Yadkinville Rd Information : Received : 07/11/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-192-0035 REPORT OFANALYSIS Project Manager Lab No : 97973 Matrix: Solids Sample ID : Piedmont Water Sampled: 7/10/2023 9:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 372 mg/Kg - dry 64.4 124 1 07/13/23 23:49 TJS 6010D Zinc 18.6 mg/Kg - dry 4.21 6.19 1 07/13/23 23:49 TJS 6010D Sulfur 2200 mg/Kg - dry 25.7 49.5 1 07/13/23 23:49 TJS 6010D Sodium Absorption Ratio 0.68 Ratio 0.01 0.01 1 07/13/23 23:49 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 7 of 9 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-192-0035 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T135 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lEmily M. Peterson Date & Time: 07/11/2023 10:13:08 Page 8 of 9 Page 9 of 9 mil , 10/18/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-277-0014 Client Project Description: Piedmont Water Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/4/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 11 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2024 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00001/23-277-0014 Page 2 of 11 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-277-0014 Client Project Description: Piedmont Water Lab No Client Sample ID Matrix Date Collected Date Received 98036 Piedmont Water Solids 10/03/2023 14:10 10/04/2023 Page 3 of 11 to Way� PA ► x Client: EMA Resources Inc Project: Piedmont Water Lab Report Number: 23-277-0014 Date: 10/18/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 98702 Analyte: Aluminum QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Aluminum QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98036 (Piedmont Water) Analyte: Arsenic QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Arsenic QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Arsenic QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Calcium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Cadmium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Cadmium QC Batch No: 1-710024/1-709182 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 4 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Sample 98702 Analyte: Chromium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Chromium QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Copper QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Copper QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Iron QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Iron QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Potassium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Potassium QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Magnesium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Magnesium QC Batch No: 1-710024/1-709182 Page 5 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Manganese QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Manganese QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Molybdenum QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Molybdenum QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Sodium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Sodium QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Nickel QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Nickel QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Phosphorus QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Page 6 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Analyte: Lead QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Lead QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Sulfur QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Selenium QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Selenium QC Batch No: 1-710024/1-709182 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98702 Analyte: Selenium QC Batch No: 1-710024/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 98702 Analyte: Zinc QC Batch No: 1-709731/1-709182 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Solids Total Mercury Analysis - CVAA Method 7471A Sample 97716 (Annual Sludge) Analyte: Mercury QC Batch No: 1-709569/1-709290 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 7 of 11 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Piedmont Water Information : IT Report Date : 10/18/2023 Received 1��0yy/04/2023 �.�- Connie Cook Report Number : 23-277-0014 REPORT OFANALYSIS Project Manager Lab No : 98036 Matrix: Solids Sample ID : Piedmont Water Sampled: 10/3/2023 14:10 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 79.6 % 0.010 0.010 1 10/06/2316:00 CAH SW-DRYWT Ammonia Nitrogen 2193 mg/Kg - dry 78.4 490 1 10/18/23 14:37 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <4.90 mg/Kg - dry 4.90 24.5 1 10/11/23 15:30 CLP 4500NO3F-2016 Organic N 89463 mg/Kg - dry 892.2 1799 1 10/06/23 12:02 CALCULATION pH 5.9 S.U. 1 10/06/2316:07 CNB 9045D Total Solids 20.4 % 0.010 0.010 1 10/06/23 16:00 CAH 2540G-2011 Total Kjeldahl Nitrogen 9170 mg/Kg - dry 1800 1 10/06/23 12:02 ANH 4500NORGD-2011 Phosphorus 1570 mg/Kg - dry 13.7 24.5 1 10/09/23 19:27 TJS 6010D Aluminum 6570 mg/Kg - dry 22.8 24.5 1 10/09/23 19:27 TJS 6010D Arsenic 7.21 mg/Kg - dry 1.23 2.45 1 10/10/23 12:27 BKN 6010D Cadmium 31.3 mg/Kg - dry 0.245 0.490 1 10/09/23 19:27 BKN 6010D Calcium 4950 mg/Kg - dry 190 245 1 10/09/23 19:27 TJS 6010D Chromium 11.2 mg/Kg - dry 1.23 1.23 1 10/09/23 19:27 TJS 6010D Copper 44.6 mg/Kg - dry 1.47 2.45 1 10/09/23 19:27 TJS 6010D Iron 409000 mg/Kg - dry 838 980 20 10/10/23 12:38 BKN 6010D Lead 6.72 mg/Kg - dry 0.980 1.47 1 10/09/23 19:27 TJS 6010D Magnesium 760 mg/Kg - dry 12.7 24.5 1 10/09/23 19:27 BKN 6010D Manganese 7060 mg/Kg - dry 8.58 12.3 5 10/10/23 12:33 BKN 6010D Mercury <0.102 mg/Kg - dry 0.102 0.848 1 10/09/23 11:50 MRE 7471A Molybdenum 23.2 mg/Kg - dry 0.735 1.23 1 10/09/23 19:27 TJS 6010D Nickel 28.7 mg/Kg - dry 0.735 1.23 1 10/09/23 19:27 TJS 6010D Potassium 238 mg/Kg - dry 30.4 49.0 1 10/10/23 12:27 BKN 6010D Selenium 10.4 mg/Kg - dry 1.72 2.45 1 10/09/23 19:27 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 11 0 Waypoeint790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Piedmont Water Mr. Brent Collins Report Date : 10/18/2023 755 Yadkinville Rd Information : Received : 10/04/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-277-0014 REPORT OFANALYSIS Project Manager Lab No : 98036 Matrix: Solids Sample ID : Piedmont Water Sampled: 10/3/2023 14:10 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 1030 mg/Kg - dry 63.7 123 1 10/10/23 12:27 BKN 6010D Zinc 19.2 mg/Kg - dry 4.17 6.13 1 10/09/23 19:27 TJS 6010D Sulfur 2750 mg/Kg - dry 25.5 49.0 1 10/09/23 19:27 TJS 6010D Sodium Absorption Ratio 1.62 Ratio 0.01 0.01 1 10/09/23 19:27 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 9 of 11 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-277-0014 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T99 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 10/04/2023 10:01:17 Page 10 of 11 CL N c U) 9 pl u -� L: U �z 0 0 fu z z ,�A u E M. R11 IR 'Z 4, 12 no, 0 �m z W, A 76 �2i L9 X Z z 0 T U; An '77 E 11031 co Lju SAIX w 0 z 0 'It.N mmmww 1�— a, U. �J V, I m 2NE] C-L Hd cl A ......... . . E 0 spl!los leloi 16, —El N ',)4Ju'5J0/cfluJflN U'IUOLUWV/NAl cc E LU t Z) W Ol 1� 0 9) all 9 = z Z! U Al t apsodwo(3) jo qeA�g) (Aam o4 jalaus. lieV4 tr tr cr z SAOUWAMO�� 10 A,)qwmN rz m s cr. 0 L (> 2 02 2' M, C� M in. arr E 0 CL cr E sa Z > E 0 M, J z m < Q C, moor LU rl- Page 11 of 11 (� aceAnalytical ° ANALYTICAL REPORT January 19, 2023 EMA Resources Sample Delivery Group: L1574641 Samples Received: 01/10/2023 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: �w 1`l1� Cassandra Foster Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided, and as the samples are received. %yp [Cn �'Sr Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 1 of 23 TABLE OF CONTENTS cj'x 11 . c iI M")fle' of Coil 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 SS PIEDMONT WATER L1574641-01 5 Fn oc ouaHblt bil 111 0 1 11,11,1111,11,11 a II"" Wet ( 1'ieinnIIstii ),It 'n't ftflhod 9012 "7 1711-1 Ll Wet ( 1'ieinn�stii ),It 'n't ftflhod 903A1, 9030��1113 77 ....................... Wet ( 1'ie11"Instii ),It :n't ftflhod 9G�15) 9 Wet ( 1'ieinnIstii ),It :n't ftflhod ���)93/1010A 10 FGI Meii 4: 1 � I )t w ftflh�'d 7A170A 11 M et a �� s fl :n't ftflhod 12 .. ...................................... 11111(datflie Oil gaink binniq!)Ourlds (G( Y�MS) 'n't ftflhod 82(150) I II 0 1 firlated Acod Ieii ',)llddes (G( ',nit Ilftfl1 od 8151A 177-1 ILI ':��Iesflddes (G( bait Vlietlhod 808"V:1113 17 Serninii 1111datflie Oil gaink 011,11n11!1Mourids (G( PMS) 'n't ftflhod 8270�: 18 GI: Glossary of Terms 20 AL AccriedftatJoins & d"e'.atJoris 1 Sc: Sample Chain of Custody 22 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 2 of 23 SAMPLE SUMMARY Collected by Collected date/time Received date/time PIEDMONT' WATER 1 1574641-01 Waste Brent Collins 01/09/23 10 45 01/10/23 08 45 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Method Batch Dilution Preparation Analysis Analyst ............... Location' date/time date/time Preparation by Method 1311 WG1986135 1 01/11/23 1123 01/11/23 1123 JTM Mt. Juliet, 1 Preparation by Method 1311 WG1986615 1 01/11/23 09 20 01/11/23 09 20 BTP Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1986823 1 01/12/23 16 11 01/12/23 23 10 LDT Mt. Juliet, TN III Wet Chemistry by Method 9034-9030B WG1986127 1 01/13/23 15 00 01/13/23 19 30 AW Mt. Juliet, TN Wet Chemistry by Method 9045D WG1987054 1 01/12/23 16 00 01/12/23 18 25 KAD Mt. Juliet, TN Fn Wet Chemistry by Method D93/1010A WG1989070 1 01/16/23 0109 01/16/23 0109 CRB Mt. Juliet, TN Mercury by Method 7470A WG1987570 1 01/12/23 10 56 01/13/23 09 28 SRT Mt. Juliet, TN Metals (ICP) by Method 6010D WG1987930 1 01/12/23 18 48 01/12/23 23 29 ABL Mt. Juliet, TN Ll Volatile Organic Compounds (GC/MS) by Method 8260D WG1987508 1 01/12/23 14 36 01/12/23 14 36 ADM Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1988910 1 01/17/23 09 56 01/18/23 14 53 DLH Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1989109 1 01/16/23 09 32 01/16/23 15 27 -D-1 Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1985658 1 01/13/23 05 38 01/13/23 19 10 JRM Mt. Juliet, TN GI .. ...................................... ) Ll ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 3 of23 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the ....................... quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Sr Cassandra Foster Project Manager � Project Narrative L All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 4 of 23 f�'r�'n�!dfN��T"�!WL�I��,F�k���✓T^�,N rah/��,F�Y����✓T^�,N�✓��IIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIIVIIIIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIIVIIIIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIh PIEDMONT WATER SAMPLE RESULTS - 01 Collected date/time: 01/09/23 10:45 -1574641 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 1/11/20231123:05 AM WG1986135 TCLP ZHE Extraction - 1/11/2023 9:20:45 AM WG1986615 Fluid 1 1/11/20231123:05 AM WG1986135 .�S Initial pH 6.64 1/11/20231123:05 AM WG1986135 ....................... Final pH 4.80 1/11/20231123:05 AM WG1986135 Fn Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Batch N Analyte mg/kg mg/kg date / time Reactive Cyanide 0.532 0.250 1 01/12/2023 23:10 WG1986823 Wet Chemistry by Method 9034-9030B GI Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Sulfide ND 75.0 1 01/13/202319:30 WG1986127 " I Wet Chemistry by Method 9045D ` Sc Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 5.92 TC 1 01/12/202318:25 WG1987054 Sample Narrative: L1574641-01 WG1987054: 5.92 at19.9C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 01/16/2023 0109 WG1989070 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 01/13/2023 09:28 WG1987570 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 01/12/2023 23:29 WG1987930 Barium 0.210 0.100 100 1 01/12/2023 23:29 WG1987930 Cadmium ND 0.100 1 1 01/12/2023 23:29 WG1987930 Chromium ND 0.100 5 1 01/12/2023 23:29 WG1987930 Lead ND 0.100 5 1 01/12/2023 23:29 WG1987930 Selenium ND 0.100 1 1 01/12/2023 23:29 WG1987930 Silver ND 0.100 5 1 01/12/2023 23:29 WG1987930 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND 0.0500 0.50 1 01/12/202314:36 WG1987508 Carbon tetrachloride ND 0.0500 0.50 1 01/12/202314:36 WG1987508 Chlorobenzene ND 0.0500 100 1 01/12/202314:36 WG1987508 Chloroform ND 0.250 6 1 01/12/202314:36 WG1987508 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 5 of 23 PIEDMONT WATER SAMPLE RESULTS - 01 Collected date/time: 01/09/23 10:45 -1574641 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 01/12/202314:36 WG1987508 1,1-Dichloroethene ND 0.0500 0.70 1 01/12/202314:36 WG1987508 2-Butanone (MEK) ND 0.500 200 1 01/12/202314:36 WG1987508 Tetrachloroethene ND 0.0500 0.70 1 01/12/202314:36 WG1987508 Trichloroethene ND 0.0500 0.50 1 01/12/202314:36 WG1987508 Vinyl chloride ND 0.0500 0.20 1 01/12/202314:36 WG1987508 Fn (S) Toluene-dH 110 80.0-120 011121202314.36 WG1987508 (S) 4-Bromofluorobenzene 90.9 77.0-126 011121202314.36 WG1987508 (S) 1,2-Dichloroethane-d4 101 70.0-130 011121202314.36 WG1987508 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 7G1 2,4,5-TP (Silvex) ND 0.00200 1 1 01/18/202314:53 WG1988910 2,4-D ND 0.00200 10 1 01/18/202314:53 WG1988910 (S)2,4-DichlorophenylAcetic Acid 89.0 14.0-158 011181202314.53 WG1988910 I u Pesticides (GC) by Method 8081B Sc Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 01/16/202315:27 WG1989109 Endrin ND 0.00500 0.02 1 01/16/202315:27 WG1989109 Heptachlor ND 0.00500 0.0080 1 01/16/202315:27 WG1989109 Heptachlor epoxide ND 0.00500 0.0080 1 01/16/202315:27 WG1989109 Lindane ND 0.00500 0.40 1 01/16/202315:27 WG1989109 Methoxychlor ND 0.00500 10 1 01/16/202315:27 WG1989109 Toxaphene ND 0.0100 0.50 1 01/16/202315:27 WG1989109 (S) Decochlorobiphenyl 63.5 10.0-128 011161202315.27 WG1989109 (S) Tetrochloro-m-xylene 73.6 10.0-127 011161202315.27 WG1989109 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 01/13/202319:10 WG1985658 2,4-Dinitrotoluene ND 0.100 0.13 1 01/13/202319:10 WG1985658 Hexachlorobenzene ND 0.100 0.13 1 01/13/202319:10 WG1985658 Hexachloro-1,3-butadiene ND 0.100 0.50 1 01/13/202319:10 WG1985658 Hexachloroethane ND 0.100 3 1 01/13/202319:10 WG1985658 Nitrobenzene ND 0.100 2 1 01/13/202319:10 WG1985658 Pyridine ND 0.100 5 1 01/13/202319:10 WG1985658 3&4-Methyl Phenol ND 0.100 400 1 01/13/202319:10 WG1985658 2-Methylphenol ND 0.100 200 1 01/13/202319:10 WG1985658 Pentachlorophenol ND 0.100 100 1 01/13/202319:10 WG1985658 2,4,5-Trichlorophenol ND 0.100 400 1 01/13/202319:10 WG1985658 2,4,6-Trichlorophenol ND 0.100 2 1 01/13/202319:10 WG1985658 (S) 2-Fluorophenol 42.4 10.0-120 011131202319.10 WG1985658 (S) Phenol-d5 24.5 10.0-120 011131202319.10 WG1985658 (S) Nitrobenzene-d5 75.8 10.0-127 011131202319.10 WG1985658 (S) 2-Fluorobiphenyl 79.1 10.0-130 011131202319.10 WG1985658 (S)2,4,6-Tribromophenol 84.5 10.0-155 011131202319.10 WG1985658 (S) p-Terphenyl-d14 89.2 10.0-128 011131202319.10 WG1985658 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 6 of 23 p s o U dO r v w O a FFD-l - � � . 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CO Co O O M W I m m 0 m p — O O O O E O O O O O m � N N O O M M-— O o 0 0 0 N o s ID IDO O O O � E O O O O O O � rn M � C c000 M .� — 0 E p p p p p co U O E 0 0 0 0 0 o_ O O O O O N Q O O O O O n E O O O O O co N O � k N x O O co 0 O O = Lo m U O O J V V X > E O O Q w = = (D O N co O L N 75 Q U p N N N co � O O O O O O O O O O O O — — — m s O O O O O O O O O O O O O O O O O O � E o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M M M M M M M M M M M M M M M M M M M M M M M M O] pt O O O O O O O O O O O O E ID CD CD CD CD CD CD ID ID ID ID ID N F. (3 m N E co N n n n co M N m o 0 O S N o 0 0 Y o a cc o 0 o E E c E -c 0 0 M o o w o o o a c o _ o 0 0 0 22 o_ = O cc o 0 0 0 0 '°'" s Q `co 0 0 0 o co m f0 0 4 X X X E O t o 0 0 0 0 0 0 0 0 0 0 0 c.i OO ID ID OO OO ID OO IDO O ID O O O O U t O d- o W n n 'ILO W W W V N M N M M M M O N N mt J E O ID IDO ID ID ID ID O O O O C 0 O E Q O O O O O O O O O O O O O O — O O O O O O O O O O O O cn E 0 0 0 0 0 0 0 0 0 0 0 0 M N cm 0 O � o � o � o 0 o a 0 N o o o 0 0 o c N I O a�i M o 0 4 a co o o w Q o cc o 0 o 0 0 o 0 0 0 0 coo o ^' �_ Q O oo oo V V 0 Q - N = = = M W N a o a co o U J v w O a "I U O O O O O O O o' o° U N N N O N o ^ of of A2 E ID ID 0 OM M M OM M M M p CO NM O W W N ' O � CO O N F. 0 p 0 Y E O O O O O O O m o 0 0 0 o Lo w p N N O W M O M CO Co — Co ,t O O N M M M N m co co O N n o° rn M rn rn M v N n n rn M N m O N N W N N c0 N M t O Co ^ ^ L,) LI) CO 61 N O W p N W CO M O �J d- C M CO �J O O c N Co N CO CO CO O M N W 61 O I� W p — M rn co co UE O O O O O O Z O O O O O N co N N M ID ID � E O ID ID ID ID IDZ ID ID IDO O m o N M M. o' O 00 O a p p p p p p p p p p p p co 0` E z z z z z z z z z z z z 00 co 0 cn o E o O O O O O O O O O O O O O�— o 0 0 0 0 0 0 0 0 0 0 0 Q s 6j cn E O O O O O O O O O O O O M N � N t o 0 0 0 0 0 o c E M o 0 4 a c o o_ -1o `0 `0 0 o f o 0 0 0 0 N >. s s s `o Lo s Q `o o O Q M W N a o a m 0 2 Z D =) 0 O U a a w GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1574641 01/19/23 12:12 20 of 23 ACCREDITATIONS & LOCATIONS !Ninl',71cl I\h ll+"inl l 12065 I cd it I+:+I""I Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1574641 01/19/23 12:12 PAGE: 21 of 23 i cz U cz 0 0 04 d A U N Q a� 0 O U s., O N cz cz Nl� AO N C1 0 00 7t d O O AO 00 M N C1 CO Ap O d M d \O M O N M N co C, � O � M N M \p N CO N O O OM O 00 01 N O00Ap N M N Ap M M O 7t d N M� CO m d' O N N_ ' M CO M CO V) O O M CO M 01 O N x O oo 00 o� nn � M it00 U O •.w i�r C�'C it i�ree� � � O � O cz u cz 0 0 a A O O_ O N M M O U ON i Brown WTP 1 /5/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 268 57.62 23 2.505217 Calcium 1050 225.75 20 11.2875 Magnesium 278 59.77 12 4.980833 Percent Solids 21.5 SAR 9Y SAR Na+ a (Ca2+ + M92+) 2.50522 '',::: 0.5( 11.288 2 + 4.98083 2 ) Brown WTP 4/11/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 378 90.72 23 3.944348 Calcium 1480 355.2 20 17.76 Magnesium 533 127.92 12 10.66 Percent Solids 24 SAR 1.05 SAR Na+ a (Ca2+ + M92+) 3.94435 '',::: 0.5( 17.76 2 + 10.66000 2 ) Brown WTP 7/18/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 327 65.073 23 2.829261 Calcium 990 197.01 20 9.8505 Magnesium 207 41.193 12 3.43275 Percent Solids 19.9 SAR 1.10 SAR Na+ a (Ca2+ + M92+) 2.82926 '',::: 0.5( 9.8505 2 + 3.43275 2 ) Brown WTP 10/5/23 mg/kg mg/L Equiv Weight Milli Equiv Sodium 327 64.419 23 2.800826 Calcium 22100 4353.7 20 217.685 Magnesium 9700 1910.9 12 159.2417 Percent Solids 19.7 SAR 0.20 SAR Na+ a (Ca2+ + M92+) 2.80083 '',::: 0.5( 217.69 2 + 159.24167 2 ) mil , 1 /16/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-006-0005 Client Project Description: Durham, NC Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 1/6/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-006-0005 Page 2 of 8 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-006-0005 K]immt Project Description: Durham, NC Lab No Client Sample zo Matrix Date Collected Date Received 90145 umwnwvp Solids 01/05/202308:15 01/00/2023 Page 3 of 8 to Way� PA ► x Client: EMA Resources Inc Project: Durham, NC Lab Report Number: 23-006-0005 Date: 1 /16/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Block Digestion and FIA Method 4500NORGD-2011 QC Batch No: 1-657953/1-657591 Matrix spike recovery is outside of control limits. Acceptable LCS recovery indicates the system was in control, but the reported result could be affected by matrix interference. Metals Analysis Method 6010D Sample 99364 Analyte: Aluminum QC Batch No: 1-657906/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 99364 Analyte: Calcium QC Batch No: 1-657906/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 99364 Analyte: Iron QC Batch No: 1-657906/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 99364 Analyte: Potassium QC Batch No: 1-657906/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 99364 Analyte: Manganese QC Batch No: 1-657730/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 99364 Analyte: Lead QC Batch No: 1-657730/1-657395 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 8 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Durham, NC Information : Report Date : 01/16/2023 Received �.�101/06/2023 - Connie Cook Report Number : 23-006-0005 REPORT OFANALYSIS Project Manager Lab No : 90145 Matrix: Solids Sample ID: Brown WTP Sampled: 1/5/2023 8:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 78.5 % 1 01/06/2315:55 FMM SW-DRYWT Ammonia Nitrogen 856 mg/Kg - dry 74.4 465 1 01/16/23 14:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <22.3 mg/Kg - dry 22.3 22.3 1 01/13/23 14:25 ZBD 4500NO3F-2016 Organic N 6819 mg/Kg - dry 576.7 1158 1 01/11/23 16:35 CALCULATION pH 5.3 S.U. 1 01/13/2313:23 SAR 9045D Total Solids 21.5 % 0.010 0.010 1 01/09/23 15:55 FMM 2540G-2011 Total Volatile Solids 33.5 % 0.010 0.010 1 01/09/23 15:55 FMM 2540G-2011 Total Kjeldahl Nitrogen 7670 mg/Kg - dry 1160 1 01/11/23 16:35 ANH 4500NORGD-2011 Phosphorus 940 mg/Kg - dry 12.8 23.3 1 01/09/23 20:33 TJS 6010D Aluminum 5860 mg/Kg - dry 21.5 23.3 1 01/09/23 20:33 TJS 6010D Arsenic <1.12 mg/Kg - dry 1.12 2.33 1 01/09/23 20:33 TJS 6010D Cadmium 11.5 mg/Kg - dry 0.0930 0.465 1 01/09/23 20:33 TJS 6010D Calcium 1050 mg/Kg - dry 180 233 1 01/09/23 20:33 TJS 6010D Chromium 14.3 mg/Kg - dry 1.10 1.16 1 01/09/23 20:33 TJS 6010D Copper 614 mg/Kg - dry 1.44 2.33 1 01/09/23 20:33 TJS 6010D Iron 390000 mg/Kg - dry 396 465 10 01/10/23 20:58 TJS 6010D Lead 9.58 mg/Kg - dry 0.837 1.40 1 01/09/23 20:33 TJS 6010D Magnesium 278 mg/Kg - dry 12.0 23.3 1 01/09/23 20:33 TJS 6010D Manganese 7630 mg/Kg - dry 15.1 23.3 10 01/10/23 20:58 TJS 6010D Mercury 0.04203 mg/Kg - dry 0.0288 0.660 1 01/11/23 13:57 JTR 7471A Molybdenum 2.37 mg/Kg - dry 0.627 1.16 1 01/09/23 20:33 TJS 6010D Nickel 82.3 mg/Kg - dry 0.558 1.16 1 01/09/23 20:33 TJS 6010D Potassium 238 mg/Kg - dry 28.7 46.5 1 01/09/23 20:33 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 5 of 8 0 Waypoeint790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www,waypoiintanalyticaLcom 46245 EMA Resources Inc Project Durham, NC Mr. Brent Collins Report Date : 01/16/2023 755 Yadkinville Rd Information : Received : 01/06/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-006-0005 REPORT OFANALYSIS Project Manager Lab No : 90145 Matrix: Solids Sample ID: Brown WTP Sampled: 1/5/2023 8:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Selenium 3.88 mg/Kg - dry 1.49 2.33 1 01/09/23 20:33 TJS 6010D Sodium 268 mg/Kg - dry 60.5 116 1 01/09/23 20:33 TJS 6010D Zinc 99.5 mg/Kg - dry 3.77 5.81 1 01/09/23 20:33 TJS 6010D Sulfur 4790 mg/Kg - dry 24.1 46.5 1 01/09/23 20:33 TJS 6010D Sodium Absorption Ratio 0.88 Ratio 0.01 0.01 1 01/09/23 20:33 CALCULATION Qualifiers/ DF Dilution Factor Definitions J Estimated value Page 6 of 8 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-006-0005 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T102 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 01/06/2023 10:57:42 Page 7 of 8 I 7=;F�e!�,v lei T'4 ,2 �8Y N 1,•�. ��� '� '� tl 'Mug �"� m + .V I I ^+ w vIs U ",' au✓ anrf 11Wa No '.�MYAN1t1Wy OWN U � w.xnunwuuuwm.w y� ' �µ ti on" WAN" NAM umm "Now mum u,JOKMN IV m N Itiri ar nigo wptly b ,µay,. EMA"MM" NOW I T w r n 'Wp.a y7gry,ry�F NYU�'!iSA r .mwwm�Lg N�p)4 IIII �` _ _ A 7 , * Ammm b m v4I I e CD Y CD C. 4a, 6'y �ry I rvry tl Page 8 of 8 mil , 4/20/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-102-0007 Client Project Description: Brown WTP Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 4/12/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-102-0007 Page 2 of 9 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-102-0007 Client Project Description: Brown WTP Lab No Client Sample ID Matrix Date Collected Date Received 95461 Brown WFP Solids 04/11/2023 08:15 04/12/2023 Page 3 of 9 to Way� PA ► x Client: EMA Resources Inc Project: Brown WTP Lab Report Number: 23-102-0007 Date: 4/20/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Block Digestion and FIA Method 4500NORGD-2011 Analyte: Total Kjeldahl Nitrogen QC Batch No: 1-675945/1-675754 The MS recovery is outside QC limits due to the level of analyte present in the parent sample relative to the spike level. Metals Analysis Method 6010D Sample 96083 (SS-2) Analyte: Aluminum QC Batch No: 1-676920/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95461 (Brown WTP) Analyte: Arsenic QC Batch No: 1-676414/1-676041 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 96083 (SS-2) Analyte: Iron QC Batch No: 1-676920/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96083 (SS-2) Analyte: Potassium QC Batch No: 1-676920/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96083 (SS-2) Analyte: Manganese QC Batch No: 1-676414/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96083 (SS-2) Analyte: Lead QC Batch No: 1-676414/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 95708 Page 4 of 9 Way� to PA wwwmaypointanalyticaLcorn Analyte:K8ercury QCBatch No: LG7G255/LG7GO23 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. Nnmatrix interference is suspected. Page 5 of 9 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Brown WTP Information : Report Date : 04/20/2023 Received �.���y04/12/2023 - Connie Cook Report Number : 23-102-0007 REPORT OFANALYSIS Project Manager Lab No : 95461 Matrix: Solids Sample ID: Brown WTP Sampled: 4/11/2023 8:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 86.1 % 1 04/18/2316:10 JLS SW-DRYWT Ammonia Nitrogen 1000 mg/Kg - dry 115 719 1 04/20/23 06:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <7.19 mg/Kg - dry 7.19 36.0 1 04/18/23 13:23 ZBD 4500NO3F-2016 Organic N 12310 mg/Kg - dry 492.1 992.8 1 04/13/23 13:23 CALCULATION pH 5.0 S.U. 1 04/18/23 14:52 JJJ 9045D Total Solids 24.0 % 0.010 0.010 1 04/17/23 15:25 JLS 2540G-2011 Total Kjeldahl Nitrogen 13300 mg/Kg - dry 993 1 04/13/23 13:23 ANH 4500NORGD-2011 Phosphorus 1450 mg/Kg - dry 19.9 36.0 1 04/15/23 07:31 BKN 6010D Aluminum 13900 mg/Kg - dry 33.2 36.0 1 04/15/23 07:31 BKN 6010D Arsenic <17.3 mg/Kg - dry 17.3 36.0 10 04/18/23 18:50 BKN 6010D Cadmium 20.6 mg/Kg - dry 0.144 0.719 1 04/15/23 07:31 BKN 6010D Calcium 1480 mg/Kg - dry 278 360 1 04/15/23 07:31 BKN 6010D Chromium 26.2 mg/Kg - dry 1.70 1.80 1 04/15/23 07:31 BKN 6010D Copper 386 mg/Kg - dry 2.23 3.60 1 04/15/23 07:31 BKN 6010D Iron 547000 mg/Kg - dry 613 719 10 04/18/23 18:50 BKN 6010D Lead 16.8 mg/Kg - dry 1.29 2.16 1 04/15/23 07:31 BKN 6010D Magnesium 533 mg/Kg - dry 18.6 36.0 1 04/15/23 07:31 BKN 6010D Manganese 4320 mg/Kg - dry 23.4 36.0 10 04/18/23 18:50 BKN 6010D Mercury <0.155 mg/Kg - dry 0.155 1.28 1 04/14/23 12:05 FDS 7471A Molybdenum 3.32 mg/Kg - dry 0.971 1.80 1 04/15/23 07:31 BKN 6010D Nickel 40.1 mg/Kg - dry 0.863 1.80 1 04/15/23 07:31 BKN 6010D Potassium 458 mg/Kg - dry 44.5 71.9 1 04/15/23 07:31 BKN 6010D Selenium 24.5 mg/Kg - dry 2.30 3.60 1 04/15/23 07:31 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 6 of 9 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Brown WTP Mr. Brent Collins Report Date : 04/20/2023 755 Yadkinville Rd Information : Received : 04/12/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-102-0007 REPORT OFANALYSIS Project Manager Lab No : 95461 Matrix: Solids Sample ID: Brown WTP Sampled: 4/11/2023 8:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 378 mg/Kg - dry 93.5 180 1 04/15/23 07:31 BKN 6010D Zinc 83.5 mg/Kg - dry 5.83 8.99 1 04/15/23 07:31 BKN 6010D Sulfur 8490 mg/Kg - dry 37.3 71.9 1 04/15/23 07:31 BKN 6010D Sodium Absorption Ratio 0.79 Ratio 0.01 0.01 1 04/15/23 07:31 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 7 of 9 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-102-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T135 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: ICarleen Qualls Date & Time: 04/12/2023 09:00:26 Page 8 of 9 Page 9 of 9 mil , 8/2/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-200-0015 Client Project Description: Brown WTP Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 7/19/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 9 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-200-0015 Page 2 of 9 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-200-0015 Client Project Description: Brown WTP Lab No Client Sample ID Matrix Date Collected Date Received 82401 Brown WFP Solids 07/18/2023 10:30 07/19/2023 Page 3 of 9 to Way� PA ► x Client: EMA Resources Inc Project: Brown WTP Lab Report Number: 23-200-0015 Date: 8/2/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Block Digestion and FIA Method 4500NORGD-2011 Analyte: Total Kjeldahl Nitrogen QC Batch No: L694182/L694149 The MS recovery is outside QC limits due to the level of analyte present in the parent sample relative to the spike level. Metals Analysis Method 6010D Sample 82652 QC Batch No: L694427/L694031 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 82652 Analyte: Aluminum QC Batch No: L694693/L694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Arsenic QC Batch No: L694693/L694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Iron QC Batch No: L694693/L694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Potassium QC Batch No: L694693/L694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Magnesium QC Batch No: L694693/L694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Page 4 of 9 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Analyte: Manganese QC Batch No: 1-694693/1-694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Phosphorus QC Batch No: 1-694693/1-694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 82652 Analyte: Lead QC Batch No: 1-694693/1-694031 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 9 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Brown WTP Information : Report Date : 08/02/2023 Received �.���y07/19/2023 - Connie Cook Report Number : 23-200-0015 REPORT OFANALYSIS Project Manager Lab No : 82401 Matrix: Solids Sample ID: Brown WTP Sampled: 7/18/2023 10:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 80.1 % 1 07/24/2317:31 KDO SW-DRYWT Ammonia Nitrogen 3923 mg/Kg - dry 80.4 503 1 08/02/23 13:00 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <5.03 mg/Kg - dry 5.03 25.1 1 07/24/23 14:36 CLP 4500NO3F-2016 Organic N 86533 mg/Kg - dry 643.2 1302 1 07/21/23 15:30 CALCULATION pH 5.1 S.U. 1 07/25/2314:55 CNB 9045D Total Solids 19.9 % 0.010 0.010 1 07/24/23 17:31 KDO 2540G-2011 Total Kjeldahl Nitrogen 9050 mg/Kg - dry 1300 1 07/21/23 15:30 ANH 4500NORGD-2011 Phosphorus 769 mg/Kg - dry 70.4 126 5 07/24/23 22:08 JTR 6010D Aluminum 4900 mg/Kg - dry 117 126 5 07/24/23 22:08 JTR 6010D Arsenic <6.28 mg/Kg - dry 6.28 12.6 5 07/24/23 22:08 JTR 6010D Cadmium 2.86 mg/Kg - dry 1.26 2.51 5 07/24/23 22:08 JTR 6010D Calcium 9903 mg/Kg - dry 975 1260 5 07/24/23 22:08 JTR 6010D Chromium 21.4 mg/Kg - dry 6.28 6.28 5 07/24/23 22:08 JTR 6010D Copper 1690 mg/Kg - dry 7.54 12.6 5 07/24/23 22:08 JTR 6010D Iron 330000 mg/Kg - dry 430 503 10 07/24/23 22:13 JTR 6010D Lead <10.1 mg/Kg - dry 10.1 15.1 10 07/24/23 22:13 JTR 6010D Magnesium 207 mg/Kg - dry 65.3 126 5 07/24/23 22:08 JTR 6010D Manganese 6680 mg/Kg - dry 8.79 12.6 5 07/24/23 22:08 JTR 6010D Mercury <0.116 mg/Kg - dry 0.116 0.960 1 07/21/23 16:16 FDS 7471A Molybdenum 6.93 mg/Kg - dry 3.77 6.28 5 07/24/23 22:08 JTR 6010D Nickel 77.4 mg/Kg - dry 3.77 6.28 5 07/24/23 22:08 JTR 6010D Potassium <156 mg/Kg - dry 156 251 5 07/24/23 22:08 JTR 6010D Selenium <17.6 mg/Kg - dry 17.6 25.1 10 07/24/23 22:13 JTR 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 6 of 9 0 Waypoeint790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Brown WTP Mr. Brent Collins Report Date : 08/02/2023 755 Yadkinville Rd Information : Received : 07/19/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-200-0015 REPORT OFANALYSIS Project Manager Lab No : 82401 Matrix: Solids Sample ID: Brown WTP Sampled: 7/18/2023 10:30 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium <327 mg/Kg - dry 327 628 5 07/24/23 22:08 JTR 6010D Zinc 50.3 mg/Kg - dry 21.4 31.4 5 07/24/23 22:08 JTR 6010D Sulfur 3140 mg/Kg - dry 131 251 5 07/24/23 22:08 JTR 6010D Sodium Absorption Ratio <0.01 Ratio 0.01 0.01 5 07/24/23 22:08 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 7 of 9 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-200-0015 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T135 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 07/19/2023 10:40:37 Page 8 of 9 n c F -T,TTT 10 M 0 3 10 0 (p Z 0 0 z -06 V" Z I 0 0 ki z z 2; T3O allow 0 �— m L 3 14Cd % 0. 0 4a LY X NMI U) z z 31 1 kn u 6 mm mom "Man �mm 0 Now Now 0 Vh L6 D 0 Z Z ma'a as as III A 0 0 E E E �z No" mum , UA mom= T 17 SA-L CD 0 E E E vE . . . ..... .... Hd FJ- t? U 0 0 0 E (0) SPHOS lelol '610/0MAIN 0 N OWL V) 'T no= mum E EIUOWWV/NN-L �e . . ......... . ............ C C) 0 z z z 0 AI!s o Vj u c < �A-Wg 01 JWld) 404V VY 45 V JO eo 7 t cr 16 'r, 01 (Y) 4.4 E td CID .dr Cn cn C Co Y) C: E < r4 WEI 2 v z 0 (D E r,O c= z or M m z < u W -S Page 9 of 9 mil , 10/18/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-279-0052 Client Project Description: Brown WTP Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 10/6/2023 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. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 11 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2024 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00001/23-279-0052 Page 2 of 11 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-279-0052 Client Project Description: Brown WTP Lab No Client Sample ID Matrix Date Collected Date Received 99272 Brown WFP Solids 10/05/2023 12:00 10/06/2023 Page 3 of 11 to Way� PA ► x Client: EMA Resources Inc Project: Brown WTP Lab Report Number: 23-279-0052 Date: 10/18/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 81146 (Land Applied Sludge) Analyte: Aluminum QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Arsenic QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Arsenic QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Calcium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Cadmium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Cadmium QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Chromium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Chromium QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Sample 81146 (Land Applied Sludge) Analyte: Copper QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Copper QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Iron QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Iron QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Potassium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Potassium QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Magnesium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Manganese QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Manganese QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Molybdenum Page 5 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Molybdenum QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Sodium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Sodium QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Nickel QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Nickel QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Phosphorus QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Lead QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Lead QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Sulfur QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Page 6 of 11 to Way� PA ► x Main 901.213.2400 .41 wwwmaypointanalyticaLcorn Sample 81146 (Land Applied Sludge) Analyte: Selenium QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Selenium QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 81146 (Land Applied Sludge) Analyte: Zinc QC Batch No: 1-710015/1-709635 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81146 (Land Applied Sludge) Analyte: Zinc QC Batch No: 1-710352/1-709635 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 7 of 11 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Brown WTP Information : Report Date : 10/18/2023 Received 1��0yy/06/2023 �.�- Connie Cook Report Number : 23-279-0052 REPORT OFANALYSIS Project Manager Lab No : 99272 Matrix: Solids Sample ID: Brown WTP Sampled: 10/5/2023 12:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 80.3 % 1 10/06/2316:00 CAH SW-DRYWT Ammonia Nitrogen 2263 mg/Kg - dry 81.2 508 1 10/18/23 14:37 JPJ 4500NH3C-2011 Nitrate+Nitrite-N <5.08 mg/Kg - dry 5.08 25.4 1 10/11/23 15:34 CLP 4500NO3F-2016 Organic N 102803 mg/Kg - dry 634.5 1284 1 10/10/23 15:16 CALCULATION pH 5.5 S.U. 1 10/10/2316:44 CNB 9045D Total Solids 19.7 % 0.010 0.010 1 10/06/23 16:00 CAH 2540G-2011 Total Kjeldahl Nitrogen 10500 mg/Kg - dry 1280 1 10/10/23 15:16 ANH 4500NORGD-2011 Phosphorus 3620 mg/Kg - dry 14.2 25.4 1 10/10/23 18:05 TJS 6010D Aluminum 32800 mg/Kg - dry 23.6 25.4 1 10/10/23 18:05 TJS 6010D Arsenic 14.5 mg/Kg - dry 1.27 2.54 1 10/10/23 18:05 TJS 6010D Cadmium 1.36 mg/Kg - dry 0.254 0.508 1 10/10/23 18:05 TJS 6010D Calcium 22100 mg/Kg - dry 196 254 1 10/10/23 18:05 TJS 6010D Chromium 39.9 mg/Kg - dry 1.27 1.27 1 10/10/23 18:05 TJS 6010D Copper 80.2 mg/Kg - dry 1.52 2.54 1 10/10/23 18:05 TJS 6010D Iron 42700 mg/Kg - dry 43.4 50.8 1 10/10/23 18:05 TJS 6010D Lead 97.0 mg/Kg - dry 1.02 1.52 1 10/10/23 18:05 TJS 6010D Magnesium 9700 mg/Kg - dry 13.2 25.4 1 10/10/23 18:05 TJS 6010D Manganese 1620 mg/Kg - dry 1.78 2.54 1 10/10/23 18:05 TJS 6010D Mercury <0.102 mg/Kg - dry 0.102 0.848 1 10/10/23 12:01 MRE 7471A Molybdenum 1.80 mg/Kg - dry 0.761 1.27 1 10/10/23 18:05 TJS 6010D Nickel 35.0 mg/Kg - dry 0.761 1.27 1 10/10/23 18:05 TJS 6010D Potassium 3210 mg/Kg - dry 31.5 50.8 1 10/10/23 18:05 TJS 6010D Selenium <2.54 mg/Kg - dry 1.78 2.54 1 10/10/23 18:05 TJS 6010D Qualifiers/ DF Dilution Factor J Estimated value Definitions MQL Method Quantitation Limit Page 8 of 11 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Brown WTP Mr. Brent Collins Report Date : 10/18/2023 755 Yadkinville Rd Information : Received : 10/06/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-279-0052 REPORT OFANALYSIS Project Manager Lab No : 99272 Matrix: Solids Sample ID: Brown WTP Sampled: 10/5/2023 12:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 327 mg/Kg - dry 66.0 127 1 10/10/23 18:05 TJS 6010D Zinc 234 mg/Kg - dry 4.31 6.35 1 10/10/23 18:05 TJS 6010D Sulfur 2080 mg/Kg - dry 26.4 50.8 1 10/10/23 18:05 TJS 6010D Sodium Absorption Ratio 0.20 Ratio 0.01 0.01 1 10/10/23 18:05 CALCULATION Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit J Estimated value Page 9 of 11 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-279-0052 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T100 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: ICarleen Qualls Date & Time: 10/06/2023 10:45:59 Page 10 of 11 -0 L CL N LL 'IV E CL 12 2-� Qj 0 cq tv J, IA v ESti T m tj Z u m z z M X a. ui < al u 0 ul U� ID 8. 7TT — — - — ------ ------4,ec(D -7, are —71, 0 E l 12 - ----- - now 11, - .............. 1,� WMANUMM W90-sm mum= llgl= man 0 E 16 T 0 SAi -v v It, E —b E E E ROOM am LJ 6 =M C v Hd p C onm Wmm E < SPHOS leloi 2 5 N 311W 12 ww" awwwom of= noun m 'T js I E E elUOLUWV/NA L OWN" "am" r4 w M X, m z z z E, E W 0 0 9) 0 a�, MWAM mm 0 41 u , 2 aIIIsadLUO(j�,w ED (Aa)� O'l Japjj) X�A4eW I E wat4elluo') jo AlcprullrNN awl ds M, 5 ro 0 MI 0 ILA 11E E lat ,- td C reucol 3 cxr CC) C,q z is p m . . ....... . . ..... . ... Page 11 of 11 (� aceAnalytical ° ANALYTICAL REPORT January 31, 2023 EMA Resources Sample Delivery Group: L1577759 Samples Received: 01/20/2023 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: �w 1`l1� Cassandra Foster Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided, and as the samples are received. %yp [Cn �'Sr Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 1 of 21 TABLE OF CONTENTS i� . c il M")fle' of Coil Ss: Sample Summary Cn: Case Narrative Sr: Sample Results BROWN WTP L1577759-01 oc ouaHb ( �, t �� r� ,It .'Orl 11 0 a I � I I a 11 ),It Wet ( Iheinn�stii ),It 'n't Meflhod 9012 IkIIR Wet ( Iheinn�stii ),It 'n't IlMehll od 903A1...90301113 Wet ( Iheinnistii ),It :n't IlMeh 11 od 9G�15':�') Wet ( Ih1einu,.o stii ),It :n't Meflhod ':�'�)93/1010A Meii 4: 1 u I )t w Meflhd 7A170A M et a s fl :n't Meflhod 11111(datflie Oil gaink binniq!)Ourlds (G( AMS) 'n't Ilan eflhod 82(150l) I II 0 1 firlated AcA Ieii 'Addes (G( IIDw,a Meflhod 8151A Iesflddes (G( IIDw,a Mietlhod 808"V:1113 Serninii 1111datflie Oil gaink a 011,11niq!)ourids (G( PMS) 'n't IlMehllood 82'M:�� GI: Glossary of Terms AL AccriedftatJoins & d"e'.atJoris Sc: Sample Chain of Custody ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 2 of 21 SAMPLE SUMMARY Collected by Collected date/time Received date/time BROWN WIT 1 1577759-01 Waste Brent Collins 01/19/23 10 00 01120123 09 00 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Preparation by Method 1311 WG1991870 1 01/21/23 15 06 01/21/23 15 06 _WS Mt. Juliet, TN Preparation by Method 1311 WG1992825 1 01/23/23 14 13 01/23/23 14 13 JTM Mt. Juliet, TN Wet Chemistry by Method 9012 B WG1992325 1 01/23/23 19 20 01/24/23 00 11 LDT Mt. Juliet, TN Wet Chemistry by Method 9034-9030B WG1993877 1 01/25/23 12 05 01/28/23 03 42 RCD Mt. Juliet, TN Wet Chemistry by Method 9045D WG1992209 1 01/20/23 15 00 01/20/23 17 28 KAD Mt. Juliet, TN Wet Chemistry by Method D93/1010A WG1992863 1 01/23/23 02 41 01/23/23 02 41 CRB Mt. Juliet, TN Mercury by Method 7470A WG1992813 1 01/22/23 16 10 01/23/23 10 44 SRT Mt. Juliet, TN Metals (ICP) by Method 6010D WG1992947 1 01/23/23 08 05 01/23/23 14 33 SPL Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260D WG1994068 1 01/25/23 14 10 01/25/23 1410 JHH Mt. Juliet, TN Volatile Organic Compounds (GC/MS) by Method 8260D WG1994068 1 01/26/23 16 18 01/26/23 16 18 ACG Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG1996036 1 01/28/23 10 17 01/30/23 16 00 AMM Mt. Juliet, TN Pesticides (GC) by Method 8081B WG1992848 1 01/23/23 08 02 01/23/23 17 19 -MB Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG1992847 1 01/23/23 06 15 01/23/23 17 59 HLA Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 3 of 21 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the ....................... quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Sr Cassandra Foster Project Manager � Project Narrative L All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 4 of 21 BROWN WTP Collected date/time: 01/19/23 10:00 Preparation by Method 1311 Result Analyte TCLP Extraction TCLP ZHE Extraction - Fluid 1 Initial pH 5.24 Final pH 4.95 Wet Chemistry by Method 9012 6 Result SAMPLE RESULTS - 01 L1577759 Qualifier Prep Batch date / time 1/21/2023 3:06:36 PM WG1991870 1/23/2023 2:13:05 PM WG1992825 1/21/2023 3:06:36 PM WG1991870 1/21/2023 3:06:36 PM WG1991870 1/21/2023 3:06:36 PM WG1991870 Qualifier RDL Analyte mg/kg mg/kg Reactive Cyanide 0.603 0.250 Wet Chemistry by Method 9034-9030B Result Qualifier RDL Analyte mg/kg mg/kg Reactive Sulfide ND J6 75.0 Wet Chemistry by Method 9045D Dilution Analysis Batch date / time 1 01/24/2023 00:11 WG1992325 Dilution Analysis Batch date / time 1 01/28/2023 03:42 WG1993877 Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 5.54 TC 1 01/20/202317:28 WG1992209 Sample Narrative: L1577759-01 WG1992209: 5.54 at19.6C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 01/23/2023 02:41 WG1992863 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 01/23/202310:44 WG1992813 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 01/23/202314:33 WG1992947 Barium 0.198 0.100 100 1 01/23/202314:33 WG1992947 Cadmium ND 0.100 1 1 01/23/202314:33 WG1992947 Chromium ND 0.100 5 1 01/23/202314:33 WG1992947 Lead ND 0.100 5 1 01/23/202314:33 WG1992947 Selenium ND 0.100 1 1 01/23/202314:33 WG1992947 Silver ND 0.100 5 1 01/23/202314:33 WG1992947 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene 0.0553 0.0500 0.50 1 01/26/202316:18 WG1994068 Carbon tetrachloride ND 0.0500 0.50 1 01/25/202314:10 WG1994068 Chlorobenzene ND 0.0500 100 1 01/25/202314:10 WG1994068 Chloroform ND 0.250 6 1 01/25/202314:10 WG1994068 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 5 of 21 BROWN WTP SAMPLE RESULTS - 01 Collected date/time: 01/19/23 10:00 L1577759 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,2-Dichloroethane ND 0.0500 0.50 1 01/25/202314:10 WG1994068 1,1-Dichloroethene ND 0.0500 0.70 1 01/25/202314:10 WG1994068 2-Butanone (MEK) ND 0.500 200 1 01/25/202314:10 WG1994068 Tetrachloroethene ND 0.0500 0.70 1 01/25/202314:10 WG1994068 Trichloroethene ND 0.0500 0.50 1 01/25/202314:10 WG1994068 Vinyl chloride ND 0.0500 0.20 1 01/25/202314:10 WG1994068 Fn (S) Toluene-dH 106 80.0-120 011251202314.10 WG1994068 (S) Toluene-dH 109 80.0-120 011261202316.18 WG1994068 (S) 4-Bromofluorobenzene 96.6 77.0-126 011261202316.18 WG1994068 (S) 4-Bromofluorobenzene 96.3 77.0-126 011251202314.10 WG1994068 (S) 1,2-Dichloroethane-d4 94.8 70.0-130 011261202316.18 WG1994068 , (S) 1,2-Dichloroethane-d4 113 70.0-130 011251202314.10 WG1994068 Chlorinated Acid Herbicides (GC) by Method 8151A GI Result Qualifier RDL Limit Dilution Analysis Batch Analyte g/I mg/I mg/I date / time e "NI 2,4,5-TP (Silvex) ND 0.00200 1 1 01/30/202316:00 WG1996036 2,4-D ND 0.00200 10 1 01/30/202316:00 WG1996036 (S)2,4-DichlorophenylAcetic Acid 79.8 14.0-158 011301202316.00 WG1996036El Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 01/23/202317:19 WG1992848 Endrin ND 0.00500 0.02 1 01/23/202317:19 WG1992848 Heptachlor ND 0.00500 0.0080 1 01/23/202317:19 WG1992848 Heptachlor epoxide ND 0.00500 0.0080 1 01/23/202317:19 WG1992848 Lindane ND 0.00500 0.40 1 01/23/202317:19 WG1992848 Methoxychlor ND 0.00500 10 1 01/23/202317:19 WG1992848 Toxaphene ND 0.0100 0.50 1 01/23/202317:19 WG1992848 (S) Decachlorobiphenyl 59.6 10.0-128 0112312023 17.19 WG1992848 (S) Tetrochloro-m-xylene 58.4 10.0-127 0112312023 17.19 WG1992848 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 01/23/202317:59 WG1992847 2,4-Dinitrotoluene ND 0.100 0.13 1 01/23/202317:59 WG1992847 Hexachlorobenzene ND 0.100 0.13 1 01/23/202317:59 WG1992847 Hexachloro-1,3-butadiene ND 0.100 0.50 1 01/23/202317:59 WG1992847 Hexachloroethane ND 0.100 3 1 01/23/202317:59 WG1992847 Nitrobenzene ND 0.100 2 1 01/23/202317:59 WG1992847 Pyridine ND 0.100 5 1 01/23/202317:59 WG1992847 3&4-Methyl Phenol ND 0.100 400 1 01/23/202317:59 WG1992847 2-Methylphenol ND 0.100 200 1 01/23/202317:59 WG1992847 Pentachlorophenol ND 0.100 100 1 01/23/202317:59 WG1992847 2,4,5-Trichlorophenol ND 0.100 400 1 01/23/202317:59 WG1992847 2,4,6-Trichlorophenol ND 0.100 2 1 01/23/202317:59 WG1992847 (S) 2-Fluorophenol 40.3 10.0-120 0112312023 17.59 WG1992847 (S) Phenol-d5 25.9 10.0-120 0112312023 17.59 WG1992847 (S) Nitrobenzene-d5 82.4 10.0-127 0112312023 17.59 WG1992847 (S) 2-Fluorobiphenyl 91.2 10.0-130 0112312023 17.59 WG1992847 (S)2,4,6-Tribromophenol 81.5 10.0-155 011231202317.59 WG1992847 (S) p-Terphenyl-d14 H7.7 10.0-128 0112312023 17.59 WG1992847 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 6 of 21 m 0 LO Z T N E p s O M m p O E O Ln N p m o co N m N O O O co co 00 U co Q Y M V m m co C QJ Q � d M O ID N a 0 O 0 p o° o co � o N � O p co co co Mco a � a D N m O s p O O E Z co N 4 N O Lo O O � U o > J > M V (n m M 0 C Q � N N N M C J � � E N 0 Co E L s (i _ z O N s E N N M N O N co M c co T c U co � o � U .V M. o V C Q Q � F- FFD-l - � � . 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X X X O -6 Ln CO :'a a:'a a:'a a Q E O t o 0 0 0 0 0 0 0 0 0 0 0 c.i OO ID ID OO OO ID OO IDO O ID O O O O U N W W p W N W W N N M Lo ID N rn ID W rn W M cfl U E M ID M M MO ID ID N N ID ID ID J E O IDO O O O O O O O O C 0 O E Q � _ ID ID ID Cl Cl Cl Cl Cl Cl Cl Cl Cl � O O O O O O O O O O O O Q � LO LO LO LO LO LO LO LO LO LO LO LO (n E O O O O O O O O O O O O M N cm N O O � o � 0 0 o o o a m M o 0 4 a co o o Q o cc o 0 0 0 0 o 0 E 0 0 co `o s Q `o o T V V V V 4 U C QJ QJ QJ O Q G) W 0 LO J v w O a MLx) co U O O O O O O O � o N A2 E ID ID 0 ID M M ID M M M O N O N I� N 0 0 0 Y O N O O O O O O W O O U N M Q co M N co (D M M co M �,� OV) V) N m M N m N � O � O W N W N � 't O N N � � � � � co LI) N O 61 I� N LO LO N LO 61 V N V a1 O co co C, Y co E O O O O O O O O O O O O N N N� — ID 61 LO M CO n N O N N � LO M E O O O O O O O O O O O O N O � N M � co M s o 0 0 0 0 0 0 0 0 0 0 0 00 co o O �- E Q o O O O O O O O O O O O O N - — ID ID ID ID ID ID ID ID ID ID ID ID N Q s (n E O O O O O O O O O O O O M N cm N O N O a� 0 U M - o- o 0 o a c o o 0 0 0 0 o `o `o p o `o 4 J j c�i E ci u u .S g u'T'T N Z N N Q o >` a :'a a :'a a O m w 0 J U w O a GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J6 The sample matrix interfered with the ability to make any accurate determination, spike value is low. T8 Sample(s) received past/too close to holding time expiration. U Below Detectable Limits: Indicates that the analyte was not detected. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1577759 01/31/23 13:10 19 of 21 ACCREDITATIONS & LOCATIONS !Ninl',71cl I\h ll+"inl l 12065 I cd it I+:+I""I Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1577759 01/31/23 13:10 PAGE: 20 of 21 WIT E 3 ISO < n: 15 ry 1 6 'ta N C, U, cc ti^ WA aJ In re 0 io mka CD 4A 44 'N qz) z an 0 2 '2 fm. CS 42 "p . .......... 00 CL In LM C4 75 LU ney AVII goes ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 23.67 Acres Permitted: 23.67 Site #: DV08 Field #: 61.19 MrB2 9 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 ® 1 1:� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1:� ® 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 1•• 1111 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1•• Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) N c', N OC 0 Q 4t 4t U N LVi O CC, a _' O N. iI OC c', i yc 0 U CZ H O ¢ N O O U by O O N O O O O O O O O O O O O O O O O O O O O O O o Z Z o 0 0 0 0 0 0 0 0 0 0 0 a 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o N � Z Z E r Ammonia N N o 0 Nitrogen E 0 a a -E, 0 O 0 E ~ a Mineralization j 0 0 0 Rate*** o o o 0 0 ti Volatilization o o Rate** O O a O O O a w Application o o Method* O o O o aN a i V V o a o 0o N a, - ti U y o 0 ti paw U o� O O M � � U N Qy Q w N M 0 0 0 0 0 0 0 0 0 0 0 01 01 U O pip 0 0 0 0 0 0 0 0 0 0 0 Cn 0 0 0 N N � O � � � n o (D •� N o O O N U N .� � U U Q uduo w JO 3112Q 7, 7, CC I O Q 0 O N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 22.98 Acres Permitted: 22.98 Site #: DV8 Field #: 182.53 WeC 10 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or ......1...... .....2..... .....3..... 4.... 5..... ......6.... z..... 8.... 9 10 11 12 Com- Davidson Piedmont Water Water polite 4/12/23 4/5/23 Date % Solids 4.24 20.7 Arsenic 5.22 5.69 Cadmium 1.41 4.1 Copper 23 71.6 Chromium 38 13.8 Lead 18.5 4.27 Mercury 0.472 0.102 Molyb- 6.54 13.6 dencm Nickel 16 16.3 Selenium 18.8 7.58 Zinc 68.9 19.2 Total Phos- 3000 1210 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event •1 1 1� 1 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: ® 1 1 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� ®� 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 :• 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 �1 ® 1� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 11� 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11� ® 1 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®�� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1� 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 � 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Total ' :1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zl-e 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 00 01 N N 00 01 N N > N O O O O O O � U 00 00 00 O v O O O O O Z f+ N N N N N O W M Ammonia N N N o 0 Nitrogen E M M M M M r. O o N O Mineralization � 0 . Rate*** o 6 6 6 6 6 6 6 u No O o M ti ti Volatilization o 14D 14D Rate** o 0 0 0 0 0 0 o p0 o O 0 a Application �CIOT o o Cn Cn Cn Cn Cn Cn Cn Cn � O O p ,� Method* o 0 i V V V V V V V A ° N ti ti 00 00 00 Qw > > > >aoi a o O o aoi aoi a U o Q Q Q Q Q R R 0 U U N "�% 0 0 0 0 0 M 00 N 0 0 0 0 0 r- r- yO., c ,U, U O O vi vi pp vi D1 Vi O1 V -,� 00 00 O� Vn O O O O O O O O O O N 00 O O 00 O ur M d o 0 0 o O N 0 0 0 0 0 0 O O O ry ry ry ry ry o o 0 0 C Cn U o p 0 0 o 0 0 0 0 0 o 0 O N o00 � � N N O � � •� � N D � � a o � o � p C.' LO CO 00 O CZ a u U N Cn 11111OW � JO 3112Q � � � � � : : F� •� � u � I C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 6.03 Acres Permitted: 6.03 Site #: DV8 Field #: 204.34 RnC 11 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .......1...... 2.....F 4....1IF 6....1 z ....I 9..... 1..0.... 1..1......1 1..2.... Com- Davidson Piedmont Water Water polite 4/12/23 4/5/23 Date % Solids 4.24 20.7 Arsenic 5.22 5.69 Cadmium 1.41 4.1 Copper 23 71.6 Chromium 38 13.8 Lead 18.5 4.27 Mercury 0.472 0.102 Molyb- 6.54 13.6 dencm Nickel 16 16.3 Selenium 18.8 7.58 Zinc 68.9 19.2 Total Phos- 3000 1210 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 • 11 � 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1 • ® 1 1:1 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 11 1 :1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1� 1 1�: 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 •1� 1 :� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1:: ®� 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 �: ® :• � 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1111 1 111 � 1• Total ' • 11M 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111M "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zl-e 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Pr O O O N cs N a Q Q Q O o O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 o Z Z Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � ¢r i j M � N � O O O O O O O O O O l� '� � �• � y y Z Z c Ammonia Nitrogen a a CIO 00 O 00 E - - a Mineralization 0 00 000O00 Rate*** o 0 0 Z o M u ti ti Volatilization O Rate** o 0 0 0� O O O Application �(nT o 00 Method* o O o U v' � Vl Vl Vl Ti C a 01 O 01 � cC V V V N ti o _ i-i O O M > Q w x z Q Q a a a o o 0 U Q Q ~ 00O y0. c U O O O O O O O O O O O O O O O O O O O O O N M O M M O � cn o o .� O C a C71 M CO O CZ a a 'all U o zo 3112 H I a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc WQ0041666 Operator: Ryan Hiatt Owner: Acres Used: 7.28 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): EMH Farms LLC Predominant Soil Series: 7.28 Site #: GU28 Field #: 19.90 EnB 2A-Buffer Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) OC N OC N 4t 4t w U N O a O SE CZ H O ¢ N O O U by O cs N a Q O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O O O O O U O O O O O O O O O O O O a� o 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 kn Z Z E n w r Ammonia Nitrogen E` 0 a a O Y U) - Cn E °b a Mineralization j- O N N Rate*** O o O 0 ti Volatilization v) Rate** O a o 6 k, Application (n o o Method* O o O o aN a, - ti ti p O O N O O u-I w v O M V R~•I 0 N Qy Q U O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 'CS N `n U a o O N N z U N � � v -8) CC 6j H O Fr H W Sir � � O W •� o U W O w w o W 0-0 � C � s. CA o U � W C s. C o � w c W c W W � � C c w a r" W Fr CC � • O a„ o w 6J W W O C U C~C O I C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc WQ0041666 Operator: Ryan Hiatt Owner: Acres Used: 5.33 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): EMH Farms LLC Predominant Soil Series: 5.33 Site #: GU28 Field #: 39.81 EnB 4-Buffer Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O N W � 4t 4t U N O SE U CZ H O ¢ N O O .-i Uby ..U. O O cs N a Q Q O o O 0 CD 0 O 0 O o O CD O CD O CD O CD O CD O CD U O O O O O O O O O O O Z — a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 kn o O O O O O O O O O O O 0 0 0 00 00 .. Z Z E w r Ammonia Nitrogen E` o a a O Y a Mineralization j- O �C Rate*** O o O 0 ti Volatilization C N N Rate** O a O O O a k, (n Application o o Method* O o O o N N _ M M ti r r ti .u, O M O ✓ � � � C) O C) O W I --I Z O O � U U Qy Q ,U., U O O O O O O O O O O O O 0 0 0 M O 'CS N `i' U a o O Fp dF N O U a a. CO N CZ U Cn Z a u111OW zo 3112Q ° o F P U PL, P I U F--I a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc WQ0041666 Operator: Ryan Hiatt Owner: Acres Used: 8.61 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): EMH Farms LLC Predominant Soil Series: 8.61 Site #: GU28 Field #: 53.08 EnB 6-Buffer Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 •. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • Total ' m1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111M "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O N 4t 4t U N O a SE U CZ H O ¢ N O O .-i Uby ..U. O O cs N a Q Q O o O 0 O 0 O 0 O o O O O O O O O O O O O O U O O O O O O O O O O O Z - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M O _ CD CD CD CD CDO O O O O O O O O O Z Z42 ri Ammonia Nitrogen E` a a O �i w o0 00 Cn O a Mineralization j O Rate*** o o o o 0 ti Volatilization C Rate** O O r. o O 0 a k, Application o o Method* O o O o aN Q 0o a i v v c o N ti o _ U y o 0 ti •O" U O� U U ;S D1 D1 � O O O � -8 N N � M � � U U w M O O O O O O O O O O M M O O � N N 0 0 0 `i' U a o O N N z (D N M a CO N CZ W U ) U Z zo Q o C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc WQ0041666 Operator: Ryan Hiatt Owner: Acres Used: 3 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): EMH Farms LLC Predominant Soil Series: 3 Site #: GU28 Field #: 19.91 BtC2 7X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) M M N o O1 d U N O O .: IZ U CZ H O ¢ N O O .—i Uby ..U. cs N a Q Q O o O 0 CD 0 O 0 O o O CD O CD O CD O CD O CD O CD U O O O O O O O O O O O d Z - p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0. �j o 0 0 0 0 0 0 0 0 0 M V1 •• Z Z w M r Ammonia Nitrogen E` o a a O a Mineralization j- O 0 Rate*** O o o 0 ti Volatilization C Rate** O a O O O a k, Application CIO o o Method* O o O o Vl Vl V ti r r ti .u, U o� O O Z p o 0 � U U Qy Q 0 N� � ur O 'CS N `n U a o O N N z U N � � v Jon a u111OW zo 3112Q ° o I a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Richard Vanhook Owner: 8.5 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Richard Vanhook Predominant Soil Series: 8.5 Site #: OR15 Field #: 103.91 GeB 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .......1......F 2..... 3 4.... 5..... 9 z.... 8.... 9..... 1...... 1..1...... 1..2.... Brown Com- SD Hillsb wTP posite 1/5/23 8/3/23 10/5/23 Date % Solids 16.1 2.73 19.7 Arsenic 3.8 9.26 14.5 Cadmium 0.988 1.85 1.36 Copper 430 46.3 80.2 Chromium 19.9 134 39.9 Lead 13.5 12.7 97 Mercury 0.764 0.774 0.102 Molyb- 24.6 5.56 1.8 denum Nickel 17.7 9.3 35 Selenium 4.05 13 2.54 Zinc 2800 105 234 Total Phos- 36800 1410 3620 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... 1...... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ 0 App. Event 3.11 2.26 6.85 Arsenic 0.024 1 0.042 0.199 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.264 Cadmium 0.006 0.008 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Copper 2.675 0.210 1.099 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.984 Chromium 0.124 0.606 0.547 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.277 Lead 0.084 0.057 1.329 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.471 Mercury 0.005 1 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.010 Molyb- 0.153 0.025 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.203 denum Nickel 0.110 0.042 0.480 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.632 Selenium 0.025 0.059 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.119 Zinc 17.422 1 0.475 3.206 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 21.103 Total Phos- 228.970 6.382 49.601 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 284.953 horus "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 06 U N O N a i-i N U N w 06 O 4". 4." U U Pi Pi U ZP� U w w w w N v' Z 00 M M y'01 a � Z co Z E N v v �n i 00 wN Ammonia Y 0 0 0 M o M o Nitrogen E Cr Cr O E O O ~ w O O a Mineralization ry O Rate*** o 0 0 0 O O o M ti Volatilization . . . . o o Rate** C O a k, CIO Application o o Method* O o 0 aN v v v v o N ti ti a � p d �_ a � M M 4 Z o 0 � U c 00 00 vi O O O O O O O O N V V Q' O ri c i Z o `n U CZ a U O o o pO� O o � N � Cn � ty (D CZ C) j C a LoCO a Cn gjuOw N � .IO 3112Q C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Richard Vanhook Owner: 5 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Richard Vanhook Predominant Soil Series: 5 Site #: OR15 Field #: 140.48 GeB 4X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or ......1...... 2 ..........Hillsb 3 4 ........Brown 5..... .......... 6.... 7..... 8.... 9..... 10 11 12 Com- Brown Brown P3 WTP posite R TP 8l3/23 �wg 10/5/23 Date % Solids 21.5 2.73 19.9 19.7 Arsenic 1.12 9.26 6.28 14.5 Cadmium 11.5 1.85 2.86 1.36 Copper 614 46.3 1690 80.2 Chromium 14.3 134 21.4 39.9 Lead 9.58 12.7 10.1 97 Mercury 0.042 0.774 0.116 0.102 Molyb- 2.37 5.56 6.93 1.8 denum Nickel 82.3 9.3 77.4 35 Selenium 3.88 13 17.6 2.54 Zinc 99.5 105 50.3 234 Total Phos- 940 1410 769 3620 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... 1...... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ 0 App. Event 14.12 2.22 10.46 1.29 Arsenic 0.032 1 0.041 0.131 1 0.038 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.242 Cadmium 0.325 0.008 0.060 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.396 Copper 17.343 0.206 35.348 0.208 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 53.104 Chromium 0.404 0.595 0.448 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.550 Lead 0.271 0.056 0.211 0.251 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.789 Mercury 0.001 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.067 0.025 0.145 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.241 denum Nickel 2.325 0.041 1.619 0.091 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.075 Selenium 0.110 0.058 0.368 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.542 Zinc 2.810 0.466 1.052 0.606 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.934 Total Phos- 26.551 6.260 16.084 9.369 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 58.265 horus "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O � O :M :M w U N O ^N W IZ CZ H O ¢ N O O U by N O O O O O O O O 0 V U O O O O O O O O - 00o 0 0 0 0 0 0 0 Z o 0 00 c i j� v 0 6 6 6 6 6 6 0000 1 - I \O M 00 00 M 00 •• Z CU Z E N v v n n o0 r Ammonia o0 0o N o M M Nitrogen E a a E ~ a Mineralization O o 0 Rate*** O O O O O 0 M ti Volatilization O Rate** a N O N w (n Application o o Method* O o O o .Pr N w D1 00 O D1 00 V, V V V V V o o O N ti o _ ti pa Z o 0 � U N Q Q 00 O 5 C O M 00 N V N �F � CD N U d a O U COM M Jon N U 11111OW N N N N C I0 3112 C) Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Richard Vanhook Owner: 6.6 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Richard Vanhook Predominant Soil Series: 6.6 Site #: OR15 Field #: 177.84 Geb 5X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or ......1...... 2 ..........Hillsb 3 4 ........Brown 5..... .......... 6.... 7..... 8.... 9..... 10 11 12 Com- Brown Brown P3 WTP posite R TP 8l3/23 �wg 10/5/23 Date % Solids 21.5 2.73 19.9 19.7 Arsenic 1.12 9.26 6.28 14.5 Cadmium 11.5 1.85 2.86 1.36 Copper 614 46.3 1690 80.2 Chromium 14.3 134 21.4 39.9 Lead 9.58 12.7 10.1 97 Mercury 0.042 0.774 0.116 0.102 Molyb- 2.37 5.56 6.93 1.8 denum Nickel 82.3 9.3 77.4 35 Selenium 3.88 13 17.6 2.54 Zinc 99.5 105 50.3 234 Total Phos- 940 1410 769 3620 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... 1...... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ 0 App. Event 12.84 2.24 9.90 1.96 Arsenic 0.029 1 0.042 0.124 1 0.057 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.252 Cadmium 0.295 0.008 0.057 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.366 Copper 15.766 0.208 33.472 0.315 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49.761 Chromium 0.367 0.601 0.424 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.548 Lead 0.246 0.057 0.200 0.380 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.883 Mercury 0.001 0.003 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.061 0.025 0.137 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.230 denum Nickel 2.113 0.042 1.533 0.137 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.825 Selenium 0.100 0.058 0.349 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.516 Zinc 2.555 0.471 0.996 0.918 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.940 Total Phos- 24.137 6.322 15.231 14.198 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 59.888 horus "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O rl � O w � U N O ^N W IZ CZ H O ¢ N O O U by N o 0 0 0 o O 0 v o o o oo rl- v o O 0 O 0 O 0 O 0 O 0 v U �O N vi 00 M M 00 00 M M 00 •• �• Z .Z N N VO AO v1 v1 v1 01 r Ammonia o0 0o N N o Nitrogen E W W M M M M N o N N O a Mineralization j- O N N Rate*** O O O O O O O ti Volatilization . . . . . . . � O o o Rate** o 0 0 0 0 0 0 r. O O O w Application o o Method* N O 6 0 N N a M 00 O M 0 a v v v v v v\ o o O N ti ti a7� Z O O � U c O M O ~ N O O N 4D 0 0 6 6 6 O O N U O NCA O O O 00 cs cs .O. ..-O O 0 o Vl o M A dF Ts Ste' O �p z (D G1 N dF N M O a CD CO CO V CO C-4 11111O N N M N o M M N N N a� SO a1p./T 1�11 M M 00 00 0 0 O� CC (3j H O Fr H W Sir � � O •� o U W O w w o � H 6J � O � U � W o � w .� o w ^W y C O •O s. � w "W C y CA CA W O w w "CA 40 r" W Fr CC � • O Q w O r.+ 6J W Fr O C O Sy O U C~C O I� Q . rl I C) Q 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Richard Vanhook Owner: 6.9 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Richard Vanhook Predominant Soil Series: 6.9 Site #: OR15 Field #: 157.28 GeB 6X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or ......1...... 2 ..........Hillsb 3 4 ........Brown 5..... .......... 6.... 7..... 8.... 9..... 10 11 12 Com- Brown Brown P3 WTP posite R TP 8l3/23 �wg 10/5/23 Date % Solids 21.5 2.73 19.9 19.7 Arsenic 1.12 9.26 6.28 14.5 Cadmium 11.5 1.85 2.86 1.36 Copper 614 46.3 1690 80.2 Chromium 14.3 134 21.4 39.9 Lead 9.58 12.7 10.1 97 Mercury 0.042 0.774 0.116 0.102 Molyb- 2.37 5.56 6.93 1.8 denum Nickel 82.3 9.3 77.4 35 Selenium 3.88 13 17.6 2.54 Zinc 99.5 105 50.3 234 Total Phos- 940 1410 769 3620 horus Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... 1...... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ 0 App. Event 6.14 2.15 3.26 11.25 Arsenic 0.014 1 0.040 0.041 1 0.326 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.421 Cadmium 0.141 0.008 0.019 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.198 Copper 7.541 0.199 11.002 1.805 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.547 Chromium 0.176 0.575 0.139 0.898 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.788 Lead 0.118 0.054 0.066 2.183 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.421 Mercury 0.001 0.003 0.001 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb- 0.029 0.024 0.045 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 denum Nickel 1.011 0.040 0.504 0.788 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.342 Selenium 0.048 0.056 0.115 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.275 Zinc 1.222 0.450 0.327 5.266 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.266 Total Phos- 11.545 6.049 5.006 81.472 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 104.072 horus "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) rl � O :M :M w U N O n O w U 1-75 O O w U 1-75 IZ CZ H O ¢ N O O U by N O O O O O O O O M O V N N 00 N � O � 0 0 0 0 0 0 0 00 00 N � � "'� a'• O O O O O O O O 0 � M 00 M 00 00 �• Z Z N yr �n �n �n O r Ammonia oo N Nitrogen E °O M M N N y N� � N Z w O O O O O � vi vi E ~ a Mineralization O M M Rate* O ti Volatilization O Rate** o 0 0 0 0 r. a w Application o o Method* O o O o aN a v v v v v ti o _ o � 00 00 0 O 00 00 00 ti �a� � 00o °00 w Z Pa � Pa Pa Pa a U Z o 0 � U i0-i c O O — — vi N O Vl vi O O O O O O O O O O O O O O Cf) N O N O o m N N Z o `n U a o rrn�n M M M � N QO OC V U d a O N M � �--� U ) (.,) U Z gjuOw M 01 N N M 14 .IO 3112Q P- C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 78.83 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: HeB Acres Used: 6.1 Acres Permitted: 6.1 Site #: OR93 Field #: 2X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total D App- Event 1 .. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 .. ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® � � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 . 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 . . ® 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11� ® 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O NIo :m :m U N O n IZ CZ H O ¢ U N O O U by O O cs N a Q Q O o O 0 CD 0 O 0 O o O CD O CD O CD O CD O CD O CD U O O O O O O O O O O O OD O O O O O O O O O O O N '• M a O O O O O O O O O O O 0 Z Z E42 l l M y Ammonia Nitrogen E O a a d) M M O U CIS W E ~ w o 0 a Mineralization O o M 1- Rate*** o o 0 u ti Volatilization C 0 0 Rate** O O r. o O 0 a w CI, Application o o Method* O o O o aN ti U y o 0 ti O � m D1 D1 •� O O 7� M M Z O O � U U Qy Q N w In D1 O O O O O O O O O O 0 vi V' O O O O O O O O O O N zj- O � � o O � N N U O � `n U a o O U N z U U MLLO NCn U Jon ujuOw1414, C) Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 111.97 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: HeB Acres Used: 15.05 Acres Permitted: 15.05 Site #: OR93 Field #: 03X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D - App- Event .. �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 .. 1 •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1� • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� • ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O O of � :m :m w U N O O IZ U H O ¢ U Cn N O O CZ cs N a Q Q O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 .O. O Z Z O O O O O O O O O O O U O O O O O O O O O O O '• � M � O 0 0 0 0 0 0 0 0 0 0 Z Z4. t N Ammonia Nitrogen E o 0 o N a a ~ a Mineralization j O C C Rate*** O O o O 0 ti Volatilization C o o Rate** O O a o O 0 a k, Application o o Method* o O o a 0 N a i V V o o o ti o _ U y o 0 ti a � pCY �- Q w� as as a UC) Z o 0 � U U Qy Q 2% 5 c O .O. U O D1 O O O O O O O O O O N ur O � � o O � N N U O � `n U a o ^� ^� O U v7 z (D U 0 U ) CO (O U Cn Cn 111110W U Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 115.42 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 10.01 Acres Permitted: 10.01 Site #: OR93 Field #: 4X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 •• 1 111 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •• ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •1 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11� ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O �lo :M :M w U N O OC OC IZ U CZ H O ¢ N O O U by . N U O O O O O O O O O o��� o 0 0 0 0 0 0 0 0 a a o ~ U � M 0 0 0 0 0 0 6 6 Z Z l l l l M Ammonia Nitrogen E o 0 0 0 o N a a M M M M w O O Mineralization O N N Rate*** o 0 0 0 o O o M ti Volatilization o o Rate** o 0 0 o r. C o O 0 a k, Application o 0 Method* O o 0 o N N 0 O 00 V, aV V V V o a O O N ti o _ U y o 0 ti O 00 '0 v w a M 0 0 � U U Qy Q U w O O vi O O O O O O O O O1 O1 N D1 D1 � O O C `i' U CZ a o O N N z U CZ N CZ . O LO U a U I- M CZ 7 11111OW0 3112 Cl C) Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 117.02 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 10.2 Acres Permitted: 10.2 Site #: OR93 Field #: 6X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® :: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 11� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11� ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1• 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O :m :m w U N O OC OC IZ U CZ H O ¢ U N O O U by O O cs N a Q Q O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 .O. O Z Z O O O O O O O O O O O U O O O O O O O O O O O ¢+ 0 O O O O O O O O O O O O O O O CD O CD O O M V CD CD CDO O O O O O O U D1 N Z w Ammonia Nitrogen E o 0 o N a a ~ a Mineralization O Rate*** o o o o 0 ti Volatilization C o o Rate** O O a o O 0 a k, Application o o Method* O o O O a Vl °M° O Vl °M° a p V V o o O N ti _ o U y o 0 ti a � O 0 00 Z o 0 � U U Qy Q O � � o O � N N U O � `n U a o O U N z U U a OCn a v Cn a u111OW .10 3112Q o U Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 127.74 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: VaB Acres Used: 14.81 Acres Permitted: 14.81 Site #: OR93 Field #: 21X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 •: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •: ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® "1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ��1 Total ' 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) OC 4 OC 4 NI � :M :M w � o N U N O O OC OC IZ U CZ H O ¢ U N O O U by O O cs N a Q Q O o O 0 CD 0 O 0 O o O CD O CD O CD O CD O CD O CD U O O O O O O O O O O O a 00 M o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N o 0 0 0 0 0 0 0 0 0 M N y ,.O .❑. y y � �" a O Z Z N Ammonia Nitrogen E a a ~ a Mineralization O C C Rate*** O O o O 0 ti Volatilization C o o Rate** O O r. o O 0 a k, Application (nCC o o Method* O o O o aN Q No a i v v c o N ti 0 � U Q� �° Q Q •° U o 0 ti C CY O � y O O m O Vr Vr Z O O � U U Q Q U w V' D1 O O O O O O O O O O DD DD 2% �-, c O ,O, U l� O O O O O O O O O O N D1 D1 O � � o O � N N U O � `n U a o O U N z U U C a Lo ,O I-- i••i '�• .�.�- n••I v L a u111OW o zo a1�Q o U Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 86.11 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Larry Rogers Owner: Larry Rogers Predominant Soil Series: Acres Used: 17.15 Acres Permitted: 17.15 Site #: OR93 Field #: 28X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 4/11/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 : • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 : • Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O U O �+ N O O O O O O O O O O O O � «S 'CS .y Y � •' Z Z t r Ammonia oo Nitrogen Eo� o o N o0 C) 0 00 C)N � a a Vi V� N N W a Mineralization j- O C C Rate*** O Z o O 0 ti Volatilization C o o Rate** O a O O O a k, Application o o Method* I N O o O o aN ti ti a � O � Z o 0 � U O o � N O � 0 N N v o ( a u111OW CC (3j H O Fr H W Sir � � O W •� o U W O w w o W rr Z � H 6J � s. CA o U � 0 y C O � O � w .� o w ^W y c W c W CA CA � � c O � � O w w 40 r"i 6J CA CA Fr CC O P4 O y w O � W O O P4 O U C~C O I C) Q 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 239.40 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Sidney Thompson Owner: Sidney Thompson Predominant Soil Series: FaB3 Acres Used: 42 Acres Permitted: 134.1 Site #: PS01 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 10/5/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • . 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 •• 1111 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •• ® 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O —I Cr o :M :M w U N O IZ CZ H O ¢ N O O U by N U O O O O O O O O O Z ~ O N M N 0 0 0 0 CD 0 CD 0 CD 0 0 '• O O O O O PC ~ 00 a ZZ E v v v v 42 Ammonia '00 N N N N 00 Nitrogen E . (. (. (. c o a 55 O O O E t� o 0 oho Mineralization O Rate*** o 0 0 0 Z Mo Mo ti Volatilization o 0 Rate** o 0 0 o r r. ) o 0 0 k, Application o 0 Method* O o 0 o Qr N N Vr Vr V V V V O A N ti U y o 0 ti O � Q w� as as as as a V o 0 0� Z o 0 � U N Qy Q 5 O l� O 00 00 M 00 00 O O O O O O O O V' O V' O z C v7 U CZ o a•' o ^� ^� O N v7 z U q o" N C a CO I-_ l(') 00 O N M (O It M 07 �- TIIUOW v 0 l 00 .zo C) Q a 0 0 N N W U- 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: EMA Resources Inc. Total Dry Tons Applied (Annual): 103.53 Permit #: WQ0041666 Cation Exchange Capacity (non 503 only): Operator: Sidney Thompson Owner: Sidney Thompson Predominant Soil Series: FaB3 Acres Used: 37.2 Acres Permitted: 37.2 Site #: PS01 Field #: 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 10/5/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1: ® 1 11: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11: ® 1 .. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 .. 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' m 1 111 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111M "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O :M :M w U N O IZ CZ H O ¢ N O O U by O N O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 U O O O O O O O O O O O O d ¢+ O O O O O O O O O O O V O O O O O O O O O O O O U N O O O O O O O O O O O N 311 0 Z Z E. o Ammonia Nitrogen E N a a O o o E O ~ k, o 0 a Mineralization j- O o o Rate*** O Z o O 0 ti Volatilization ) o o Rate** O r r. o O 0 w Application (n o o Method* O o O o ¢ N w O O ti ti a r.� � a w o' 00 o0 00 0� a V 0 Z o 0 � U O w M O O O O O O O O O O O 2% c O .O. O 5 o0 O O O O O O O O O O O N DD DD ur O o n o C `n U a o O N N z U N a ujuOw zo 3112(l N o CC (3j H O Fr H W Sr � � O •� o U W O W w O W 0-0 � C � s. v� o U � � W o o W Z s. C O � CC w ^W y c w "W C W � � c O � � O w w 40 r"i 6J Fr O � a� a ^�S W O O C O Sy O U C~C O I C) Q 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 16 Acres Permitted: 16 Site #: PS30 Field #: 322.21 GeC 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or ......1...... ....2..... .....3..... .....4.... .....5..... ......6.... .......... 8.... .....9..... 10 11 12 Com- Brown Brown R TP WTP polite 4/11/23 7/18/23 Date % Solids 24 19.9 Arsenic 17.3 6.28 Cadmium 20.6 2.86 Copper 386 1690 Chromium 26.2 21.4 Lead 16.8 10.1 Mercury 0.155 0.116 Molyb- 3.32 6.93 denum Nickel 40.1 77.4 Selenium 24.5 17.6 Zinc 83.5 50.3 Total Phos- 1450 769 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event �� 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ®� 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1: � � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1: 1� � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ®� 1 �: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� :• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ®®® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • • Total ' M 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O :M :M w o N U N O N n OC IZ CZ H O ¢ N O O U by N O O O O O O O d 00 v o 0 0 0 0 0 000 0 O � � M M M M •• Z Z E42 l c Ammonia o 0 o o o o o o Nitrogen E M M M M N ri ri N Cr n n n n O w N a m m O O O O (/� O o0 ~ O O a Mineralization O N N Rate*** o 0 0 0 0 0 N o N M ti Volatilization O Rate** o 0 0 0 0 0 r. a O w Application (n o o Method* O o O o Q-I N N v v v v v v ° ti 00 00 U y o 0 ti o. a��+ a a a a a a �o 00 0 00 0 Z O O � U N w 'v 'ziM D D O O O O O O C O O O� O� 00 00 �C �C O O O O O O O � � O O N N z (D N N O rn (O N N U CZ qluow EE� �� JO 3112Q a a a 0 •� � � C) Q a O O N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 7 Acres Permitted: 7 Site #: PS30 Field #: 58.83 HrC 2X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 7/18/23 Date Total Phos- phorusMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1�: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1�: ® : � 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 : � 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• ® 1 :� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 :� Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O � o M N � G-i :M :M U N O OC c', SE CZ H O ¢ N O O .-i Uby ..U. O O cs N a Q Q O o O 0 CD 0 O 0 O o O CD O CD O CD O CD O CD O CD U O O O O O O O O O O O a o N o 0 0 0 0 0 0 0 0 0 o O O O O O O O O O O N ��+ M M •• y y � C O O ❑ �" a D1 Z Z N 42 c Ammonia oN oN O Nitrogen E O O N a Cr O w O O Cn V/ N O N Mineralization O o 0 Rate ** o o Z 0 u ti Volatilization v) O Rate** O O a o 0 a k, Application o o Method* v O O O O aN a i v v c Q o o N ti o _ U y o 0 ti pay 00 o 00 0� Q w� as as a U 0 Z o 0 � U O�iU-i C U O O O O O O O O O O O O O 0 0 O O z C15 `n U o a o z U N CO N CZ U Z u111OW o . zo a112Q o I C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Kenny McMahan Owner: Kenny McMahan Predominant Soil Series: 9 Acres Permitted: 9 Site #: PS30 Field #: 78.44 GeC 3X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 7/18/23 Date Total Phos- phorusMENEENEENEEN Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1• ® 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 ® • ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • . 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 . • ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Total ' m 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111M "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) C1 C1 � o M M � :M :M U N O O OC C', IZ CZ H O ¢ N O O .-i Uby ..U. O O cs N a Q Q O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 .U. O Z Z O O O O O O O O O O O U O O O O O O O O O O O a r- N o 0 0 0 0 0 0 0 0 01.0 0 0 0 0 0 0 0 0 0 0 0 O M M •• ZZ E V1 V1 ^ c M Ammonia GN GN N O Nitrogen E o o N a Cr O O w E O O Vl V/ M M 00 Mineralization O Rate ** o o Z M o M u ti Volatilization . . O cj ci Rate** O O a o O 0 w CIO Application o o Method* O o O o aN a v v O Q o o N ti _ o ti .u, a w� Pa Pa aI U O O O M Z 0 0 � U U Qy Q O� U O 00 D1 O O O O O O O O O O � Vr O z C `n U o a o O N N z U N OC . N CO Cn `Iluow zo a112Q o F PLI U PL P I C) Q 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Ted Oakley Owner: Ted Oakley Predominant Soil Series: 16 Acres Permitted: 16 Site #: PS31 Field #: 203.22 VaB 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .......1......F ? 3.....lI 4.... 5..... 9 z .... 8.... 9..... 1..0.... 1..1...... 1..2.... Brown Brown Com- WTP WTP polite 4/11/23 7/18/23 Date % Solids 24 19.9 Arsenic 17.3 6.28 Cadmium 20.6 2.86 Copper 386 1690 Chromium 26.2 21.4 Lead 16.8 10.1 Mercury 0.155 0.116 Molyb- 3.32 6.93 denum Nickel 40.1 77.4 Selenium 24.5 17.6 Zinc 83.5 50.3 Total Phos- 1450 769 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... ....0.... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ 0 App. Event 7.39 5.31 Arsenic 0.256 1 0.067 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.322 Cadmium 0.304 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.335 Copper 5.705 17.951 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.656 Chromium 0.387 0.227 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.615 Lead 0.248 0.107 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.356 Mercury 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.049 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.123 denum Nickel 0.593 0.822 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.415 Selenium 0.362 0.187 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.549 Zinc 1.234 0.534 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 1.768 Total Phos- 21.431 8.168 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.599 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) :M :M w U N O n N O 'CS N E� O N O 'CS N E� IZ CZ H O ¢ N O O U by N O O O O O O O O U' 00 � vi O D1 M O O 01 311 M M •• ZZ E l v v N Ammonia o 0 o N N 0 o°O Nitrogen E o 0 0 o N a Cr O Mineralization O Rate*** o 0 0 0 0 O u ti Volatilization O N N Rate** a O w Application o o Method* O o O o Q N N V V �+ cC V V V V V O a 0 O N ti r r .u, pCY Z O O � U N Q Q O w M vi 0C M 0 0 0 0 0 0 0 N N U O O � � O O N N z U N O LON CO N LO U d a O CO M CZ N gluow � JO 3112Q � � � a a � •� � � CC (3j H O Fr H W Sir � � O •� o U W W O � H 6J � Fr v� O � u Cn u � � W o W W � CSC ttS o � w ^W y C O •O Fr � "W C W .� �W w w r"i 6J W CC � • O O y w W O O C o �., • o U C~C O I C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: EMA Resources Inc WQ0041666 Operator: Ted Oakley Owner: Acres Used: 11 Acres Permitted: Total Dry Tons Applied (Annual): 111.11 Cation Exchange Capacity (non 503 only): Donald Brooks Predominant Soil Series: LgB 11 Site #: PS32 Field #: 1X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- Brown 7/18/23 Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total D App- Event 1 1 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 4t 4t "C p w � �I o o Ti Sr .1 O O 0 M N O H Sr O 5. IZ CZ H O ¢ N O O .-i Uby ..U. Pr O O O N 5 N 00 m 01 0 0 0 0 0 0 0 0 0 N O M ���++ M M M •• y y � C O O O ❑ a te Z Z 4. Ammonia ' O O Nitrogen E O N a a a a Mineralization � O � 71. Rate*** o 0 0 O u ti Volatilization O Rate** o 0 o a o 6 a w Application o o Method* O o O o N N No V V V O o N ti .u, U a ono ono � Z 0 0 � U U Q Q In iU-i c U O In 00 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N O N M O z C `i' U CZ o a o O o N N �p z (D ;a N * N >i CO N CO U d a u U Jon U a u111OW C) Q a 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc WQ0041666 Gene Hiatt Owner: 5 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gene Hiatt Predominant Soil Series: 5 Site #: RD43 Field #: 33.18 BtC2 4X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phorusMENEENEENEEN Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ®� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1� 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1� 1 ® 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • "I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) �I U N O C7 O .: C7 IZ U CZ H O ¢ N O O .—i Uby ..U. O �+ cs N a Q O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O O O O O U O O O O O O O O O O O O d a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M V1 •• w M r Ammonia Nitrogen E N C) o C)N a a O �i w oo Cn V� O a Mineralization j- O 0 0 Rate*** O o O 0 ti Volatilization C N N Rate** O a o O 0 a k, Application 1#, o o Method* O o O o Vl Vl ti r r ti .u, p a o O Z p o 0 � U U Qy Q 'CS �r C O M 0 0 0 0 0 0 0 0 0 0 0 N ur O 'CS N z (D N a LO a U U Z a u111OW zo 3112 ° o CC (3j H O Fr H W Sir � � O W •� o U W O w w o W 0-0 � H w s. v� o U � � W o W C O � O � w C O •O Fr � "W C �W �W � � C O W W r"i 6J Fr CC � • O o w W O O C o �., • o U CZ O I 0 0 N N LL U) LL 2 O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: EMA Resources Inc. Total Dry Tons Applied (Annual): WQ0041666 Cation Exchange Capacity (non 503 only): Doug Hensley Owner: Doug Hensley Predominant Soil Series: 30 Acres Permitted: 30 Site #: RD46 Field #: 299.37 BtB2 3X Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .......?...... 2.... 3..... 4.... 5..... 6......... 8.... 9..... 1...... 1..1...... 1..2.... Piedmont Piedmon Com- Water t Water polite 1/9/23 10/3/23 Date % Solids 19.5 20.4 Arsenic 1.23 7.21 Cadmium 14.5 31.3 Copper 17.5 44.6 Chromium 13 11.2 Lead 5.49 6.72 Mercury 0.0311 0.102 Molyb- 12 23.2 denum Nickel 12.4 28.7 Selenium 11 10.4 Zinc 17.4 19.2 Total Phos- 1020 1570 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total• • D App- Event 1 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 �1• ® 1 � 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1:1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 1 1 1 1�: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 111 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 ® 1 �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ® 1 • 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 ® 1 � 11 � 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 ®�� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 Total ' 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 :• "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t 2/19/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) O M a O M O U CZ H O ¢ N O O .—i Uby ..U. cs N a Q Q Q Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M N CD CD CD CD O O DD U O O O O O O O O 00 DD � 1 Vl Vl � � • • � N N _ ^ W Z Z N Ammonia Y o o Nitrogen E M M N N a N o 0 o N w O r% CX N O N oho H M ~ M O O a Mineralization O M M Rate*** O O O O O O o M ti Volatilization Rate** o 0 0 o r r. C o O 0 k, Application o o Method* O o O o DD DD aV V V V o a O O N ti U y o 0 ti U o O O Q w a U O Z a R R R o 0 � U U Qy Q 2% c O ,U, 5 O r � � �p D �C O1 pp O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N V' V' O o G1 G1 O O o O N N z U N C w CO I- O (OLO '� a O CD�' w Cn 11111OW zo 3112Q M M a 0 0 N N W U- 2 O LL z W 0 [","ages �frar�ri 2023 ", M A e s o i urces �h�r�ic .............. WQ004�1666 Final Audit Report 2024-02-20 Created: 2024-02-19 By: Brent Collins (brent.collins@emaresourresinG.GOM) Status: Signed Transaction ID: CBJCHBCAABAAt723pLEI ES—MxhbSqbk71 FJjiuAfBwED "Pages from 2023 EMA Resources Inc. Annual Report - WQ004 1666" History 7111..31, Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2024-02-19 - 6:43:01 PM GMT- IP address: 206.85.202.26 I........... ,t, Document emailed to Erik Blankenship (erik.blankenship Qemaresourcesinc.corn) for signature 2024-02-19 - 6:43:05 PM GMT T . . . . .. . . . . 11 Email viewed by Erik Blankenship (erik.blankenship@emaresourcesinc.com) 2024-02-20 - 1:23:15 PM GMT- IP address: 206.85.202.92 Document e-signed by Erik Blankenship (erik.blankenship@emaresourcesinc.com) Signature Date: 2024-02-20 - 1:23:37 PM GMT - Time Source: server- IP address: 206.85.202.92 Agreement completed. 2024-02-20 - 1:23:37 PM GMT [","ages �frar�ri 2023 ", M A e s o i urces �h�r�ic .............. WQ004�1666 Final Audit Report 2024-03-01 Created: 2024-03-01 By: Brent Collins (brent.collins@emaresourresinG.GOM) Status: Signed Transaction ID: CBJCHBCAABAADUX4Pj44HhxljmP-mUWeinB-Lfq—mSjH "Pages from 2023 EMA Resources Inc. Annual Report - WQ004 1666" History Document created by Brent Collins (brent.collins@emaresourcesinc.com) 2024-03-01 - 5:21:16 PM GMT- IP address: 206.85.202.26 I........... Document emailed to Brent Collins (brent.collins@emaresourcesinc.com) for signature 2024-03-01 - 5:21:19 PM GMT Document e-signed by Brent Collins (brent.collins@emaresourcesinc.com) E-signature obtained using URL retrieved through the Adobe Acrobat Sign AN Signature Date: 2024-03-01 - 5:21:42 PM GMT - Time Source: server- IP address: 206.85.202.26 Agreement completed. 2024-03-01 - 5:21:42 PM GMT