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HomeMy WebLinkAboutWQ0000672_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) * WQ0000672 Applicant/Permittee City of Lumberton Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Fayetteville 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* Michael Hunt Email Address* envirochoicenc@gmail.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9107385311 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0000672 Has Current Existing permit number Applicant/Permittee Address* 700 Lafayette Street, Lumberton, NC 28358 Facility Name* City of Lumberton Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Annual Report.pdf 30.58MB 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 1&&IIIIe Submission Date 3/1/2024 ENVIRO.. H ICE W PO Box 309 Lumberton, NC 28359 Phone: (910) 738-5311 Fax: (866) 768-8016 February 21, 2024 NC Environmental Quality-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Compliance Representative Subject: 2023 Annual Report for City of Lumberton Land Application Program (City of Lumberton WQ0000672) Dear Compliance Representative, Enclosed is (1) copy of the monitoring and reporting information as requited in the referenced permit for the City of Lumberton, North Carolina. This report was complied from land application records provided by the City of Lumberton and Enviro-Choice Recycling. The report includes: 1) a state required annual certification for and facility information page, 2) the 2023 annual application summary table, 3) annual residual sampling summary form and laboratory analysis reports, 4) field loading reports, 5) pathogen and vector reduction documentation, and 6) soil analysis reports. Should you need more information regarding this land application program, please contact me at 910-738-5311 or envirochoicenc a,gmail.com. A -4,J Michael C. Hunt Enviro-Choice Recycling CC: Henry Harper, Wastewater ORC, City of Lumberton WWTP Office: 910-671-3859 hharperkci.lumberton.nc.us ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0000672 County: Facility Name (as shown on permit): Robeson Year: 2023 City of Lumberton Land Application Operator: Enviro-Choice Recycling, LLC Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? ❑2 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: 910-738-5311 Total number of application fields in thepermit: 1 63 Total number of fields utilized for land application during the year: 24 Total amount of dry tons applied during the year for all application sites: 1445.82 Total number of acres utilizes for land application during the year: 504.32 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. El Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Henry Harper WWTP/ORC Permii/ttt�e�� e Name and Title (type or print) D"U�^u�' 1-u 2/21/2024 Signatu o Permittee Date Signature of Prep6er* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0000672 Facility Name: Residual Source WQ # or NPDES #: City of Lumberton WQ0000672 WWTP Name: City of Lumberton Residual Analysis Data Laboratory: 1) Eurofins 2) Cameron Analytical 3) 4) 5) Parameter (mg/kg) Conc. Limit m /k a Sample or Composite Date 3/28/23 6/2/23 9/22/23 12/7/202 3 Percent Solids (%) NA 2.9 2.6 1.6 1.9 Arsenic 75 35 46 69 55 Cadmium 85 3 3.8 5.8 4.6 Copper 4,300 15 440 310 360 Chromium NA 0.06 0.06 220 190 Lead 840 18 23 35 28 Mercury 57 0.22 0.31 0.5 0.41 Molybdenum 75 7.7 9.9 15 12 Nickel 420 29 34 52 42 Selenium 100 32 42 63 51 Zinc 7,500 590 720 780 750 Total Phosphorus NA 16000 15000 15000 11000 TKN NA 55000 68000 63000 120000 Ammonia -Nitrogen NA 2600 150 600 180 Nitrate and Nitrite NA 2300 820 920 200 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting falser information, including the possibility of fines and imprisonment for knowing violations." un� 2/20/2024 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 8.7 Acres Permitted: 8.7 Site #: NC-RO-16 Field # 22.85 NoA- Norfolk 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 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 1 111 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 1 111 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 Phos- 1 111 :: 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 :: 1 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applie 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-05 Annual Dry Tons Applied: 22.8549 Site #: 5 . Ra-Rains Sandy Crop 1 Max. PAN: 113.25 Crop 2 Name: Acres Utilized: 8.7 Acres Permitted: 8.7 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons oho Solids 1 2.6 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Diy, Wet Moist) Precip. past 24 Hrs. inches a � �� + o o ? � � * w F ��, F*, � * �*. 1'KN mg/kg 68000 Z� 0 � = o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receivin Residual g Application Crop 1 Crop 2 Crop 1 Crop 2 4/4 1 37200 0.464 WQ0000672 Dry 1 0 S 0.5 0.3 150 820 19.703 NA Ber 4/5 111600 2.6 1.391 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 59.108 NA Ber 4/6 62000 2.6 0.773 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 32.838 NA Ber 0 0 20000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: --017 210800 Annuallbs/acre 42000 Cd Cu Cr Pb Hg Mo Ni Se Zn P 111.648 0.000 Lime A lied 0.000 0.000 0.000 0.121 0.000 0.000 0.000 0.000 0.000 78.810 Date lbs/ac Prior Years Cumulative lbs/ac 4400 Current Cumulative lbs/ac ND 0.000 0.000 0.000 0.121 0.000 0.000 0.000 0.000 0.000 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 113.25 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informati n, including the possibility of 'nes and imprisonment for knowing violations." _ *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of LafQ Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: Ozzell Baker Predominant Soil Series: 14.8 Acres Permitted: 14.8 Site #: NC-RO-16 Field # 49.40 NoA- Norfolk 6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 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 1 111 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 1 111 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 Phos- 1 111 11 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 11 1 phorus "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 impriso ment for knowing violations". &a &4 UA 2/20/2024 Signature of Land Applier 0 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-06 Annual Dry Tons Applied: 49.3962 Site #: 6 Crop 1 Max. PAN: NoA- Norfolk 172.5 Crop 2 Name: Acres Utilized: 14.8 Acres Permitted: 14.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids 2.6 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Firs. inches a F � � o 0 w o N 0 w `I = N � 0 TKN mg/kg 68000 Z a o qQ 0 � mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/6 77400 0.567 WQ0000672 Dry 0 S 0.5 0.3 150 820 24.098 NA Ber 4/7 37200 2.6 0.273 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 11.582 NA Ber 4/11 130200 2.6 0.954 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 40.537 NA Ber 4/12 86800 2.6 0.636 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 27.024 NA Ber 4/13 124000 2.6 0.908 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 38.606 NA Ber 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 1 0.000 TOTALS: 01 4556001 Cd Cu Cr Pb Hg Mo Ni Se Zn P 141.8471 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.000 0.154 0.000 0.000 0.000 0.000 0.000 100.140 Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.000 0.000 0.000 0.000 0.154 0.000 0.000 0.000 0.000 0.000 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop F172.5T "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 includi g the ossibility of fines nd imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: The City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Owner: 17.5 Acres Permitted: 17.5 Site #: Predominant Soil Series: Field # 44.36 NoA-Norfolk NC-RO-16-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 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 1 111 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 1 111 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 Phos- phorus "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 impris nment f • kno ing violatio s". 2/20/2024 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ozzell Baker Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-07 Annual Dry Tons Applied: 44.3655 Site #: 7 Predominant Soil Series: NoA-Norfolk Crop 1 Max. PAN: 172.5 Crop 2 Name: Acres Utilized: 17.5 Acres Permitted: 17.5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 o A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Firs. inches a F � � 0 w o N 0 w `I N � 0 TKN mg/kg 68000 Z a o qQ 0 � mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/20 93000 2.6 0.576 WQ0000672 Dry 0 S 0.5 0.3 150 820 24.487 24.487 4/21 105400 2.6 0.653 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 27.752 27.752 4/25 130200 2.6 0.807 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 34.282 34.282 5/3 62000 2.6 0.384 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 16.325 16.325 5A 18600 2.6 0.115 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 4.897 4.897 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 409200 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 107.745 107.745 Lime Applied Annuallbs/acre 0.000 0.000 0.000 0.000 0.117 0.000 0.000 0.000 0.000 0.000 76.050 Date lbs/ac Prior Years Cumulative lbs/ac 2.26 Current Cumulative lbs/ac 2.260 0.000 0.000 0.000 0.117 0.000 0.000 0.000 0.000 0.000 Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 172.5 "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 informat on, incl ing t possibility o fines nd imprisonment for knowing violations." - 2/20/2024 *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 5 Site #: 16 Field #: 13.24 WaB-Wagram NC-RO-16-16 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 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 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NGRO-16-16 Annual Dry Tons Applied: 13.2372 Site #: 16 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 5 Acres Permitted: 5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a � o 0 w o. o N 0 w `1 = 0 TKN mg/kg 63000 Z a o � D °� mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/6 148800 1.6 1.986 WQ0000672 Dry 0 S 0.5 0.3 600 920 79.185 NA Bermuda 9/7 49600 1.6 0.662 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 26.395 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 198400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 105.5801 0.000 Lime Applied Annuallbs/acre 0.000 0.000 1.641 1.165 0.185 0.000 0.000 0.000 0.000 4.129 79.410 Date lbs/ac Prior Years Cumulative lbs/ac 0.278 0.127 39.385 3.861 0.044 3.283 0.25 32.459 36.588 1 2498 Current Cumulative lbs/ac 0.278 0.127 41.026 1.165 4.046 0.044 0.000 3.283 0.250 Permitted C. P. L. R.**** 1 36 1 34 1338 1 1 267 1 15 1 1 374 1 89 Permit PAN Limit 1 st/2nd Crop 1 1 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: Acres Permitted: 6 Site #: 17 Field #: 14.89 WaB-Wagram NC-RO-16-17 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 1 111 1 111 1 111 rom 1 111 1 111 1• 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 1 111 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 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". A 41 Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-16-17 Annual Dry Tons Applied: 14.8919 Site #: 17 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 6 Acres Permitted: 6.0 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: p Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) precip. past 24 Firs. inches � n ''2 5 o' 0 w o : 0 ' `; =. TKN mg/kg Z o � 0 �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 9/7 111600 1.6 1.241 WQ0000672 Dry 0 S 0.5 1 0.3 63000 600 920 49.491 NA Bermuda 9/8 111600 1.6 1.241 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 49.491 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 223200 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 98.982 0.000 Lime Applied Annuallbs/acre 0.000 0.000 1.539 1.092 0.174 0.000 0.000 0.000 0.000 3.872 74.460 Date lbs/ac Prior Years Cumulative lbs/ac 0.196 0.118 37.845 3.94 0.169 0.751 3.02 0.16 32.775 Current Cumulative lbs/ac 0.196 0.118 39.384 1.092 4.114 0.169 0.751 3.020 0.160 36.647 Permitted C. P. L. R.**** 36 34 1338 1 267 15 1 N/A 1 374 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation /L a 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature oan f Ld ° -1;-,- D *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, Me raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ozzell Baker Owner: James Campen Predominant Soil Series: 12.3 Acres Permitted: 12.3 Site #: 18 Field #: 28.95 WaB-Wagram NC-RO-16-18 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 111 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• 1 111 1 111 1• 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". A,��j cj�c 4A Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: James Campen Operator: Ozzell Baker Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-16-18 Acres Utilized: 12.3 Annual Dry Tons Applied: 28.9565 Site #: 18 Acres Permitted: 12.3 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: p = r Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons oho Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert, Animal Waste, etc) Soil Cond. Moist) Precip. Past 24 Hrs. inches y ? � � S �: a a * °� o c. o' 7� w N' o 8 TKN mg/kg Z 9. o M o mgtkg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 FCrop 2 Crop 1 Crop 2 9/11/23 148800 1.6 0.807 W00000672 Dry 0 S 0.5 0.3 63000 600 920 32.189 NA Bermuda 9/12/23 161200 1.6 1 0.874 W00000672 Dry 1 0 S 0.5 0.3 1 63000 600 1 920 34.872 NA Bermuda 9/13/23 124000 1.6 0.673 W00000672 Dry 0 S 0.5 0.3 63000 600 920 26.824 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0.000 0.000 NA Bermuda 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 434000 As Cd Cu Cr Pb Hg Mo Ni Se Zn I P 93.885 o.000 Lime Aliplied Annuallbs/acre 0.000 0.000 1.459 1.036 0.165 0.000 0.000 0.000 0.000 3.672 70.620 Date lbs/ac Prior Years Cumulative lbs/ac 0.282 0.127 44.95 4.36 0.047 0.777 3.11 0.257 41.931 Current Cumulative lbs/ac 0.282 0.127 46.409 1.036 4.525 0.047 0.777 3.110 0.257 45.603 Permitted C. P. L. R.**** 36 34 1338 267 15 N/A 374 89 2498 Permit PAN Limit 1st/2nd Crop 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date Mineralization Rates: Compost -0. 1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 130.89 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Jo -Johns Sandy Acres Used: 36.4 Acres Permitted: 36.4 Site #: 1 Field #: NC-RO-17-01 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chromium 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horns 16000 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 11 21 3 4 5 6 7 9 10 11 12 DT/Ac./ -81 App. Event 2.61 0.27 0.72 Arsenic 1 0.000 0.240 0.038 0.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.356 Cadmium 0.000 0.020 0.003 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Copper 0.000 2.295 0.169 0.515 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.979 Chromium 0.000 0.000 0.120 0.272 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.392 Lead 0.000 0.120 0.019 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.179 Mercury 0.000 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.000 0.052 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 denum Nickel 0.000 0.177 0.028 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.266 Selenium 0.000 0.219 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.253 Zinc 0.000 3.756 0.426 1.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.254 Total Phos- 0.000 78.240 8.190 15.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 102.160 horns "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". PLki 4j Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-17-01 Acres Utilized: 36.4 Land Owner: City of Lumberton Annual Dry Tons Applied: 130.8988 Site #: I Acres Permitted: 36.4 Operator: Delois Allen Predominant Soil Series: Jo -Johns Sandy Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop 1 Max. PAN: 174 Crop 2 Name: Wheat Crop 2 Max. PAN: 106 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a � - � o 0 w o. o i F - N °� w `; F = TKN mg/kg 68000 Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/14/23 86800 2.6 0.259 WQ0000672 Dry 0 S 0.5 1 0.3 1 150 1 820 10.988 NA Soy 6/15/23 124000 2.6 0.369 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 15.697 NA Soy 6/16/23 93000 1.6 0.170 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 7.245 NA Soy 6/17/23 49600 2.6 0.148 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 6.279 NA Soy 6/19/23 105400 2.6 0.314 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 13.343 NA Soy 6/27/23 24800 2.6 0.074 WQ0000672 Dry 0 S 1 0.5 0.3 68000 150 820 3.139 NA Soy 6/28/23 124000 2.6 0.369 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 15.697 NA Soy 6/29/23 136400 2.6 0.406 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 1 17.267 NA Soy 6/30/23 167400 2.6 0.499 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 21.191 NA Soy 7/3/23 1 148800 1.6 0.273 WQ0000672 Dry 0 S 0.5 1 0.3 1 63000 600 920 10.877 NA Soy 11/13/23 161200 1.9 0.351 WQ0000672 Dry 0 S 0.5 1 0.3 1 120000 180 200 Na 25.429 Wheat 11/15/23 161200 1.9 0.351 WQ0000672 Dry 0 S 1 0.5 1 0.3 1 1200001 180 200 Na 25.429 Wheat 0 6202.608 0.013 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.978 TOTALS: 01 1388802.61 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 121.7231 51.835 Lime Applied Annuallbs/acre 0.356 0.030 2.979 0.392 0.179 0.002 0.060 0.266 0.253 5.254 102.160 Date lbs/ac Prior Years Cum12.608 0.09 0.04 11.175 1.87 0.02 0.624 1.052 0.0178 8.745 1/22 0.64 Current Cumulative lbs/ac 0.446 0.070 14.154 0.392 2.049 0.022 0.684 1.318 0.271 13.999 Permitted C. P. L. R.**** 36 34 1 1338 267 1 15 1 N/A 1 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 174 1 106 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4J *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen Crop 1 Name: Soybeans WQ Permit #: W00000672 Annual Dry Tons Applied: 130.898802 Predominant Soil Series: Jo -Johns Sandy Crop 1 Max. PAN: 174.00 Field #: NC-RO-17-01 Acres Utilized: 36.4 Site #: 1 Acres Permitted: 36.4 Crop 2 Name: Cation Exchange Capacity (non 503): Wheat Crop 2 Max PAN: 106 o +, o Volume applied (enter one ) Cu. Yds Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, WQ4, Fert., Animal Waste, etc) Soil Cond. D �et� Moist) Preci p Past 24 Hrs. inches y co � 0 w oCD o Fd N w o TKN mg/kg 120000 Z o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 11/29/23 6200 1.9 0.013 WQ0000672 Dry 0 S 0.5 0.3 180 200 Na 0.978 Wheat 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 6202.608 0.013 0.000 0.978 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Lan&Applier 2/20/2024 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 55.12 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Lu-Lumbee Acres Used: 25.4 Acres Permitted: 25.4 Site #: 2 Field #: NC-RO-17-02 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.8 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chromium 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horns 16000 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Totalnow D Emma NUMEN00010 Event 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 1 111 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 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 11 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 11 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 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 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 111 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 1 111 Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: City of Lumberton Operator: Delois Allen Crop 1 Name: Soybeans PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-17-02 Annual Dry Tons Applied: 55.1207 Site #: 2 Predominant Soil Series: Lu-Lumbee Crop 1 Max. PAN: 174 Crop 2 Name: Acres Utilized: 25.4 Acres Permitted: 25.4 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a S � o 0 w o. o N 0 w `; = TKN mg/kg 68000 Z a o qQ 0 � mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/7 80600 2.6 0.344 WQ0000672 Dry 0 S 0.5 0.3 150 820 14.622 NA Soy 6/8 167400 2.6 0.715 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 30.368 NA Soy 6/9 74400 2.6 0.318 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 13.497 NA Soy 6/10 49600 2.6 0.212 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 8.998 NA Soy 6/11 37200 2.6 0.159 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 6.749 NA Soy 6/13 99200 2.6 0.423 WQ0000672 Dry 0 S 1 0.5 0.3 68000 150 820 17.996 NA Soy 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 508400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 92.230 0.000 Lime Applied Annuallbs/acre 0.200 0.016 1.910 0.000 0.100 0.001 0.043 0.148 0.182 3.125 65.100 Date lbs/ac Prior Years Cumulative lbs/ac 0.16 0.087 20.128 1.667 0.035 0.419 1.969 0.193 20.616 23.741 1 2498 1/22 0.64 Current Cumulative lbs/ac 0.360 0.103 22.038 0.000 1.767 0.036 0.462 2.117 0.375 Permitted C. P. L. R.**** 36 34 1338 267 15 N/A 374 1 89 Permit PAN Limit 1 st/2nd Crop 1 174 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (� *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 148.29 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Lu-Lumbee Acres Used: 28 Acres Permitted: 28 Site #: 3 Field #: NC-RO-17-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.8 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 • 1 111 � 1 111 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 1 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 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 :1 1 111 1:• 1 111 1 1 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 � � 1 111 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 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 :1 1 111 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: 1 111 :• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total Phos- phorus "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". &tJ Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-17-03 Acres Utilized: 28 Land Owner: City of Lumberton Annual Dry Tons Applied: 148.2985 Site #: 3 Acres Permitted: 28 Operator: Delois Allen Predominant Soil Series: Lu-Lumbee Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop 1 Max. PAN: 174 Crop 2 Name: Wheat Crop 2 Max. PAN: 96 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a � - � o 0 w o. o i F - N °� w `; F = TKN mg/kg 68000 Z a o °� � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/12/23 173600 2.6 0.672 WQ0000672 Dry 0 S 0.5 1 0.3 1 150 1 820 28.569 NA Soybeans 4/13/23 179800 2.6 0.696 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 29.589 NA Soybeans 4/14/23 192200 2.6 0.744 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 31.630 NA Soybeans 4/19/23 99200 2.6 0.384 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 16.325 NA ISoybeans 4/20/23 241800 2.6 0.936 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 39.792 NA Soybeans 4/21/23 155000 2.6 0.600 WQ0000672 Dry 0 S 1 0.5 0.3 68000 150 820 25.508 NA Soybeans 10/25/23 93000 1.9 0.263 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 19.071 Wheat 10/27/23 260400 1.9 0.737 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 53.400 Wheat 12/4/23 93000 1.9 0.263 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 19.071 Wheat 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 1488000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 171,412 F91.543 Lime Applied Annuallbs/acre 0.510 0.042 4.458 0.480 0.256 0.003 0.080 0.380 0.339 7.702 148.776 Date lbs/ac Prior Years Cumulative lbs/ac 0.1 0.06 9.674 0.494 0.012 0.192 0.963 0.14 15.75 1/22 0.64 Current Cumulative lbs/ac 0.610 0.102 14.132 0.480 0.750 0.015 0.272 1.343 0.479 23.452 Permitted C. P. L. R.**** 36 34 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 174 1 96 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 130.75 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Jo -Johns Sandy Acres Used: 47.7 Acres Permitted: 47.7 Site #: 4 Field #: NC-RO-17-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.8 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event :1 1 • 1 111 1 •• 1 111 1 1 1 111 1111 1 111 1111 1 111 1 111 1111 1 111 1 •• 1 111 1 1 1 111 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 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 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • 1 111 1 1: 1 111 1 1 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 11 • 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 1 • 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• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 11 Total Phos- phorus "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". pLI _�L Signature of Land Applie 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-17-04 Acres Utilized: 47.7 Land Owner: City of Lumberton Annual Dry Tons Applied: 130.7437 Site #: 4 Acres Permitted: 47.7 Operator: Delois Allen Predominant Soil Series: Jo -Johns Sandy Cation Exchange Capacity (non 503): Crop 1 Name: Soybeans Crop 1 Max. PAN: 174 Crop 2 Name: Wheat Crop 2 Max. PAN: 106 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a � o w o o N w CD = N TKN mg/kg 1 68000 Z a °� mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/12/23 179800 2.6 0.409 WQ0000672 Dry 0 S 1 0.5 0.3 150 820 17.369 NA Soybeans 4/13/23 93000 2.6 0.211 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 8.984 NA Soybeans 4/14/23 105400 2.6 0.240 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 10.182 1 NA Soybeans 4/19/23 136400 2.6 0.310 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 13.176 NA Soybeans 4/20/231 155000 2.6 0.352 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 14.973 NA Soybeans 4/21/23 124000 2.6 0.282 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 11.978 NA Soybeans 10/28/23 272800 1.9 0.453 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 32.839 Wheat 11/9/23 24800 1.9 0.041 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 2.985 Wheat 11/10/23 167400 1.9 1 0.278 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 Na 20.151 Wheat 12/15/23 99200 1.9 0.165 WQ0000673 Dry 0 S 0.5 0.3 1 120000 180 200 Na 11.941 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 1357800 As Cd Cu Cr Pb H Mo Ni Se Zn P 76.662 67.916 Lime A lied Annuallbs/acre 0.269 0.022 2.262 0.356 0.135 0.001 0.036 0.201 0.152 4.003 74.734 16.43 20.433 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.157 0.073 28.421 1.75 0.017 0.461 1.698 0.108 1/22 0.64 Current Cumulative lbs/ac 0.426 1 0.095 30.683 0.356 1.885 0.018 0.497 1.899 0.260 Permitted C. P. L. R.**** 1 36 34 1338 267 1 15 1 N/A 1 374 89 Permit PAN Limit 1 st/2nd Crop I F 147 106 "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." `lbI w4 *Application Method: S - Surface, IN - Injection, INC - Incorporation G/ 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 51.58 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Delois Allen Owner: City of Lumberton Predominant Soil Series: Lu-Lumbee Acres Used: 35.82 Acres Permitted: 35.82 Site #: 5 Field #: NC-RO-17-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 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 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 1: 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 1 111 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 Total Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NGRO-17-05 Acres Utilized: 35.82 Land Owner: City of Lumberton Annual Dry Tons Applied: 51.5787 Site #: 5 Acres Permitted: 35.82 Operator: Delois Allen Predominant Soil Series: JO-Johns Sandy Loam Cation Exchange Capacity (non 503): Crop 1 Name: Wheat Crop 1 Max. PAN: 106 Crop 2 Name: Crop 2 Max. PAN: 0 15% 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o. o N 0 w `; = 0 TKN mg/kg Z a o °� mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 12/4/23 49600 1.9 0.110 WQ0000672 Dry 0 S 0.5 1 0.3 120000 180 200 7.951 NA Wheat 12/5/23 111600 1.9 0.247 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 17.890 NA Wheat 12/6/23 80600 1.9 0.178 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 12.920 NA Wheat 12/7/23 167400 1.9 0.370 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 26.834 NA Wheat 12/8/231 12400 1 1.9 0.027 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 1.988 NA Wheat 12/13/23 99200 1.9 0.219 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 15.902 NA Wheat 12/14/23 130200 1.9 0.288 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 20.871 NA Wheat 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 1 0.000 TOTALS: 01 651000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 104.355 0.000 Lime Applied Annuallbs/acre 0.158 0.013 1.037 0.547 0.081 0.000 0.000 0.121 0.000 2.160 11.680 Date lbs/ac Prior Years Cumulative lbs/ac 0.1 0.06 9.674 0.494 0.012 0.192 0.963 0.14 15.75 1/22 0.64 Current Cumulative lbs/ac 0.258 1 0.073 10.711 0.547 0.575 0.012 0.192 1.084 0.140 17.910 Permitted C. P. L. R.**** 1 36 34 1338 1 1 267 15 N/A 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 106 "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." € I *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 24.9 Acres Permitted: 24.9 Site #: Field # 58.44 WkB-Wakulla NC-RO-20-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.8 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 11 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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 • 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 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". �/L- a crC4 - �L4 Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Ronald Hammonds Operator: Ronalld Hammonds Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-03 Annual Dry Tons Applied: 58.4300 Site #: 3 Predominant Soil Series: Wkb-Wakulla Crop 1 Max. PAN: 110.25 Crop 2 Name: Acres Utilized: 24.9 Acres Permitted: 24.9 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 68200 % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Firs. inches a F � � o 0 w o N 0 w `I = N � 0 TKN mg/kg 68000 Z a o qQ 0 � mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 5/5/23 r 2.6 0.297 WQ0000672 Dry 0 S 0.5 0.3 r 150 820 12.621 NA Bermuda 5/8/23 130200 2.6 0.567 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 24.094 NA Bermuda 5/9/23 124000 2.6 0.540 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 22.947 NA Bermuda 5/10/23 18600 2.6 0.081 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 3.442 NA Bermuda 5/11/23 117800 2.6 1 0.513 WQ0000672 Dry 0 1 S 0.5 1 0.3 68000 150 1 820 21.799 NA Bermuda 9/5/23 1 105400 1.6 0.282 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 11.263 NA Bermuda 9/6/23 24800 1.6 0.066 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 2.650 NA Bermuda 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 4 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 589000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 98.816 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.216 0.154 0.116 0.000 0.000 0.000 0.000 0.544 70.410 Date lbs/ac Prior Years Cumulative lbs/ac 0.15 0.062 12.305 2.036 0.026 0.261 1.433 0.13 22.131 1/22 0.869 Current Cumulative lbs/ac 0.150 0.062 12.521 0.154 2.152 0.026 0.261 1.433 0.130 22.675 Permitted C. P. L. R.**** 36 1 34 1338 267 15 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 110.25 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f,L�J � A �L4 *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Ladd Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Charles Brown Predominant Soil Series: 31.2 Acres Permitted: 31.2 Site #: 4 Field # 79.97 WkB-Wakulla NC-RO-20-4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event • 1 •• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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• 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 1 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 1 111 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". A&JIJ �_, 4—L4 Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Charles Brown Operator: Ronald Hammond Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-04 Annual Dry Tons Applied: 79.9406 Site #: 4 Predominant Soil Series: WkB-Wakulla Crop 1 Max. PAN: 147 Crop 2 Name: Acres Utilized: 31.2 Acres Permitted: 31.2 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 15 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Hrs. inches a o 0 w o o N °�0 w `; = TKN mg/kg 1 68000 Z a o 0 mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/15/22 161200 2.6 0.560 WQ0000672 Dry 0 S 0.5 0.3 150 1 820 23.807 NA Bermuda 4/16/22 117800 2.6 0.409 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 17.398 NA Bermuda 4/19/22 37200 2.6 0.129 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 5.494 NA Bermuda 4/21/22 68200 2.6 0.237 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 10.072 NA Bermuda 4/22/221 124000 1 2.6 0.431 WQ0000672 Dry 0 S 0.5 0.3 68000 150 820 18.313 NA Bermuda 9/19/23 136400 1.6 0.292 WQ0000672 Dry 0 S 0.5 0.3 1 63000 600 920 11.632 NA Bermuda 9/20/23 99200 1.6 0.212 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 8.460 NA Bermuda 9/21/23 136400 1.6 0.292 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 1 11.632 NA Bermuda 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: Ar Cd Cu Cr Pb Hg Mo Ni Se Zn P 106.809 o.000 Lime Applied Annuallbs/acre 0.000 0.000 0.494 0.350 0.137 0.000 0.000 0.000 0.000 1.242 76.890 31.217 32.459 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.249 0.078 17.582 1.957 0.038 0.364 2.001 0.183 1/22 0.869 Current Cumulative lbs/ac 0.249 0.078 18.076 0.350 2.094 0.038 0.364 2.001 0.183 Permitted C. P. L. R.**** 36 34 1338 267 1 15 1 N/A 374 1 89 Permit PAN Limit 1 st/2nd Crop i 1 147 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation //�Uj Lpa�-� 4J 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald G. Hammonds Owner: Ronald G. Hammonds Predominant Soil Series: 6.7 Acres Permitted: 6.7 Site #: Field # 26.99 NoA - Norfolk NC-RO-20-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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 1 111 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 1 111 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 1 111 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 Phos- phorus "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". k�j ��� 4_�j Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-06 Acres Utilized: 6.7 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 26.9916 Site #: 6 Acres Permitted: 6.7 Operator: Ronald G. Hammonds Crop 1 Name: Soy Predominant Soil Series: NoA-Norfolk Crop 1 Max. PAN: 164 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: +� +; o Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) precip. Past 24 Hrs. inches a 4 '�pt a '5 5- �- 0 w o o 0 w 2 co TKN mg/kg Z a o 5. mg/kg Nitrate and Nitrite mg/kg (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 1/18/23 43400 2.9 0.783 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 30.268 NA Soy 1/19/23 179800 2.9 3.245 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 125.397 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 223200 As Cd Cu Cr Pb Hgr Mo Ni Se Zn P 155.665T 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.121 0.000 0.145 0.000 0.000 0.000 0.000 4.754 128.9281 Date lbs/ac Prior Years Cumulative lbs/ac 0.007 0.001 2.625 1.562 0 0.069 0.391 0.003 5.839 11/22 0.54 Current Cumulative lbs/ac 0.007 0.001 2.746 0.000 1.707 0.000 0.069 0.391 0.003 10.593 Permitted C. P. L. R. * * * * 36 34 1 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit lst/2nd Crop 1 1 164 "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." „ ^ , I *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald G. Hammonds Owner: Ronald G Hammonds Predominant Soil Series: 13 Acres Permitted: 13 Site #: Field # 56.24 GoA-Goldsboro NC-RO-20-07 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 • 1 111 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/24/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-07 Acres Utilized: 13 Land Owner: Ronald G. Hammonds Annual Dry Tons Applied: 56.2325 Site #: 7 Acres Permitted: 13 Operator: Ronald G. Hammonds Crop 1 Name: Soy Predominant Soil Series: GoA-Goldsboro Crop 1 Max. PAN: 176 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: +� +; o Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) precip. Past 24 Hrs. inches a 4 '�pt a '5 5- �- 0 w o o 0 w 2 co TKN mg/kg Z a o 5. mg/kg Nitrate and Nitrite mg/kg (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 1/18/23 80600 2.9 0.750 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 28.971 NA Soy 1/19/23 31000 2.9 0.288 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 11.143 NA Soy 2/28/23 31000 2.9 0.288 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 11.143 NA Soy 3/l/23 167400 2.9 1.557 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 60.170 NA Soy 3/2/23 155000 2.9 1.442 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 55.713 NA Soy 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 465000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 167.140 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.130 0.001 0.156 0.000 0.000 0.000 0.000 5.105 138.432 Date lbs/ac Prior Years Cumulative lbs/ac 0.05 0.006 4.093 1.758 0.003 1 0.767 1 0.559 0.048 9.417 11/22 0.54 Current Cumulative lbs/ac 0.050 0.006 4.223 0.001 1.914 0.003 1 0.767 0.559 0.048 14.522 Permitted C. P. L. R. * * * * 36 34 1 1338 1 1 267 15 N/A 1 374 1 89 1 2498 Permit PAN Limit lst/2nd Crop 1 176 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Ronald Hammonds Owner: Ronald Hammonds Predominant Soil Series: 73.2 Acres Permitted: 73.2 Site #: Field # 255.18 GoA-Goldsboro NC-RO-20-08 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 • 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 1 1 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 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 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 �� 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 1 111 � 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 ® •:• 1111 1 111 1111 1 111 1111 1 111 1111 1 111 1 111 1111 1 111 •:• Total Phos- phorus "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&j (?�4 4 Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-08 Acres Utilized: 73.2 Land Owner: Ronald Hammonds Operator: Ronald Hammonds Annual Dry Tons Applied: 255.2048 Site #: 8 Acres Permitted: 73.2 Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503): Crop 1 Name: Soy Crop 1 Max. PAN: 176 Crop 2 Name: Crop 2 Max. PAN: Volume applied PP enter one Solids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per pp p Acre (DryTons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. ( Dry Wet,' Moist) Precip. Past 24 Hrs. inches y a ' F 0 o qy : �. - N' �. 5 o' TKN mg/kg Z Mo o mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 FCrop 2 Crop 1 Crop 2 1/11/23 142600 2.9 0.236 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 9.103 NA Soy 1/12/23 155000 2.9 0.256 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 9.894 NA Soy 1/16/23 217000 2.9 0.358 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 13.852 NA Soy 1/17/23 210800 2.9 0.348 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 13.456 NA Soy 2/22/23 167400 2.9 0.277 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 10.686 NA Soy 2/23/23 148800 2.9 0.246 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 9.499 NA Soy 2/24/23 142600 2.9 0.236 1 W00000672 Dry 0 S 0.5 1 0.3 55000 2600 2300 1 9.103 NA Soy 2/27/23 136400 2.9 0.225 W00000672 Dry 0 S 0.5 0.3 55000 1 2600 2300 8.707 NA Soy 2/28/23 31000 2.9 0.051 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 1.979 NA Soy 3/20/23 111600 2.9 0.184 W00000672 Dry 0 S 0.5 0.3 55000 2600 2300 7.124 NA Soy 3/21/23 93000 2.9 0.154 W00000673 Dry 0 S 0.5 0.3 55000 2600 2300 5.937 NA Soy 3/22/23 136400 2.9 0.225 W00000674 Dry 0 S 0.5 0.3 55000 2600 2300 8.707 NA Soy 3/23/23 161200 2.9 0.266 1 W00000675 Dry 0 S 0.5 1 0.3 55000 2600 2300 1 10.290 NA Soy 3/24/23 37200 2.9 0.061 W00000676 Dry 0 S 0.5 0.3 55000 2600 2300 2.375 NA Soy 12/13/231 99200 1.9 0.107 W00000677 Dry 0 S 0.5 0.3 120000 180 200 7.781 NA Soy 12/14/23 130200 1.9 0.141 W00000678 Dry 0 S 0.5 0.3 120000 180 200 10.213 NA Soy 12/15/23 105400 1.9 0.114 W00000679 Dry 0 S 0.5 0.3 120000 180 200 8.268 NA Soy 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 3.486 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 2225800 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 146.975 o.000 Lime Applied Annuallbs/acre 0.040 0.003 0.094 0.138 0.133 0.000 0.000 0.000 0.000 3.686 107.9321 Date 11/22 lbs/ac 0.54 Prior Years Cumulative lbs/ac 0.074 0.003 3.84 1.208 0.01 0.063 0.327 0.093 6.684 Current Cumulative lbs/ac 0.114 0.006 3.934 0.138 1.341 0.010 0.063 0.327 0.093 10.370 Permitted C. P. L. R.**** 36 34 1338 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 176 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r ^ *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 46.48 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Ronald G. Hammonds Owner: Taylco, INC Predominant Soil Series: GoA-Goldsboro Acres Used: 10.6 Acres Permitted: 10.6 Site #: 14 Field #: NC-RO-20-14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date —11 3/28/23 1 6/2/23 3i 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chromium 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 115000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total E D NEEM MEMEMEMEMEMEMEMM on Event 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 1 111 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 1 111 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 1 111 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 Phos- 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 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/ 16/2023 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Taylco, Inc Operator: Ronald G. Hammonds Crop 1 Name: PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-20-14 Annual Dry Tons Applied: 46.4855 Site #: 14 Predominant Soil Series: GoA-Goldsboro Crop 1 Max. PAN: 176 Crop 2 Name: Acres Utilized: 10.6 Acres Permitted: 10.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 p A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 186000 % Solids 2.9 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Firs. inches a o 0 w o N w `; = N TKN mg/kg Z a o 0 mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/8/23 2.122 WQ0000672 Dry 0 S 0.5 1 0.3 55000 2600 1 2300 81.993 NA Soy 3/9/23 111600 2.9 1.273 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 49.196 NA Soy 3/15/23 49600 2.9 0.566 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 21.865 NA Soy 3/16/23 37200 2.9 0.424 WQ0000672 Dry 0 S 0.5 0.3 55000 2600 2300 16.399 NA Soy 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 198400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 169.4531 o.000 Lime Applied Annuallbs/acre 0.000 0.000 0.132 0.001 0.158 0.000 0.000 0.000 0.000 5.174 140.320 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 10.033 0.33 0 0 0 0 14.341 11/22 0.54 Current Cumulative lbs/ac 0.001 0.000 10.165 0.001 0.488 0.000 0.000 0.000 0.000 19.515 Permitted C. P. L. R.**** 36 1 34 1 1338 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 1 1 176 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/16/2023 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Carrell Locklear Owner: Robert Baskersville Predominant Soil Series: 11.6 Acres Permitted: 11.6 Site #: Field # 16.70 Ra NC-RO-28-1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 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 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 1: 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 1 111 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 Phos- phorus "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". �W � -6 A 4j Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-28-1 Acres Utilized: 11.6 Land Owner: Robert Baskerville Operator: Carnell Locklear Crop 1 Name: Wheat Annual Dry Tons Applied: 16.7017 Site #: 1 Predominant Soil Series: Ra - Rains Sandy Crop 1 Max. PAN: 106 Crop 2 Name: Acres Permitted: 11.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: +� +; o Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 117800 % Solids 1.9 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 Hrs. inches a '�pt rn � 5- 0 w o o 0 w co 0 TKN mg/kg 120000 Z a o 5 5. mg/kg Nitrate and Nitrite mg/kg (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/23/23 0.805 WQ0000672 Dry 0 S 0.5 0.3 180 200 58.311 NA Corn 10/24/23 93000 1.9 0.635 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 46.035 NA Corn 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALSI 01 210800 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 104.3451 0.000 Lime Applied Annuallbs/acre 0.158 0.013 0.000 0.547 0.081 0.000 0.000 0.000 0.000 0.000 31.680 F 106 Date lbs/ac Prior Years Cumulative lbs/ac 0.061 0.012 3.569 0.236 0.006 0.066 0.501 0.062 4.955 11/22 0.59 Current Cumulative lbs/ac 0.219 0.025 3.569 0.547 0.317 0.006 0.066 0.501 0.062 4.955 Permitted C. P. L. R. * * * * 1 0.061 34 1 1998 1 1 267 1 15 1 N/A 1 374 1 89 1 2498 Permit PAN Limit Ist/2nd Crop I "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 imprnent for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Lumberton Total Dry Tons Applied (Annual): WQ0000672 Cation Exchange Capacity (non 503 only): Carrell Locklear Owner: Robert Baskersville Predominant Soil Series: 10.4 Acres Permitted: 10.4 Site #: Field # 19.16 GoA NC-RO-28-3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D Event 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 1 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 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 11 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 1 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 1 111 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 Phos- 1 111 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: W00000672 Field #: NC-RO-28-3 Acres Utilized: 104 Land Owner: Robert Baskerville Annual Dry Tons Applied: 19.1578 Site #: 3 Acres Permitted Operator: Carnell Locklear Crop 1 Name: Wheat Predominant Soil Series: Goldsboro GoA Crop 1 Max. PAN: 135 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 10.4 0 o A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons 105400 % Solids 1.9 Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. past 24 Firs. inches a w o. o N w `; TKN mg/kg 120000 Z a o CD � mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/16/23 0.803 WQ0000672 Dry 0 S 0.5 0.3 180 200 58.193 NA Corn 10/19/23 117800 1.9 0.897 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 65.039 NA Corn 10/20/23 18600 1.9 0.142 WQ0000672 Dry 1 S 0.5 0.3 120000 180 200 10.269 NA Corn 0.000 0.000 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 241800 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 133.500 0.000 Lime Applied Annuallbs/acre 0.203 0.017 0.000 0.700 0.103 0.000 0.000 0.000 0.000 0.000 40.524 Date lbs/ac Prior Years Cumulative lbs/ac 0.061 0.012 3.569 0.236 0.006 0.066 0.501 0.062 4.955 11/22 0.59 Current Cumulative lbs/ac 0.264 0.029 3.569 0.700 0.339 0.006 0.066 0.501 0.062 4.955 Permitted C. P. L. R.**** 0.061 1 34 1998 1 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 1 135 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 9.98 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Ra-Rains Acres Used: 5.1 Acres Permitted: 5.1 Site #: 3 Field #: NC-RO-39-03 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.8 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 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 1• 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 11 1 111 1 111 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 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: • 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 • 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-39-03 Annual Dry Tons Applied: 9.9796 Site #: 3 Predominant Soil Series: Ra-Rains Crop 1 Max. PAN: 113.25 Crop 2 Name: Acres Utilized: 5.1 Acres Permitted: 5.1 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o Volume applied (enter one) Solids/ Liquid 9 Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert.,Animal Waste, etc) Soil Cond. fin' Wet Moist) Precip. Past 24 Hrs. inches a o w * °� o N o 7 w o TKN mg/kg 63000 Z a o ac o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/19 55800 1.6 0.730 WQ0000672 Dry 0 S 0.5 0.3 1 600 920 29.112 NA Ber 7/20 49600 1.6 0.649 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 25.878 NA Ber 10/18 37200 1.9 0.578 WQ0000673 Dry 0 S 0.5 0.3 120000 180 200 41.883 NA Ber 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 142600 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 96.872 0.000 Lime Applied Annuallbs/acre 0.064 0.005 0.855 0.826 0.129 0.000 0.000 0.000 0.000 2.151 54.086 Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.064 0.005 0.855 0.826 0.129 0.000 0.000 0.000 0.000 2.151 Permitted C. P. L. R. * * * * Permit PAN Limit 1 st/2nd Crop 113.25 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility f fines and imprisonment for knowing violations." 61 � � *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 32.07 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Ly-Lynchburg Acres Used: 14.8 Acres Permitted: 14.8 Site #: 4 Field #: NC-RO-39-04 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 :1 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 1:: 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 11 1 111 1 111 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 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 •1• 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 1 111 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 1 111 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 Phos- phorus "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". Vy� Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: City of Lumberton Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ0000672 Field #: NC-RO-39-04 Annual Dry Tons Applied: 32.0590 Site #: 4 Predominant Soil Series: Ly-Lynchburg Crop 1 Max. PAN: 129 Crop 2 Name: Acres Utilized: 14.8 Acres Permitted: 14.8 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o Volume applied (enter one) Solids/ Liquid 9 Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert.,Animal Waste, etc) Soil Cond. fin' Wet Moist) Precip. Past 24 Hrs. inches a 4-, o w * °� o N o 7 0 o TKN mg/kg 63000 Z a o ac o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/25/23 80600 1.6 0.363 WQ0000672 Dry 0 S 0.5 0.3 600 920 14.491 NA Ber 8/7/23 99200 1.6 0.447 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 17.835 NA Ber 8/8/23 62000 1.6 0.280 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 11.147 NA Ber 9/25/23 62000 1.6 0.280 WQ0000672 Dry 1 S 0.5 0.3 63000 600 920 11.147 NA Ber 10/16/23 74400 1.9 0.398 WQ0000672 Dry 2 S 0.5 0.3 120000 180 200 28.865 NA Ber 10/20/23 49600 1.9 0.266 WQ0000672 Dry 3 S 0.5 0.3 120000 180 200 19.243 NA Ber 10/23/23 24800 1.9 0.133 WQ0000672 Dry 4 S 0.5 0.3 120000 180 200 9.622 NA Ber 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 2.166 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 01 452600 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 112.348 0.000 Lime Applied Annuallbs/acre 0.088 0.007 0.849 0.906 0.141 0.000 0.000 0.000 0.000 2.137 58.634 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 0.023 0.001 0 0 0.002 0.001 0.1 Current Cumulative lbs/ac 0.089 0.007 0.872 0.906 0.142 0.000 0.000 0.002 0.001 2.237 Permitted C. P. L. R.**** 36 34 1 1338 267 15 N/A 374 1 89 1 2498 Permit PAN Limit 1 st/2nd Crop 129 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (} *Application Method: S - Surface, IN - Injection, INC - Incorporation `mow 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 9.10 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Ly-Lynchburg Acres Used: 3.8 Acres Permitted: 3.8 Site #: 5 Field #: NC-RO-39-05 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 11 3/28/23 21 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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 1 111 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 •: 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". &a L,3, 4j Signature of Land App1 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-05 Acres Utilized: 3.8 Land Owner: Tracy Bullard Annual Dry Tons Applied: 9.1006 Site #: 5 Acres Permitted: 3.8 Operator: Tracy Bullard Crop 1 Name: Bermuda Predominant Soil Series: Ly-Lynchburg Crop 1 Max. PAN: 129 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o S Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. �e ' Moist) Precip. Past 24 Hrs. inches a 4 � n w * °� o o 7 w o TKN mg/kg Z a o ac o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/21 55800 1.6 0.980 WQ0000672 Dry 0 1 S 0.5 1 0.3 630001 600 920 39.072 NA Bermuda 7/27 80600 1.6 1.415 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 56.437 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 136400 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 95.508 0.000 Lime Applied Annuallbs/acre 0.000 0.000 1.485 1.054 0.168 0.000 0.000 0.000 0.000 3.736 71.850 Date lbs/ac Prior Years Cumulative lbs/ac 0.001 0 0.024 0.001 0 0 0.002 0.001 0.102 0.001 3.838 89 1 2498 Current Cumulative lbs/ac 0.001 1 0.000 1.509 1.054 0.169 0.000 0.000 0.002 Permitted C. P. L. R.**** 1 36 34 1 1338 1 267 15 1 N/A 1 374 Permit PAN Limit 1 st/2nd Crop F 129 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 2.07 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Wab-Wagram Acres Used: 2.9 Acres Permitted: 2.9 Site #: 6 Field #: NC-RO-39-06 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10J 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 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 1 111 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 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 1 111 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 Phos- phorus "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". fiW � A �L� Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-39-06 Acres Utilized: 2.9 Land Owner: Tracy Bullard Annual Dry Tons Applied: 2.0683 Site #: 6 Acres Permitted: 2.9 Operator: Tracy Bullard Crop 1 Name: Bermuda Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 150 Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o S Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. �e ' Moist) Precip. Past 24 Hrs. inches a 4 � w * °� o � o 7 w o TKN mg/kg 63000 Z a o ac o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/26 31000 1.6 0.713 TQ0000672 Dry 0 S 1 0.5 0.3 600 1 920 28.443 NA Ber 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0.000 TOTALS: 0 31000 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 28.443 0.000 Lime Applied Annuallbs/acre 0.000 0.000 0.442 0.314 0.050 0.000 0.000 0.000 0.000 1.112 21.390 Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.000 0.000 0.442 0.314 0.050 0.000 0.000 0.000 0.000 1.112 Permitted C. P. L. R. * * * Permit PAN Limit 1 st/2nd Crop 1 150 "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 fi s and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation !� U LJ � 2/20/2024 **Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Signature of Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 * * * * C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Lumberton Total Dry Tons Applied (Annual): 139.31 Permit #: WQ0000672 Cation Exchange Capacity (non 503 only): Operator: Tracy Bullard Owner: Tracy Bullard Predominant Soil Series: Wab-Wagram Acres Used: 62.5 Acres Permitted: 62.5 Site #: 9 Field #: NC-RO-39-09 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 3/28/23 2 6/2/23 3 9/22/23 4 12/7/23 5 6 7 8 9 10 11 12 % Solids 2.9 2.6 1.6 1 1.9 Arsenic 35 46 69 55 Cadmium 3 3.8 5.8 4.6 Copper 15 440 310 360 Chronuum 0.06 0.06 220 190 Lead 18 23 35 28 Mercury 0.22 0.31 0.5 0.41 Molyb- denum 7.7 9.9 15 12 Nickel 29 34 52 42 Selenium 32 42 63 51 Zinc 590 720 780 750 Total Phos- horus 1 16000 1 15000 15000 11000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D - Event •• 1 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 1• 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 11 1 111 1 111 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1• • 1 111 1 111 1 • 1 1 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 1 111 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 Phos- phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 4j — A��j � - � Signature of Land Applier 2/20/2024 Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda WQ Permit #: WQ0000672 Field #: NC-RO-39-09 Annual Dry Tons Applied: 139.2755 Site #: 9 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192 Crop 2 Name: Acres Utilized: 62.5 Acres Permitted: 62.5 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons oho Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Moist) Precip. past 24 Hrs. inches a * Z ? * w 0 ��, F*, * * Z 1'KN mg/kg a o o �. mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop Type Receivin Residual g Application Crop 1 Crop 2 Crop 1 Crop 2 7/6/23 111600 1.6 0.119 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 4.751 NA Bermuda 7/7/23 117800 1.6 0.126 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 5.015 NA Bermuda 7/13/23 142600 1.6 0.152 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 6.071 NA Bermuda 7/14/23 86800 1.6 0.093 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 3.695 NA Bermuda 8/11/23 105400 1.6 0.113 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 4.487 NA Bermuda 8/12/23 62000 1.6 0.066 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 2.640 NA Bermuda 8/14/23 6200 1.6 0.007 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 0.264 NA Bermuda 8/15/23 105400 1.6 0.113 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 4.487 NA Bermuda 8/21/23 99200 1.6 0.106 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 4.223 NA Bermuda 8/22/23 167400 1.6 0.179 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 7.127 NA Bermuda 8/23/23 173600 1.6 0.185 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 7.391 NA Bermuda 8/24/23 148800 1.6 0.159 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 6.335 NA Bermuda 8/25/23 142600 1.6 0.152 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 6.071 NA Bermuda 8/26/23 80600 1.6 0.086 WQ0000672 Dry 0 S 0.5 0.3 63000 600 920 3.431 NA Bermuda 10/25/23 74400 1.9 0.094 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 6.835 NA Bermuda 0 1 378200 0.479 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 34.746 0.000 TOTALS: 01 2002600 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 107.5691 0.000 Lime Applied Annuallbs/acre 0.063 0.005 1.026 0.946 0.148 0.000 0.000 0.000 0.000 2.582 62.278 Date lbs/ac Prior Years Cumulative lbs/ac 0.03 0.002 7.196 0.692 0.004 0.082 0.456 0.036 13.331 Current Cumulative lbs/ac 0.093 0.007 8.222 0.946 0.840 0.004 0.082 0.456 0.036 15.913 Permitted C. P. L. R.**** 36 34 1338 267 15 N/A 374 89 2498 Permit PAN Limit 1 st/2nd Crop 1 192 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." p 414*Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Supplemental Information PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Lumberton Land Owner: Tracy Bullard Operator: Tracy Bullard Crop 1 Name: Bermuda WQ Permit #: W00000672 Annual Dry Tons Applied: 139.275498 Predominant Soil Series: WaB-Wagram Crop 1 Max. PAN: 192.00 Field #: NC-RO-39-09 Site #: 9 Crop 2 Name: Acres Utilized: 62.5 Acres Permitted: 62.5 Cation Exchange Capacity (non 503): Crop 2 Max PAN: o +, o Volume applied (enter one ) Cu. Yds Gallons Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES 4, WQ4, Fert., Animal Waste, etc) Soil Cond. D �et� Moist) Preci p Past 24 Hrs. inches y co �� 0 w oCD o Fo N w o TKN mg/kg Z o 5 M ° �. mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 1026/23 86800 1.9 0.110 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 7.974 NA 10/27/23 93000 1.9 0.118 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 8.544 NA 10/30/23 93000 1.9 0.118 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 8.544 NA 10/31/23 105400 1.9 1 0.134 WQ0000672 Dry 0 S 0.5 0.3 120000 180 200 9.683 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTALS: 0 378200 0.479 34.746 0.000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/20/2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of L d Applier Date ***C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (SUPP) (12/2006) tiff eurofins 0 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates ■� 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 3/28/2023 6:49:11 AM Revision 1 JOB DESCRIPTION City of Lumberton- TCLP r* JOB NUMBER 752-2248-1 1 The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. /�// - (Ca' �- / Authorized for release by Bill Scott, Project Manager Bill. Scott@et.eurofinsus.com Designee for Stephanie Franz, Project Manager stephanie.franzaet.eurofinsus.com (919)467-3090 Generated 3/28/2023 6:49:11 AM Revision 1 12 13 14 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 40 3/28/2023 (Rev. 1) Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Laboratory Job ID: 752-2248-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 Surrogate Summary ....................................... 12 QC Sample Results ........................................ 15 QC Association Summary ................................... 27 Lab Chronicle ............................................ 31 Certification Summary ...................................... 33 Method Summary ......................................... 34 Sample Summary ......................................... 35 Chain of Custody .......................................... 36 Receipt Checklists ......................................... 38 12 13 14 Page 3 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Qualifiers GC Semi VOA Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Metals Qualifier Qualifier Description F1 MS and/or MSD recovery exceeds control limits. F2 MS/MSD RPD exceeds control limits General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. II Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Job ID: 752-2248-1 Eurofins Raleigh Page 4 of 40 3/28/2023 (Rev. 1) Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Laboratory: Eurofins Raleigh Narrative Job ID: 752-2248-1 0 Job Narrative 752-2248-1 Comments No additional comments. Receipt The samples were received on 2/3/2023 10:46 AM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 3.00 C. GC/MS VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC/MS Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. GC Semi VOA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Methods 335.4, 9012B, SM 4500 CN E: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-762486 and analytical batch 680-762691 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. Method 9034: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-762213 and analytical batch 680-762259 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. VOA Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins Raleigh Page 5 of 40 3/28/2023 (Rev. 1) Detection Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Cyanide, Total 2.7 J 4.2 1.1 mg/Kg 1 * 335.4-1993 R1.0 Total/NA soil pH measured in water at deg C 7.2 HF SU 1 9045C Total/NA Temperature 17.1 HF Degrees C 1 9045C Total/NA Client Sample ID: WTP Lab Sample ID: 752-2248-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Cyanide, Total 5.4 J 5.7 1.5 mg/Kg 1 "� 335.4-1993 R1.0 Total/NA soil pH measured in water at deg C 5.7 HF SU 1 9045C Total/NA Temperature 17.1 HF Degrees C 1 9045C Total/NA Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010B Total/NA Client Sample ID: WTP Lab Sample ID: 752-2248-4 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010B Total/NA This Detection Summary does not include radiochemical test results. Page 6 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L 02/19/23 20:48 20 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 20:48 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 20:48 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 20:48 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 20:48 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 20:48 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 20:48 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 20:48 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 20:48 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 20:48 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 106 70 -130 02119123 20:48 20 Dibromofluoromethane (Surr) 100 70 -130 02119123 20:48 20 Toluene-d8 (Surr) 105 70 -130 02119123 20:48 20 1,2-Dichloroethane-d4 (Surr) 96 60-124 02119123 20:48 20 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 18:04 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 18:04 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 18:04 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 18:04 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 18:04 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 18:04 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 18:04 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 18:04 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 18:04 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol(Surr) 81 30-130 02119123 07:59 0212012318:04 1 2-Fluorobiphenyl (Surr) 83 25 -130 02119123 07:59 02120123 18:04 1 2-Fluorophenol (Surr) 37 10 -130 02119123 07:59 02120123 18:04 1 Terphenyl-d14 (Surr) 110 35-131 02119123 07:59 02120123 18:04 1 Phenol-d5 (Surr) 25 10 -130 02119123 07:59 02120123 18:04 1 Nitrobenzene-d5 (Surr) 71 30 -130 02119123 07:59 02120123 18:04 1 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 17:32 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:32 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:32 1 Eurofins Raleigh Page 7 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Client Sample ID: WWTP-Q1 Date Collected: 02/02/23 11:30 Date Received: 02/03/23 10:46 Job ID: 752-2248-1 Lab Sample ID: 752-2248-1 Matrix: Solid Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Methoxychlor <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:32 1 -- .- -. -- ............ -- Toxaphene <0.016 0.25 0.016 mg/L 02/19/23 08:03 02/20/23 17:32 1 � Surrogate %Recovery Qualifier DCB Decachlorobiphenyl 92 Tetrachloro-m-xylene 62 Method: SW846 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier 2,4-D <0.0018 Silvex (2,4,5-TP) <0.00097 Surrogate DCAA Limits 30-130 30-130 RL MDL Unit 0.011 0.0018 mg/L 0.0089 0.00097 mg/L %Recovery Qualifier Limits 97 26-137 Method: SW846 6010D - Metals (ICP) - TCLP Analyte Result Qualifier Arsenic <0.20 Barium <1.0 Cadmium <0.10 Chromium .. ....... .. <0.20 Lead <0.20 Selenium <0.50 ..... Silver ... ...... .... <0.10 F1 Method: SW846 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury <0.020 F1 F2 General Chemistry Analyte Result Qualifier soil pH measured in water at deg 7.2 HF C (SW846 9045C) Temperature (SW846 9045C) 17.1 HF Client Sample ID: WWTP-Q1 Date Collected: 02/02/23 11:30 Date Received: 02/03/23 10:46 General Chemistry Prepared Analyzed Dil Fac 02/19/23 08:03 02120123 17:32 1 02/19/23 08:03 02120123 17:32 1 D Prepared Analyzed Dil Fac 02/20/23 09:22 02/22/23 02:06 1 02/20/23 09:22 02/22/23 02:06 1 Prepared Analyzed Dil Fac 02120123 09:22 02/22/23 02:06 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:32 1 1.0 1.0 mg/L 02/17/2313:14 02/20/2313:32 1 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:32 1 0.20 0.20 ------ mg/L -- ---------- - 02/17/2313:14 02/20/2313:32 1 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:32 1 0.50 0.50 mg/L 02/17/2313:14 02/20/2313:32 1 0.10 0.10 ........................... mg/L 02/17/2313:14 .................. 02/20/2313:32 . 1 RL MDL Unit D Prepared Analyzed Dil Fac 0.020 0.020 mg/L 02/20/2312:38 02/21/2310:56 1 RL MDL Unit D Prepared Analyzed Dil Fac Su 02/16/23 14:42 1 Degrees C 02/16/23 14:42 1 Lab Sample ID: 752-2248-1 Matrix: Solid Percent Solids: 2.9 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total (MCAWW 2.7 J 4.2 1.1 mg/Kg 0 02/08/23 10:11 02/09/23 10:31 1 335.4-1993 R1.0) Sulfide (SW846 9034) <2100 2100 2100 mg/Kg 0 02/07/23 07:08 02/07/23 09:31 1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L D Prepared Analyzed Dil Fac 02/19/23 21:07 20 Page 8 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8260D - Volatile Organic Compounds by GC/MS - TCLP (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 21:07 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 21:07 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 21:07 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 21:07 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 21:07 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 21:07 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 21:07 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 21:07 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 21:07 20 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 109 70 -130 02119123 21:07 20 Dibromofluoromethane (Surr) 100 70 -130 02119123 21:07 20 Toluene-d8 (Surr) 104 70 -130 02119123 21:07 20 1,2-Dichloroethane-d4 (Surr) 95 60-124 02119123 21:07 20 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 17:38 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 17:38 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 17:38 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 17:38 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 17:38 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 17:38 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 17:38 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 17:38 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 17:38 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2, 4, 6-Tribromophenol (Surr) 69 30 -130 02119123 07:59 02120123 17:38 1 2-Fluorobiphenyl (Surr) 63 25 -130 02119123 07:59 02120123 17:38 1 2-Fluorophenol (Surr) 29 10 -130 02119123 07:59 02120123 17:38 1 Terphenyl-d14 (Surr) 105 35-131 02119123 07:59 02120123 17:38 1 Phenol-d5 (Surr) 19 10 -130 02119123 07:59 02120123 17:38 1 Nitrobenzene-d5 (Surr) 57 30 -130 02119123 07:59 02120123 17:38 1 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 17:51 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 17:51 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:51 1 Methoxychlor <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 17:51 1 Eurofins Raleigh Page 9 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Method: SW846 8081 B - Organochlorine Pesticides (GC) - TCLP (Continued) Analyte Result Qualifier RL MDL Unit Toxaphene <0.016 0.25 0.016 mg/L Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 94 30 -130 Tetrachloro-m-xylene 72 30 -130 Method: SW846 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier RL MDL Unit 2,4-D <0.0019 0.012 0.0019 mg/L Silvex (2,4,5-TP) <0.0010 0.0094 0.0010 mg/L Surrogate %Recovery Qualifier Limits DCAA 91 26.137 Method: SW846 6010D - Metals (ICP) - TCLP Analyte Result Qualifier RL MDL Unit Arsenic <0.20 0.20 0.20 mg/L Barium <1.0 1.0 1.0 mg/L Cadmium <0.10 0.10 0.10 mg/L Chromium <0.20 0.20 0.20 mg/L Lead <0.20 0.20 0.20 mg/L Selenium <0.50 0.50 0.50 mg/L Silver <0.10 0.10 0.10 mg/L Method: SW846 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier RL MDL Unit Mercury <0.020 0.020 0.020 mg/L General Chemistry Analyte Result Qualifier RL MDL Unit soil pH measured in water at deg 5.7 HF SU C (SW846 9045C) Temperature (SW846 9045C) 17.1 HF Degrees C D Prepared Analyzed Dil Fac 02/19/23 08:03 02/20/23 17:51 1 Prepared Analyzed DY Fac 02119123 08:03 02120123 17:51 1 02119123 08:03 02120123 17:51 1 D Prepared Analyzed Dil Fac 02/20/23 09:22 02/22/23 01:01 1 02/20/23 09:22 02/22/23 01:01 1 Prepared Analyzed DY Fac 02120123 09:22 02122123 01:01 1 D Prepared Analyzed Dil Fac 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 02/17/2313:14 02/20/2313:40 1 D Prepared Analyzed Dil Fac 02/20/2312:38 02/21/2311:07 1 D Prepared Analyzed Dil Fac 02/16/23 14:42 1 02/16/23 14:42 1 Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.0 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total (MCAWW 5.4 J 5.7 1.5 mg/Kg 02/08/23 10:11 02/09/23 11:24 1 335.4-1993 R1.0) Sulfide (SW846 9034) <2900 2900 2900 mg/Kg 02/07/23 07:08 02/07/23 09:31 1 Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 Date Collected: 02/02/23 11:30 Matrix: Water Date Received: 02/03/23 10:46 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flash point (SW846 101013) >140 Degrees F 02/09/23 10:00 1 Eurofins Raleigh Page 10 of 40 3/28/2023 (Rev. 1) Client Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WTP Lab Sample ID: 752-2248-4 Date Collected: 02/02/23 12:00 Matrix: Water Date Received: 02/03/23 10:46 General Chemistry LAnalyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint (SW846 101013) >140 Degrees F 02/09/23 10:45 1 Eurofins Raleigh Page 11 of 40 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) BFB DBFM TOL DCA Lab Sample ID Client Sample ID (70-130) (70-130) (70-130) (60-124) LCS 680-763978/4 Lab Control Sample 102 97 99 93 LCSD 680-763978/5 Lab Control Sample Dup 103 97 100 98 MB 680-763978/8 Method Blank 108 100 104 95 Surrogate Legend BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene-d8 (Surr) DCA = 1,2-Dichloroethane-d4 (Surr) Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) BFB DBFM TOL DCA Lab Sample ID Client Sample ID (70-130) (70-130) (70-130) (60-124) 752-2248-1 WWFP-Q1 106 100 105 96 752-2248-2 WTP 109 100 104 95 LB 680-763738/1-A Method Blank 109 100 106 96 Surrogate Legend BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene-d8 (Surr) DCA = 1,2-Dichloroethane-d4 (Surr) Method: 8270E - Semivolatile Organic Compounds (GC/MS) Matrix: Solid PreD TVDe: Total/NA Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) LCS 680-763973/2-A Lab Control Sample 84 76 35 104 25 75 MB 680-763973/1-A Method Blank 71 73 34 110 23 65 Surrogate Legend TBP = 2,4,6-Tribromophenol (Surr) FBP = 2-Fluorobiphenyl (Surr) 2FP = 2-Fluorophenol (Surr) TPHL = Terphenyl-d14 (Surr) PHL = Phenol-d5 (Surr) NBZ = Nitrobenzene-d5 (Surr) Method: 8270E - Semivolatile Organic Compounds (GC/MS) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) 752-2248-1 WWFP-Q1 81 83 37 110 25 71 752-2248-2 WTP 69 63 29 105 19 57 752-2248-2 MS WTP 81 76 33 100 23 77 Eurofins Raleigh Page 12 of 40 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP TPHL PHL NBZ Lab Sample ID Client Sample ID (30-130) (25-130) (10-130) (35-131) (10-130) (30-130) 752-2248-2 MSD VVTP 83 72 31 103 22 70 LB 680-763695/1-D Method Blank 75 66 29 105 19 57 Surrogate Legend TBP = 2,4,6-Tribromophenol (Surr) FBP = 2-Fluorobiphenyl (Surr) Y 2FP = 2-Fluorophenol (Surr) TPHL = Terphenyl-d14 (Surr) PHL = Phenol-d5 (Surr) NBZ = Nitrobenzene-d5 (Surr) Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) MB 680-763974/1-A Method Blank 105 76 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) DCBP2 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) LCS 680-763974/2-A Lab Control Sample 95 60 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP2 TCX2 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 VVVVTP-Q1 92 62 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX1 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 MS VVVVTP-Q1 96 67 Page 13 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) Surrogate Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Matrix: Solid Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCx1 Lab Sample ID Client Sample ID (30-130) (30-130) 752-2248-1 MSD WWFP-Q1 93 66 752-2248-2 WTP 94 72 Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081 B - Organochlorine Pesticides (GC) Matrix: Solid DCBP1 Lab Sample ID Client Sample ID (30-130) LB 680-763695/1-E Method Blank 102 Surrogate Legend Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) TCX2 (30-130) DCBP = DCB Decachlorobiphenyl LTCX = Tetrachloro-m-xylene Method: 8151A - Herbicides (GC) Matrix: Solid DCPAA2 Lab Sample ID Client Sample ID (26-137) LB 680-764058/7-A Method Blank 90 LCS 680-764058/2-A Lab Control Sample 85 MB 680-764058/1-A Method Blank 89 Surrogate Legend DCPAA = DCAA Method: 8151A - Herbicides (GC) Matrix: Solid Lab Sample ID 752-2248-1 752-2248-2 752-2248-2 MS 752-2248-2 MSD Surrogate Legend DCPAA = DCAA Client Sample ID DCPAA2 (26-137) WWTP-Q1 97 WTP 91 WTP 88 WTP 93 Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) Prep Type: TCLP Percent Surrogate Recovery (Acceptance Limits) Eurofins Raleigh Page 14 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS Lab Sample ID: MB 680-763978/8 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.00036 0.0010 0.00036 mg/L 02/19/23 14:24 1 1,2-Dichloroethane <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 1,4-Dichlorobenzene <0.00046 0.0010 0.00046 mg/L 02/19/23 14:24 1 Methyl Ethyl Ketone <0.0034 0.010 0.0034 mg/L 02/19/23 14:24 1 Benzene <0.00043 0.0010 0.00043 mg/L 02/19/23 14:24 1 Carbon tetrachloride <0.00033 0.0010 0.00033 mg/L 02/19/23 14:24 1 Chlorobenzene <0.00026 0.0010 0.00026 mg/L 02/19/23 14:24 1 Chloroform <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 Hexachlorobutadiene <0.0025 0.0050 0.0025 mg/L 02/19/23 14:24 1 Tetrachloroethylene <0.00075 0.0010 0.00075 mg/L 02/19/23 14:24 1 Trichloroethylene <0.00048 0.0010 0.00048 mg/L 02/19/23 14:24 1 Vinyl chloride <0.00050 0.0010 0.00050 mg/L 02/19/23 14:24 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 108 70 -130 02119123 14:24 1 Dibromofluoromethane (Surr) 100 70 -130 02119123 14:24 1 Toluene-d8 (Surr) 104 70 -130 02119123 14:24 1 1,2-Dichloroethane-d4 (Surr) 95 60-124 02119123 14:24 1 Lab Sample ID: LCS 680-763978/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits 1,1-Dichloroethene 0.0500 0.0507 mg/L 101 70-130 1,2-Dichloroethane 0.0500 0.0505 mg/L 101 70 - 130 1,4-Dichlorobenzene 0.0500 0.0501 mg/L 100 70 - 130 Methyl Ethyl Ketone 0.250 0.214 mg/L 86 69 - 114 Benzene 0.0500 0.0502 mg/L 100 70 - 130 Carbon tetrachloride 0.0500 0.0509 mg/L 102 70 - 130 Chlorobenzene 0.0500 0.0507 mg/L 101 70 - 130 Chloroform 0.0500 0.0506 mg/L 101 70 - 130 Hexachlorobutadiene 0.0500 0.0494 mg/L 99 70 - 130 Tetrachloroethylene 0.0500 0.0495 mg/L 99 70 - 130 Trichloroethylene 0.0500 0.0509 mg/L 102 70 - 130 Vinyl chloride 0.0500 0.0486 mg/L 97 66 - 129 LCS LCS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Surr) 102 70- 130 Dibromofluoromethane (Surr) 97 70- 130 Toluene-d8 (Surr) 99 70 - 130 1,2-Dichloroethane-d4 (Surr) 93 60- 124 Eurofins Raleigh Page 15 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8260D - Volatile Organic Compounds by GC/MS (Continued) Lab Sample ID: LCSD 680-763978/5 Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 763978 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit 1,1-Dichloroethene 0.0500 0.0503 mg/L 101 70-130 1 20 1,2-Dichloroethane 0.0500 0.0501 mg/L 100 70 - 130 1 50 1,4-Dichlorobenzene 0.0500 0.0503 mg/L 101 70 - 130 0 30 Methyl Ethyl Ketone 0.250 0.211 mg/L 84 69 - 114 2 30 Benzene 0.0500 0.0502 mg/L 100 70 - 130 0 30 Carbon tetrachloride 0.0500 0.0513 mg/L 103 70 - 130 1 30 Chlorobenzene 0.0500 0.0509 mg/L 102 70-130 0 30 Chloroform 0.0500 0.0501 mg/L 100 70 - 130 1 30 Hexachlorobutadiene 0.0500 0.0499 mg/L 100 70 - 130 1 20 Tetrachloroethylene 0.0500 0.0497 mg/L 99 70 - 130 0 30 Trichloroethylene 0.0500 0.0506 mg/L 101 70 - 130 1 30 Vinyl chloride 0.0500 0.0491 mg/L 98 66 - 129 1 30 LCSD LCSD Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Surr) 103 70- 130 Dibromofluoromethane (Surr) 97 70- 130 Toluene-d8 (Surr) 100 70 - 130 1,2-Dichloroethane-d4 (Surr) 98 60- 124 Lab Sample ID: LB 680-763738/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 763978 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,1-Dichloroethene <0.0072 0.020 0.0072 mg/L 02/19/23 15:35 20 1,2-Dichloroethane <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 1,4-Dichlorobenzene <0.0092 0.020 0.0092 mg/L 02/19/23 15:35 20 Methyl Ethyl Ketone <0.068 0.20 0.068 mg/L 02/19/23 15:35 20 Benzene <0.0086 0.020 0.0086 mg/L 02/19/23 15:35 20 Carbon tetrachloride <0.0066 0.020 0.0066 mg/L 02/19/23 15:35 20 Chlorobenzene <0.0052 0.020 0.0052 mg/L 02/19/23 15:35 20 Chloroform <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 Hexachlorobutadiene <0.050 0.10 0.050 mg/L 02/19/23 15:35 20 Tetrachloroethylene <0.015 0.020 0.015 mg/L 02/19/23 15:35 20 Trichloroethylene <0.0096 0.020 0.0096 mg/L 02/19/23 15:35 20 Vinyl chloride <0.010 0.020 0.010 mg/L 02/19/23 15:35 20 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene(Surr) 109 70-130 02119123 15:35 20 Dibromofluoromethane(Surr) 100 70-130 02119123 15:35 20 Toluene-d8 (Surr) 106 70 -130 02119123 15:35 20 1,2-Dichloroethane-d4 (Surr) 96 60-124 02119123 15:35 20 Eurofins Raleigh Page 16 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 680-763973/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764133 Prep Batch: 763973 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.0032 0.010 0.0032 mg/L 02/19/23 07:59 02/20/23 15:06 1 Pyridine <0.0074 0.050 0.0074 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachlorobenzene <0.0016 0.010 0.0016 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4-Dinitrotoluene <0.0024 0.010 0.0024 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachloroethane <0.0036 0.010 0.0036 mg/L 02/19/23 07:59 02/20/23 15:06 1 Hexachlorobutadiene <0.0040 0.010 0.0040 mg/L 02/19/23 07:59 02/20/23 15:06 1 Pentachlorophenol <0.010 0.050 0.010 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4,6-Trichlorophenol <0.0022 0.010 0.0022 mg/L 02/19/23 07:59 02/20/23 15:06 1 2,4,5-Trichlorophenol <0.0032 0.010 0.0032 mg/L 02/19/23 07:59 02/20/23 15:06 1 Nitrobenzene <0.0036 0.010 0.0036 mg/L 02/19/23 07:59 02/20/23 15:06 1 o-Cresol <0.0018 0.010 0.0018 mg/L 02/19/23 07:59 02/20/23 15:06 1 m & p - Cresol <0.0014 0.010 0.0014 mg/L 02/19/23 07:59 02/20/23 15:06 1 Cresol <0.0018 0.010 0.0018 mg/L 02/19/23 07:59 02/20/23 15:06 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2, 4, 6-Tribromophenol (Surr) 71 30 -130 02119123 07:59 02120123 15:06 1 2-Fluorobiphenyl (Surr) 73 25 -130 02119123 07:59 02120123 15:06 1 2-Fluorophenol (Surr) 34 10 -130 02119123 07:59 02120123 15:06 1 Terphenyl-d14 (Surr) 110 35-131 02119123 07:59 02120123 15:06 1 Phenol-d5 (Surr) 23 10 -130 02119123 07:59 02120123 15:06 1 Nitrobenzene-d5 (Surr) 65 30 -130 02119123 07:59 02120123 15:06 1 Lab Sample ID: LCS 680-763973/2-A Matrix: Solid Analysis Batch: 764133 Analyte 1,4-Dichlorobenzene Pyridine Hexachlorobenzene 2,4-Dinitrotoluene Hexachloroethane Hexachlorobutadiene Pentachlorophenol 2,4,6-Trichlorophenol 2,4,5-Trichlorophenol Nitrobenzene o-Cresol m & p - Cresol Cresol Surrogate 2,4,6-Tribromophenol (Surr) 2-Fluorobiphenyl (Surr) 2-Fluorophenol (Surr) Terphenyl-d14 (Surr) Phenol-d5 (Surr) Nitrobenzene-d5 (Surr) LCS LCS %Recovery Qualifier 84 76 35 104 25 75 Spike Added 0.200 0.400 0.200 0.200 0.200 0.200 0.400 0.200 0.200 0.200 0.200 0.200 0.400 Limits 30-130 25-130 10-130 35-131 10-130 30-130 LCS LCS Result Qualifier 0.136 0.183 0.175 0.196 0.129 0.146 0.386 0.190 0.180 0.152 0.109 0.103 0.212 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 763973 % Rec Unit D %Rec Limits mg/L 68 13 - 130 mg/L 46 10 - 130 mg/L 88 30 - 130 mg/L 98 37 - 130 mg/L 65 12 - 130 mg/L 73 12 - 130 mg/L 97 24 - 130 mg/L 95 28 - 130 mg/L 90 26 - 130 mg/L 76 32 - 130 mg/L 54 21 - 130 mg/L 52 19 - 130 mg/L 53 20 - 130 Page 17 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: LB 680-763695/1-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,4-Dichlorobenzene <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 15:56 1 Pyridine <0.037 0.25 0.037 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachlorobenzene <0.0080 0.050 0.0080 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4-Dinitrotoluene <0.012 0.050 0.012 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachloroethane <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 15:56 1 Hexachlorobutadiene <0.020 0.050 0.020 mg/L 02/19/23 07:59 02/20/23 15:56 1 Pentachlorophenol <0.050 0.25 0.050 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4,6-Trichlorophenol <0.011 0.050 0.011 mg/L 02/19/23 07:59 02/20/23 15:56 1 2,4,5-Trichlorophenol <0.016 0.050 0.016 mg/L 02/19/23 07:59 02/20/23 15:56 1 Nitrobenzene <0.018 0.050 0.018 mg/L 02/19/23 07:59 02/20/23 15:56 1 o-Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 15:56 1 m & p - Cresol <0.0070 0.050 0.0070 mg/L 02/19/23 07:59 02/20/23 15:56 1 Cresol <0.0090 0.050 0.0090 mg/L 02/19/23 07:59 02/20/23 15:56 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2, 4, 6-Tribromophenol (Surr) 75 30 -130 02119123 07:59 02120123 15:56 1 2-Fluorobiphenyl (Surr) 66 25 -130 02119123 07:59 02120123 15:56 1 2-Fluorophenol (Surr) 29 10 -130 02119123 07:59 02120123 15:56 1 Terphenyl-d14 (Surr) 105 35-131 02119123 07:59 02120123 15:56 1 Phenol-d5 (Surr) 19 10 -130 02119123 07:59 02120123 15:56 1 Nitrobenzene-d5 (Surr) 57 30 -130 02119123 07:59 02120123 15:56 1 Lab Sample ID: 752-2248-2 MS Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,4-Dichlorobenzene <0.016 1.00 0.654 mg/L 65 13-130 Pyridine <0.037 2.00 0.874 mg/L 44 10-130 Hexachlorobenzene <0.0080 1.00 0.858 mg/L 86 30-130 2,4-Dinitrotoluene <0.012 1.00 0.969 mg/L 97 37 - 130 Hexachloroethane <0.018 1.00 0.669 mg/L 67 12 - 130 Hexachlorobutadiene <0.020 1.00 0.730 mg/L 73 12 - 130 Pentachlorophenol <0.050 2.00 1.87 mg/L 94 24 - 130 2,4,6-Trichlorophenol <0.011 1.00 0.950 mg/L 95 28 - 130 2,4,5-Trichlorophenol <0.016 1.00 0.900 mg/L 90 26 - 130 Nitrobenzene <0.018 1.00 0.763 mg/L 76 32 - 130 o-Cresol <0.0090 1.00 0.542 mg/L 54 21 - 130 m & p - Cresol <0.0070 1.00 0.507 mg/L 51 19 - 130 Cresol <0.0090 2.00 1.05 mg/L 52 20 - 130 Surrogate MS MS %Recovery Qualifier Limits 2, 4, 6-Tribromophenol (Surr) 81 30 - 130 2-Fluorobiphenyl (Surr) 76 25- 130 2-Fluorophenol (Surr) 33 10 - 130 Terphenyl-d14 (Surr) 100 35- 131 Phenol-d5 (Surr) 23 10 - 130 Nitrobenzene-d5 (Surr) 77 30 - 130 Eurofins Raleigh Page 18 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8270E - Semivolatile Organic Compounds (GC/MS) Lab Sample ID: 752-2248-2 MSD Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764133 Prep Batch: 763973 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 1,4-Dichlorobenzene <0.016 1.00 0.607 mg/L 61 13 - 130 7 50 Pyridine <0.037 2.00 0.840 mg/L 42 10-130 4 50 Hexachlorobenzene <0.0080 1.00 0.876 mg/L 88 30-130 2 50 2,4-Dinitrotoluene <0.012 1.00 0.973 mg/L 97 37 - 130 0 50 Hexachloroethane <0.018 1.00 0.611 mg/L 61 12 - 130 9 50 Hexachlorobutadiene <0.020 1.00 0.670 mg/L 67 12 - 130 9 50 Pentachlorophenol <0.050 2.00 1.97 mg/L 99 24 - 130 5 50 2,4,6-Trichlorophenol <0.011 1.00 0.933 mg/L 93 28 - 130 2 50 2,4,5-Trichlorophenol <0.016 1.00 0.866 mg/L 87 26 - 130 4 50 Nitrobenzene <0.018 1.00 0.693 mg/L 69 32 - 130 10 50 o-Cresol <0.0090 1.00 0.488 mg/L 49 21 - 130 10 50 m & p - Cresol <0.0070 1.00 0.475 mg/L 47 19 - 130 7 50 Cresol <0.0090 2.00 0.963 mg/L 48 20 - 130 9 50 MSD MSD Surrogate %Recovery Qualifier Limits 2, 4, 6-Tribromophenol (Surr) 83 30 - 130 2-Fluorobiphenyl (Surr) 72 25- 130 2-Fluorophenol (Surr) 31 10 - 130 Terphenyl-d14 (Surr) 103 35- 131 Phenol-d5 (Surr) 22 10 - 130 Nitrobenzene-d5 (Surr) 70 30 - 130 Method: 8081 B - Organochlorine Pesticides (GC) Lab Sample ID: MB 680-763974/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764106 Prep Batch: 763974 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.00016 0.00050 0.00016 mg/L 02/19/23 08:03 02/20/23 15:24 1 Endrin <0.00000010 0.000050 0.0000001 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 gamma-BHC (Lindane) <0.00000010 0.000050 0.0000001 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 Heptachlor <0.00000010 0.000050 0.0000001 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 Heptachlor epoxide <0.00000020 0.000050 0.0000002 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 Methoxychlor <0.00000020 0.000050 0.0000002 mg/L 02/19/23 08:03 02/20/23 15:24 1 0 Toxaphene <0.00032 0.0050 0.00032 mg/L 02/19/23 08:03 02/20/23 15:24 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl 105 30 -130 02119123 08:03 02120123 15:24 1 Tetrachloro-m-xylene 76 30 -130 02119123 08:03 02120123 15:24 1 Eurofins Raleigh Page 19 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Lab Sample ID: LCS 680-763974/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764106 Prep Batch: 763974 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Endrin 0.0000400 0.0000388 J mg/L 97 30 - 130 gamma-BHC (Lindane) 0.0000400 0.0000334 J mg/L 83 30. 130 Heptachlor 0.0000400 0.0000388 J mg/L 97 30. 130 Heptachlor epoxide 0.0000400 0.0000352 J mg/L 88 30. 130 Methoxychlor 0.0000400 0.0000479 J mg/L 120 30. 130 • LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 95 30- 130 Tetrachloro-m-xylene 60 30 - 130 Lab Sample ID: LB 680-763695/1-E Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Chlordane (technical) <0.0080 0.025 0.0080 mg/L 02/19/23 08:03 02/20/23 15:06 1 Endrin <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 gamma-BHC (Lindane) <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 Heptachlor <0.0000050 0.0025 0.0000050 mg/L 02/19/23 08:03 02/20/23 15:06 1 Heptachlor epoxide <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 15:06 1 Methoxychlor <0.000010 0.0025 0.000010 mg/L 02/19/23 08:03 02/20/23 15:06 1 Toxaphene <0.016 0.25 0.016 mg/L 02/19/23 08:03 02/20/23 15:06 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl 102 30 -130 02119123 08:03 02120123 15:06 1 Tetrachloro-m-xylene 66 30 -130 02119123 08:03 02120123 15:06 1 Lab Sample ID: 752-2248-1 MS Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Endrin <0.0000050 0.00200 0.00205 J mg/L 103 30 - 130 gamma-BHC (Lindane) <0.0000050 0.00200 0.00179 J mg/L 89 30- 130 Heptachlor <0.0000050 0.00200 0.00217 J mg/L 109 30-130 Heptachlor epoxide <0.000010 0.00200 0.00190 J mg/L 95 30. 130 Methoxychlor <0.000010 0.00200 0.00232 J mg/L 116 30. 130 MS MS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 96 30- 130 Tetrachloro-m-xylene 67 30 - 130 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Endrin <0.0000050 0.00200 0.00213 J mg/L 107 30 - 330 4 Eurofins Raleigh Page 20 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method: 8081 B - Organochlorine Pesticides (GC) (Continued) Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764106 Prep Batch: 763974 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit gamma-BHC (Lindane) <0.0000050 0.00200 0.00207 J mg/L 103 30 - 130 15 Heptachlor <0.0000050 0.00200 0.00234 J mg/L 117 30 -130 8 Heptachlor epoxide <0.000010 0.00200 0.00190 J mg/L 95 30 -130 0 Methoxychlor <0.000010 0.00200 0.00256 mg/L 128 30 -130 10 MSD MSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 93 30 - 130 Tetrachloro-m-xylene 66 30- 130 Method: 8151A - Herbicides (GC) Lab Sample ID: LB 680-764058/7-A Matrix: Solid Analysis Batch: 764347 LB LB Analyte Result Qualifier RL MDL Unit Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 764058 D Prepared Analyzed Dil Fac 2,4-D <0.0019 0.012 0.0019 mg/L 02/20/23 09:22 02/21/23 23:57 1 Silvex (2,4,5-TP) <0.0010 0.0096 0.0010 mg/L 02/20/23 09:22 02/21/23 23:57 1 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCAA 90 26 -137 02120123 09:22 02121123 23:57 1 Lab Sample ID: MB 680-764058/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764347 Prep Batch: 764058 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4-D <0.00018 0.0011 0.00018 mg/L 02/20/23 09:22 02/22/23 00:18 1 Silvex (2,4,5-TP) <0.000096 0.00088 0.000096 mg/L 02/20/23 09:22 02/22/23 00:18 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCAA 89 26 -137 02120123 09:22 02/22/23 00:18 1 Lab Sample ID: LCS 680-764058/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764347 Prep Batch: 764058 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits 2,4-D 0.00640 0.00445 mg/L 70 21 -130 Silvex (2,4,5-TP) 0.00160 0.00121 mg/L 76 31 -144 LCS LCS Surrogate %Recovery Qualifier Limits DCAA 85 26-137 Eurofins Raleigh Page 21 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method: 8151A - Herbicides (GC) (Continued) Lab Sample ID: 752-2248-2 MS Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764347 Prep Batch: 764058 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 2,4-D <0.0019 0.0650 0.0495 mg/L 76 21 - 147 Silvex (2,4,5-TP) <0.0010 0.0163 0.0136 mg/L 84 31 - 144 MS MS Surrogate %Recovery Qualifier Limits DCAA 88 26-137 • Lab Sample ID: 752-2248-2 MSD Client Sample ID: WTP Matrix: Solid Prep Type: TCLP Analysis Batch: 764347 Prep Batch: 764058 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4-D <0.0019 0.0684 0.0542 mg/L 79 21 - 147 9 50 Silvex (2,4,5-TP) <0.0010 0.0171 0.0158 mg/L 92 31 - 144 15 50 MSD MSD Surrogate %Recovery Qualifier Limits DCAA 93 26-137 Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-763918/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764151 Prep Batch: 763918 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Barium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:19 1 Cadmium <0.010 0.010 0.010 mg/L 02/17/2313:14 02/20/2313:19 1 Chromium <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Lead <0.020 0.020 0.020 mg/L 02/17/2313:14 02/20/2313:19 1 Selenium <0.050 0.050 0.050 mg/L 02/17/2313:14 02/20/2313:19 1 Silver <0.010 0.010 0.010 mg/L 02/17/2313:14 02/20/2313:19 1 Lab Sample ID: LCS 680-763918/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764151 Prep Batch: 763918 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Arsenic 2.00 2.01 mg/L 100 80 - 120 Barium 2.00 2.11 mg/L 106 80 - 120 Cadmium 1.00 0.994 mg/L 99 80 - 120 Chromium 2.00 2.10 mg/L 105 80 - 120 Lead 10.1 10.2 mg/L 101 80 - 120 Selenium 2.00 1.96 mg/L 98 80 - 120 Silver 1.00 0.989 mg/L 99 80 - 120 Eurofins Raleigh Page 22 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 6010D - Metals (ICP) (Continued) Lab Sample ID: LB 680-763695/1-C Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Barium <1.0 1.0 1.0 mg/L 02/17/2313:14 02/20/2313:30 1 Cadmium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:30 1 Chromium <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Lead <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:30 1 Selenium <0.50 0.50 0.50 mg/L 02/17/2313:14 02/20/2313:30 1 Silver <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:30 1 Lab Sample ID: LB2 680-763695/4-C Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 LB2 LB2 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Barium <1.0 1.0 1.0 mg/L 02/17/2313:14 02/20/2313:43 1 Cadmium <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:43 1 Chromium <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Lead <0.20 0.20 0.20 mg/L 02/17/2313:14 02/20/2313:43 1 Selenium <0.50 0.50 0.50 mg/L 02/17/2313:14 02/20/2313:43 1 Silver <0.10 0.10 0.10 mg/L 02/17/2313:14 02/20/2313:43 1 Lab Sample ID: 752-2248-1 MS Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Arsenic <0.20 3.20 3.26 mg/L 102 75 - 125 Barium <1.0 3.20 3.15 mg/L 99 75. 125 Cadmium <0.10 1.60 1.67 mg/L 104 75. 125 Chromium <0.20 1.60 1.70 mg/L 106 75 - 125 Lead <0.20 1.60 1.70 mg/L 106 75 - 125 Selenium <0.50 3.20 3.12 mg/L 97 75 - 125 Silver <0.10 F1 1.60 0.291 F1 mg/L 18 75-125 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764151 Prep Batch: 763918 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Arsenic <0.20 3.20 3.14 mg/L 98 75 - 125 4 20 Barium <1.0 3.20 3.04 mg/L 95 75 - 125 4 20 Cadmium <0.10 1.60 1.59 mg/L 100 75 - 125 4 20 Chromium <0.20 1.60 1.63 mg/L 102 75 - 125 4 20 Lead <0.20 1.60 1.61 mg/L 101 75 - 125 5 20 Selenium <0.50 3.20 2.96 mg/L 92 75-125 5 20 Silver <0.10 F1 1.60 0.277 F1 mg/L 17 75. 125 5 20 Eurofins Raleigh Page 23 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Method: 7470A - Mercury (CVAA) Lab Sample ID: MB 680-764125/12-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 764337 Prep Batch: 764125 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.00020 0.00020 0.00020 mg/L 02/20/2312:38 02/21/2310:46 1 Lab Sample ID: LCS 680-764125/13-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 764337 Prep Batch: 764125 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.250 0.248 mg/L 99 80 -120 Lab Sample ID: LB 680-763695/1-F Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.020 0.020 0.020 mg/L 02/20/2312:38 02/21/2310:53 1 Lab Sample ID: LB2 680-763695/4-D Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 LB2 LB2 Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.020 0.020 0.020 mg/L 02/20/2312:38 02/21/2311:10 1 Lab Sample ID: 752-2248-1 MS Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Mercury <0.020 F1 F2 0.0830 0.0646 F1 mg/L 78 80 - 120 Lab Sample ID: 752-2248-1 MSD Client Sample ID: WWTP-Q1 Matrix: Solid Prep Type: TCLP Analysis Batch: 764337 Prep Batch: 764125 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury <0.020 F1 F2 0.0830 0.0846 F2 mg/L 102 80 -120 27 20 Method: 1010B - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: MB 680-762640/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 762640 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >140 Degrees F 02/09/23 07:59 1 Eurofins Raleigh Page 24 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method: 1010B - Ignitability, Pensky-Martens Closed -Cup Method (Continued) Lab Sample ID: LCS 680-762640/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 762640 Spike Analyte Added Flashpoint 147 Lab Sample ID: LCSD 680-762640/5 Matrix: Water Analysis Batch: 762640 Spike Analyte Added Flashpoint 147 Method: 335.4-1993 111.0 - Cyanide, Total Lab Sample ID: MB 680-762486/1-A Matrix: Solid Analysis Batch: 762691 LCS LCS %Rec Result Qualifier Unit D %Rec Limits 147 Degrees F 100 96 - 106 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA LCSD LCSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 147 Degrees F 100 96 - 106 0 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 762486 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total <0.028 0.11 0.028 mg/Kg 02/08/23 10:11 02/09/23 11:08 1 Lab Sample ID: LCS 680-762486/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 762691 Prep Batch: 762486 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.600 0.658 mg/Kg 110 90 - 110 Method: 9034 - Sulfide, Acid Soluble and Insoluble (Titrimetric) Lab Sample ID: MB 680-762213/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sulfide <60 60 60 mg/Kg 02/07/23 07:08 02/07/23 09:31 1 Lab Sample ID: LCS 680-762213/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Sulfide 1250 797 mg/Kg 64 50 - 150 Lab Sample ID: LCSD 680-762213/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA Analysis Batch: 762259 Prep Batch: 762213 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Sulfide 1210 973 mg/Kg 80 50 - 150 20 50 Eurofins Raleigh Page 25 of 40 3/28/2023 (Rev. 1) QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Method: 9045C - pH Lab Sample ID: LCS 680-763776/4 Matrix: Solid Analysis Batch: 763776 Spike Analyte Added soil pH measured in water at deg 7.01 C Job ID: 752-2248-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA LCS LCS Result Qualifier Unit 7.0 Su % Rec D %Rec Limits 100 79-126 Eurofins Raleigh Page 26 of 40 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP GC/MS VOA Leach Batch: 763738 Lab Sample ID Client Sample ID 752-2248-1 VMVVTP-Q1 752-2248-2 VVTP LB 680-763738/1-A Method Blank Analysis Batch: 763978 Prep Type Matrix Method TCLP Solid 1311 TCLP Solid 1311 TCLP Solid 1311 Job ID: 752-2248-1 Prep Batch Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 8260D 763738 752-2248-2 VVTP TCLP Solid 8260D 763738 LB 680-763738/1-A Method Blank TCLP Solid 8260D 763738 MB 680-763978/8 Method Blank Total/NA Solid 8260D LCS 680-763978/4 Lab Control Sample Total/NA Solid 8260D LCSD 680-763978/5 Lab Control Sample Dup Total/NA Solid 8260D GC/MS Semi VOA Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 1311 752-2248-2 VVTP TCLP Solid 1311 LB 680-763695/1-D Method Blank TCLP Solid 1311 752-2248-2 MS VVTP TCLP Solid 1311 752-2248-2 MSD VVTP TCLP Solid 1311 Prep Batch: 763973 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 3510C 763695 752-2248-2 VVTP TCLP Solid 3510C 763695 LB 680-763695/1-D Method Blank TCLP Solid 3510C 763695 MB 680-763973/1-A Method Blank Total/NA Solid 3510C LCS 680-763973/2-A Lab Control Sample Total/NA Solid 3510C 752-2248-2 MS VVTP TCLP Solid 3510C 763695 752-2248-2 MSD VVTP TCLP Solid 3510C 763695 Analysis Batch: 764133 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 8270E 763973 752-2248-2 VVTP TCLP Solid 8270E 763973 LB 680-763695/1-D Method Blank TCLP Solid 8270E 763973 MB 680-763973/1-A Method Blank Total/NA Solid 8270E 763973 LCS 680-763973/2-A Lab Control Sample Total/NA Solid 8270E 763973 752-2248-2 MS VVTP TCLP Solid 8270E 763973 752-2248-2 MSD VVTP TCLP Solid 8270E 763973 GC Semi VOA Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 VVVVTP-Q1 TCLP Solid 1311 752-2248-2 VVTP TCLP Solid 1311 LB 680-763695/1-E Method Blank TCLP Solid 1311 752-2248-1 MS VVVVTP-Q1 TCLP Solid 1311 752-2248-1 MSD VVVVTP-Q1 TCLP Solid 1311 Page 27 of 40 Eurofins Raleigh 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 GC Semi VOA (Continued) Leach Batch: 763695 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-2 MS WTP TCLP Solid 1311 752-2248-2 MSD WTP TCLP Solid 1311 Prep Batch: 763974 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 3510C 763695 752-2248-2 WTP TCLP Solid 3510C 763695 LB 680-763695/1-E Method Blank TCLP Solid 3510C 763695 MB 680-763974/1-A Method Blank Total/NA Solid 3510C LCS 680-763974/2-A Lab Control Sample Total/NA Solid 3510C 752-2248-1 MS WWFP-Q1 TCLP Solid 3510C 763695 752-2248-1 MSD WWFP-Q1 TCLP Solid 3510C 763695 Prep Batch: 764058 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 8151A 763695 752-2248-2 WTP TCLP Solid 8151A 763695 LB 680-764058/7-A Method Blank Total/NA Solid 8151A MB 680-764058/1-A Method Blank Total/NA Solid 8151A LCS 680-764058/2-A Lab Control Sample Total/NA Solid 8151A 752-2248-2 MS WTP TCLP Solid 8151A 763695 752-2248-2 MSD WTP TCLP Solid 8151A 763695 Analysis Batch: 764106 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 8081 B 763974 752-2248-2 WTP TCLP Solid 8081 B 763974 LB 680-763695/1-E Method Blank TCLP Solid 8081 B 763974 MB 680-763974/1-A Method Blank Total/NA Solid 8081 B 763974 LCS 680-763974/2-A Lab Control Sample Total/NA Solid 8081 B 763974 752-2248-1 MS WWFP-Q1 TCLP Solid 8081 B 763974 752-2248-1 MSD WWFP-Q1 TCLP Solid 8081 B 763974 Analysis Batch: 764347 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 8151A 764058 752-2248-2 WTP TCLP Solid 8151A 764058 LB 680-764058/7-A Method Blank Total/NA Solid 8151A 764058 MB 680-764058/1-A Method Blank Total/NA Solid 8151A 764058 LCS 680-764058/2-A Lab Control Sample Total/NA Solid 8151A 764058 752-2248-2 MS WTP TCLP Solid 8151A 764058 752-2248-2 MSD WTP TCLP Solid 8151A 764058 Metals Leach Batch: 763695 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWTP-Q1 TCLP Solid 1311 752-2248-2 WTP TCLP Solid 1311 LB 680-763695/1-C Method Blank TCLP Solid 1311 LB 680-763695/1-F Method Blank TCLP Solid 1311 Eurofins Raleigh Page 28 of 40 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Metals (Continued) Leach Batch: 763695 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LB2 680-763695/4-C Method Blank TCLP Solid 1311 LB2 680-763695/4-D Method Blank TCLP Solid 1311 752-2248-1 MS WWFP-Q1 TCLP Solid 1311 752-2248-1 MSD WWFP-Q1 TCLP Solid 1311 Prep Batch: 763918 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 3010A 763695 752-2248-2 WTP TCLP Solid 3010A 763695 LB 680-763695/1-C Method Blank TCLP Solid 3010A 763695 LB2 680-763695/4-C Method Blank TCLP Solid 3010A 763695 MB 680-763918/1-A Method Blank Total/NA Solid 3010A LCS 680-763918/2-A Lab Control Sample Total/NA Solid 3010A 752-2248-1 MS WWFP-Q1 TCLP Solid 3010A 763695 752-2248-1 MSD WWFP-Q1 TCLP Solid 3010A 763695 Prep Batch: 764125 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 7470A 763695 752-2248-2 WTP TCLP Solid 7470A 763695 LB 680-763695/1-F Method Blank TCLP Solid 7470A 763695 LB2 680-763695/4-D Method Blank TCLP Solid 7470A 763695 MB 680-764125/12-A Method Blank Total/NA Solid 7470A LCS 680-764125/13-A Lab Control Sample Total/NA Solid 7470A 752-2248-1 MS WWFP-Q1 TCLP Solid 7470A 763695 752-2248-1 MSD WWFP-Q1 TCLP Solid 7470A 763695 Analysis Batch: 764151 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 6010D 763918 752-2248-2 WTP TCLP Solid 6010D 763918 LB 680-763695/1-C Method Blank TCLP Solid 6010D 763918 LB2 680-763695/4-C Method Blank TCLP Solid 6010D 763918 MB 680-763918/1-A Method Blank Total/NA Solid 6010D 763918 LCS 680-763918/2-A Lab Control Sample Total/NA Solid 6010D 763918 752-2248-1 MS WWFP-Q1 TCLP Solid 6010D 763918 752-2248-1 MSD WWFP-Q1 TCLP Solid 6010D 763918 Analysis Batch: 764337 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 TCLP Solid 7470A 764125 752-2248-2 WTP TCLP Solid 7470A 764125 LB 680-763695/1-F Method Blank TCLP Solid 7470A 764125 LB2 680-763695/4-D Method Blank TCLP Solid 7470A 764125 MB 680-764125/12-A Method Blank Total/NA Solid 7470A 764125 LCS 680-764125/13-A Lab Control Sample Total/NA Solid 7470A 764125 752-2248-1 MS WWFP-Q1 TCLP Solid 7470A 764125 752-2248-1 MSD WWFP-Q1 TCLP Solid 7470A 764125 Eurofins Raleigh Page 29 of 40 3/28/2023 (Rev. 1) QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 General Chemistry Analysis Batch: 762190 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWTP-Q1 Total/NA Solid Moisture 752-2248-2 WTP Total/NA Solid Moisture Prep Batch: 762213 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWTP-Q1 Total/NA Solid 9030B 752-2248-2 WTP Total/NA Solid 9030B MB 680-762213/1-A Method Blank Total/NA Solid 9030B LCS 680-762213/2-A Lab Control Sample Total/NA Solid 9030B LCSD 680-762213/3-A Lab Control Sample Dup Total/NA Solid 9030B n Analysis Batch: 762259 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 9034 762213 752-2248-2 WTP Total/NA Solid 9034 762213 MB 680-762213/1-A Method Blank Total/NA Solid 9034 762213 LCS 680-762213/2-A Lab Control Sample Total/NA Solid 9034 762213 LCSD 680-762213/3-A Lab Control Sample Dup Total/NA Solid 9034 762213 Prep Batch: 762486 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid Distill/CN 752-2248-2 WTP Total/NA Solid Distill/CN MB 680-762486/1-A Method Blank Total/NA Solid Distill/CN LCS 680-762486/2-A Lab Control Sample Total/NA Solid Distill/CN Analysis Batch: 762640 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-3 WTP-Q1 Total/NA Water 1010B 752-2248-4 WTP Total/NA Water 1010B MB 680-762640/1 Method Blank Total/NA Water 1010B LCS 680-762640/2 Lab Control Sample Total/NA Water 1010B LCSD 680-762640/5 Lab Control Sample Dup Total/NA Water 1010B Analysis Batch: 762691 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWTP-Q1 Total/NA Solid 335.4-1993 R1.0 762486 752-2248-2 WTP Total/NA Solid 335.4-1993 R1.0 762486 MB 680-762486/1-A Method Blank Total/NA Solid 335.4-1993 R1.0 762486 LCS 680-762486/2-A Lab Control Sample Total/NA Solid 335.4-1993 R1.0 762486 Analysis Batch: 763776 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-2248-1 WWFP-Q1 Total/NA Solid 9045C 752-2248-2 WTP Total/NA Solid 9045C LCS 680-763776/4 Lab Control Sample Total/NA Solid 9045C Eurofins Raleigh Page 30 of 40 3/28/2023 (Rev. 1) Lab Chronicle Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed TCLP Leach 1311 763738 KF EET SAV 02/16/23 15:53 TCLP Analysis 8260D 20 763978 UI EET SAV 02/19/23 20:48 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763973 MR EET SAV 02/19/23 07:59 TCLP Analysis 8270E 1 764133 OK EET SAV 02/20/23 18:04 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3510C 763974 MR EET SAV 02/19/23 08:03 TCLP Analysis 8081 B 1 764106 JCK EET SAV 02/20/23 17:32 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 8151A 764058 KD EET SAV 02/20/23 09:22 TCLP Analysis 8151A 1 764347 JCK EET SAV 02/22/23 02:06 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3010A 763918 RR EET SAV 02/17/23 13:14 TCLP Analysis 6010D 1 764151 BCB EET SAV 02/20/23 13:32 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 7470A 764125 JKL EET SAV 02/20/23 12:38 TCLP Analysis 7470A 1 764337 BJB EET SAV 02/21/23 10:56 Total/NA Analysis 9045C 1 763776 SM EET SAV 02/16/23 14:42 Total/NA Analysis Moisture 1 762190 TD EET SAV 02/06/23 20:36 Client Sample ID: WWTP-Q1 Lab Sample ID: 752-2248-1 Date Collected: 02/02/23 11:30 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.9 Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Total/NA Prep Distill/CN 762486 JAS EET SAV 02/08/23 10:11 Total/NA Analysis 335.4-1993 R1.0 1 762691 JAS EET SAV 02/09/23 10:31 Total/NA Prep 9030B 762213 JAS EET SAV 02/07/23 07:08 Total/NA Analysis 9034 1 762259 JAS EET SAV 02/07/23 09:31 Client Sample ID: WTP Date Collected: 02/02/23 12:00 Date Received: 02/03/23 10:46 Batch Batch Prep Type Type Method TCLP Leach 1311 TCLP Analysis 8260D TCLP Leach 1311 TCLP Prep 3510C TCLP Analysis 8270E TCLP Leach 1311 TCLP Prep 3510C TCLP Analysis 8081 B TCLP Leach 1311 TCLP Prep 8151A TCLP Analysis 8151A Lab Sample ID: 752-2248-2 Matrix: Solid Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed 763738 KF EET SAV 02/16/23 15:53 20 763978 UI EET SAV 02/19/23 21:07 763695 KF EET SAV 02/16/23 15:53 763973 MR EET SAV 02/19/23 07:59 1 764133 OK EET SAV 02/20/23 17:38 763695 KF EET SAV 02/16/23 15:53 763974 MR EET SAV 02/19/23 08:03 1 764106 JCK EET SAV 02/20/23 17:51 763695 KF EET SAV 02/16/23 15:53 764058 KD EET SAV 02/20/23 09:22 1 764347 JCK EET SAV 02/22/23 01:01 Eurofins Raleigh Page 31 of 40 3/28/2023 (Rev. 1) Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Client Sample ID: WTP Lab Sample ID: 752-2248-2 Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 3010A 763918 RR EET SAV 02/17/23 13:14 TCLP Analysis 6010D 1 764151 BCB EET SAV 02/20/23 13:40 TCLP Leach 1311 763695 KF EET SAV 02/16/23 15:53 TCLP Prep 7470A 764125 JKL EET SAV 02/20/23 12:38 TCLP Analysis 7470A 1 764337 BJB EET SAV 02/21/23 11:07 Total/NA Analysis 9045C 1 763776 SM EET SAV 02/16/23 14:42 Total/NA Analysis Moisture 1 762190 TD EET SAV 02/06/23 20:36 Client Sample ID: WTP Lab Sample ID: 752-2248-2 ml Date Collected: 02/02/23 12:00 Matrix: Solid Date Received: 02/03/23 10:46 Percent Solids: 2.0 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep Distill/CN 762486 JAS EET SAV 02/08/23 10:11 Total/NA Analysis 335.4-1993 R1.0 1 762691 JAS EET SAV 02/09/23 11:24 Total/NA Prep 9030B 762213 JAS EET SAV 02/07/23 07:08 Total/NA Analysis 9034 1 762259 JAS EET SAV 02/07/23 09:31 Client Sample ID: WTP-Q1 Lab Sample ID: 752-2248-3 Date Collected: 02/02/23 11:30 Matrix: Water Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010B 1 762640 AS EET SAV 02/09/23 10:00 Client Sample ID: WTP Lab Sample ID: 752-2248-4 Date Collected: 02/02/23 12:00 Matrix: Water Date Received: 02/03/23 10:46 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010B 1 762640 AS EET SAV 02/09/23 10:45 Laboratory References: EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 32 of 40 3/28/2023 (Rev. 1) Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-2248-1 Project/Site: City of Lumberton- TCLP Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (WW/SW) State 269 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 1010B Water Flashpoint 335.4-1993 R1.0 Distill/CN Solid Cyanide, Total 7470A 7470A Solid Mercury 8270E 3510C Solid Cresol 9045C Solid soil pH measured in water at deg C 9045C Solid Temperature Moisture Solid Percent Moisture Moisture Solid Percent Solids Eurofins Raleigh Page 33 of 40 3/28/2023 (Rev. 1) Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Job ID: 752-2248-1 Method Method Description Protocol Laboratory 8260D Volatile Organic Compounds by GC/MS SW846 EET SAV 8270E Semivolatile Organic Compounds (GC/MS) SW846 EET SAV 8081 B Organochlorine Pesticides (GC) SW846 EET SAV 8151A Herbicides (GC) SW846 EET SAV 6010D Metals (ICP) SW846 EET SAV 7470A Mercury (CVAA) SW846 EET SAV 1010B Ignitability, Pensky-Martens Closed -Cup Method SW846 EET SAV 335.4-1993 R1.0 Cyanide, Total MCAWW EET SAV 9034 Sulfide, Acid Soluble and Insoluble (Titrimetric) SW846 EET SAV 9045C pH SW846 EET SAV Moisture Percent Moisture EPA EET SAV 1311 TCLP Extraction SW846 EET SAV 3010A Preparation, Total Metals SW846 EET SAV 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 EET SAV 5030B Purge and Trap SW846 EET SAV 7470A Preparation, Mercury SW846 EET SAV 8151A Extraction (Herbicides) SW846 EET SAV 9030B Sulfide, Distillation (Acid Soluble and Insoluble) SW846 EET SAV Distill/CN Distillation, Cyanide None EET SAV Protocol References: EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. None = None SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 34 of 40 3/28/2023 (Rev. 1) Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton- TCLP Lab Sample ID Client Sample ID Matrix Collected Received 752-2248-1 WWFP-Q1 Solid 02/02/2311:30 02/03/2310:46 752-2248-2 WTP Solid 02/02/2312:00 02/03/2310:46 752-2248-3 WFP-Q1 Water 02/02/2311:30 02/03/2310:46 752-2248-4 WTP Water 02/02/2312:00 02/03/2310:46 Job ID: 752-2248-1 Page 35 of 40 ) Eurofins Raleigh 102-A Woodwinds Industrial Court Chain of Custody Record tiff eurofins Cary, NC 27511 Environment Testing Phone 919-677-1669 Sampler Lab PM Carrier Tracking No(s). COC No: Client Information CAV Franz, Stephanie 752-3773-577 1 Client Contact: Phone: E-Mail: State of Odgim Page, Cody Hunt Stephanie franz@et.eurofinsus com Page 1 of 1 Company' PWSID' Job #: Hunt Environmental Associates Analysis Requested Address. Due Date Requested �: _5 Preservation Codes: 3330 Saddletree Rd s -'-- : M - Hexane A - HCL N - None B -NaOH City TAT Requested (days): Lumberton 71 -: r y •, It 0-AsNaO2 C - Zn Acetate p _ Na204S D -Nitric Acid E - NaHSO4 Q - Na2S03 State, Zip: '28360 Compliance Project: 0 Yes A No iv NC, �'• •+%; F - McOH R - Na2S203 G - gmchlor S - H2SO4 . T-TSP Dodecahydrate Phone: C It PO #: - Purchase Order not required,o. 2i o H -Ascorbic Acid I -Ice U -Acetone V - Email. WO #: m2hunt22 @gma11 com m N d G 752-2248 COC �` m J - DI Water W- pH 4- K-EDTA Trtzma L - EDA Project Name: Project #: TCLP 75201362 m ro m a ,_; Z - other (specify) Other Site T SSOW#: is �' !n V; o O > 0 u N t ro =ws On Sample Matrix E Type (wwnmr � t- a F Y * o J az Sample (C=comp, s�oia o-waearoa, S 0 0 0 Sample Identification Sample Date Time G= rab) aT-T%su%A=a. LL : m e Special Instructions/Note: " Coi3e N N. N N s _:= .� �uwSolid \ f .'ixX 'Y �s .3 Possible Hazard Identffication Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) do Non -Hazard = Flammable Skin Irritant Poison 8 Unknown Radiological O Retum To Client 11 Disposal By Lab Archive For Months Deliverable Requested I, II, III, IV, Other (specify) Special Instructions/QC Requirements Empty Kit Relinquished by Date Time. Method of shipment: Relinquished by Daten'ime' t Company F . Received by, Daterrime,Company ll 21 Relinquished by Daterrime: Company Received by Date/Time:L Company Relinquished by Daterrime: Company Received by, Daterrime: Company Custody Seals Intact Custody Seal No Cooler Temperature(s) °C and Other Remarks 7-7 A Yes A No C� Ver 06/08/2021 sv cD W v O h 0 }`�� kaleigh 102-A Woodwinds Industrial Court Chain of CustodyRecord eurofsns Cary, NC 27511' . ! En =rcnr eat T=� tsng Phone: 919-677-1669 Sampler Lab PM Carrier Tracking No(s). COC No: Client Information Sub Contract Lab Franz, Stephanie 752-161 1 Client Contact Phone: E-Mail: State of Origin- Page Shipping/Receiving stephanie Fanz@et.eurofinsus coin North Carolina Page 1 of 1 Company Accreditation Required (See note) Job # Eurofins Environment Testing Southeast, State - North Carolina (VWV/SW) 752-2248-1 Address: Due Date Requested- Preservation Codes 5102 LaRoche Avenue, 2/1612023 Analysis Requested A HCL M Hexane B NaOH N None City TAT Requested (days) `. Savannah --' 0 AsNaO2 C Zn Acetate p Na204S D -Nitric Acid O Na2SO3 State Zip GA, 31404 �- E - NaHSO4 R Na2S203 F - McOHG Amchlor S H2SO4 Phone- PO #� 912-354-7858 Te! -- Fax ( ) 9123520165 ) ( T- TSP Dodephydrate H Ascorbic Acid ice U Acetone Email WO # y' n Lb _'. DI Water V W pH 4-pH 4- 5 EDTA K-Y Tnzma Project Name: Project* TCLP 75201362 U m L - EDA Z other (specify) a a a a a a q Other Site SSOW#: ,+y� F U H U H M I U U = U IX Sample Weer` rl _i Type 0, Sample (C=coma, Orrasteloll. BT=Tissue W * e a f] o 3 0 0 e m U Sam le Identification - Client ID Lab ID Sample Date Time G= rab A=Air Is _; W o 0 0 0 ► Special Instructions/Note tile- „ = WWTP-Q1 (752-2248-1) 2/2123 1130 Solid X X X X X X X X X X '8 Eastern WTP (752-2248-2) 2/2123 12 DO Solid X X X X X X X X X X $' Eastern Note Since laboratory accreditations are subject to change, Eurofins Environment Testing Southeast, LLC places the ownership of method analyte & accreditation compliance upon our subcontract laboratories. This sample shipment is forwarded under chain -of -custody If the laboratory does not currently maintain accreditation in the State of Origin listed above for analysisltests/matrix being analyzed the samples must be shipped back to the Eurofins Environment Testing Southeast, LLC laboratory or other instructions will be provided. Any changes to accreditation status should be brought to Eurofins Environment Testing Southeast, LLC attention immediately if all requested accreditations are current to date return the signed Chain of Custody attesting to said compliance to Eurofins Environment Testing Southeast, LLC Possible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) Unconfirmed =Return To Client = Disposal By Lab it Archive For Months Deliverable Requeste 1 II III IV Other (specify) Primary Deliverable Rank 2 Special Instrucbons/QC Requirements. Empty Kit Relinquish d by Date. Time M oil of Shipment: Relinquished by DateM e. ,rt /'� 5 D /� Company Received by D terrime p Relinquished by Datefrime Company Received ly Date/Time Company Relinquished by DateTme Company Received by Date/Time Company Custody Seals Intact. Custody Sea] No CoolerTemperature(s) °C and Other Remarks _ r j A Yes No 2 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True Eurofins Raleigh Page 38 of 40 3/28/2023 (Rev. 1) Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Number: 2 Creator: Givens, Keshia Question List Source: Eurofins Savannah List Creation: 02/04/23 11:53 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins Raleigh Page 39 of 40 3/28/2023 (Rev. 1) Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-2248-1 Login Number: 2248 List Source: Eurofins Savannah List Number: 3 List Creation: 02/20/23 01:16 PM Creator: Ogletree, Emma Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time (excluding tests with immediate HTs) Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1/4"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. Eurofins Raleigh Page 40 of 40 3/28/2023 (Rev. 1) tiff eurofins 0 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates ■r� 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 3/9/2023 8:20:19 AM JOB DESCRIPTION City of Lumberton JOB NUMBER 752-3600-1 1 The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Generated 3/9/2023 8:20:19 AM Authorized for release by Stephanie Franz, Project Manager stephanie.franz(a-)et.eurofinsus.com (919)467-3090 12 13 14 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 27 3/9/2023 Client: Hunt Environmental Associates Project/Site: City of Lumberton Laboratory Job ID: 752-3600-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 9 QC Association Summary ................................... 13 Lab Chronicle ............................................ 16 Certification Summary ...................................... 18 Method Summary ......................................... 20 Sample Summary ......................................... 21 Chain of Custody .......................................... 22 Receipt Checklists ......................................... 25 12 13 14 Page 3 of 27 Eurofins Raleigh 3/9/2023 Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton Qualifiers Metals Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Job ID: 752-3600-1 Qualifier Qualifier Description 4 MS, MSD: The analyte present in the original sample is greater than 4 times the matrix spike concentration; therefore, control limits are not applicable. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit FIRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count 12 13 14 Eurofins Raleigh Page 4 of 27 3/9/2023 Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-3600-1 Comments No additional comments. Job ID: 752-3600-1 Receipt The samples were received on 2/27/2023 1:22 PM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 2.60 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 351.2: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-765497 and analytical batch 680-765770 were outside control limits for one or more analytes, see QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. F47 Method 365.4: The instrument blank for analytical batch 680-765771 contained Phosphorus greater than the method detection limit (MDL) M but less than the RL. M Method 353.2: The instrument blank for analytical batch 680-766049 contained nitrate nitrite as N greater than the method detection limit (MDL), and were not reanalyzed because detection <1/2RL. The data have been qualified and reported. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins Raleigh Page 5 of 27 3/9/2023 Detection Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Sodium Adsorption Ratio 76 0.10 0.10 NONE 1 20B Soluble Aluminum 16000 590 200 mg/Kg 1 * 6010D Total/NA Calcium 9900 1500 220 mg/Kg 1 * 6010D Total/NA Copper 310 74 15 mg/Kg 1 * 6010D Total/NA Magnesium 1700 1500 270 mg/Kg 1 * 6010D Total/NA Nickel 29 J 120 27 mg/Kg 1 * 6010D Total/NA Potassium 4300 3000 320 mg/Kg 1 6010D Total/NA Sodium 31000 5900 1600 mg/Kg 1 6010D Total/NA Zinc 590 59 17 mg/Kg 1 6010D Total/NA Ammonia 2600 90 39 mg/Kg 10 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 55000 15000 8900 mg/Kg 20 351.2-1993 R2.0 Total/NA Phosphorus 16000 1500 810 mg/Kg 5 365.4-1974 Total/NA Total Solids 2.8 0.10 0.10 % 1 SM 254OG Total/NA Nitrate Nitrite as N 2300 J 3000 820 mg/Kg 50 353.2-1993 R2.0 Soluble pH 6.4 1 1 Su 1 9045D Soluble Temperature 19.8 1 1 Degrees C 1 9045D Soluble Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Aluminum 160000 920 310 mg/Kg 1 * 6010D Total/NA Calcium 3700 2300 340 mg/Kg 1 * 6010D Total/NA Copper 50 J 110 23 mg/Kg 1 * 6010D Total/NA Zinc 140 92 27 mg/Kg 1 * 6010D Total/NA Ammonia 24 16 6.9 mg/Kg 1 * 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 6500 1300 780 mg/Kg 1 * 351.2-1993 R2.0 Total/NA Phosphorus 3600 520 290 mg/Kg 1 * 365.4-1974 Total/NA Total Solids 1.6 0.10 0.10 % 1 SM 254OG Total/NA pH 5.8 1 1 Su 1 9045D Soluble Temperature 19.9 1 1 Degrees C 1 9045D Soluble This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 27 3/9/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 3.3 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier Sodium Adsorption Ratio 76 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier Aluminum 16000 Arsenic <35 Cadmium <3.0 Calcium 9900 Copper 310 Lead <18 Magnesium 1700 Molybdenum <7.7 Nickel 29 J Potassium 4300 Selenium <32 Sodium 31000 Zinc 590 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier Mercury <0.22 General Chemistry Analyte Result Qualifier Ammonia (MCAWW 350.1-1993 2600 R2.0) Nitrogen, Kjeldahl (MCAWW 55000 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 16000 Total Solids (SM 2540G) 2.8 General Chemistry - Soluble Analyte Result Qualifier Nitrate Nitrite as N (MCAWW 2300 J 353.2-1993 R2.0) pH (SW846 9045D) 6.4 Temperature (SW846 9045D) 19.8 Client Sample ID: Q1-2 WTP Date Collected: 02/27/23 09:30 Date Received: 02/27/23 13:22 RL MDL Unit D Prepared Analyzed Dil Fac 0.10 0.10 NONE 03/06/2314:06 1 RL MDL Unit D Prepared Analyzed Dil Fac 590 200 mg/Kg * 02/28/2315:49 03/02/2319:53 1 59 35 mg/Kg * 02/28/2315:49 03/02/2319:53 1 15 3.0 mg/Kg * 02/28/2315:49 03/02/2319:53 1 1500 220 mg/Kg 02/28/2315:49 03/02/2319:53 1 74 15 mg/Kg 02/28/2315:49 03/02/2319:53 1 30 18 mg/Kg 02/28/2315:49 03/02/2319:53 1 1500 270 mg/Kg 02/28/2315:49 03/02/2319:53 1 30 7.7 mg/Kg 02/28/2315:49 03/02/2319:53 1 120 27 mg/Kg 02/28/2315:49 03/02/2319:53 1 3000 320 mg/Kg 02/28/2315:49 03/02/2319:53 1 74 32 mg/Kg 02/28/2315:49 03/02/2319:53 1 Is 5900 1600 mg/Kg 02/28/2315:49 03/02/2319:53 1 59 17 mg/Kg 02/28/2315:49 03/02/2319:53 1 RL MDL Unit D Prepared Analyzed Dil Fac M 0.68 0.22 mg/Kg * 03/01/23 08:18 03/01/23 17:20 1 RL MDL Unit D Prepared Analyzed Dil Fac 90 39 mg/Kg * 03/07/23 19:40 03/08/23 00:25 10 15000 8900 mg/Kg * 03/01/23 09:35 03/02/23 12:56 20 1500 810 mg/Kg 03/01/23 09:35 03/02/23 10:58 5 0.10 0.10 % 03/01/2315:30 1 RL MDL Unit D Prepared Analyzed Dil Fac 3000 820 mg/Kg 03/04/2317:49 50 1 1 Su 02/28/2311:51 1 1 1 Degrees C 02/28/23 11:51 1 Lab Sample ID: 752-3600-2 Matrix: Solid Percent Solids: 1.9 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sodium Adsorption Ratio <0.10 0.10 0.10 NONE 03/06/23 14:06 1 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum 160000 920 310 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Arsenic <55 92 55 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Cadmium <4.6 23 4.6 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Calcium 3700 2300 340 mg/Kg * 02/28/2315:49 03/02/2319:56 1 Page 7 of 27 Eurofins Raleigh 3/9/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Method: SW846 6010D - Metals (ICP) (Continued) Analyte Result Qualifier Copper 50 J Lead <28 Magnesium <420 Molybdenum <12 Nickel <41 Potassium <500 Selenium <50 Sodium <2500 Zinc 140 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier Mercury <0.42 General Chemistry Analyte Result Qualifier Ammonia (MCAWW 350.1-1993 24 R2.0) Nitrogen, Kjeldahl (MCAWW 6500 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 3600 Total Solids (SM 2540G) 1.6 General Chemistry - Soluble Analyte Result Qualifier Nitrate Nitrite as N (MCAWW <29 353.2-1993 R2.0) pH (SW846 9045D) 5.8 Temperature (SW846 9045D) 19.9 RL MDL Unit D Prepared Analyzed Dil Fac 110 23 mg/Kg * 02/28/2315:49 03/02/2319:56 1 46 28 mg/Kg * 02/28/2315:49 03/02/2319:56 1 2300 420 mg/Kg * 02/28/2315:49 03/02/2319:56 1 46 12 mg/Kg * 02/28/2315:49 03/02/2319:56 1 180 41 mg/Kg * 02/28/2315:49 03/02/2319:56 1 4600 500 mg/Kg * 02/28/2315:49 03/02/2319:56 1 110 50 mg/Kg * 02/28/2315:49 03/02/2319:56 1 9200 2500 mg/Kg * 02/28/2315:49 03/02/2319:56 1 92 27 mg/Kg * 02/28/2315:49 03/02/2319:56 1 RL MDL Unit D Prepared Analyzed Dil Fac 1.3 0.42 mg/Kg * 03/01/23 08:18 03/01/23 17:23 1 RL MDL Unit D Prepared Analyzed Dil Fac Is 16 6.9 mg/Kg * 03/07/23 19:40 03/07/23 22:38 1 1300 780 mg/Kg * 03/01/23 09:35 03/02/23 10:20 1 M 520 290 mg/Kg * 03/01/23 09:35 03/02/23 08:16 1 0.10 0.10 % 03/01/2315:30 1 RL MDL Unit D Prepared Analyzed Dil Fac 110 29 mg/Kg 03/04/2317:49 1 1 1 Su 02/28/2311:51 1 1 1 Degrees C 02/28/23 11:51 1 Eurofins Raleigh Page 8 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-765412/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765840 Prep Batch: 765412 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum <6.4 19 6.4 mg/Kg 02/28/2315:49 03/02/2319:05 1 Arsenic <1.1 1.9 1.1 mg/Kg 02/28/2315:49 03/02/2319:05 1 Cadmium <0.094 0.47 0.094 mg/Kg 02/28/2315:49 03/02/2319:05 1 Calcium <7.0 47 7.0 mg/Kg 02/28/2315:49 03/02/2319:05 1 Copper <0.47 2.4 0.47 mg/Kg 02/28/2315:49 03/02/2319:05 1 Lead <0.58 0.94 0.58 mg/Kg 02/28/2315:49 03/02/2319:05 1 Magnesium <8.6 47 8.6 mg/Kg 02/28/2315:49 03/02/2319:05 1 Molybdenum <0.25 0.94 0.25 mg/Kg 02/28/2315:49 03/02/2319:05 1 Nickel <0.85 3.8 0.85 mg/Kg 02/28/2315:49 03/02/2319:05 1 Potassium <10 94 10 mg/Kg 02/28/2315:49 03/02/2319:05 1 Selenium <1.0 2.4 1.0 mg/Kg 02/28/2315:49 03/02/2319:05 1 Sodium <52 190 52 mg/Kg 02/28/2315:49 03/02/2319:05 1 Zinc <0.55 1.9 0.55 mg/Kg 02/28/2315:49 03/02/2319:05 1 Lab Sample ID: LCS 680-765412/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765840 Prep Batch: 765412 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Aluminum 455 451 mg/Kg 99 80 - 120 Arsenic 9.09 7.84 mg/Kg 86 80. 120 Cadmium 4.55 4.20 mg/Kg 92 80. 120 Calcium 455 438 mg/Kg 96 80. 120 Copper 9.09 9.35 mg/Kg 103 80. 120 Lead 45.9 43.4 mg/Kg 95 80. 120 Magnesium 455 443 mg/Kg 97 80 - 120 Molybdenum 9.09 8.73 mg/Kg 96 80 - 120 Nickel 9.09 8.60 mg/Kg 95 80 - 120 Potassium 634 632 mg/Kg 100 80 - 120 Selenium 9.09 7.34 mg/Kg 81 80 - 120 Sodium 459 450 mg/Kg 98 80 - 120 Zinc 9.09 8.68 mg/Kg 95 80 - 120 Method: 7471 B - Mercury (CVAA) Lab Sample ID: MB 680-765452/12-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765728 Prep Batch: 765452 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.0067 0.021 0.0067 mg/Kg 03/01/23 08:18 03/02/23 08:18 1 Lab Sample ID: LCS 680-765452/13-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765728 Prep Batch: 765452 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.212 0.219 mg/Kg 103 80 - 120 Eurofins Raleigh Page 9 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job I D: 752-3600-1 Method: 350.1-1993 R2.0 - Nitrogen, Ammonia Lab Sample ID: MB 680-766455/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 766466 Prep Batch: 766455 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia <0.13 0.30 0.13 mg/Kg 03/07/23 19:40 03/07/23 22:34 1 Lab Sample ID: LCS 680-766455/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 766466 Prep Batch: 766455 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Ammonia 4.99 3.77 mg/Kg 76 75 -125 Method: 351.2-1993 R2.0 - Nitrogen, Total Nitrogen Lab Sample ID: MB 680-765497/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrogen, Kjeldahl <12 20 12 mg/Kg 03/01/23 09:35 03/02/23 10:07 1 Lab Sample ID: LCS 680-765497/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 159 164 mg/Kg 103 75-125 Lab Sample ID: 752-3600-1 MS Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 55000 5960 53100 4 mg/Kg -25 75 -125 Lab Sample ID: 752-3600-1 MSD Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765770 Prep Batch: 765497 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrogen, Kjeldahl 55000 5800 61300 4 mg/Kg # 116 75 -125 14 40 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite Lab Sample ID: MB 680-766049/3 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 766049 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.028 0.10 0.028 mg/Kg 03/04/23 17:10 1 Eurofins Raleigh Page 10 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job I D: 752-3600-1 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite (Continued) Lab Sample ID: LCS 680-766049/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 766049 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 1.00 1.02 mg/Kg 102 80 - 120 Lab Sample ID: MB 680-766047/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.55 2.0 0.55 mg/Kg 03/04/23 17:33 1 Lab Sample ID: LCS 680-766047/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 19.8 21.2 mg/Kg 107 80 - 120 Lab Sample ID: LCSD 680-766047/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Soluble Analysis Batch: 766049 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrate Nitrite as N 19.9 21.1 mg/Kg 106 80 - 120 0 20 Method: 365.4-1974 - Phosphorus, Total Lab Sample ID: MB 680-765497/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Phosphorus <4.4 7.9 4.4 mg/Kg 03/01/23 09:35 03/02/23 09:23 1 Lab Sample ID: LCS 680-765497/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Phosphorus 159 169 mg/Kg 107 70-130 Lab Sample ID: 752-3600-1 MS Client Sample ID: Q1-2 TCLP WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 765771 Prep Batch: 765497 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Phosphorus 16000 5960 23400 mg/Kg 125 70-130 Eurofins Raleigh Page 11 of 27 3/9/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Method: 365.4-1974 - Phosphorus, Total (Continued) Lab Sample ID: 752-3600-1 MSD Matrix: Solid Analysis Batch: 765771 Sample Sample Spike Analyte Result Qualifier Added Phosphorus 16000 5800 Method: 9045D - pH Lab Sample ID: 752-3600-1 DU Matrix: Solid Analysis Batch: 1505 Sample Sample Analyte Result Qualifier pH 6.4 Temperature 19.8 Method: SM 254OG - Total, Fixed, and Volatile Solids Lab Sample ID: MB 680-765594/1 Matrix: Solid Analysis Batch: 765594 MB MB Analyte Result Qualifier RL Total Solids 100 0.10 Lab Sample ID: 752-3600-1 DU Matrix: Solid Analysis Batch: 765594 Sample Sample Analyte Result Qualifier Total Solids 2.8 Job I D: 752-3600-1 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Total/NA Prep Batch: 765497 MSD MSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 23100 mg/Kg # 124 70-130 1 30 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Soluble DU DU RPD Result Qualifier Unit D RPD Limit 6.4 SU 0.6 25 19.4 Degrees C 2 Client Sample ID: Method Blank Prep Type: Total/NA MDL Unit D Prepared Analyzed Dil Fac 0.10 % 03/01/2315:30 1 Client Sample ID: Q1-2 TCLP WWTP Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 2.83 % 0.4 5 Eurofins Raleigh Page 12 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Metals Analysis Batch: 428267 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Soluble Solid 20B 752-3600-2 Q1-2 VVTP Soluble Solid 20B Prep Batch: 765412 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 3050B 752-3600-2 Q1-2 VVTP Total/NA Solid 3050B MB 680-765412/1-A Method Blank Total/NA Solid 3050B LCS 680-765412/2-A Lab Control Sample Total/NA Solid 3050B Prep Batch: 765452 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 7471 B 752-3600-2 Q1-2VVTP Total/NA Solid 7471B MB 680-765452/12-A Method Blank Total/NA Solid 7471 B LCS 680-765452/13-A Lab Control Sample Total/NA Solid 7471 B Analysis Batch: 765728 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 7471 B 765452 752-3600-2 Q1-2VVTP Total/NA Solid 7471B 765452 MB 680-765452/12-A Method Blank Total/NA Solid 7471 B 765452 LCS 680-765452/13-A Lab Control Sample Total/NA Solid 7471 B 765452 Analysis Batch: 765840 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 6010D 765412 752-3600-2 Q1-2 VVTP Total/NA Solid 6010D 765412 MB 680-765412/1-A Method Blank Total/NA Solid 6010D 765412 LCS 680-765412/2-A Lab Control Sample Total/NA Solid 6010D 765412 General Chemistry Leach Batch: 1500 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Soluble Solid DI Leach 752-3600-2 Q1-2 VVTP Soluble Solid DI Leach 752-3600-1 DU Q1-2 TCLP VWVTP Soluble Solid DI Leach Analysis Batch: 1505 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Soluble Solid 9045D 1500 752-3600-2 Q1-2 VVTP Soluble Solid 9045D 1500 LCS 752-1505/2 Lab Control Sample Total/NA Solid 9045D 752-3600-1 DU Q1-2 TCLP VWVTP Soluble Solid 9045D 1500 Prep Batch: 765497 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid Digestion 752-3600-2 Q1-2 VVTP Total/NA Solid Digestion MB 680-765497/1-A Method Blank Total/NA Solid Digestion 0 Eurofins Raleigh Page 13 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton General Chemistry (Continued) Prep Batch: 765497 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LCS 680-765497/2-A Lab Control Sample Total/NA Solid Digestion 752-3600-1 MS Q1-2 TCLP VWVTP Total/NA Solid Digestion 752-3600-1 MSD Q1-2 TCLP VWVTP Total/NA Solid Digestion Analysis Batch: 765594 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid SM 254OG 752-3600-2 Q1-2 VVTP Total/NA Solid SM 254OG MB 680-765594/1 Method Blank Total/NA Solid SM 254OG 752-3600-1 DU Q1-2 TCLP VWVTP Total/NA Solid SM 254OG Analysis Batch: 765697 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid Moisture 752-3600-2 Q1-2 VVTP Total/NA Solid Moisture Analysis Batch: 765770 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 351.2-1993 R2.0 765497 752-3600-2 Q1-2 VVTP Total/NA Solid 351.2-1993 R2.0 765497 MB 680-765497/1-A Method Blank Total/NA Solid 351.2-1993 R2.0 765497 LCS 680-765497/2-A Lab Control Sample Total/NA Solid 351.2-1993 R2.0 765497 752-3600-1 MS Q1-2 TCLP VWVTP Total/NA Solid 351.2-1993 R2.0 765497 752-3600-1 MSD Q1-2 TCLP VWVTP Total/NA Solid 351.2-1993 R2.0 765497 Analysis Batch: 765771 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Total/NA Solid 365.4-1974 765497 752-3600-2 Q1-2 VVTP Total/NA Solid 365.4-1974 765497 MB 680-765497/1-A Method Blank Total/NA Solid 365.4-1974 765497 LCS 680-765497/2-A Lab Control Sample Total/NA Solid 365.4-1974 765497 752-3600-1 MS Q1-2 TCLP VWVTP Total/NA Solid 365.4-1974 765497 752-3600-1 MSD Q1-2 TCLP VWVTP Total/NA Solid 365.4-1974 765497 Leach Batch: 766047 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Soluble Solid DI Leach 752-3600-2 Q1-2 VVTP Soluble Solid DI Leach MB 680-766047/1-A Method Blank Soluble Solid DI Leach LCS 680-766047/2-A Lab Control Sample Soluble Solid DI Leach LCSD 680-766047/3-A Lab Control Sample Dup Soluble Solid DI Leach Analysis Batch: 766049 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-3600-1 Q1-2 TCLP VWVTP Soluble Solid 353.2-1993 R2.0 766047 752-3600-2 Q1-2 VVTP Soluble Solid 353.2-1993 R2.0 766047 MB 680-766047/1-A Method Blank Soluble Solid 353.2-1993 R2.0 766047 MB 680-766049/3 Method Blank Total/NA Solid 353.2-1993 R2.0 LCS 680-766047/2-A Lab Control Sample Soluble Solid 353.2-1993 R2.0 766047 LCS 680-766049/4 Lab Control Sample Total/NA Solid 353.2-1993 R2.0 LCSD 680-766047/3-A Lab Control Sample Dup Soluble Solid 353.2-1993 R2.0 766047 Eurofins Raleigh Page 14 of 27 3/9/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton General Chemistry Prep Batch: 766455 Lab Sample ID Client Sample ID 752-3600-1 Q1-2 TCLP VWVTP 752-3600-2 Q1-2 VVTP MB 680-766455/1-A Method Blank LCS 680-766455/2-A Lab Control Sample Analysis Batch: 766466 Lab Sample ID Client Sample ID 752-3600-1 Q1-2 TCLP VWVTP 752-3600-2 Q1-2 VVTP MB 680-766455/1-A Method Blank LCS 680-766455/2-A Lab Control Sample Job ID: 752-3600-1 Prep Type Matrix Method Prep Batch Total/NA Solid 3-154 Total/NA Solid 3-154 Total/NA Solid 3-154 Total/NA Solid 3-154 Prep Type Matrix Method Prep Batch Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 Total/NA Solid 350.1-1993 R2.0 766455 12 13 14 Eurofins Raleigh Page 15 of 27 3/9/2023 Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid Date Received: 02/27/23 13:22 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Soluble Analysis 20B 1 428267 RSR EET PIT 03/06/23 14:06 Soluble Leach DI Leach 1500 CB EET ESC 02/28/23 10:25 Soluble Analysis 9045D 1 1505 CB EET ESC 02/28/23 11:51 Total/NA Analysis Moisture 1 765697 KG EET SAV 03/02/23 11:09 Total/NA Analysis SM 2540G 1 765594 PG EET SAV 03/01/23 15:30 Client Sample ID: Q1-2 TCLP WWTP Lab Sample ID: 752-3600-1 Date Collected: 02/27/23 09:00 Matrix: Solid ' Date Received: 02/27/23 13:22 Percent Solids: 3.3 Batch Batch Prep Type Type Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Total/NA Prep 3050B 765412 BCB EET SAV 02/28/2315:49 Total/NA Analysis 6010D 1 765840 BJB EET SAV 03/02/23 19:53 Total/NA Prep 7471 B 765452 JKL EET SAV 03/01/23 08:18 Total/NA Analysis 7471 B 1 765728 JKL EET SAV 03/01/23 17:20 Total/NA Prep 3-154 766455 PB EET SAV 03/07/23 19:40 Total/NA Analysis 350.1-1993 R2.0 10 766466 PB EET SAV 03/08/23 00:25 m Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 351.2-1993 R2.0 20 765770 AS EET SAV 03/02/23 12:56 Soluble Leach DI Leach 766047 EO EET SAV 03/03/23 12:00 Soluble Analysis 353.2-1993 R2.0 50 766049 EO EET SAV 03/04/23 17:49 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 365.4-1974 5 765771 AS EET SAV 03/02/23 10:58 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Batch Batch Prep Type Type Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Soluble Analysis 20B 1 428267 RSR EET PIT 03/06/23 14:06 Soluble Leach DI Leach 1500 CB EET ESC 02/28/23 10:25 Soluble Analysis 9045D 1 1505 CB EET ESC 02/28/23 11:51 Total/NA Analysis Moisture 1 765697 KG EET SAV 03/02/23 11:09 Total/NA Analysis SM 254OG 1 765594 PG EET SAV 03/01/23 15:30 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Total/NA Prep 3050B 765412 BCB EET SAV 02/28/23 15:49 Total/NA Analysis 6010D 1 765840 BJB EET SAV 03/02/23 19:56 Total/NA Prep 7471 B 765452 JKL EET SAV 03/01/23 08:18 Total/NA Analysis 7471 B 1 765728 JKL EET SAV 03/01/23 17:23 Eurofins Raleigh Page 16 of 27 3/9/2023 Lab Chronicle Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Client Sample ID: Q1-2 WTP Lab Sample ID: 752-3600-2 Date Collected: 02/27/23 09:30 Matrix: Solid Date Received: 02/27/23 13:22 Percent Solids: 1.9 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 3-154 766455 PB EET SAV 03/07/23 19:40 Total/NA Analysis 350.1-1993 R2.0 1 766466 PB EET SAV 03/07/23 22:38 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 351.2-1993 R2.0 1 765770 AS EET SAV 03/02/23 10:20 Soluble Leach DI Leach 766047 EO EET SAV 03/03/23 12:00 Soluble Analysis 353.2-1993 R2.0 1 766049 EO EET SAV 03/04/23 17:49 Total/NA Prep Digestion 765497 SM EET SAV 03/01/23 09:35 Total/NA Analysis 365.4-1974 1 765771 AS EET SAV 03/02/23 08:16 Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 0 12 13 14 Page 17 of 27 Eurofins Raleigh 3/9/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Laboratory: Eurofins Raleigh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (VWV/SV) State 591 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 9045D Solid Temperature Laboratory: Eurofins Pittsburgh All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Arkansas DEQ State 19-033-0 06-27-23 California State 2891 04-30-23 Connecticut State PH-0688 09-30-22 Florida NELAP E871008 06-30-23 Georgia State PA 02-00416 04-30-23 Illinois NELAP 004375 06-30-23 Kansas NELAP E-10350 03-31-23 Kentucky (UST) State 162013 04-30-23 Kentucky (WW) State KY98043 12-31-23 Louisiana NELAP 04041 06-30-22 Louisiana (All) NELAP 04041 06-30-23 Maine State PA00164 03-06-24 Minnesota NELAP 042-999-482 12-31-23 New Hampshire NELAP 2030 04-04-23 New Jersey NELAP PA005 06-30-23 New York NELAP 11182 04-01-23 North Carolina (VWV/SVV) State 434 12-31-23 North Dakota State R-227 04-30-23 Oregon NELAP PA-2151 02-06-24 Pennsylvania NELAP 02-00416 04-30-23 Rhode Island State LAO00362 12-31-22' South Carolina State 89014 04-30-23 Texas NELAP T104704528 03-31-23 US Fish & Wildlife US Federal Programs 058448 03-31-23 USDA US Federal Programs P330-16-00211 06-21-24 Utah NELAP PA001462019-8 05-31-23 Virginia NELAP 10043 09-14-23 West Virginia DEP State 142 03-31-23 Wisconsin State 998027800 08-31-23 Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority North Carolina (VWV/SVV) Program State Identification Number Expiration Date 269 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 350.1-1993 R2.0 3-154 Solid Ammonia 351.2-1993 R2.0 Digestion Solid Nitrogen, Kjeldahl Accreditation/Certification renewal pending - accreditation/certification considered valid. 12 13 14 Eurofins Raleigh Page 18 of 27 3/9/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-3600-1 Project/Site: City of Lumberton Laboratory: Eurofins Savannah (Continued) Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 353.2-1993 R2.0 Solid Nitrate Nitrite as N 365.4-1974 Digestion Solid Phosphorus Moisture Solid Percent Solids SM 254OG Solid Total Solids 12 13 14 Eurofins Raleigh Page 19 of 27 3/9/2023 Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-3600-1 Method Method Description Protocol Laboratory 20B Sodium Adsorption Ratio USDA EET PIT 6010D Metals (ICP) SW846 EET SAV 7471 B Mercury (CVAA) SW846 EET SAV 350.1-1993 R2.0 Nitrogen, Ammonia MCAWW EET SAV 351.2-1993 R2.0 Nitrogen, Total Nitrogen MCAWW EET SAV 353.2-1993 R2.0 Nitrogen, Nitrate -Nitrite MCAWW EET SAV 365.4-1974 Phosphorus, Total EPA EET SAV 9045D pH SW846 EET ESC Moisture Percent Moisture EPA EET SAV SM 2540G Total, Fixed, and Volatile Solids SM EET SAV 3050B Preparation, Metals SW846 EET SAV 3-154 Ammonia ( Sediments) EPA EET SAV 7471 B Preparation, Mercury SW846 EET SAV DI Leach Deionized Water Leaching Procedure ASTM EET ESC DI Leach Deionized Water Leaching Procedure ASTM EET SAV Digestion Digestion, Hot Block EPA EET SAV Protocol References: ASTM = ASTM International EPA= US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. USDA = "USDA Agriculture Handbook 60, section 2013". Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 11 12 13 14 Eurofins Raleigh Page 20 of 27 3/9/2023 Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Lab Sample ID Client Sample ID Matrix Collected Received 752-3600-1 Q1-2 TCLP VWVTP Solid 02/27/23 09:00 02/27/23 13:22 752-3600-2 Q1-2 VVTP Solid 02/27/23 09:30 02/27/23 13:22 Job ID: 752-3600-1 12 13 74 Page 21 of 27 Eurofins §4403 r O U _m .0 CD CO N � 0' 3 LO r- Vi O N o U w 3 Z rn N O W o U a v U U N N ZM C O V O ON V 9 C Qa v1 ry a ON O C ^L•' C C C N O Z N m a u1 U 2 N L = Z¢ Z Z Z 2 H¢ i a F o � U v N E lO E A E C G 'O � C r Vd aUQV tdO) N Nouo ¢ c ¢F Q o M A f0 SZ N2Z�z uoww of G O O lL 0 r U O- a a a .a O 'O j S saeu)e;uoo jo jagwnN le3oy " Q i c E� E E z , • U _ E .o � ~ 0 o d 0 Hd - 09406 m v m Z, E v N fa 3 as 4'S9£'Z'LS£ ^ y N Q N N ro p w ) -E E Z` (D xON - said Z'£S£ Z d t BIUOWWV-LOS£ Z� -_ 0) y v a slalaW 40L09-OOL09 Z 2 Qf o CA Q c U U C uopenoo 14B!em tiO - einlslow 'Z L ., o. N r4 2 a a a E sPlloS lelol - 00179Z Z: _ N au d v oleo ays OIeD ays eoz � _ 12 R 0 w Un Un s 2 N m _ L i (oN Jo sak) aldweg paja;lld plald le n `U. O O c c c IC C� E T V 8, a d EF. �� O Y Nfn N N c C m N a - y N v c A L d£ o a I(J E E E o o E a CD o r 0 � � �3 a ca w� q (n a 0 O O . _j ti a f. C L C N CL co N U Z �� L_ cQ I CO o > a a) e — o Of CO 1 ° E E E c d E r o v -o c —` �` an d c O E CO N ++ c= o >• aW O L ao a N c c E m Z m Y O C Qi U U 6 O m C a 7 O M d M E N 7 m i.J U Z c L _ V E 2CL (J ui E b = c c U V dU U E= U ach ¢ cJ in r a E w o a iq R N .r O a. m 0 E w e 22 of 27 3/9/2023 i t^ i p o c � a _o � I O ra h h d � O � C N � G v 4 OD 7 � P V C V C O L 4 C I i l J Y � O U O U � � c � O Nc C UL°' C C Z of ., N CO C w o U � :? m >, N m c O u� N M O o N a E pON OOp ON UUS!v t a.• S ZQ Z ZZSI-dam O c ,O m •V m D >L n N m L S v `m. QS J Q a U U m -- m m E p p •• � Szr:l'zz�a¢uoww t �3 n a_ 4UpwwC4=_-�YJ o ,W, N N co m PO4low leo01(cow) tale0 ayg 80ZIi.`hX I X 1 I I I I I i I !rl N t` _ a a o o (i Vi d E co E CL m mz m t- It 11 Y�� w E E aE.:;o ac m E z s: y a co c, LL�j d N N N N ,f m N L � V- rn U - c m J I7 C C 5 on a C E E E` E t o c � c c Ol L o = P N E ; w Q N N aSc m �1 E E E m w- E m Q E m w N u •C] L O p O ~ C v o h J ) u y co 0 y mm a (D a c U mE6 O E o c CLJ w• = N N \ � V N o . j c N j N O~ O m E E m O- c a a E UO O= o H zlE Q N G a 2: 2t N p?} U U U p� Q 2 9 a E m n o6 E N 2 O U m E D N CO G C C a m E c E E N N U J U N L F N � � C P U a ro _ n:sxY p m p m � Nm m N E E E mmr cu g m v C N nN 0 E a� o co W m m c 0 " � d c W ni uJ E v m m W Q v ocW z n E O U) w' 7 a c O vj c c m a Q = D U m E = s` �d0 a ' m t oo h m s 5z m o O c m U) .°n o n a m o CL 0 W ir _, P gP 23of 27 r X 3/9/2023 I 0 z 0 V 0 0 0 w x Z%��', 0��aj 0 T.2 . M� 2 z 7 FT o 0 2i z OaOwmF- n w r o E 0 o u 0 0 L) < Or t6 N3 �f ZG Q W 0 (D (D Z < 0 1: -E < 0 0 TW z 0 a) C? it C, h C) w 1: , . E z z < < 0 z El w w 2 C> 0 LO 2 4 (D 2 w .I I- I < co L) a w 1: y CL '65 . 'E! E E E 12 A 0 s C� E 0 i-5 t,4 z M m 6� a CD 6 0( 0 1 Z E 76 0 0 z 0) p0qiew ILOO-1 (Clow) /einIsloW x X 0 6r) z d) E rr a) )119;OH d IS061Cl/t,99C x x R 0 E 0 OE a) :3 NIMOH-d-Iss6la/Z M x x 0 m pomew 1U30-1 ((Ioyy) /E)Opgz x x > 2 W HDV3-1-101s9Jd-Z M x x 0 c Lm C 2 . 0 2 eluoWmvM Mosr X X a) 5 cu E Islelow sdaid Bulpnioul 9� C� (OOW) soqoe/00�09. x X c m N C: c 2 0 '6 z t6 02 m ff w 0 0 doJd- ERLOLIGUOL x x 4i le! 2 dam E m CL 0) 0 co E a 65 0- C: x 3 U- Lb U) -0 U) U) F= E c 0 E E M. E c)-2 2 dam.,0 CL m F m 0 '0 E CL 0 It U) 0 cli c3 E C� c E j E E•6 m 2 m m0) (n w U) w w cu (10 E > 2 CO :s 0 0 ru 0 04 C> u (0 CL E E E 7a M o 0 U) IM 'ru a_ cl m a- 10 a-F- an)0 E 0 0 ul 0 vl* 2 -0 F' N min E 2 > 7V w 0 z 2 03 0 :F� LL is 2 U) 0 w > ao W rn C) -2 c 0 — CD CO .3 u F- C? C\l u I C-4 E t�. z 0 t a) D c r 0 LO a a) '43 C,) (D E a) C: u 0) (D -C 0 z > (1) tq 1? N LO -6 i5 :3 Q. r 0 4) w 0 00 00 r� a) F= P CL -�, Q) Q) a) u LL (1) m . 0 Iq 14 E :3 (D -j C) 11 5� ., -0 r CL q-- 2 -j C: > q to 15 E 2! S. -3 (n E 0 Z, w U) 10 �; E m Z E EL T, U 0 w Q� uj w a w w Page 24 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True 12 13 14 Eurofins Raleigh Page 25 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 3 Creator: Watson, Debbie Question List Source: Eurofins Pittsburgh List Creation: 03/01/23 12:43 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 26 of 27 3/9/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-3600-1 Login Number: 3600 List Number: 2 Creator: Sims, Robert D Question List Source: Eurofins Savannah List Creation: 02/28/23 11:23 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 27 of 27 3/9/2023 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton W W TP Name: City of Lumberton Monitoring Period: From l/l/2023 To WQ Permit Number: NPDES Number: 3/31/2023 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens C, If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- n Frequency of Analysis Sample Type Analytical Tech - nioue MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 144000 470000 1440000 CFU/g Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ,J Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) `'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Michael C Hunt, ORC Preparer Name and Title (type or print) i-!wt`l, " 2/20/2024 Land Applier Name and Title (if applicable)(type or print) Signature of Prepay r* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA #NC01918 Client: Enviro-Choice Recycling CTS Proj. 2302-0028 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled Date 02/02/23 Received K. Woodard Date 02/02/23 Analyses and Results Lab ID x a Sample ID o Analyte Result m E y in , Std. Methods -s c Reference 2302-0028 01 -1 3ludN Or Fec. Coliform-S 1440000 CFUIg 144300 02/03/23 PD 9222D - MF -2 1150000 CFUIg 1443CO -3 433000 CFUIg 144300 -4 144000 CFUIg 144300 -5 144000 CFUIg 144300 -6 721429 CFUIg 144300 -7 721000 CFUIg 144300 Geomean 470000 2302-0028 01 02 Sludge cr TS (%) 2.82 ^r 001 02/03/23 PD 2540 G JS 03 2.83 °A 0.01 04 2.82 i 0.01 05 2.82 % 0.01 06 2.83 % C.C1 07 2.82 % 0.01 Report Review /ej' j�� Project Manager Date c�0� OC L� 219 S. Steele Str. 919-208-4240 Sanford NC 27330 Chris@camerontesting.com 0 �I v N ul a� a — �I I ' U) I I -- -- .to >„ z `� —CIO t 4� .-:• cm w N C zR 0 M ti C� So o CL - y L ... .. - .. ... z CT CD _ 2! CN Z a — a Jegjo I i > ;as VOA i i (' m d OZ£ p� G� z N tf7 o W y ut LL 0 (N/A) aOl —f' a dwoo awll n - I i 22 Ci /-D a3a0 rEi 7 � y ai O ca � ' , i �f I 1Y.5 _ X tiff eurofins 0 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates ■r� 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 6/2/2023 12:33:44 PM JOB DESCRIPTION City of Lumberton %� JOB NUMBER 752-7043-1 1 This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. IlJI�1'�`11(o Ip Authorized for release by Heather Trotter, Project Manager Heather.Trottera-et.eurofinsus.com (912)354-7858 Generated 6/2/2023 12:33:44 PM 12 13 14 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 29 6/2/2023 Client: Hunt Environmental Associates Project/Site: City of Lumberton Laboratory Job ID: 752-7043-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 9 QC Association Summary ................................... 14 Lab Chronicle ............................................ 18 Certification Summary ...................................... 20 Method Summary ......................................... 22 Sample Summary ......................................... 23 Chain of Custody .......................................... 24 Receipt Checklists ......................................... 27 12 13 14 Page 3 of 29 Eurofins Raleigh 6/2/2023 Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton Qualifiers Metals Qualifier Qualifier Description B Compound was found in the blank and sample. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Job ID:752-7043-1 Qualifier Qualifier Description 4 MS, MSD: The analyte present in the original sample is greater than 4 times the matrix spike concentration; therefore, control limits are not applicable. F1 MS and/or MSD recovery exceeds control limits. HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. tt Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) oil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure ofthe relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Raleigh Page 4 of 29 6/2/2023 Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-7043-1 Comments No additional comments. Receipt The samples were received on 5/16/2023 4:15 PM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 3.60 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method Moisture: The following samples were unable to be prepared and/or analyzed for %moisture due to sample matrix (water) : S-2 WTP (752-7043-2). No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Job ID: 752-7043-1 F47 12 13 14 Eurofins Raleigh Page 5 of 29 6/2/20g3 Detection Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Sodium Adsorption Ratio 34 0.10 0.10 NONE 1 20B Soluble Aluminum 16000 760 260 mg/Kg 1 3� 601OD Total/NA Calcium 13000 B------------------1900 280 mg/Kg------------- 1 * 601OD Total/NA Copper 440 95 19 mg/Kg 1 * 601OD Total/NA Magnesium 2500 1900 350 mg/Kg 1 * 601OD Total/NA Potassium 4500 3800 420 mg/Kg 1 * 601OD Total/NA ----------------------------------------------------------------------------------------------------------------------------------------- Sodium 16000 7600 2100 mg/Kg 1 * 601OD Total/NA Zinc 720 76 22 mg/Kg 1 * 601OD Total/NA Mercury 0.31 J 0.88 0.28 mg/Kg 1 # 7471B Total/NA Ammonia 150 6.0 2.6 mg/Kg 20 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 68000 19000 11000 mg/Kg 20 * 351.2-1993 R2.0 Total/NA Phosphorus 15000 1900 1000 mg/Kg 5 * 365.4-1974 Total/NA Total Solids 2.6 0.10 0.10 % 1 SM 2540G Total/NA Nitrate Nitrite as N 820 76 21 mg/Kg 1 * 353.2-1993 R2.0 Soluble pH 7.2 1 1 SU 1 9045D Soluble Temperature 24.7 1 1 Degrees C 1 9045D Soluble Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-2 VA Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Aluminum 990 17 5.9 mg/Kg 1 601OD Total/NA Calcium 24 J B 43 6.4 mg/Kg 1 601 OD Total/NA Zinc 0.60 J 1.7 0.50 mg/Kg 1 601OD Total/NA Nitrogen, Kjeldahl 22 J 24 15 mg/Kg 1 351.2-1993 R2.0 Total/NA Phosphorus 9.6 J 9.7 5.4 mg/Kg 1 365.4-1974 Total/NA Temperature 16.3 HF 0.1 0.1 Celsius 1 9045D Total/NA Soil pH in Water 5.8 HF 0.1 0.1 PH Units 1 9045D Total/NA Total Solids 0.67 0.10 0.10 % 1 SM 2540G Total/NA Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-3 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010A Total/NA Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-4 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010A Total/NA This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 29 6/2/2023 Client Sample Results Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-1 Date Collected: 05/16/23 09:43 Matrix: Solid Date Received: 05/16/23 16:15 Percent Solids: 2.6 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Sodium Adsorption Ratio 34 0.10 0.10 NONE 06/02/23 14:17 1 , Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Aluminum 16000 760 260 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Arsenic <46 76 46 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Cadmium <3.8 19 3.8 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Calcium 13000 B 1900 280 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Copper 440 95 19 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Lead <23 38 23 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Magnesium 2500 1900 350 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Molybdenum <9.9 38 9.9 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Nickel <34 150 34 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Potassium 4500 3800 420 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Selenium <42 95 42 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Is Sodium 16000 7600 2100 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Zinc 720 76 22 mg/Kg * 05/18/2316:05 05/19/2317:47 1 Method: SW846 7471B - Mercury (CVAA) M Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Mercury 0.31 J 0.88 0.28 mg/Kg * 05/18/2315:40 05/18/2318:32 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Ammonia (MCAWW 350.1-1993 150 6.0 2.6 mg/Kg 05/20/23 14:15 05/20/23 18:32 20 R2.0) Nitrogen, Kjeldahl (MCAWW 68000 19000 11000 mg/Kg * 05/19/23 09:58 05/22/23 14:38 20 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 15000 1900 1000 mg/Kg * 05/19/23 09:58 05/22/23 09:21 5 Cyanide, Reactive (SW846 9014) <0.25 0.25 0.25 mg/Kg 05/25/23 00:24 05/30/23 21:01 1 Sulfide, Reactive (SW846 9034) <150 150 150 mg/Kg 05/25/23 00:22 05/31/23 09:36 1 Total Solids (SM 2540G) 2.6 0.10 0.10 % 05/18/23 16:24 1 General Chemistry - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Nitrate Nitrite as N (MCAWW 820 76 21 mg/Kg 05/22/23 17:57 1 353.2-1993 R2.0) pH (SW846 9045D) 7.2 1 1 Su 05/22/23 14:02 1 Temperature (SW846 9045D) 24.7 1 1 Degrees C 05/22/23 14:02 1 Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-2 Date Collected: 05/16/23 10:25 Matrix: Solid Date Received: 05/16/23 16:15 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Sodium Adsorption Ratio <0.10 0.10 0.10 NONE 06/02/23 14:18 1 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Aluminum 990 17 5.9 mg/Kg 05/18/2316:05 05/19/2317:51 1 Arsenic <1.0 1.7 1.0 mg/Kg 05/18/2316:05 05/19/2317:51 1 Eurofins Raleigh Page 7 of 29 6/2/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-2 Date Collected: 05/16/23 10:25 Matrix: Solid Date Received: 05/16/23 16:15 Method: SW846 6010D - Metals (ICP) (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cadmium <0.086 0.43 0.086 mg/Kg 05/18/2316:05 05/19/2317:51 1 Calcium 24 J B 43 6.4 mg/Kg 05/18/23 16:05 05/19/23 17:51 1 Copper <0.43 2.2 0.43 mg/Kg 05/18/2316:05 05/19/2317:51 1 Lead <0.53 0.86 0.53 mg/Kg 05/18/2316:05 05/19/2317:51 1 ------------------------------------------------------------------------------------------------------------------------------------- Magnesium <7.8 43 7.8 mg/Kg 05/18/2316:05 05/19/2317:51 1 Molybdenum <0.22 0.86 0.22 mg/Kg 05/18/2316:05 05/19/2317:51 1 Nickel <0.78 3.4 0.78 mg/Kg 05/18/2316:05 05/19/2317:51 1 Potassium <9.5 86 9.5 mg/Kg 05/18/2316:05 05/19/2317:51 1 Selenium <0.95 2.2 0.95 mg/Kg 05/18/2316:05 05/19/2317:51 1 Sodium <47 170 47 mg/Kg 05/18/2316:05 05/19/2317:51 1 Zinc 0.60 J 1.7 0.50 mg/Kg 05/18/2316:05 05/19/2317:51 1 Method: SW846 7471B - Mercury (CVAA) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.0074 0.023 0.0074 mg/Kg 05/18/2315:39 05/18/2318:28 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia (MCAWW 350.1-1993 R2.0) <0.13 F1 0.30 0.13 mg/Kg 05/20/23 14:15 05/20/23 17:39 1 Nitrogen, Kjeldahl (MCAWW 22 J 24 15 mg/Kg 05/19/23 09:58 05/22/23 13:00 1 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 9.6 J 9.7 5.4 mg/Kg 05/19/23 09:58 05/22/23 08:33 1 ----------------------------------------------------------------------------------------------------------------------------------------- Cyanide, Reactive (SW846 9014) <0.25 0.25 0.25 mg/Kg 05/25/23 00:24 05/30/23 21:02 1 Sulfide, Reactive (SW846 9034) <150 150 150 mg/Kg 05/25/23 00:22 05/31/23 09:36 1 Temperature (SW846 9045D) 16.3 HF 0.1 0.1 Celsius 05/22/23 16:31 1 ----------------------------------------------------------------------------------------------------------------------------------------- Soil pH in Water (SW846 9045D) 5.8 HF 0.1 0.1 PH Units 05/22/23 16:31 1 Total Solids (SM 2540G) 0.67 0.10 0.10 % 05/18/23 16:24 1 General Chemistry -Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N (MCAWW <0.55 2.0 0.55 mg/Kg 05/22/23 17:58 1 353.2-1993 R2.0) Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-3 Date Collected: 05/16/23 09:43 Matrix: Water Date Received: 05/16/23 16:15 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint (SW846 1010A) >140 Degrees F 05/22/23 10:02 1 Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-4 Date Collected: 05/16/23 10:25 Matrix: Water Date Received: 05/16/23 16:15 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint (SW846 1010A) >140 Degrees F 05/22/23 11:00 1 Eurofins Raleigh Page 8 of 29 6/2/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-779368/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779595 Prep Batch: 779368 Analyte MB MB Result Qualifier RL MDL Unit Aluminum <6.7 20 6.7 mg/Kg Arsenic <1.2 2.0 1.2 mg/Kg Cadmium <0.098 0.49 0.098 mg/Kg Calcium 8.64 J 49 7.3 mg/Kg Copper <0.49 2.5 0.49 mg/Kg Lead <0.60 0.98 0.60 mg/Kg Magnesium <8.9 49 8.9 mg/Kg Molybdenum <0.25 0.98 0.25 mg/Kg Nickel <0.88 3.9 0.88 mg/Kg Potassium <11 98 11 mg/Kg Selenium <1.1 2.5 1.1 mg/Kg Sodium <54 200 54 mg/Kg Zinc <0.57 2.0 0.57 mg/Kg Lab Sample ID: LCS 680-779368/2-A Matrix: Solid Analysis Batch: 779595 Analyte Spike Added LCS LCS Result Qualifier Unit Aluminum 472 483 mg/Kg Arsenic 9.43 8.80 mg/Kg Cadmium 4.72 4.62 mg/Kg Calcium 472 486 mg/Kg Copper 9.43 9.97 mg/Kg Lead 47.2 43.9 mg/Kg Magnesium 472 467 mg/Kg Molybdenum 9.43 9.30 mg/Kg Nickel 9.43 9.08 mg/Kg Potassium 660 673 mg/Kg Selenium 9.43 7.64 mg/Kg Sodium 472 468 mg/Kg Zinc 9.43 9.50 mg/Kg D Prepared Analyzed oil Fac 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 05/18/2316:05 05/19/2316:57 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 779368 %Rec D %Rec Limits 102 80 _ 120 93 80 _ 120 98 80 _ 120 103 80 _ 120 106 80 _ 120 93 80 _ 120 99 80 _ 120 99 80 _ 120 96 80 _ 120 102 80 _ 120 81 80 _ 120 99 80 _ 120 101 80 _ 120 Method: 7471 B - Mercury (CVAA) Lab Sample ID: MB 680-779365/12-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779598 Prep Batch: 779365 Analyte Mercury Lab Sample ID: LCS 680-779365/13-A Matrix: Solid Analysis Batch: 779598 Analyte Mercury MB MB Result Qualifier RL MDL Unit <0.0078 0.025 0.0078 mg/Kg D Prepared Analyzed oil Fac 05/18/2315:39 05/18/2317:33 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 779365 Spike LCS LCS %Rec Added Result Qualifier Unit D %Rec Limits 0.223 0.218 mg/Kg 97 80 _ 120 Eurofins Raleigh Page 9 of 29 6/2/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Method: 1010A - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: MB 680-779676/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 779676 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >140.0 Degrees F 05/22/23 07:16 1 Lab Sample ID: LCS 680-779676/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 779676 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 140 148.0 Degrees F 106 96 _ 106 Lab Sample ID: LCSD 680-779676/7 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 779676 Spike LCSD LCSD %Rec Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 140 148.0 Degrees F 106 96 _ 106 Method: 350.1-1993 R2.0 - Nitrogen, Ammonia RPD RPD Limit 0 2 Lab Sample ID: MB 680-779615/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779618 Prep Batch: 779615 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia <0.13 0.30 0.13 mg/Kg 05/20/2314:15 05/20/2317:39 1 Lab Sample ID: LCS 680-779615/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 779618 Prep Batch: 779615 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Ammonia 4.97 3.90 mg/Kg 78 75 _ 125 Lab Sample ID: 752-7043-2 MS Client Sample ID: S-2 WTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779618 Prep Batch: 779615 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Ammonia <0.13 F1 5.00 2.84 F1 mg/Kg 57 75 _ 125 Lab Sample ID: 752-7043-2 MSD Client Sample ID: S-2 WTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779618 Prep Batch: 779615 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Ammonia <0.13 F1 4.98 3.05 F1 mg/Kg 61 75 _ 125 7 30 Eurofins Raleigh Page 10 of 29 6/2/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton Method: 351.2-1993 R2.0 - Nitrogen, Total Nitrogen Lab Sample ID: MB 680-779465/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779839 Prep Batch: 779465 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrogen, Kjeldahl <11 19 11 mg/Kg 05/19/23 09:58 05/22/23 12:47 1 Lab Sample ID: LCS 680-779465/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 779839 Prep Batch: 779465 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 150 140 mg/Kg 94 75 _ 125 Lab Sample ID: 752-7043-1 MS Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779839 Prep Batch: 779465 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 68000 7640 76700 4 mg/Kg 112 75 _ 125 Lab Sample ID: 752-7043-1 MSD Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779839 Prep Batch: 779465 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrogen, Kjeldahl 68000 7580 69900 4 mg/Kg 22 75 _ 125 9 40 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite Lab Sample ID: MB 680-779783/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Soluble Analysis Batch: 780018 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.54 2.0 0.54 mg/Kg 05/22/23 17:48 1 Lab Sample ID: LCS 680-779783/4-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Soluble Analysis Batch: 780018 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 19.6 18.7 mg/Kg 96 80 _ 120 Lab Sample ID: LCSD 680-779783/5-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Soluble Analysis Batch: 780018 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrate Nitrite as N 20.0 18.8 mg/Kg 94 80 _ 120 0 20 Eurofins Raleigh Page 11 of 29 6/2/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton Method: 365.4-1974 - Phosphorus, Total Lab Sample ID: MB 680-779465/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779732 Prep Batch: 779465 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Phosphorus <4.1 7.5 4.1 mg/Kg 05/19/23 09:58 05/22/23 08:23 1 Lab Sample ID: LCS 680-779465/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 779732 Prep Batch: 779465 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Phosphorus 150 151 mg/Kg 101 70.130 Lab Sample ID: 752-7043-1 MS Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779732 Prep Batch: 779465 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Phosphorus 15000 7640 23000 mg/Kg 106 70_130 Lab Sample ID: 752-7043-1 MSD Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779732 Prep Batch: 779465 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Phosphorus 15000 7580 23600 mg/Kg 115 70_130 3 30 Method: 9014 - Cyanide, Reactive Lab Sample ID: MB 400-626429/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 627136 Prep Batch: 626429 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Reactive <0.25 0.25 0.25 mg/Kg 05/24/23 23:08 05/30/23 20:51 1 Lab Sample ID: LCS 400-626429/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 627136 Prep Batch: 626429 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Reactive 1.00 0.619 mg/Kg 62 10 _ 110 Lab Sample ID: MRL 400-627136/13 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 627136 Spike MRL MRL %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Reactive 0.00500 <0.25 mg/Kg 112 50 _ 150 Eurofins Raleigh Page 12 of 29 6/2/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Method: 9034 - Sulfide, Reactive Lab Sample ID: MB 400-626428/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 627171 Prep Batch: 626428 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sulfide, Reactive <150 150 150 mg/Kg 05/24/23 23:07 05/31/23 09:36 1 Lab Sample ID: LCS 400-626428/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 627171 Prep Batch: 626428 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Sulfide, Reactive 993 151 mg/Kg 15 10 _ 110 Method: 9045D - pH Lab Sample ID: LCS 680-779868/4 Matrix: Solid Analysis Batch: 779868 Spike Analyte Added pH 7.01 Lab Sample ID: 752-7043-1 DU Matrix: Solid Analysis Batch: 2919 Sample Sample Analyte Result Qualifier pH 7.2 Temperature 24.7 Method: SM 2540G - Total, Fixed, and Volatile Solids Client Sample ID: Lab Control Sample Prep Type: Total/NA LCS LCS %Rec Result Qualifier Unit D %Rec Limits 7.0 PH Units 100 79 _ 126 Client Sample ID: S-2 WWTP Prep Type: Soluble DU DU RPD Result Qualifier Unit D RPD Limit 7.2 SU 0.06 25 24.7 Degrees C 0 Lab Sample ID: MB 680-779376/1 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 779376 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Solids 100 0.10 0.10 % 05/18/23 16:24 1 Lab Sample ID: 752-7043-1 DU Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 779376 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Total Solids 2.6 2.61 % 0.6 5 Page 13 of 29 Eurofins Raleigh 6/2/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Metals Analysis Batch: 436876 Job ID: 752-7043-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WVVrP Soluble Solid 20B 752-7043-2 S-2 WTP Soluble Solid 20B Prep Batch: 779365 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 7471B 752-7043-2 S-2 WTP Total/NA Solid 7471B MB 680-779365/12-A Method Blank Total/NA Solid 7471B ------------------------------------------ �LCS 680-779365/13-A Lab Control Sample Total/NA Solid 7471B Prep Batch: 779368 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 3050B 752-7043-2 S-2 WTP Total/NA Solid 3050B MB 680-779368/1-A Method Blank Total/NA Solid 3050B ----------------------------------------------------------------------------------------------------------------------------------------- LCS 680-779368/2-A Lab Control Sample Total/NA Solid 3050B Analysis Batch: 779595 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 601 OD 779368 752-7043-2 S-2 WTP Total/NA Solid 601 OD 779368 MB 680-779368/1-A Method Blank Total/NA Solid 601 OD 779368 LCS 680-779368/2-A Lab Control Sample Total/NA Solid 601 OD 779368 Analysis Batch: 779598 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 7471B 779365 752-7043-2 S-2 WTP Total/NA Solid 7471B 779365 MB 680-779365/12-A Method Blank Total/NA Solid 7471B 779365 LCS 680-779365/13-A Lab Control Sample Total/NA Solid 7471B 779365 General Chemistry Analysis Batch: 2919 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Soluble Solid 9045D 3032 LCS 7523032/2-A Lab Control Sample Soluble Solid 9045D 3032 752-7043-1 DU S-2 WWTP Soluble Solid 9045D 3032 Leach Batch: 3032 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Soluble Solid DI Leach LCS 7523032/2-A Lab Control Sample Soluble Solid DI Leach 752-7043-1 DU S-2 WWTP Soluble Solid DI Leach Prep Batch: 626428 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 7.3.4 752-7043-2 S-2 WTP Total/NA Solid 7.3.4 MB 400-626428/1-A Method Blank Total/NA Solid 7.3.4 LLCS 400-626428/2-A Lab Control Sample Total/NA Solid 7.3.4 0 Eurofins Raleigh Page 14 of 29 6/2/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton General Chemistry Prep Batch: 626429 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 7.3.3 752-7043-2 S-2 WTP Total/NA Solid 7.3.3 MB 400-626429/1-A Method Blank Total/NA Solid 7.3.3 LCS 400-626429/2-A Lab Control Sample Total/NA Solid 7.3.3 Analysis Batch: 627136 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 9014 626429 752-7043-2 S-2 WTP Total/NA Solid 9014 626429 MB 400-626429/1-A Method Blank Total/NA Solid 9014 626429 ----------------------------------------------------------------------------------------------------------------------------------------- LCS 400-626429/2-A Lab Control Sample Total/NA Solid 9014 626429 MRL 400-627136/13 Lab Control Sample Total/NA Solid 9014 Analysis Batch: 627171 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 9034 626428 752-7043-2 S-2 WTP Total/NA Solid 9034 626428 MB 400-626428/1-A Method Blank Total/NA Solid 9034 626428 LCS 400-626428/2-A Lab Control Sample Total/NA Solid 9034 626428 Analysis Batch: 779376 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid SM 2540G 752-7043-2 S-2 WTP Total/NA Solid SM 2540G MB 680-779376/1 Method Blank Total/NA Solid SM 2540G 752-7043-1 DU S-2 WWTP Total/NA Solid SM 2540G Prep Batch: 779465 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid Digestion 752-7043-2 S-2 WTP Total/NA Solid Digestion MB 680-779465/1-A -------------------------------------------------------------------------------------------------------------------------- Method Blank Total/NA Solid Digestion LCS 680-779465/2-A Lab Control Sample Total/NA Solid Digestion 752-7043-1 MS S-2 WWTP Total/NA Solid Digestion 752-7043-1 MSD S-2 WWTP Total/NA Solid Digestion Analysis Batch: 779483 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid Moisture Prep Batch: 779615 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 3-154 752-7043-2 S-2 WTP Total/NA Solid 3-154 MB 680-779615/1-A Method Blank Total/NA Solid 3-154 ------------------------------------------------------------------------------------------------------------------------------ LCS 680-779615/2-A Lab Control Sample Total/NA Solid 3-154 752-7043-2 MS S-2 WTP Total/NA Solid 3-154 752-7043-2 MSD S-2 WTP Total/NA Solid 3-154 Eurofins Raleigh Page 15 of 29 6/2/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton General Chemistry Analysis Batch: 779618 Job ID: 752-7043-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 350.1-1993 R2.0 779615 752-7043-2 S-2 WTP Total/NA Solid 350.1-1993 R2.0 779615 MB 680-779615/1-A Method Blank Total/NA Solid 350.1-1993 R2.0 779615 LCS 680-779615/2-A - - - - - - Lab Control Sample - - - - Total/NA Solid 350.1-1993 R2.0 779615 752-7043-2 MS S-2 WTP Total/NA Solid 350.1-1993 R2.0 779615 752-7043-2 MSD S-2 WTP Total/NA Solid 350.1-1993 R2.0 779615 Analysis Batch: 779676 0 Lab Sample ID Client Sample ID Prep Type Matrix Method 752-7043-3 S-2 WWTP Total/NA Water 1010A 752-7043-4 S-2 WTP Total/NA Water 1010A MB 680-779676/1 Method Blank Total/NA Water 1010A ----------------------------------------------------------------------------------------------------------------------- LCS 680-779676/2 Lab Control Sample Total/NA Water 1010A LCSD 680-779676/7 Lab Control Sample Dup Total/NA Water 1010A Analysis Batch: 779732 Lab Sample ID Client Sample ID Prep Type Matrix Method 752-7043-1 S-2 WWTP Total/NA Solid 365.4-1974 752-7043-2 S-2 WTP Total/NA Solid 365.4-1974 MB 680-779465/1-A Method Blank Total/NA Solid 365.4-1974 -------------------------------------------------------------------------------- LCS 680-779465/2-A Lab Control Sample ------ Total/NA ------------------ Solid ---------------------- 365.4-1974 752-7043-1 MS S-2 WWTP Total/NA Solid 365.4-1974 752-7043-1 MSD S-2 WWTP Total/NA Solid 365.4-1974 Leach Batch: 779783 Prep Batch Prep Batch 779465 779465 779465 779465 779465 779465 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Soluble Solid DI Leach 752-7043-2 S-2 WTP Soluble Solid DI Leach MB 680-779783/1-A Method Blank Soluble Solid DI Leach --------------------------------------------------------------------------------------------------------------------------- LCS 680-779783/4-A Lab Control Sample Soluble Solid DI Leach LCSD 680-779783/5-A Lab Control Sample Dup Soluble Solid DI Leach Analysis Batch: 779839 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Total/NA Solid 351.2-1993 R2.0 779465 752-7043-2 S-2 WTP Total/NA Solid 351.2-1993 R2.0 779465 MB 680-779465/1-A Method Blank Total/NA Solid 351.2-1993 R2.0 779465 ----------------------------------------------------------------------------------------------------------------------------------- LCS 680-779465/2-A Lab Control Sample Total/NA Solid 351.2-1993 R2.0 779465 752-7043-1 MS S-2 WWTP Total/NA Solid 351.2-1993 R2.0 779465 752-7043-1 MSD S-2 WWTP Total/NA Solid 351.2-1993 R2.0 779465 Analysis Batch: 779868 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-2 S-2 WTP Total/NA Solid 9045D LCS 680-779868/4 Lab Control Sample Total/NA Solid 9045D Analysis Batch: 780018 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-7043-1 S-2 WWTP Soluble Solid 353.2-1993 R2.0 779783 752-7043-2 S-2 WTP Soluble Solid 353.2-1993 R2.0 779783 MB 680-779783/1-A Method Blank Soluble Solid 353.2-1993 R2.0 779783 Eurofins Raleigh Page 16 of 29 6/2/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton General Chemistry (Continued) Analysis Batch: 780018 (Continued) Lab Sample ID Client Sample ID LCS 680-779783/4-A Lab Control Sample LCSD 680-779783/5-A Lab Control Sample Dup Job ID:752-7043-1 Prep Type Matrix Method Prep Batch Soluble Solid 353.2-1993 R2.0 779783 Soluble Solid 353.2-1993 R2.0 779783 0 12 13 14 Eurofins Raleigh Page 17 of 29 6/2/2023 Lab Chronicle Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-7043-1 Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-1 Date Collected: 05/16/23 09:43 Matrix: Solid Date Received: 05/16/23 16:15 Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Soluble Analysis 20B 1 436876 RSR EET PIT 06/02/23 14:17 Total/NA Prep 3-154 779615 PB EET SAV 05/20/23 14:15 Total/NA Analysis 350.1-1993 R2.0 20 779618 PB EET SAV 05/20/23 18:32 Total/NA Prep 7.3.3 626429 JP EET PEN 05/25/23 00:24 Total/NA Analysis 9014 1 627136 DEK EET PEN 05/30/23 21:01 Total/NA Prep 7.3.4 626428 JP EET PEN 05/25/23 00:22 Total/NA Analysis 9034 1 627171 JP EET PEN 05/31/23 09:36 Soluble Leach DI Leach 3032 MDF EET ESC 05/22/23 13:31 Soluble Analysis 9045D 1 2919 CB EET ESC 05/22/23 14:02 Total/NA Analysis Moisture 1 779483 KF EET SAV 05/19/23 10:56 Total/NA Analysis SM 2540G 1 779376 PG EET SAV 05/18/23 16:24 Client Sample ID: S-2 WWTP Date Collected: 05/16/23 09:43 Date Received: 05/16/23 16:15 Batch Prep Type Type Batch Method Run Total/NA Prep 3050B Total/NA Analysis 601OD Total/NA Prep 7471 B Total/NA Analysis 7471B Total/NA Prep Digestion Total/NA Analysis 351.2-1993 R2.0 Soluble Leach DI Leach Soluble Analysis 353.2-1993 R2.0 Total/NA Prep Digestion Total/NA Analysis 365.4-1974 Client Sample ID: S-2 WTP Date Collected: 05/16/23 10:25 Date Received: 05/16/23 16:15 Lab Sample ID: 752-7043-1 Matrix: Solid Percent Solids: 2.6 0 Dilution Batch Prepared Factor Number Analyst Lab or Analyzed m 779368 BCB EET SAV 05/18/23 16:05 1 779595 BJB EET SAV 05/19/23 17:47 779365 BCB EET SAV 05/18/23 15:40 1 779598 BCB EET SAV 05/18/23 18:32 779465 SM EET SAV 05/19/23 09:58 20 779839 AS EET SAV 05/22/23 14:38 779783 AF EET SAV 05/22/23 13:12 1 780018 AF EET SAV 05/22/23 17:57 779465 SM EET SAV 05/19/23 09:58 5 779732 AS EET SAV 05/22/23 09:21 Lab Sample ID: 752-7043-2 Matrix: Solid Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Soluble Analysis 20B 1 436876 RSR EET PIT 06/02/23 14:18 Total/NA Prep 3050B 779368 BCB EET SAV 05/18/23 16:05 Total/NA Analysis 6010D 1 779595 BJB EET SAV 05/19/23 17:51 Total/NA Prep 7471 B 779365 BCB EET SAV 05/18/23 15:39 Total/NA Analysis 7471B 1 779598 BCB EET SAV 05/18/2318:28 Total/NA Prep 3-154 779615 PB EET SAV 05/20/23 14:15 Total/NA Analysis 350.1-1993 R2.0 1 779618 PB EET SAV 05/20/23 17:39 Total/NA Prep Digestion 779465 SM EET SAV 05/19/23 09:58 Total/NA Analysis 351.2-1993 R2.0 1 779839 AS EET SAV 05/22/23 13:00 Soluble Leach DI Leach 779783 AF EET SAV 05/22/23 13:12 Soluble Analysis 353.2-1993 R2.0 1 780018 AF EET SAV 05/22/23 17:58 Eurofins Raleigh Page 18 of 29 6/2/2023 Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-2 Date Collected: 05/16/23 10:25 Matrix: Solid Date Received: 05/16/23 16:15 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep Digestion 779465 SM EET SAV 05/19/23 09:58 Total/NA Analysis 365.4-1974 1 779732 AS EET SAV 05/22/23 08:33 Total/NA Prep 7.3.3 626429 JP EET PEN 05/25/23 00:24 Total/NA Analysis 9014 1 627136 DEK EET PEN 05/30/23 21:02 Total/NA Prep 7.3.4 626428 JP EET PEN 05/25/23 00:22 Total/NA Analysis 9034 1 627171 JP EET PEN 05/31/23 09:36 Total/NA Analysis 9045D 1 779868 SM EET SAV 05/22/23 16:31 • Total/NA Analysis SM 2540G 1 779376 PG EET SAV 05/18/23 16:24 Client Sample ID: S-2 WWTP Lab Sample ID: 752-7043-3 Date Collected: 05/16/23 09:43 Matrix: Water Date Received: 05/16/23 16:15 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010A 1 779676 AS EET SAV 05/22/23 10:02 Client Sample ID: S-2 WTP Lab Sample ID: 752-7043-4 Date Collected: 05/16/23 10:25 Matrix: Water Date Received: 05/16/23 16:15 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010A 1 779676 AS EET SAV 05/22/23 11:00 Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 19 of 29 Eurofins Raleigh 6/2/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-7043-1 Project/Site: City of Lumberton Laboratory: Eurofins Raleigh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (WW/SW) State 591 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 9045D Solid Temperature Laboratory: Eurofins Pensacola All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Alabama State 40150 06-30-23 ANAB ISO/IEC 17025 L2471 02-22-26 Arkansas DEQ State 88-0689 09-01-23 ----------------------------------------------- California -------------------------- State ------------------------- 2510 ---------------------- 06-30-23 Florida NELAP E81010 06-30-23 Georgia State E81010(FL) 06-30-23 Illinois NELAP 200041 10-09-23 Kansas NELAP E-10253 10-31-23 Kentucky (UST) State 53 06-30-23 ------------------------------------------------------------------------------------------------------------------------ Louisiana (All) NELAP 30976 06-30-23 Louisiana (DW) State LA017 12-31-23 Maryland State 233 09-30-23 Michigan State 9912 06-30-23 North Carolina (WW/SW) State 314 12-31-23 Oklahoma NELAP 9810 08-31-23 Pennsylvania NELAP 68-00467 01-31-24 South Carolina State 96026 06-30-23 Tennessee State TN02907 06-30-23 ------------------------------------------------------------------------------------------------------------------------ Texas NELAP T104704286 09-30-23 US Fish & Wildlife US Federal Programs A22340 06-30-23 USDA US Federal Programs FLGNV23001 01-08-26 ------------------------------------------------------------------------------------------------------------------------ USDA US Federal Programs P330-21-00056 05-17-24 Virginia NELAP 460166 06-14-23 West Virginia DEP State 136 03-31-24 Laboratory: Eurofins Pittsburgh All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Arkansas DEQ State 19-033-0 06-27-23 California State 2891 04-30-24 Connecticut State PH-0688 09-30-24 Florida NELAP E871008 06-30-23 Georgia State PA 02-00416 04-30-24 Illinois NELAP 004375 06-30-24 Kansas NELAP E-10350 01-31-24 Kentucky (UST) State 162013 04-30-23 Kentucky (WW) State KY98043 12-31-23 Louisiana NELAP 04041 06-30-22 Louisiana (All) NELAP 04041 06-30-23 Accreditation/Certification renewal pending - accreditation/certification considered valid. 12 13 14 Eurofins Raleigh Page 20 of 29 6/2/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Laboratory: Eurofins Pittsburgh (Continued) All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Job ID:752-7043-1 Authority Program Identification Number Expiration Date Maine State PA00164 03-06-24 ----------------------------------------------- Minnesota -------------------------- NELAP ------------------------- 042-999-482 ---------------------- 12-31-23 New Hampshire NELAP 2030 04-04-24 New Jersey NELAP PA005 06-30-23 New York NELAP 11182 04-01-24 North Carolina (WW/SW) State 434 12-31-23 North Dakota State R-227 04-30-23' Oregon NELAP PA-2151 02-06-24 Pennsylvania NELAP 02-00416 04-30-24 Rhode Island State LA000362 12-31-22' ------------------------------------------------------------------------------------------------------------------------ South Carolina State 89014 04-30-23' Texas NELAP T104704528 03-31-24 US Fish & Wildlife US Federal Programs 058448 03-31-24 ------------------------------------------------------------------------------------------------------------------------ USDA US Federal Programs P330-16-00211 06-21-24 Utah NELAP PA001462019-8 05-31-23' Virginia NELAP 10043 09-14-23 ------------------------------------------------------------------------------------------------------------------------ West Virginia DEP State 142 03-31-24 Wisconsin State 998027800 08-31-23 Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority North Carolina (WW(SW) Program State Identification Number Expiration Date 269 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 1010A Water Flashpoint 350.1-1993 R2.0 3-154 Solid Ammonia 351.2-1993 R2.0 Digestion Solid Nitrogen, Kjeldahl 353.2-1993 R2.0 Solid Nitrate Nitrite as N 365.4-1974 Digestion Solid Phosphorus 9045D Solid Soil pH in Water 9045D Solid Temperature Moisture Solid Percent Moisture Moisture Solid Percent Solids SM 2540G Solid Total Solids Accreditation/Certification renewal pending - accreditation/certification considered valid. 12 13 14 Eurofins Raleigh Page 21 of 29 6/2/2023 Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID:752-7043-1 Method Method Description Protocol Laboratory 20B Sodium Adsorption Ratio USDA EET PIT 601 OD Metals (ICP) SW846 EET SAV 7471B Mercury (CVAA) SW846 EET SAV 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 EET SAV 350.1-1993 R2.0 Nitrogen, Ammonia MCAWW EET SAV 351.2-1993 R2.0 Nitrogen, Total Nitrogen MCAWW EET SAV 353.2-1993 R2.0 Nitrogen, Nitrate -Nitrite MCAWW EET SAV 365.4-1974 Phosphorus, Total EPA EET SAV 9014 Cyanide, Reactive SW846 EET PEN ------------------------------------------------------------------------------------------------------------------------------------------ 9034 Sulfide, Reactive SW846 EET PEN 9045D pH SW846 EET ESC 9045D pH SW846 EET SAV ------------------------------------------------------------------------------------------------------------------------------------------ Moisture Percent Moisture EPA EET SAV SM 2540G Total, Fixed, and Volatile Solids SM EET SAV 3050B Preparation, Metals SW846 EET SAV ------------------------------------------------------------------------------------------------------------------------------------------ 3-154 Ammonia ( Sediments) EPA EET SAV 7.3.3 Cyanide, Reactive SW846 EET PEN 7.3.4 Sulfide, Reactive SW846 EET PEN 7471 B Preparation, Mercury SW846 EET SAV DI Leach Deionized Water Leaching Procedure ASTM EET ESC DI Leach Deionized Water Leaching Procedure ASTM EET SAV Digestion Digestion, Hot Block EPA EET SAV Protocol References: ASTM = ASTM International EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination OF Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. USDA = "USDA Agriculture Handbook 60, section 2013". Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 11 12 13 14 Eurofins Raleigh Page 22 of 29 6/2/2023 Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Lab Sample ID Client Sample ID Matrix Collected Received 752-7043-1 S-2 WWTP Solid 05/16/23 09:43 05/16/23 16:15 752-7043-2 S-2 WTP Solid 05/16/23 10:25 05/16/23 16:15 752-7043-3 S-2 WWTP Water 05/16/23 09:43 05/16/23 16:15 752-7043-4 S-2 WTP Water 05/16/23 10:25 05/16/23 16:15 Job ID: 752-7043-1 12 13 74 Eurofins Raleigh Page 23 of 29 6/2/20g3 C6 a> (O co 41 n✓ a y r . 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N C ~ N O� C �ay`y7 N N o }i C_ M 2"S N .� C Z �O U C L U) y toLO c a f9 'O Q' of a n .o CJ v) d= c w m y C w m G e �� �� �� o} � 4 a N > = o - o E m y 2> R ii u VJ U W < U) U to y U a rn w a`. 0 6lA'. '.. fly � z v� El � 0 W rc Page 26 of 29 6/2/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-7043-1 Login Number: 7043 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True [L4 Eurofins Raleigh Page 27 of 29 6/2/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-7043-1 Login Number: 7043 List Number: 3 Creator: Peckinpaugh, Marshall Question List Source: Eurofins Pensacola List Creation: 05/20/23 09:14 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. N/A The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True 4.2°C IR8 COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A [L4 Eurofins Raleigh Page 28 of 29 6/2/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-7043-1 Login Number: 7043 List Number: 2 Creator: Harley, Tynisha Question List Source: Eurofins Savannah List Creation: 05/18/23 12:43 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A [L4 Eurofins Raleigh Page 29 of 29 6/2/2023 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton W W TP Name: City of Lumberton Monitoring Period: From 4/l/2023 To WQ Permit Number: NPDES Number: 6/30/2023 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens C, If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- n Frequency of Analysis Sample Type Analytical Tech - nioue MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 414000 617000 1140000 CFU/g Quarterly Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ,J Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) `'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Michael C Hunt, ORC PreparNand Title pe r print) Signature of Preparer Land Applier Name and Title (if applicable)(type or print) 2/20/2024 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report Client: Project: Sampled Lab ID 2305-0146 2305-0146 NC DENR #654 NC PHHS #37799 US EPA #NC01918 Enviro-Choice Recycling CTS Proj. 2305-0146 DW Cert # 37799 City of Lumberton Regulatory Yes Sample Information Date 05/16/23 Received M. Sims Date 05/16/23 Analyses and Results � K Q ,49 Sample ID m o Analyte Result CL E H T -E Std. Methods U a c o E Reference 4 -01 Swdgc Gr Fec. Coliform-S 518000 crufg 103590 05/17/23 PD 9222D - MF -02 518000 CFurg 103590 -03 599000 cFUrg 99753 -04 622000 cFurg 103590 -05 725000 CFU1g 103590 -06 414000 cFUrg 103590 -07 1140000 CFU19 103590 Geomean 617000 -01 3Iudge Gr TS (%) 2.59 ro 0.01 06/17/23 PD 2540 G -TS -02 2.61 i 0.01 -03 2.65 0A 0.01 -04 2.58 % 0,01 -05 2.59 i 001 -06 2.60 % 0.01 -07 2.58 i C 01 Report Review �� Project Manager ❑ate O Cx (J 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chris@catnerontesting,com co r U z LU U) 7 rn rn M �k Al U U) S CL Lo to to a� U U z GL Q (� }- N as .S,tl i.+ zm C ci a fri r eq 4- aaylp CL tY las VOA VJ � ci l a } CL ill c'• . '� � t7 d 0O9 .c z V, u�A. XiJ4evy dwooCL ` ` awl j -_Z3,I 1 . - t4 O 03 C -�J tiff eurofins 0 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates ■r� 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 9/22/2023 1:46:09 PM JOB DESCRIPTION City of Lumberton JOB NUMBER 752-11592-1 This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. IlJI�1'�`11(o Ip Authorized for release by Heather Trotter, Project Manager Heather.Trottera-et.eurofinsus.com (912)354-7858 Generated 9/22/2023 1:46:09 PM 12 13 14 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 32 9/22/2023 Client: Hunt Environmental Associates Project/Site: City of Lumberton Laboratory Job ID: 752-11592-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 9 QC Association Summary ................................... 14 Lab Chronicle ............................................ 17 Certification Summary ...................................... 19 Method Summary ......................................... 21 Sample Summary ......................................... 22 Chain of Custody .......................................... 23 Receipt Checklists ......................................... 29 12 13 14 Page 3 of 32 Eurofins Raleigh 9/22/2023 Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton Qualifiers Metals Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. General Chemistry Qualifier Qualifier Description E Result exceeded calibration range. F1 MS and/or MSD recovery exceeds control limits. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. II Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Job ID: 752-11592-1 12 13 14 Eurofins Raleigh Page 4 of 32 9/22/2023 Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-11592-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-11592-1 Job ID: 752-11592-1 Receipt The samples were received on 9/14/2023 4:43 PM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 2.40 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 350.1: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-798376 and analytical batch 680-798458 were outside control limits for one or more analytes. See QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. Methods 1010A, 101OB: No samples ignited, therefore, there were no sample duplicates. A LCSD was added which met acceptability criteria. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. F47 12 13 14 Eurofins Raleigh Page 5 of 32 9/22/2023 Detection Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Sodium Adsorption Ratio 2.3 0.10 0.10 NONE 1 20B Soluble Aluminum 23000 1200 390 mg/Kg 1 * 6010D Total/NA Calcium 17000 2900 430 mg/Kg 1 * 6010D Total/NA Copper 310 140 29 mg/Kg 1 * 6010D Total/NA Magnesium 2700 J 2900 530 mg/Kg 1 * 6010D Total/NA Potassium 6900 5800 630 mg/Kg 1 * 6010D Total/NA Chromium 220 58 9.8 mg/Kg 1 6010D Total/NA Sodium 39000 12000 3200 mg/Kg 1 6010D Total/NA Zinc 780 120 33 mg/Kg 1 6010D Total/NA Ammonia 600 F1 19 8.2 mg/Kg 1 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 63000 16000 9500 mg/Kg 10 351.2-1993 R2.0 Total/NA Phosphorus 15000 630 350 mg/Kg 1 365.4-1974 Total/NA Total Solids 2.0 0.10 0.10 % 1 SM 254OG Total/NA Nitrate Nitrite as N 920 130 35 mg/Kg 1 353.2-1993 R2.0 Soluble pH 7.5 1.0 1.0 Su 1 9045D Soluble Temperature 20.9 1.0 1.0 Degrees C 1 9045D Soluble Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-2 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Aluminum 150000 890 300 mg/Kg 1 * 6010D Total/NA Calcium 3100 2200 330 mg/Kg 1 * 6010D Total/NA Potassium 580 J 4400 490 mg/Kg 1 �� 6010D Total/NA Chromium 18 J 44 7.6 mg/Kg 1 * 6010D Total/NA Zinc 89 89 26 mg/Kg 1 * 6010D Total/NA Ammonia 29 14 6.0 mg/Kg 1 * 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 9000 1100 670 mg/Kg 1 * 351.2-1993 R2.0 Total/NA Phosphorus 3900 450 250 mg/Kg 1 * 365.4-1974 Total/NA Total Solids 2.7 0.10 0.10 % 1 SM 254OG Total/NA pH 6.5 1.0 1.0 Su 1 9045D Soluble Temperature 20.7 1.0 1.0 Degrees C 1 9045D Soluble Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-3 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010A Total/NA Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-4 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >140 Degrees F 1 1010A Total/NA This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 32 9/22/2023 Client Sample Results Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-1 Date Collected: 09/14/23 09:00 Matrix: Solid Date Received: 09/14/23 16:43 Percent Solids: 1.6 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sodium Adsorption Ratio 2.3 0.10 0.10 NONE 09/18/23 06:43 1 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum 23000 1200 390 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Arsenic <69 120 69 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Cadmium <5.8 29 5.8 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Calcium 17000 2900 430 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Copper 310 140 29 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Lead <35 58 35 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Magnesium 2700 J 2900 530 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Molybdenum <15 58 15 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Nickel <52 230 52 mg/Kg * 09/18/2310:04 09/19/2312:33 1 Potassium 6900 5800 630 mg/Kg 09/18/2310:04 09/19/2312:33 1 Chromium 220 58 9.8 mg/Kg 09/18/2310:04 09/19/2312:33 1 Is Selenium <63 140 63 mg/Kg 09/18/2310:04 09/19/2312:33 1 Sodium 39000 12000 3200 mg/Kg 09/18/2310:04 09/19/2312:33 1 Zinc 780 120 33 mg/Kg 09/18/2310:04 09/19/2312:33 1 Method: SW846 7471 B - Mercury (CVAA) M Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.50 1.6 0.50 mg/Kg * 09/18/2314:33 09/19/2316:24 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia (MCAWW 350.1-1993 600 F1 19 8.2 mg/Kg * 09/18/23 10:01 09/18/23 13:32 1 R2.0) Nitrogen, Kjeldahl (MCAWW 63000 16000 9500 mg/Kg * 09/18/23 11:19 09/19/23 16:15 10 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 15000 630 350 mg/Kg 09/18/23 11:19 09/19/23 09:36 1 Cyanide, Reactive (SW846 9014) <0.25 0.25 0.25 mg/Kg 09/19/23 14:00 09/20/23 17:40 1 Sulfide, Reactive (SW846 9034) <150 150 150 mg/Kg 09/19/23 14:01 09/20/23 10:24 1 Total Solids (SM 2540G) 2.0 0.10 0.10 % 09/19/23 15:19 1 General Chemistry - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N (MCAWW 920 130 35 mg/Kg 1 09/19/23 15:05 1 353.2-1993 R2.0) pH (SW846 9045D) 7.5 1.0 1.0 Su 09/18/23 10:22 1 Temperature (SW846 9045D) 20.9 1.0 1.0 Degrees C 09/18/23 10:22 1 Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-2 Date Collected: 09/14/23 09:35 Matrix: Solid Date Received: 09/14/23 16:43 Percent Solids: 2.2 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sodium Adsorption Ratio <0.10 0.10 0.10 NONE 09/18/23 06:43 1 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum 150000 890 300 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Eurofins Raleigh Page 7 of 32 9/22/2023 Client Sample Results Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-2 Date Collected: 09/14/23 09:35 Matrix: Solid Date Received: 09/14/23 16:43 Percent Solids: 2.2 Method: SW846 6010D - Metals (ICP) (Continued) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <53 89 53 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Cadmium <4.4 22 4.4 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Calcium 3100 2200 330 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Copper <22 110 22 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Lead <27 44 27 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Magnesium <400 2200 400 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Molybdenum <12 44 12 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Nickel <40 180 40 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Potassium 580 J 4400 490 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Chromium 18 J 44 7.6 mg/Kg * 09/18/2310:04 09/19/2312:35 1 Selenium <49 110 49 mg/Kg 09/18/2310:04 09/19/2312:35 1 Sodium <2400 8900 2400 mg/Kg 09/18/2310:04 09/19/2312:35 1 Zinc 89 89 26 mg/Kg 09/18/2310:04 09/19/2312:35 1 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.35 1.1 0.35 mg/Kg * 09/18/2314:33 09/19/2316:25 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia (MCAWW 350.1-1993 29 14 6.0 mg/Kg * 09/18/23 10:01 09/18/23 12:06 1 R2.0) Nitrogen, Kjeldahl (MCAWW 9000 1100 670 mg/Kg 09/18/23 11:19 09/19/23 14:25 1 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 3900 450 250 mg/Kg 09/18/23 11:19 09/19/23 09:35 1 Cyanide, Reactive (SW846 9014) <0.25 0.25 0.25 mg/Kg 09/19/23 14:00 09/20/23 17:41 1 Sulfide, Reactive (SW846 9034) <150 150 150 mg/Kg 09/19/23 14:01 09/20/23 10:24 1 Total Solids (SM 2540G) 2.7 0.10 0.10 % 09/19/23 15:19 1 General Chemistry - Soluble Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N (MCAWW <25 91 25 mg/Kg 1 09/19/23 15:06 1 353.2-1993 R2.0) pH (SW846 9045D) 6.5 1.0 1.0 Su 09/18/23 10:22 1 Temperature (SW846 9045D) 20.7 1.0 1.0 Degrees C 09/18/23 10:22 1 Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-3 Date Collected: 09/14/23 09:00 Matrix: Water Date Received: 09/14/23 16:43 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flash point (SW846 1010A) >140 Degrees F 09/21/23 10:08 1 Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-4 Date Collected: 09/14/23 09:35 Matrix: Water Date Received: 09/14/23 16:43 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flash point (SW846 1010A) >140 Degrees F 09/21/23 11:03 1 Eurofins Raleigh Page 8 of 32 9/22/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-798381/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 798641 Prep Batch: 798381 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum <6.8 20 6.8 mg/Kg 09/18/2310:04 09/19/2311:37 1 Arsenic <1.2 2.0 1.2 mg/Kg 09/18/2310:04 09/19/2311:37 1 Cadmium <0.10 0.50 0.10 mg/Kg 09/18/2310:04 09/19/2311:37 1 Calcium <7.4 50 7.4 mg/Kg 09/18/2310:04 09/19/2311:37 1 Copper <0.50 2.5 0.50 mg/Kg 09/18/2310:04 09/19/2311:37 1 Lead <0.61 1.0 0.61 mg/Kg 09/18/2310:04 09/19/2311:37 1 Magnesium <9.1 50 9.1 mg/Kg 09/18/2310:04 09/19/2311:37 1 Molybdenum <0.26 1.0 0.26 mg/Kg 09/18/2310:04 09/19/2311:37 1 Nickel <0.90 4.0 0.90 mg/Kg 09/18/2310:04 09/19/2311:37 1 Potassium <11 100 11 mg/Kg 09/18/2310:04 09/19/2311:37 1 Chromium <0.17 1.0 0.17 mg/Kg 09/18/2310:04 09/19/2311:37 1 Selenium <1.1 2.5 1.1 mg/Kg 09/18/2310:04 09/19/2311:37 1 Sodium <55 200 55 mg/Kg 09/18/2310:04 09/19/2311:37 1 Zinc <0.58 2.0 0.58 mg/Kg 09/18/2310:04 09/19/2311:37 1 Lab Sample ID: LCS 680-798381/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 798641 Prep Batch: 798381 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Aluminum 468 473 mg/Kg 101 80-120 Arsenic 9.26 8.46 mg/Kg 91 80. 120 Cadmium 4.63 4.47 mg/Kg 97 80. 120 Calcium 463 469 mg/Kg 101 80. 120 Copper 9.26 9.31 mg/Kg 101 80. 120 Lead 46.3 45.5 mg/Kg 98 80. 120 Magnesium 463 460 mg/Kg 99 80 - 120 Molybdenum 9.26 8.76 mg/Kg 95 80 - 120 Nickel 9.26 8.96 mg/Kg 97 80 - 120 Potassium 648 690 mg/Kg 106 80 - 120 Chromium 9.26 9.19 mg/Kg 99 80 - 120 Selenium 9.26 7.80 mg/Kg 84 80 - 120 Sodium 463 458 mg/Kg 99 80 - 120 Zinc 9.26 9.21 mg/Kg 99 80 - 120 Method: 7471 B - Mercury (CVAA) Lab Sample ID: MB 680-798463/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 798682 Prep Batch: 798463 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.0071 0.022 0.0071 mg/Kg 09/18/2314:33 09/19/2315:46 1 Eurofins Raleigh Page 9 of 32 9/22/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Method: 7471 B - Mercury (CVAA) (Continued) Lab Sample ID: LCS 680-798463/2-A Matrix: Solid Analysis Batch: 798682 Spike Analyte Added Mercury 0.231 Lab Sample ID: 752-11592-2 MS Matrix: Solid Analysis Batch: 798682 Sample Sample Spike Analyte Result Qualifier Added Mercury <0.35 4.20 Lab Sample ID: 752-11592-2 MSD Matrix: Solid Analysis Batch: 798682 Sample Sample Spike Analyte Result Qualifier Added Mercury <0.35 4.28 Job ID: 752-11592-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 798463 LCS LCS %Rec Result Qualifier Unit D %Rec Limits 0.212 mg/Kg 92 80 - 120 Client Sample ID: S-2 WTP Prep Type: Total/NA Prep Batch: 798463 MS MS %Rec Result Qualifier Unit D %Rec Limits 3.90 mg/Kg 93 80 - 120 Client Sample ID: S-2 WTP Prep Type: Total/NA Prep Batch: 798463 MSD MSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 3.97 mg/Kg # 93 80 - 120 2 20 Method: 1010A - Ignitability, Pensky-Martens Closed -Cup Method w Lab Sample ID: MB 680-799046/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 799046 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flashpoint >140.0 Degrees F 09/21/23 07:44 1 Lab Sample ID: LCS 680-799046/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 799046 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 140 146.0 Degrees F 104 96 - 106 Lab Sample ID: LCSD 680-799046/3 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 799046 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 140 144.0 Degrees F 103 96 - 106 1 4 Method: 350.1-1993 R2.0 - Nitrogen, Ammonia Lab Sample ID: 752-11592-1 MS Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 798458 Prep Batch: 798376 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Ammonia 600 F1 317 768 E F1 mg/Kg 52 75 - 125 Eurofins Raleigh Page 10 of 32 9/22/2023 QC Sample Results Client: Hunt Environmental Associates Job I D: 752-11592-1 Project/Site: City of Lumberton Method: 350.1-1993 R2.0 - Nitrogen, Ammonia (Continued) Lab Sample ID: 752-11592-1 MSD Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 798458 Prep Batch: 798376 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Ammonia 600 F1 317 757 EF1 mg/Kg 48 75-125 1 30 Method: 351.2-1993 R2.0 - Nitrogen, Total Nitrogen Lab Sample ID: MB 680-798415/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 798715 Prep Batch: 798415 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrogen, Kjeldahl <11 19 11 mg/Kg 09/18/23 11:19 09/19/23 14:06 1 Lab Sample ID: LCS 680-798415/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 798715 Prep Batch: 798415 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 149 151 mg/Kg 102 75-125 Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite Lab Sample ID: MB 680-798530/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Soluble Analysis Batch: 798763 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrate Nitrite as N <0.55 2.0 0.55 mg/Kg 09/19/23 14:54 1 Lab Sample ID: LCS 680-798530/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Soluble Analysis Batch: 798763 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrate Nitrite as N 20.0 19.2 mg/Kg 96 80 - 120 Lab Sample ID: LCSD 680-798530/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Soluble Analysis Batch: 798763 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrate Nitrite as N 20.0 19.8 mg/Kg 99 80 - 120 3 20 Method: 365.4-1974 - Phosphorus, Total Lab Sample ID: MB 680-798415/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 798610 Prep Batch: 798415 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Phosphorus <4.2 7.6 4.2 mg/Kg 09/18/2311:19 09/19/2311:04 1 Eurofins Raleigh Page 11 of 32 9/22/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-11592-1 Method: 365.4-1974 - Phosphorus, Total (Continued) Lab Sample ID: LCS 680-798415/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 798610 Prep Batch: 798415 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Phosphorus 149 151 mg/Kg 101 70-130 Method: 9014 - Cyanide, Reactive Lab Sample ID: MB 400-641693/1-A Matrix: Solid Analysis Batch: 641978 MB MB Analyte Result Qualifier RL Cyanide, Reactive <0.25 0.25 Lab Sample ID: LCS 400-641693/2-A Matrix: Solid Analysis Batch: 641978 Spike Analyte Added Cyanide, Reactive 1.00 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 641693 MDL Unit D Prepared Analyzed Dil Fac 0.25 mg/Kg 09/19/2314:00 09/20/2317:29 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 641693 LCS LCS %Rec Result Qualifier Unit D %Rec Limits 0.565 mg/Kg 57 10 - 110 Method: 9034 - Sulfide, Reactive Lab Sample ID: MB 400-641694/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 641842 Prep Batch: 641694 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sulfide, Reactive <150 150 150 mg/Kg 09/19/23 14:01 09/20/23 10:24 1 Lab Sample ID: LCS 400-641694/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 641842 Prep Batch: 641694 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Sulfide, Reactive 993 183 mg/Kg 18 10 - 110 Method: 9045D - pH Lab Sample ID: 752-11592-1 DU Client Sample ID: S-2 WWTP Matrix: Solid Prep Type: Soluble Analysis Batch: 4484 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit pH 7.5 7.6 SU 0.8 25 Temperature 20.9 20.8 Degrees C 0.5 Eurofins Raleigh Page 12 of 32 9/22/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Job I D: 752-11592-1 Method: SM 254OG - Total, Fixed, and Volatile Solids Lab Sample ID: MB 680-798648/1 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 798648 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Solids 99.9 0.10 0.10 % 09/19/23 15:19 1 12 13 14 Eurofins Raleigh Page 13 of 32 9/22/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Metals Analysis Batch: 446786 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Soluble Solid 20B 752-11592-2 S-2 WTP Soluble Solid 20B Prep Batch: 798381 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 3050B 752-11592-2 S-2 WTP Total/NA Solid 3050B MB 680-798381/1-A Method Blank Total/NA Solid 3050B LCS 680-798381/2-A Lab Control Sample Total/NA Solid 3050B Prep Batch: 798463 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 7471 B 752-11592-2 S-2 WTP Total/NA Solid 7471 B MB 680-798463/1-A Method Blank Total/NA Solid 7471 B LCS 680-798463/2-A Lab Control Sample Total/NA Solid 7471 B 752-11592-2 MS S-2 WTP Total/NA Solid 7471 B 752-11592-2 MSD S-2 WTP Total/NA Solid 7471 B Analysis Batch: 798641 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 6010D 798381 752-11592-2 S-2 WTP Total/NA Solid 6010D 798381 MB 680-798381/1-A Method Blank Total/NA Solid 6010D 798381 LCS 680-798381/2-A Lab Control Sample Total/NA Solid 6010D 798381 Analysis Batch: 798682 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 7471 B 798463 752-11592-2 S-2 WTP Total/NA Solid 7471 B 798463 MB 680-798463/1-A Method Blank Total/NA Solid 7471 B 798463 LCS 680-798463/2-A Lab Control Sample Total/NA Solid 7471 B 798463 752-11592-2 MS S-2 WTP Total/NA Solid 7471 B 798463 752-11592-2 MSD S-2 WTP Total/NA Solid 7471 B 798463 General Chemistry Leach Batch: 4483 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Soluble Solid DI Leach 752-11592-2 S-2 WTP Soluble Solid DI Leach LCS 752-4483/2-A Lab Control Sample Soluble Solid DI Leach 752-11592-1 DU S-2 WWTP Soluble Solid DI Leach Analysis Batch: 4484 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Soluble Solid 9045D 4483 752-11592-2 S-2 WTP Soluble Solid 9045D 4483 LCS 752-4483/2-A Lab Control Sample Soluble Solid 9045D 4483 752-11592-1 DU S-2 WWTP Soluble Solid 9045D 4483 0 Eurofins Raleigh Page 14 of 32 9/22/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton General Chemistry Prep Batch: 641693 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 7.3.3 752-11592-2 S-2 WTP Total/NA Solid 7.3.3 MB 400-641693/1-A Method Blank Total/NA Solid 7.3.3 LCS 400-641693/2-A Lab Control Sample Total/NA Solid 7.3.3 Prep Batch: 641694 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 7.3.4 752-11592-2 S-2 WTP Total/NA Solid 7.3.4 MB 400-641694/1-A Method Blank Total/NA Solid 7.3.4 LCS 400-641694/2-A Lab Control Sample Total/NA Solid 7.3.4 Analysis Batch: 641842 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 9034 641694 752-11592-2 S-2 WTP Total/NA Solid 9034 641694 MB 400-641694/1-A Method Blank Total/NA Solid 9034 641694 LCS 400-641694/2-A Lab Control Sample Total/NA Solid 9034 641694 Analysis Batch: 641978 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 9014 641693 752-11592-2 S-2 WTP Total/NA Solid 9014 641693 MB 400-641693/1-A Method Blank Total/NA Solid 9014 641693 LCS 400-641693/2-A Lab Control Sample Total/NA Solid 9014 641693 Prep Batch: 798376 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 3-154 752-11592-2 S-2 WTP Total/NA Solid 3-154 752-11592-1 MS S-2 WWTP Total/NA Solid 3-154 L752-11592-1 MSD S-2 WWTP Total/NA Solid 3-154 Prep Batch: 798415 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid Digestion 752-11592-2 S-2 WTP Total/NA Solid Digestion MB 680-798415/1-A Method Blank Total/NA Solid Digestion LCS 680-798415/2-A Lab Control Sample Total/NA Solid Digestion Analysis Batch: 798458 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid 350.1-1993 R2.0 798376 752-11592-2 S-2 WTP Total/NA Solid 350.1-1993 R2.0 798376 752-11592-1 MS S-2 WWTP Total/NA Solid 350.1-1993 R2.0 798376 752-11592-1 MSD S-2 WWTP Total/NA Solid 350.1-1993 R2.0 798376 Analysis Batch: 798509 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 WWTP Total/NA Solid Moisture 752-11592-2 S-2 WTP Total/NA Solid Moisture Eurofins Raleigh Page 15 of 32 9/22/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton General Chemistry Leach Batch: 798530 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 VWVTP Soluble Solid DI Leach 752-11592-2 S-2 VVTP Soluble Solid DI Leach MB 680-798530/1-A Method Blank Soluble Solid DI Leach LCS 680-798530/2-A Lab Control Sample Soluble Solid DI Leach LCSD 680-798530/3-A Lab Control Sample Dup Soluble Solid DI Leach Analysis Batch: 798610 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 VWVTP Total/NA Solid 365.4-1974 798415 752-11592-2 S-2 WTP Total/NA Solid 365.4-1974 798415 MB 680-798415/1-A Method Blank Total/NA Solid 365.4-1974 798415 LCS 680-798415/2-A Lab Control Sample Total/NA Solid 365.4-1974 798415 Analysis Batch: 798648 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 VWVTP Total/NA Solid SM 254OG 752-11592-2 S-2 WTP Total/NA Solid SM 254OG MB 680-798648/1 Method Blank Total/NA Solid SM 254OG Analysis Batch: 798715 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 VWVTP Total/NA Solid 351.2-1993 R2.0 798415 752-11592-2 S-2 WTP Total/NA Solid 351.2-1993 R2.0 798415 MB 680-798415/1-A Method Blank Total/NA Solid 351.2-1993 R2.0 798415 LCS 680-798415/2-A Lab Control Sample Total/NA Solid 351.2-1993 R2.0 798415 Analysis Batch: 798763 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-1 S-2 VWVTP Soluble Solid 353.2-1993 R2.0 798530 752-11592-2 S-2 WTP Soluble Solid 353.2-1993 R2.0 798530 MB 680-798530/1-A Method Blank Soluble Solid 353.2-1993 R2.0 798530 LCS 680-798530/2-A Lab Control Sample Soluble Solid 353.2-1993 R2.0 798530 LCSD 680-798530/3-A Lab Control Sample Dup Soluble Solid 353.2-1993 R2.0 798530 Analysis Batch: 799046 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-11592-3 S-2 WWTP Total/NA Water 1010A 752-11592-4 S-2 WTP Total/NA Water 1010A MB 680-799046/1 Method Blank Total/NA Water 1010A LCS 680-799046/2 Lab Control Sample Total/NA Water 1010A LCSD 680-799046/3 Lab Control Sample Dup Total/NA Water 1010A Eurofins Raleigh Page 16 of 32 9/22/2023 Lab Chronicle Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-11592-1 Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-1 Date Collected: 09/14/23 09:00 Matrix: Solid Date Received: 09/14/23 16:43 Batch Batch Prep Type Type Method Soluble Analysis 20B Total/NA Prep 7.3.3 Total/NA Analysis 9014 Total/NA Prep 7.3.4 Total/NA Analysis 9034 Soluble Leach DI Leach Soluble Analysis 9045D Total/NA Analysis Moisture Total/NA Analysis SM 254OG Client Sample ID: S-2 WWTP Date Collected: 09/14/23 09:00 Date Received: 09/14/23 16:43 Dilution Batch Prepared Run Factor Number Analyst Lab or Analyzed 1 446786 RJR EET PIT 09/18/23 06:43 641693 JP EET PEN 09/19/23 14:00 1 641978 DEK EET PEN 09/20/23 17:40 641694 JP EET PEN 09/19/23 14:01 1 641842 JP EET PEN 09/20/23 10:24 4483 CB EET ESC 09/18/23 10:19 1 4484 CB EET ESC 09/18/23 10:22 • 1 798509 KG EET SAV 09/19/23 09:24 1 798648 PG EET SAV 09/19/23 15:19 Lab Sample ID: 752-11592-1 Matrix: Solid Percent Solids: 1.6 Prep Type Batch Type Batch Method Dilution Run Factor Total/NA Prep 3050B Total/NA Analysis 6010D 1 Total/NA Prep 7471 B Total/NA Analysis 7471 B 1 Total/NA Prep 3-154 Total/NA Analysis 350.1-1993 R2.0 1 Total/NA Prep Digestion Total/NA Analysis 351.2-1993 R2.0 10 Soluble Leach DI Leach Soluble Analysis 353.2-1993 R2.0 1 Total/NA Prep Digestion Total/NA Analysis 365.4-1974 1 Client Sample ID: S-2 WTP Date Collected: 09/14/23 09:35 Date Received: 09/14/23 16:43 Batch Prepared Number Analyst Lab or Analyzed 798381 BCB EET SAV 09/18/23 10:04 798641 BJB EET SAV 09/19/23 12:33 m 798463 DW EET SAV 09/18/23 14:33 798682 BCB EET SAV 09/19/23 16:24 798376 TD EET SAV 09/18/23 10:01 798458 TD EET SAV 09/18/23 13:32 798415 SM EET SAV 09/18/23 11:19 798715 AS EET SAV 09/19/23 16:15 798530 AF EET SAV 09/19/23 10:11 798763 AF EET SAV 09/19/23 15:05 798415 SM EET SAV 09/18/23 11:19 798610 AS EET SAV 09/19/23 09:36 Lab Sample ID: 752-11592-2 Matrix: Solid Prep Type Batch Type Batch Method Dilution Run Factor Batch Number Analyst Lab Prepared or Analyzed Soluble Analysis 20B 1 446786 RJR EET PIT 09/18/23 06:43 Total/NA Prep 7.3.3 641693 JP EET PEN 09/19/23 14:00 Total/NA Analysis 9014 1 641978 DEK EET PEN 09/20/23 17:41 Total/NA Prep 7.3.4 641694 JP EET PEN 09/19/23 14:01 Total/NA Analysis 9034 1 641842 JP EET PEN 09/20/23 10:24 Soluble Leach DI Leach 4483 CB EET ESC 09/18/23 10:21 Soluble Analysis 9045D 1 4484 CB EET ESC 09/18/23 10:22 Total/NA Analysis Moisture 1 798509 KG EET SAV 09/19/23 09:24 Total/NA Analysis SM 254OG 1 798648 PG EET SAV 09/19/23 15:19 Eurofins Raleigh Page 17 of 32 9/22/2023 Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-2 Date Collected: 09/14/23 09:35 Matrix: Solid Date Received: 09/14/23 16:43 Percent Solids: 2.2 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 3050B 798381 BCB EET SAV 09/18/23 10:04 Total/NA Analysis 6010D 1 798641 BJB EET SAV 09/19/23 12:35 Total/NA Prep 7471 B 798463 DW EET SAV 09/18/23 14:33 Total/NA Analysis 7471 B 1 798682 BCB EET SAV 09/19/23 16:25 Total/NA Prep 3-154 798376 TD EET SAV 09/18/23 10:01 Total/NA Analysis 350.1-1993 R2.0 1 798458 TD EET SAV 09/18/23 12:06 Total/NA Prep Digestion Total/NA Analysis 351.2-1993 R2.0 1 798415 798715 SM AS EET SAV EET SAV 09/18/23 11:19 09/19/23 14:25 Soluble Leach DI Leach 798530 AF EET SAV 09/19/23 10:11 Soluble Analysis 353.2-1993 R2.0 1 798763 AF EET SAV 09/19/23 15:06 Total/NA Prep Digestion 798415 SM EET SAV 09/18/23 11:19 Total/NA Analysis 365.4-1974 1 798610 AS EET SAV 09/19/23 09:35 Client Sample ID: S-2 WWTP Lab Sample ID: 752-11592-3 Date Collected: 09/14/23 09:00 Matrix: Water Date Received: 09/14/23 16:43 Batch Batch Dilution Batch Prepared m Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010A 1 799046 AS EET SAV 09/21/23 10:08 Client Sample ID: S-2 WTP Lab Sample ID: 752-11592-4 Date Collected: 09/14/23 09:35 Matrix: Water Date Received: 09/14/23 16:43 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis 1010A 1 799046 AS EET SAV 09/21/23 11:03 Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 18 of 32 9/22/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Laboratory: Eurofins Raleigh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (VWV/SV) State 591 12-31-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 9045D Solid Temperature Laboratory: Eurofins Pensacola All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Alabama State 40150 06-30-24 ANAB ISO/IEC 17025 L2471 02-22-26 Arkansas DEQ State 88-00689 08-01-24 California State 2510 06-30-24 Florida NELAP E81010 06-30-24 Georgia State E81010(FL) 06-30-24 Illinois NELAP 200041 10-09-23 Kansas NELAP E-10253 10-31-23 Kentucky (UST) State 53 06-30-24 Louisiana (All) NELAP 30976 06-30-24 Louisiana (DVV) State LA017 12-31-23 Maryland State 233 09-30-23 North Carolina (VWV/SVV) State 314 12-31-23 Oklahoma NELAP 9810 12-31-23 Pennsylvania NELAP 68-00467 01-31-24 South Carolina State 96026 06-30-24 Tennessee State TN02907 06-30-24 Texas NELAP T104704286 09-30-23 US Fish & Wildlife US Federal Programs A22340 06-30-24 USDA US Federal Programs FLGNV23001 01-08-26 USDA US Federal Programs P330-21-00056 05-17-24 Virginia NELAP 460166 06-14-24 West Virginia DEP State 136 03-31-24 Laboratory: Eurofins Pittsburgh All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Arkansas DEQ State California State Connecticut State Florida NELAP Georgia State Illinois NELAP Kansas NELAP Kentucky (UST) State Kentucky (WW) State Louisiana NELAP Louisiana (All) NELAP Maine State Identification Number Expiration Date 19-033-0 06-27-24 2891 04-30-24 PH-0688 09-30-24 E871008 06-30-24 PA 02-00416 04-30-24 004375 06-30-24 E-10350 01-31-24 162013 04-30-23 KY98043 12-31-23 04041 06-30-22 04041 06-30-24 PA00164 03-06-24 Accreditation/Certification renewal pending - accreditation/certification considered valid. 12 13 14 Eurofins Raleigh Page 19 of 32 9/22/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-11592-1 Project/Site: City of Lumberton Laboratory: Eurofins Pittsburgh (Continued) All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Minnesota NELAP 042-999-482 12-31-23 New Hampshire NELAP 2030 04-04-24 New Jersey NELAP PA005 06-30-24 New York NELAP 11182 04-01-24 North Carolina (WW/SW) State 434 12-31-23 North Dakota State R-227 04-30-24 Oregon NELAP PA-2151 02-06-24 Pennsylvania NELAP 02-00416 04-30-24 Rhode Island State LAO00362 12-31-22' South Carolina State 89014 04-30-23' Texas NELAP T104704528 03-31-24 US Fish & Wildlife US Federal Programs 058448 03-31-24 USDA US Federal Programs P330-16-00211 04-11-26 Utah NELAP PA001462019-8 05-31-24 Virginia NELAP 10043 09-14-23' West Virginia DEP State 142 01-31-24 Wisconsin State 998027800 08-31-24 Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority North Carolina (WW/SW) Program State Identification Number Expiration Date 269 09-21-23 The following analytes are included in this report, but the laboratory is not certified by the governing authority the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 1010A Water Flashpoint 350.1-1993 R2.0 3-154 Solid Ammonia 351.2-1993 R2.0 Digestion Solid Nitrogen, Kjeldahl 353.2-1993 R2.0 Solid Nitrate Nitrite as N 365.4-1974 Digestion Solid Phosphorus Moisture Solid Percent Moisture Moisture Solid Percent Solids SM 2540G Solid Total Solids Accreditation/Certification renewal pending - accreditation/certification considered valid. This list may include analytes for which 12 13 14 Eurofins Raleigh Page 20 of 32 9/22/2023 Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Job ID: 752-11592-1 Method Method Description Protocol Laboratory 20B Sodium Adsorption Ratio USDA EET PIT 6010D Metals (ICP) SW846 EET SAV 7471 B Mercury (CVAA) SW846 EET SAV 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 EET SAV 350.1-1993 R2.0 Nitrogen, Ammonia MCAWW EET SAV 351.2-1993 R2.0 Nitrogen, Total Nitrogen MCAWW EET SAV 353.2-1993 R2.0 Nitrogen, Nitrate -Nitrite MCAWW EET SAV 365.4-1974 Phosphorus, Total EPA EET SAV 9014 Cyanide, Reactive SW846 EET PEN 9034 Sulfide, Reactive SW846 EET PEN 9045D pH SW846 EET ESC Moisture Percent Moisture EPA EET SAV SM 254OG Total, Fixed, and Volatile Solids SM EET SAV 3050B Preparation, Metals SW846 EET SAV 3-154 Ammonia ( Sediments) EPA EET SAV 7.3.3 Cyanide, Reactive SW846 EET PEN 7.3.4 Sulfide, Reactive SW846 EET PEN 7471 B Preparation, Mercury SW846 EET SAV DI Leach Deionized Water Leaching Procedure ASTM EET ESC DI Leach Deionized Water Leaching Procedure ASTM EET SAV Digestion Digestion, Hot Block EPA EET SAV Protocol References: ASTM = ASTM International EPA= US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. USDA = "USDA Agriculture Handbook 60, section 2013". Laboratory References: EET ESC = Eurofins Raleigh, 102-A Woodwinds Industrial Court, Cary, NC 27511, TEL (919)677-1669 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 21 of 32 9/22/2023 Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Lab Sample ID Client Sample ID Matrix Collected Received 752-11592-1 S-2 WWTP Solid 09/14/23 09:00 09/14/23 16:43 752-11592-2 S-2 WTP Solid 09/14/23 09:35 09/14/23 16:43 752-11592-3 S-2 WWTP Water 09/14/23 09:00 09/14/23 16:43 752-11592-4 S-2 WTP Water 09/14/23 09:35 09/14/23 16:43 Job ID: 752-11592-1 12 13 74 Eurofins Raleigh Page 22 of 32 9/22/2023 LU c�0 m c L 6. U o rn m N n n p d N c 4�0 OZ� R NNE h u V T.��!' 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E•W O N M e�F ti CD b'� tn LL c J U. 8 (s)lageq mo,k luud - joBeiiew Wd m Eurofins Raleigh 102-A Woodwinds Industrial Court Cary, NC 27511 Phone: 919-677-1669 Chain of Custody Record 0 : ' ti;= eurofins Environment Testing Sampler. Lab PM: Carder Tracking No(s): COC No: Client Information Sub Contract Lab Trotter, Heather 752-1493.1 Client Contact: Phone: E-Mail: State of Origin: Page: Shipping/Receiving Heather.Trotter@et.eurofinsus.com North Carolina Page 1 of 1 Company: Accreditations Required (See note): Job #: Eurofins Environment Testing Southeast, State - North Carolina (1M/V/SW) 752-11592-1 Address: Due Date Requested: Preservation Codes: 5102 LaRoche Avenue, 9/19/2023 Analysis Requested M - Hexane FiCL A - NaO IN -None 16 - NaOH City: TAT Requested (days): - Savannah 2 to — L C - Zn Acetate p _ Na204OS D - Nitric Acid O - Na2SO3 State, Zip: GA, 31404 n c a o m m 1p o E-NaHSO4 R-Na2S203 G- Amchlor S- H2SO4 Phone: PO #: 912-354-7858(Tel) 912-352-0165(Fax) Z a c Z v rn _c iO ~ 2 H - Ascorbic Acid T - TSP Dodecehydrate "Ice V- MCAA e Email: WO #: o` y Z 'o v — E cm o m o c. o @ y J - DI Water yy - pH 4-5Project L-EDAA Y -Trizma Name: Project #: City of Lumberton 75201611 m £ •m '" Z a '�° Z m a m a :o, Z- other(specify) Other. Site: SSOW#: Nrn 'd m gy C �. m al m o m E E a w J I o >< LL A x a = a o i N Z a �O"' 8 Sample Matrix (wwter, a vm o'❑ o°N' F ❑a_a ca Z;3° Sample (C=Com s-soua ,M= tp �' f om Sample Identification -Client ID Lab ID Sample Date Time G=gra BT-nssut, a Special Instructions/Note: Preservation Code: S-2 WWTP (752-11592-1) 9/14/23 09,00 Solid X X X X X X X X X = Eastern S-2 WTP (752-11592-2) 9/14/23 09:35 Solid X X X X X X X X X Eastern Note: Since laboratory accredtations are subject to change, Eurofins Environment Testing Southeast LLC places the ownership of method, analyte & accreditation compliance upon our subcontract laboratories. This sample shipment is forwarded under chain -of -custody. If the laboratory does not currently maintain accreditation in the State of Origin listed above for analysis/tests/matrix being analyzed, the samples must be shipped back to the Eurofins Environment Testing Southeast, LLC laboratory or other instructions will be provided. Any changes to accreditation status should be brought to Eurofins Environment Testing Southeast, LLC attention immediately. If all requested accreditations are current to date, return the signed Chain of Custody attesting to said compliance to Eurofins Environment Testing Southeast LLC. Possible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) Unconfirmed I 0 Return To Client 0 Disposal By Lab Archive For Months Deliverable Requested: I, II, III, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/QC Requirements: Empty Kit Relinquished by: OR Date: Time: Method of shipment: Relinquished .l Company Received by: Daterfime: Company ` r ✓ l Relinquished by: Date 'me: Company Received by. Dalerrime: Company Relinquished by: Date/Time: Company Receivey /� ^ D�tNJT��e Company 11 LL I Custody Seals Intact: Custody Seal No.: Cooler Temperature(s) °C and Other A Yes A No /I c 0 0 n 0 0 Page 28 of 32 Ver.06/08/206!122/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-11592-1 Login Number: 11592 List Number: 1 Creator: Hyatt, Samantha Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True mete r. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True [L4 Eurofins Raleigh Page 29 of 32 9/22/2023 Client: Hunt Environmental Associates Login Number: 11592 List Number: 4 Creator: Roberts, Alexis J Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A mete r. The cooler's custody seal, if present, is intact. N/A Sample custody seals, if present, are intact. N/A The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 0.0°C IR8 Job Number: 752-11592-1 List Source: Eurofins Pensacola List Creation: 09/16/23 04:36 PM [L4 Eurofins Raleigh Page 30 of 32 9/22/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-11592-1 Login Number: 11592 List Number: 2 Creator: Watson, Debbie Question List Source: Eurofins Pittsburgh List Creation: 09/16/23 12:20 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A mete r. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A [L4 Eurofins Raleigh Page 31 of 32 9/22/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-11592-1 Login Number: 11592 List Number: 3 Creator: Sims, Robert D Question List Source: Eurofins Savannah List Creation: 09/16/23 01:29 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A mete r. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A [L4 Eurofins Raleigh Page 32 of 32 9/22/2023 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton W W TP Name: City of Lumberton Monitoring Period: From 7/l/2023 To WQ Permit Number: NPDES Number: 9/30/2023 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens C, If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- n Frequency of Analysis Sample Type Analytical Tech - nioue MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 4620000 6000000 7490000 CFU/ g Quarterly Q y Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ,J Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) `'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Michael C Hunt, ORC Preparer Name and Title (ter print) 2/20/2024 Signature of Preparer* U Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA #NC01918 Client: Enviro Choice Recycling CTS prof. 2309-0133 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled Date 09/14/23 Received AML pate 09/14/23 Analyses and Results Lab ID Sam le ID E P m o Analyte Result Mn `y, °' +: v E ,� Std. Methods c = Reference 2309-0133 -01 3ludgE Gr Fec. Coliform-S 7490000 CFu1g 36700 09/15/23 PD 9222D - MF -02 5840000 cFurg 31100 -03 6460000 CFurg 57700 -04 5080000 CFutg 28900 -05 4620000 CFU19 28900 -06 6140000 CFulg 40400 -07 6900000 CFulg 36700 Geomean 6000000 2309-0133 -01 SlUdgE Gr TS (%) 1.10 % 0.01 09/15/23 2540 G -TS -02 1.30 % 0.01 -03 0.69 % 0.01 -04 1.41 % 0.01 -05 1.37 % OV -06 0.96 % 0.01 -07 1.11 % 0.01 Report Review i iD � C/pG Project Manager Date 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chris@camerontesting.com camerontesting.com n o n ca 0 -a a 0fD m o � m N p ro n N n v ,g 3 z WCD -71 G Date N C ` C; Time Comp I c ,� Grab Matrix 0 Ice (YIN) z V m ° x 0 3 112 Gal. r z 1 O 320 P 3 W I� — ro �� 500 P G (h n Bacteria 0 a. C - - -- - cp N m c �- i �✓ 1 L P � VOA set y ro x3 ro c Other J ( z O M ; C? m ? z z ] 0 z ro n �;oc Cn W = I N ID ID 1 ro X •' ro - N Q v 3 cQ 73 rn y' -- L� G o� - -a � 1 0 73 o 73 � a z N � @ m Cn A W N W A o CJ z 0 Co n a d 0 0 a 1< tiff eurofins 0 Environment Testing ANALYTICAL REPORT PREPARED FOR Attn: Cody Hunt Hunt Environmental Associates ■r� 3330 Saddletree Rd Lumberton, North Carolina 28360 Generated 12/7/2023 2:19:22 PM JOB DESCRIPTION City of Lumberton Soil JOB NUMBER 752-13830-1 This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. IlJI�1'�`11(o Ip Authorized for release by Heather Trotter, Project Manager Heather.Trottera-et.eurofinsus.com (912)354-7858 Generated 12/7/2023 2:19:22 PM 12 13 14 Eurofins Savannah is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 30 12/7/2023 Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Laboratory Job ID: 752-13830-1 Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 3 Definitions/Glossary....................................... 4 Case Narrative ........................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 8 QC Association Summary ................................... 13 Lab Chronicle ............................................ 16 Certification Summary ...................................... 17 Method Summary ......................................... 19 Sample Summary ......................................... 20 Chain of Custody .......................................... 21 Receipt Checklists ......................................... 26 12 13 14 Page 3 of 30 Eurofins Raleigh 12/7/2023 Definitions/Glossary Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Qualifiers General Chemistry Job ID: 752-13830-1 Qualifier Qualifier Description 4 MS, MSD: The analyte present in the original sample is greater than 4 times the matrix spike concentration; therefore, control limits are not applicable. HF Parameter with a holding time of 15 minutes. Test performed by laboratory at client's request. Sample was analyzed outside of hold time. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. rl Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count 12 13 14 Eurofins Raleigh Page 4 of 30 12/7/2023 Case Narrative Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Job ID: 752-13830-1 Laboratory: Eurofins Raleigh Narrative Job Narrative 752-13830-1 Job ID: 752-13830-1 Receipt The samples were received on 11/16/2023 4:28 PM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 3.50 C. Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. General Chemistry Method 351.2: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 680-809235 and analytical batch 680-809544 were outside control limits for one or more analytes. See QC Sample Results for detail. Sample matrix interference and/or non -homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. F47 12 13 14 Eurofins Raleigh Page 5 of 30 12/7/2023 Detection Summary Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-1 Analyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Sodium Adsorption Ratio 3.3 0.10 0.10 NONE 1 20B Soluble Aluminum 17000 920 310 mg/Kg 1 * 6010D Total/NA Calcium 14000 2300 340 mg/Kg 1 * 6010D Total/NA Copper 360 120 23 mg/Kg 1 * 6010D Total/NA Magnesium 3100 2300 420 mg/Kg 1 * 6010D Total/NA Potassium 8000 4600 510 mg/Kg 1 * 6010D Total/NA Chromium 190 46 7.9 mg/Kg 1 6010D Total/NA Sodium 53000 9200 2500 mg/Kg 1 6010D Total/NA Zinc 750 92 27 mg/Kg 1 # 6010D Total/NA Ammonia 180 16 6.8 mg/Kg 1 # 350.1-1993 R2.0 Total/NA Nitrogen, Kjeldahl 120000 26000 15000 mg/Kg 20 351.2-1993 R2.0 Total/NA Phosphorus 11000 510 280 mg/Kg 1 365.4-1974 Total/NA Temperature 13.9 HF 0.1 0.1 Celsius 1 9045D Total/NA Soil pH in Water 7.8 HF 0.1 0.1 PH Units 1 9045D Total/NA Total Solids 1.8 0.10 0.10 % 1 SM 254OG Total/NA Nitrate Nitrite as N 200 110 29 mg/Kg 1 # 353.2-1993 R2.0 Soluble Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-2 CAnalyte Result Qualifier RL MDL Unit Dil Fac D Method Prep Type Flashpoint >200 1.0 1.0 Degrees F 1 EPA 1010B Total/NA m This Detection Summary does not include radiochemical test results. Eurofins Raleigh Page 6 of 30 12/7/2023 Client Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Job ID: 752-13830-1 Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-1 Date Collected: 11/16/23 13:00 Matrix: Solid Date Received: 11/16/23 16:28 Percent Solids: 1.9 Method: USDA 20B - Sodium Adsorption Ratio - Soluble Analyte Result Qualifier Sodium Adsorption Ratio 3.3 Method: SW846 6010D - Metals (ICP) Analyte Result Qualifier Aluminum 17000 Arsenic <55 Cadmium <4.6 Calcium 14000 Copper 360 Lead <28 Magnesium 3100 Molybdenum <12 Nickel <42 Potassium 8000 Chromium 190 Selenium <51 Sodium 53000 Zinc 750 Method: SW846 7471 B - Mercury (CVAA) Analyte Result Qualifier Mercury <0.41 General Chemistry Analyte Result Qualifier Ammonia (MCAWW 350.1-1993 180 R2.0) Nitrogen, Kjeldahl (MCAWW 120000 351.2-1993 R2.0) Phosphorus (EPA 365.4-1974) 11000 Cyanide, Reactive (SW846 9014) <0.25 Sulfide, Reactive (SW846 9034) <150 Temperature (SW846 9045D) 13.9 HF Soil pH in Water (SW846 9045D) 7.8 HF Total Solids (SM 2540G) 1.8 General Chemistry - Soluble Analyte Result Qualifier Nitrate Nitrite as N (MCAWW 200 353.2-1993 R2.0) RL MDL Unit D Prepared Analyzed Dil Fac 0.10 0.10 NONE 11/22/23 07:36 1 • RL MDL Unit D Prepared Analyzed Dil Fac 920 310 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 92 55 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 23 4.6 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 2300 340 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 120 23 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 46 28 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 2300 420 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 46 12 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 180 42 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 4600 510 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 46 7.9 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 Is 120 51 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 9200 2500 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 92 27 mg/Kg * 11/20/23 13:27 11/21/23 23:14 1 M RL MDL Unit D Prepared Analyzed Dil Fac 1.3 0.41 mg/Kg * 11/22/2310:57 11/22/2317:20 1 RL MDL Unit D Prepared Analyzed Dil Fac 16 6.8 mg/Kg * 11/20/2312:45 11/20/2314:27 1 26000 15000 mg/Kg * 11/20/2311:48 11/21/2314:17 20 510 280 mg/Kg 11/20/23 11:48 11/21/23 08:37 1 0.25 0.25 mg/Kg 11/28/2316:11 11/29/2310:12 1 150 150 mg/Kg 11/28/2316:12 11/29/2310:09 1 0.1 0.1 Celsius 11/22/2313:34 1 0.1 0.1 PH Units 11/22/23 13:34 1 0.10 0.10 % 11/20/2312:12 1 RL MDL Unit D Prepared Analyzed Dil Fac 110 29 mg/Kg 11/27/2315:37 1 Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-2 Date Collected: 11/16/23 13:00 Matrix: Water Date Received: 11/16/23 16:28 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Flash point (SW846 EPA 101013) >200 1.0 1.0 Degrees F 11/28/23 09:28 1 Page 7 of 30 Eurofins Raleigh 12/7/2023 QC Sample Results Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Method: 6010D - Metals (ICP) Lab Sample ID: MB 680-809290/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 809730 Prep Batch: 809290 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum <6.8 20 6.8 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Arsenic <1.2 2.0 1.2 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Cadmium <0.10 0.50 0.10 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Calcium <7.4 50 7.4 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Copper <0.50 2.5 0.50 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Lead <0.61 1.0 0.61 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Magnesium <9.1 50 9.1 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Molybdenum <0.26 1.0 0.26 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Nickel <0.90 4.0 0.90 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Potassium <11 100 11 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Chromium <0.17 1.0 0.17 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Selenium <1.1 2.5 1.1 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Sodium <55 200 55 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Zinc <0.58 2.0 0.58 mg/Kg 11/20/23 13:27 11/21/23 22:30 1 Lab Sample ID: LCS 680-809290/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 809730 Prep Batch: 809290 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Aluminum 459 474 mg/Kg 103 80-120 Arsenic 9.09 9.36 mg/Kg 103 80. 120 Cadmium 4.55 4.89 mg/Kg 108 80. 120 Calcium 455 463 mg/Kg 102 80. 120 Copper 9.18 10.0 mg/Kg 109 80. 120 Lead 45.5 45.9 mg/Kg 101 80. 120 Magnesium 455 461 mg/Kg 101 80 - 120 Molybdenum 9.09 9.06 mg/Kg 100 80 - 120 Nickel 9.09 9.41 mg/Kg 103 80 - 120 Potassium 636 668 mg/Kg 105 80 - 120 Chromium 9.13 9.38 mg/Kg 103 80 - 120 Selenium 9.09 7.98 mg/Kg 88 80 - 120 Sodium 457 465 mg/Kg 102 80 - 120 Zinc 4.59 4.93 mg/Kg 107 80 - 120 Method: 7471 B - Mercury (CVAA) Lab Sample ID: MB 680-809677/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 810051 Prep Batch: 809677 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.0075 0.024 0.0075 mg/Kg 11/22/2310:57 11/22/2314:26 1 Eurofins Raleigh Page 8 of 30 12/7/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Job ID: 752-13830-1 Method: 7471 B - Mercury (CVAA) (Continued) Lab Sample ID: LCS 680-809677/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 810051 Prep Batch: 809677 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Mercury 0.219 0.218 mg/Kg 99 80 - 120 Method: 350.1-1993 R2.0 - Nitrogen, Ammonia Lab Sample ID: MB 680-809282/1-A Matrix: Solid Analysis Batch: 809328 MB MB Analyte Result Qualifier RL Ammonia <0.13 0.30 Lab Sample ID: LCS 680-809282/2-A Matrix: Solid Analysis Batch: 809328 Spike Analyte Added Ammonia 5.00 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 809282 MDL Unit D Prepared Analyzed Dil Fac 0.13 mg/Kg 11/20/2312:45 11/20/2314:08 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 809282 LCS LCS %Rec Result Qualifier Unit D %Rec Limits 4.59 mg/Kg 92 75 - 125 Method: 351.2-1993 R2.0 - Nitrogen, Total Nitrogen Lab Sample ID: MB 680-809235/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 809544 Prep Batch: 809235 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Nitrogen, Kjeldahl <11 19 11 mg/Kg 11/20/23 11:48 11/21/23 15:00 1 Lab Sample ID: LCS 680-809235/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 809544 Prep Batch: 809235 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 149 161 mg/Kg 108 75 - 125 Lab Sample ID: 752-13830-1 MS Client Sample ID: S-4 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 809544 Prep Batch: 809235 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Nitrogen, Kjeldahl 120000 10100 107000 4 mg/Kg -178 75 - 125 Lab Sample ID: 752-13830-1 MSD Client Sample ID: S-4 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 809544 Prep Batch: 809235 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Nitrogen, Kjeldahl 120000 10100 85500 4 mg/Kg * -387 75 - 125 22 40 Eurofins Raleigh Page 9 of 30 12/7/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Method: 353.2-1993 R2.0 - Nitrogen, Nitrate -Nitrite Lab Sample ID: MB 680-810064/1-A Matrix: Solid Analysis Batch: 810141 MB MB Analyte Result Qualifier RL Nitrate Nitrite as N <0.55 2.0 Lab Sample ID: LCS 680-810064/2-A Matrix: Solid Analysis Batch: 810141 Spike Analyte Added Nitrate Nitrite as N 20.0 Lab Sample ID: LCSD 680-810064/3-A Matrix: Solid Analysis Batch: 810141 Spike Analyte Added Nitrate Nitrite as N 20.0 Lab Sample ID: 752-13830-1 MS Matrix: Solid Analysis Batch: 810141 Sample Sample Spike Analyte Result Qualifier Added Nitrate Nitrite as N 200 1050 Lab Sample ID: 752-13830-1 MSD Matrix: Solid Analysis Batch: 810141 Sample Sample Spike Analyte Result Qualifier Added Nitrate Nitrite as N 200 1050 Job ID: 752-13830-1 Client Sample ID: Method Blank Prep Type: Soluble MDL Unit D Prepared Analyzed Dil Fac 0.55 mg/Kg 11/27/2315:32 1 Client Sample ID: Lab Control Sample Prep Type: Soluble LCS LCS % Rec Result Qualifier Unit D %Rec Limits 23.4 mg/Kg 117 80 - 120 Client Sample ID: Lab Control Sample Dup Prep Type: Soluble LCSD LCSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 23.5 mg/Kg 117 80 - 120 0 20 Client Sample ID: S-4 WWTP Prep Type: Soluble MS MS %Rec Result Qualifier Unit D %Rec Limits 1200 mg/Kg 96 80-120 Client Sample ID: S-4 WWTP Prep Type: Soluble MSD MSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 1120 mg/Kg 88 80-120 7 20 Method: 365.4-1974 - Phosphorus, Total Lab Sample ID: MB 680-809235/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 809495 Prep Batch: 809235 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Phosphorus <4.2 7.6 4.2 mg/Kg 11/20/23 11:48 11/21/23 08:35 1 Lab Sample ID: LCS 680-809235/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 809495 Prep Batch: 809235 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Phosphorus 149 144 mg/Kg 96 70-130 Eurofins Raleigh Page 10 of 30 12/7/2023 QC Sample Results Client: Hunt Environmental Associates Job I D: 752-13830-1 Project/Site: City of Lumberton Soil Method: 365.4-1974 - Phosphorus, Total (Continued) Lab Sample ID: 752-13830-1 MS Client Sample ID: S-4 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 809495 Prep Batch: 809235 Sample Sample Spike MS MS %Rec Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Phosphorus 11000 10100 21300 mg/Kg 100 70-130 Lab Sample ID: 752-13830-1 MSD Client Sample ID: S-4 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 809495 Prep Batch: 809235 Sample Sample Spike MSD MSD %Rec RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Phosphorus 11000 10100 21100 mg/Kg 98 70-130 1 30 Method: 9014 - Cyanide, Reactive Lab Sample ID: MB 400-652039/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 652136 Prep Batch: 652039 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Reactive <0.25 0.25 0.25 mg/Kg 11/28/23 16:11 11/29/23 10:00 1 Lab Sample ID: LCS 400-652039/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 652136 Prep Batch: 652039 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Reactive 1.00 0.575 mg/Kg 58 10 - 110 Lab Sample ID: MRL 400-652136/3 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 652136 Spike MRL MRL %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Reactive 0.00400 <0.25 mg/Kg 119 50 - 150 Method: 9034 - Sulfide, Reactive Lab Sample ID: MB 400-652041/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 652117 Prep Batch: 652041 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Sulfide, Reactive <150 150 150 mg/Kg 11/28/23 16:12 11/29/23 10:09 1 Lab Sample ID: LCS 400-652041/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 652117 Prep Batch: 652041 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Sulfide, Reactive 1010 439 mg/Kg 43 10 - 110 Eurofins Raleigh Page 11 of 30 12/7/2023 QC Sample Results Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Job I D: 752-13830-1 Method: 9045D - pH Lab Sample ID: LCS 680-809726/4 Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA Analysis Batch: 809726 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits pH 7.01 7.1 PH Units 101 79 -126 Method: EPA 1010B - Ignitability, Pensky-Martens Closed -Cup Method Lab Sample ID: LCS 180-452887/1 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 452887 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Flashpoint 81.0 82.3 Degrees F 102 96 - 103 Lab Sample ID: LCSD 180-452887/7 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 452887 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Flashpoint 81.0 82.1 Degrees F 101 96 -103 0 20 Method: SM 254OG - Total, Fixed, and Volatile Solids Lab Sample ID: MB 680-809259/1 Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 809259 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Total Solids 99.9 0.10 0.10 % 11/20/23 12:12 1 Lab Sample ID: 752-13830-1 DU Client Sample ID: S-4 WWTP Matrix: Solid Prep Type: Total/NA Analysis Batch: 809259 Sample Sample DU DU RPD Analyte Result Qualifier Result Qualifier Unit D RPD Limit Total Solids 1.8 1.86 % 3 5 Eurofins Raleigh Page 12 of 30 12/7/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Metals Analysis Batch: 452624 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 VVVVTP Soluble Solid 20B Prep Batch: 809290 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 VVVVTP Total/NA Solid 3050B MB 680-809290/1-A Method Blank Total/NA Solid 3050B LCS 680-809290/2-A Lab Control Sample Total/NA Solid 3050B Prep Batch: 809677 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 VVVVTP Total/NA Solid 7471 B MB 680-809677/1-A Method Blank Total/NA Solid 7471 B LCS 680-809677/2-A Lab Control Sample Total/NA Solid 7471 B Analysis Batch: 809730 0 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 VVWTP Total/NA Solid 6010D 809290 MB 680-809290/1-A Method Blank Total/NA Solid 6010D 809290 LCS 680-809290/2-A Lab Control Sample Total/NA Solid 6010D 809290 Analysis Batch: 810051 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 VVWTP Total/NA Solid 7471 B 809677 MB 680-809677/1-A Method Blank Total/NA Solid 7471 B 809677 LCS 680-809677/2-A Lab Control Sample Total/NA Solid 7471 B 809677 General Chemistry Analysis Batch: 452887 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-2 S-4 WWTP Total/NA Water EPA 1010B LCS 180-452887/1 Lab Control Sample Total/NA Water EPA 1010B LCSD 180-452887/7 Lab Control Sample Dup Total/NA Water EPA 1010B Prep Batch: 652039 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 7.3.3 MB 400-652039/1-A Method Blank Total/NA Solid 7.3.3 LCS 400-652039/2-A Lab Control Sample Total/NA Solid 7.3.3 Prep Batch: 652041 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 7.3.4 MB 400-652041/1-A Method Blank Total/NA Solid 7.3.4 LCS 400-652041/2-A Lab Control Sample Total/NA Solid 7.3.4 Analysis Batch: 652117 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 9034 652041 MB 400-652041/1-A Method Blank Total/NA Solid 9034 652041 LCS 400-652041/2-A Lab Control Sample Total/NA Solid 9034 652041 Eurofins Raleigh Page 13 of 30 12/7/2023 QC Association Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil General Chemistry Analysis Batch: 652136 Lab Sample ID Client Sample ID 752-13830-1 S-4 WWTP MB 400-652039/1-A Method Blank LCS 400-652039/2-A Lab Control Sample MRL 400-652136/3 Lab Control Sample Prep Batch: 809235 Lab Sample ID Client Sample ID 752-13830-1 S-4 WWTP MB 680-809235/1-A Method Blank LCS 680-809235/2-A Lab Control Sample 752-13830-1 MS S-4 WWTP 752-13830-1 MSD S-4 WWTP Analysis Batch: 809259 Job ID: 752-13830-1 Prep Type Matrix Method Total/NA Solid 9014 Total/NA Solid 9014 Total/NA Solid 9014 Total/NA Solid 9014 Prep Type Matrix Method Total/NA Solid Digestion Total/NA Solid Digestion Total/NA Solid Digestion Total/NA Solid Digestion Total/NA Solid Digestion Prep Batch 652039 652039 652039 Prep Batch Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid SM 254OG MB 680-809259/1 Method Blank Total/NA Solid SM 2540G Is 752-13830-1 DU S-4 WWTP Total/NA Solid SM 254OG Prep Batch: 809282 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 3-154 MB 680-809282/1-A Method Blank Total/NA Solid 3-154 LCS 680-809282/2-A Lab Control Sample Total/NA Solid 3-154 Analysis Batch: 809328 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 350.1-1993 R2.0 809282 MB 680-809282/1-A Method Blank Total/NA Solid 350.1-1993 R2.0 809282 LCS 680-809282/2-A Lab Control Sample Total/NA Solid 350.1-1993 R2.0 809282 Analysis Batch: 809405 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid Moisture Analysis Batch: 809495 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 365.4-1974 809235 MB 680-809235/1-A Method Blank Total/NA Solid 365.4-1974 809235 LCS 680-809235/2-A Lab Control Sample Total/NA Solid 365.4-1974 809235 752-13830-1 MS S-4 WWTP Total/NA Solid 365.4-1974 809235 752-13830-1 MSD S-4 WWTP Total/NA Solid 365.4-1974 809235 Analysis Batch: 809544 Lab Sample ID Client Sample ID 752-13830-1 S-4 WWTP MB 680-809235/1-A Method Blank LCS 680-809235/2-A Lab Control Sample 752-13830-1 MS S-4 WWTP 752-13830-1 MSD S-4 WWTP Prep Type Matrix Total/NA Solid Total/NA Solid Total/NA Solid Total/NA Solid Total/NA Solid Method Prep Batch 351.2-1993 R2.0 809235 351.2-1993 R2.0 809235 351.2-1993 R2.0 809235 351.2-1993 R2.0 809235 351.2-1993 R2.0 809235 Page 14 of 30 Eurofins Raleigh 12/7/2023 QC Association Summary Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil General Chemistry Analysis Batch: 809726 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Total/NA Solid 9045D LCS 680-809726/4 Lab Control Sample Total/NA Solid 9045D Leach Batch: 810064 Lab Sample ID Client Sample ID Prep Type Matrix Method 752-13830-1 S-4 WWTP Soluble Solid DI Leach MB 680-810064/1-A Method Blank Soluble Solid DI Leach LCS 680-810064/2-A Lab Control Sample Soluble Solid DI Leach LCSD 680-810064/3-A Lab Control Sample Dup Soluble Solid DI Leach 752-13830-1 MS S-4 WWTP Soluble Solid DI Leach 752-13830-1 MSD S-4 WWTP Soluble Solid DI Leach Analysis Batch: 810141 Prep Batch 0 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 752-13830-1 S-4 WWTP Soluble Solid 353.2-1993 R2.0 810064 MB 680-810064/1-A Method Blank Soluble Solid 353.2-1993 R2.0 810064 LCS 680-810064/2-A Lab Control Sample Soluble Solid 353.2-1993 R2.0 810064 LCSD 680-810064/3-A Lab Control Sample Dup Soluble Solid 353.2-1993 R2.0 810064 752-13830-1 MS S-4 WWTP Soluble Solid 353.2-1993 R2.0 810064 752-13830-1 MSD S-4 WWTP Soluble Solid 353.2-1993 R2.0 810064 Eurofins Raleigh Page 15 of 30 12/7/2023 Lab Chronicle Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-1 Date Collected: 11/16/23 13:00 Matrix: Solid Date Received: 11/16/23 16:28 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Soluble Analysis 20B 1 452624 RJR EET PIT 11/22/23 07:36 Total/NA Prep 7.3.3 652039 JP EET PEN 11/28/23 16:11 Total/NA Analysis 9014 1 652136 KWS EET PEN 11/29/23 10:12 Total/NA Prep 7.3.4 652041 JP EET PEN 11/28/23 16:12 Total/NA Analysis 9034 1 652117 JP EET PEN 11/29/23 10:09 Total/NA Analysis 9045D 1 809726 SM EET SAV 11/22/23 13:34 Total/NA Analysis Moisture 1 809405 KG EET SAV 11/21/23 10:01 Total/NA Analysis SM 254OG 1 809259 AS EET SAV 11/20/23 12:12 Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-1 Date Collected: 11/16/23 13:00 Matrix: Solid Date Received: 11/16/23 16:28 Percent Solids: 1.9 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Prep 3050B 809290 BCB EET SAV 11/20/23 13:27 Total/NA Analysis 6010D 1 809730 BCB EET SAV 11/21/23 23:14 Total/NA Prep 7471 B 809677 DW EET SAV 11/22/23 10:57 m Total/NA Analysis 7471 B 1 810051 BCB EET SAV 11/22/23 17:20 Total/NA Prep 3-154 809282 TD EET SAV 11/20/23 12:45 Total/NA Analysis 350.1-1993 R2.0 1 809328 TD EET SAV 11/20/23 14:27 Total/NA Prep Digestion 809235 SM EET SAV 11/20/23 11:48 Total/NA Analysis 351.2-1993 R2.0 20 809544 NVF EET SAV 11/21/23 14:17 Soluble Leach DI Leach 810064 NVF EET SAV 11/27/23 11:16 Soluble Analysis 353.2-1993 R2.0 1 810141 NVF EET SAV 11/27/23 15:37 Total/NA Prep Digestion 809235 SM EET SAV 11/20/23 11:48 Total/NA Analysis 365.4-1974 1 809495 NVF EET SAV 11/21/23 08:37 Client Sample ID: S-4 WWTP Lab Sample ID: 752-13830-2 Date Collected: 11/16/23 13:00 Matrix: Water Date Received: 11/16/23 16:28 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis EPA 1010B 1 452887 SNR EET PIT 11/28/23 09:28 Laboratory References: EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Eurofins Raleigh Page 16 of 30 12/7/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Laboratory: Eurofins Pensacola All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Alabama State 40150 06-30-24 ANAB ISO/IEC 17025 L2471 02-22-26 Arkansas DEQ State 88-00689 08-01-24 California State 2510 06-30-24 Florida NELAP E81010 06-30-24 Georgia State E81010(FL) 06-30-24 Illinois NELAP 200041 10-09-24 Kansas NELAP E-10253 10-31-24 Kentucky (UST) State 53 06-30-24 Louisiana (All) NELAP 30976 06-30-24 Louisiana (DVV) State LA017 12-31-23 North Carolina (VWV/SV) State 314 12-31-23 Oklahoma NELAP 9810 08-31-24 Pennsylvania NELAP 68-00467 01-31-24 South Carolina State 96026 06-30-24 Tennessee State TN02907 06-30-24 Texas NELAP T104704286 09-30-24 US Fish & Wildlife US Federal Programs A22340 06-30-24 USDA US Federal Programs FLGNV23001 01-08-26 USDA US Federal Programs P330-21-00056 05-17-24 Virginia NELAP 460166 06-14-24 West Virginia DEP State 136 03-31-24 West Virginia DEP State 136 03-31-24 Laboratory: Eurofins Pittsburgh All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Arkansas DEQ State 19-033-0 06-27-24 California State 2891 04-30-24 Connecticut State PH-0688 09-30-24 Florida NELAP E871008 06-30-24 Georgia State PA 02-00416 04-30-24 Illinois NELAP 004375 06-30-24 Kansas NELAP E-10350 01-31-24 Kentucky (UST) State 162013 04-30-23' Kentucky (WW) State KY98043 12-31-23 Louisiana NELAP 04041 06-30-22 Louisiana (All) NELAP 04041 06-30-24 Maine State PA00164 03-06-24 Minnesota NELAP 042-999-482 12-31-23 New Hampshire NELAP 2030 04-04-24 New Jersey NELAP PA005 06-30-24 New York NELAP 11182 04-01-24 North Carolina (VWV/SVV) State 434 12-31-23 North Dakota State R-227 04-30-24 Oregon NELAP PA-2151 02-06-24 Pennsylvania NELAP 02-00416 04-30-24 Rhode Island State LAO00362 12-31-22' South Carolina State 89014 04-30-23' Accreditation/Certification renewal pending - accreditation/certification considered valid. 12 13 14 Eurofins Raleigh Page 17 of 30 12/7/2023 Accreditation/Certification Summary Client: Hunt Environmental Associates Job ID: 752-13830-1 Project/Site: City of Lumberton Soil Laboratory: Eurofins Pittsburgh (Continued) All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Texas NELAP T104704528 03-31-24 US Fish & Wildlife US Federal Programs 058448 03-31-24 USDA US Federal Programs P330-16-00211 04-11-26 Utah NELAP PA001462019-8 05-31-24 Virginia NELAP 10043 07-14-24 West Virginia DEP State 142 01-31-24 Wisconsin State 998027800 08-31-24 Laboratory: Eurofins Savannah Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (WW/SW) State 269 12-31-23 m The following analytes are included in this report, but the laboratory is not certified by the governing authority for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 350.1-1993 R2.0 3-154 Solid Ammonia 351.2-1993 R2.0 Digestion Solid Nitrogen, Kjeldahl 353.2-1993 R2.0 Solid Nitrate Nitrite as N 365.4-1974 Digestion Solid Phosphorus 9045D Solid Soil pH in Water 9045D Solid Temperature Moisture Solid Percent Moisture Moisture Solid Percent Solids SM 254OG Solid Total Solids This list may include analytes 12 13 14 Eurofins Raleigh Page 18 of 30 12/7/2023 Method Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Job ID: 752-13830-1 Method Method Description Protocol Laboratory 20B Sodium Adsorption Ratio USDA EET PIT 6010D Metals (ICP) SW846 EET SAV 7471 B Mercury (CVAA) SW846 EET SAV 350.1-1993 R2.0 Nitrogen, Ammonia MCAWW EET SAV 351.2-1993 R2.0 Nitrogen, Total Nitrogen MCAWW EET SAV 353.2-1993 R2.0 Nitrogen, Nitrate -Nitrite MCAWW EET SAV 365.4-1974 Phosphorus, Total EPA EET SAV 9014 Cyanide, Reactive SW846 EET PEN 9034 Sulfide, Reactive SW846 EET PEN 9045D pH SW846 EET SAV EPA 1010B Ignitability, Pensky-Martens Closed -Cup Method SW846 EET PIT Moisture Percent Moisture EPA EET SAV SM 2540G Total, Fixed, and Volatile Solids SM EET SAV 3050B Preparation, Metals SW846 EET SAV 3-154 Ammonia ( Sediments) EPA EET SAV 7.3.3 Cyanide, Reactive SW846 EET PEN 7.3.4 Sulfide, Reactive SW846 EET PEN 7471 B Preparation, Mercury SW846 EET SAV DI Leach Deionized Water Leaching Procedure ASTM EET SAV Digestion Digestion, Hot Block EPA EET SAV Protocol References: ASTM = ASTM International EPA= US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. USDA = "USDA Agriculture Handbook 60, section 2013". Laboratory References: EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 EET PIT = Eurofins Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 EET SAV = Eurofins Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 11 12 13 14 Eurofins Raleigh Page 19 of 30 12/7/2023 Sample Summary Client: Hunt Environmental Associates Project/Site: City of Lumberton Soil Lab Sample ID Client Sample ID Matrix Collected Received 752-13830-1 S-4 VVWTP Solid 11/16/23 13:00 11/16/23 16:28 752-13830-2 S-4 VVVVTP Water 11/16/2313:00 11/16/2316:28 Job I D: 752-13830-1 12 13 74 Page 20 of 30 Eurofins Raleigh 12/7/2023 Ot. ,. i u� w@- Z ¢ZF Q n0 Oo. n �. a C E pE v R cc i is otO y0s � h �D 1 Q�f U m d7 o it a tfj m N N ';: 12 Q o W lu m _". ?w lL .� OU a4 0 0. Qon0a W�-C7x -771 IZ snloydsogd le►oi 6'99£ ;. oPOing enl►Haab 0£0 a ePlue6O eniloeea 4L06 ':' < n¢,r.. �. 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A •7 L � to .-. _ _.- CU--- w Nc- n o H O S. i. a N tO t Ews m v N` O 2 n a v a m E F E'E'LINOangoeaa 4t06 X ... m •C 0 c o rn N N- m w m `m .. t 3 4•£'Ll8nii3eati 4£06 X w m cx u Itl O h U ao�� a 5,vd K i @ �a� V] p m. ��� E Uo U U y 1.0,-FR O. C. o ay N F-Va cam o W ° t � b U N aE o a) W E K' m Sod co o �w o�� U m @ S, a o yN D m .- tea., ;, co mK_ y o N v a o,„a m E a a" ` w # # � 0 .a 3 pry E @ O `. E E E - k E y .oc a .- G .- q 1- O a O 'S utyi a h N � .. H 'T c o c 0,. m E m m c o � o m W > > U o a � t W _ x D y 4_ W t0 � � t to d .� m J fy.1 �O S m c'ciwT C N. .. O yam. N N (� v a N c O fn (.+ O =O � ti m N C C- mco c m� W C O - = U NO f!) - n o -_ (J O c j O C N U `u m$ C d 7� O co cr z° c s _au) Wn E)J N U y = mCq0� mN X sE3 }qm7 oIn dON n CN, _ Ti 'UL UcW =¢om cocoUd U) a a m EO a ) CW 7 Page 23 of 30 12/7/2023 N6 anu l}u000p=poy}awLelpuey uolloyuol}ewyuoo}uewdl ys/6ulddlys/woo•xepe j-mmmi/:sd}}y •apinE) aoimeS x3Pad ;uajjno aes 's;lwll awl; Sops ulylim pally aq ;snw swlelo uaguM •apinE)aolAjaS ino ul pe4sp swell jegjo pue quawnilsul elgelaobeu 'slejew snomaid 'fulema( •6•e '000' l,$ sl enleA A4eulpJoeJ4xa;o swa;l jo; wnwlxelnl•ssol pa;uawnoop len;oe paaoxa }ouueo AJanooaa •enleA pejeloop pezuoylne 94110 0m$ }o ia}eaJ6 ay; o; pellwll si lepeds io 'lel}uenbasuoo'le4uaploul ';oallp jag4egm 96ewep;o swjoj jay}o pue's;so0 'seal s,Aawoue 'Iyold 'Isojejul awooul 'sales jo ssol 'a6eNoed eql jo anleA olsuu}ul 6ulpnioul 'ssol Aue Jo; x3pad waI JGAO091 0414611 ino), •Aldde apmE) 801euas x3Pad;uanno eqj ul puno; suoile pi-i•wlelo Alawi; a al9 pue ssol lenpe inoA 4u9wnoop 'a6jeyo leuol;ippe ue Aed 'anleA 18y6i4 a aaeloop noA sselun uo'gewjo}ulsiw Jo'Ianilapslw'Aanilap-Lou 'Aelep_'a6ewep'ssol_}o_llnsai_ay4�a�oed jad00#ssaoxul ieloAe daj_a6wq IOU llim x3paSwo0•xap9I uo elgellene 'apinE) eoweS x3pad ;uaajno ay; ul suolllpuoo eowas ay; of juaweeiBe jnoA se4n4l;suoo wawaWs sly jo ash •jegwnu jun000e x3Pad inoA jo uollellsoueo ay; yllm 6uole 'se6jeyo 6ullllq leuol}lppe ul }lnsai pinoo pue }ualnpneil sl sasodind 6ulddlys jo; lagel sly; jo Ad000loyd a Bum •6ulddlys jol lagel leul6uo pa;uud ay} Aluo osn :BulureM �m a� Zcz row c � w. LLI T C3� Moo C.q <C-) m •pauueos pue peal aq ueo legel ay; jo uol}iod opoojeq aye jey; os }uawdlys inoA of }i xl4e pue yonod 6ulddlys ul legel 80eld •£ -gull le;uozuoy ay; 6uole 96ed pajuud eqj plod •Z •ja;uud je[Nul jo jesel inoA o} laqel inoA juud of 96ed siyj uo uojjnq Juud, aye ash b :Iagel sly; Bul;uijd ja8tl c3HG(zGW/T8N Z Z LU 0 LLI Z z -j LL 0 it /�/ Lo L� W W M a a �n4U9494Ci96CLf aW C LL m LU vi O U_ u_ 0 O L h I, iT 0 n (s)lage-1 inok Iuud - joBeuM�l8 bl30 Wd 90:1 mim lS Eurofins Raleigh a 102-A Woodwinds Industrial Court Chain of Custody Record •'r titi eurofins Cary, NC 27511 i Environment Testing Phone: 919-677-1669 Sampler. Lab PM: Camer Tracking No(s): COC No: Client Information Sub Contract Lab Trotter, Heather 752-1867.1 Client Contact Phone: E-Mail: State of Origin: Page: Shipping/Receiving Heather.Trotter@et.eurofinsus.com North Carolina Page 1 of 1 Company: Accreditation Required (See note): Job #: Eurofins Environment Testing Southeast, State - North Carolina (WWISW) 752-13830-1 Address: Due Date Requested: Preservation Codes: 5102 LaRoche Avenue, 11/27/2023 Analysis Requested A-HCL M-Hexane B - NaOH N - None City: TAT Requested (days): Savannah — C - Zn Acetate O - AsNa02 D - Nitric Acid P - Na2043 O - Na2S03 State, Zip:m GA, 31404 c c z a x A o E - NaHSO4 03 F- McOH S- H2SO4 Phone: PO #; 912-354-7858 el 912-352-0165 Fax (T ) ( ) n Z `p = z 0 y A 0 - 2 H-Amchlor H - Amchlor Acid T - TSP Dodecahydrate U-Acetone -Ice V- MCAA Email: WO #: } Z `o U �. -Z E o w 6 2 0 n o w J- E Water W- pH 4-5 L - EDTA Y - Trizma L- EDA Project Name: Project #: City of Lumberton 75201611 d d �_ Z a a z to a too 3 Z -other (spec fy) Other: Site: SSOW#: of N 91 0 hn a E a Q N x S O xi a l O o-xi 1 V N r = cx i `o ` Sample Matrix M y m E Types..aia, LL o.t o c & z Sample (C=Comp, o-wnnat, M o t `m o � a 3 ; a B Samole Identification - Client ID Lab ID Sample Date Time G= rab) eT-T1.. .A•A1r i d � � � � f � � ti Special Instructions/Note: Preservation Code: S-4 WWTP (752-13830-1) 11/16/23 Solid X X X X X X X X X X 10 Eastern aster Note: Since laboratory accreditations are subject to change, Eurofins Environment Testing Southeast, LLC places the ownership of method, analyte & accreditation compliance upon our subcontract laboratories. This sample shipment is forwarded under chain -of -custody. If the laboratory does not currently maintain accreditation in the State of Origin listed above for analysishestslmatrix being analyzed, the samples must be shipped bark to the Eurofins Environment Testing Southeast, LLC laboratory or other instructions will be provided. Any changes to accreditation status should be brought to Eurofins Environment Testing Southeast, LLC attention immediately. If all requested accreditations are current to date, return the signed Chain of Custody attesting to said compliance to Eurofins Environment Testing Southeast, LLC. Possible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) Unconfirmed = Return To Client 0 Disposal By Lab Archive For Months I Deliverable Requested: I, II, III, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/QC Requirements: Empty Kit Relinquished by: Date: Time: Method of shipment Relinquished b Date lime: r� Company Received by. Date/Time: Company Relinquished by. Date ime: Company Received by. Date/Time: Company Relinquished by DatelTime: Company Received by.J i'ro ^ I Co ymQ�any�/_7�t_7 ,V_1 Custody Seals Intact: Custody Seal No.: Cooler Temperature(s) °C and other Remarks: A Yes A No Page 25 of 30 Ver: 06/08/20FL/7/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-13830-1 Login Number: 13830 List Number: 1 Creator: Yonish, Rachel Question List Source: Eurofins Raleigh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. True 12 13 14 Eurofins Raleigh Page 26 of 30 12/7/2023 Client: Hunt Environmental Associates Login Number: 13830 List Number: 4 Creator: Pardonner, Brett Question Login Sample Receipt Checklist Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. N/A Sample custody seals, if present, are intact. N/A The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 0.7°C IR8 Job Number: 752-13830-1 List Source: Eurofins Pensacola List Creation: 11/18/23 06:00 PM 12 13 14 Eurofins Raleigh Page 27 of 30 12/7/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-13830-1 Login Number: 13830 List Number: 3 Creator: Oster, Rachel A Question List Source: Eurofins Pittsburgh List Creation: 11/18/23 03:14 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 28 of 30 12/7/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-13830-1 Login Number: 13830 List Number: 5 Creator: Kovitch, Christina M Question List Source: Eurofins Pittsburgh List Creation: 11/28/23 09:21 AM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 29 of 30 12/7/2023 Login Sample Receipt Checklist Client: Hunt Environmental Associates Job Number: 752-13830-1 Login Number: 13830 List Number: 2 Creator: Watters, David Question List Source: Eurofins Savannah List Creation: 11/18/23 12:53 PM Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is False <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 12 13 14 Eurofins Raleigh Page 30 of 30 12/7/2023 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton W W TP Name: City of Lumberton Monitoring Period: From 10/1/2023 To WQ Permit Number: NPDES Number: 12/31 /2023 WQ0000672 NCL-024571 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 01 Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens C, If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- n Frequency of Analysis Sample Type Analytical Tech - nioue MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 3300000 4090000 4680000 CFU/ g Quarterly Q y Grab 9222-MF 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ,J Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) `'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael C Hunt, ORC Michael C Hunt, ORC Prepar r Name and Title (ty e or int) 2/20/2024 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Cameron Testing Services, Inc. Laboratory Report NC DENR#654 NC PHHS #37799 US EPA#NC01918 Client: Enviro-Choice Recycling CTS Prof. 2311-0180 DWCert#37799 Project: City of Lumberton Regulatory Yes Sample Information Sampled CS Date 11/16/23 Received KJW Date 11/16/23 Analyses and Results Lab ID Sample ID y E P o Analyte Result N� Q m E } °5 M Std. Methods U n Reference 2311- 01 1 1 /16 1:00 Sludge Gr Fec. Coliform-S 3930000 CFUIg 26600 11/17/23 PD 9222D - MF 0 4250000 CFUIg 26600 0 4680000 CFUIg 26600 0 4250000 CFUIg 266o0 0 4570000 CFUIg 266CO 0 3830000 CFUIg 26600 0 3300000 CFUIg 26600 Geomean 4090000 2311- Q1 11/16 1:00 31udge Gr TS (%) 1.86 % 0.01 11/17/23 PD 2540 G -TS 0 1.86 % 0.01 0 1.86 % 001 0 1.85 % 001 0 1,86 % aoi 0 1.86 % 0.01 0 1.86 % 0.01 Report Review Project Manager Date 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chrisocamerontesting.com f i00 � y 1 � N W C] � - _ .._..... Z O c ❑ n 1 CD 5 O L O a �; - -- --- a E --- z —. � ,u min x N 4 ! I z gs U CL N L cC- 0 4as VOA V dl1 k S6 'Qi � � eita�eg air L t�i�, 4 d 009 dON k Z - - o I NIA) 901 O qL'J� C / C woo ! E moil s asap t7 , � M - a p CL � �%% ❑ .! T a c ai 0 a y �„' o E 'o M C .� Cc' � U v N ti � U V I I ' U � a I WAT R5 IC L RAL LA O IE , INC. Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 cth/ S GLt "1Z?%} ENVIRO CHOICE RECYCLING [21100] Grower: RONALD HAMMONDS Page 1 Farm: RO-20 PO BOX 390 LID: Target pH: 6 LUMBERTON, NC 28359- Test Method: Mehlich III Received: 1/25/2024 Processed: 1/29/2024 P-1 K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class HF 3 898020ZW 453 101 17 53 5.3 3.2 97 1654 1654 112 84 772 0.3 2 12.2 74 0.61 Min HF 4 898021ZW 463 63 19 48 5.4 3.2 77 1340 1340 78 64 708 0.3 2 10.7 70 0.86 Min RC 6 898022ZW 138 81 20 58 6.1 2.0 41 324 324 50 45 198 0.3 3 10.8 81 1.27 Min RC 7 898023ZW 177 109 13 63 5.9 1.8 64 311 311 34 37 225 0.3 2 9.4 81 1.47 Min RC 8 898024ZW 195 119 13 49 5.4 2.8 67 355 355 41 42 235 0.3 2 9.1 69 1.62 Min RC 14 898025ZW 199 144 12 65 6.1 1.6 61 404 404 44 42 268 0.2 2 10.4 84 1.71 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) • Lime Tons/Acre N Nitrogen P205 Phosphate K20 Potash Mg Magnesium s Sulfur B Boron Zn Zinc Mn Manganese Cu Copper See Note HF 3 BERMUDA PASTURE M 1.7 220 30 12 HF 4 BERMUDA PASTURE M 1.6 220 80 12 RC 6 CORN GRAIN 160 20 3 RC 7 CORN GRAIN 0.3 160 3 RC 8 CORN GRAIN 1.4 160 3 RC 14 CORN GRAIN 160 3 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety. Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. WAT R5 IC L RAL LA O IE , INC. Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 cth/ S GLt "1Z?%} ENVIRO CHOICE RECYCLING [21100] Grower: PATRICK BULLARD Page 1 Farm: RO-39 PO BOX 390 LID: Target pH: 6 LUMBERTON, NC 28359- Test Method: Mehlich III Received: 1/25/2024 Processed: 1/29/2024 RmIlTilralP-1 K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class 3903 898012ZW 25 31 11 40 5.4 2.8 38 90 90 22 30 35 0.2 2 6.0 53 1.30 Min 3904 898013ZW 60 51 15 56 6.1 1.4 33 98 98 34 36 70 0.2 3 5.7 76 0.86 Min 3905 898014ZW 66 87 14 46 5.8 2.0 35 138 138 31 36 78 0.2 2 6.2 67 0.68 Min 3906 898015ZW 113 51 15 51 5.6 1.6 52 131 131 34 37 102 0.2 2 5.4 70 0.55 Min 3909 898016ZW 282 29 14 46 5.5 2.0 59 391 391 56 51 322 0.3 4 5.4 63 0.49 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) _ Lime Tons/Acre N Nitrogen P205 Phosphate K20 Potash Mg Magnesium s Sulfur B Boron Zn Zinc Mn Manganese Cu Copper See Note 3903 BERMUDA PASTURE M 1.4 220 80 160 12 3904 BERMUDA PASTURE M 220 20 110 12 3905 BERMUDA PASTURE M 0.5 220 20 50 12 3906 BERMUDA PASTURE M 0.6 220 110 12 3909 BERMUDA PASTURE M 0.9 220 160 12 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety. Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. WAT R5 IC L RAL LA O IE , INC. Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 cth/ S GLt "1Z?%} ENVIRO CHOICE RECYCLING [21100] Grower: OZZEL BAKER Page 1 Farm: RO-16 PO BOX 390 LID: Target pH: 6 LUMBERTON, NC 28359- Test Method: Mehlich III Received: 1/25/2024 Processed: 1/29/2024 P-1 K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class 1605 898031ZW 133 55 14 51 5.6 2.2 45 245 245 25 32 75 0.2 2 7.0 69 1.67 Min 1606 898032ZW 138 47 14 53 6.0 1.4 52 129 129 38 40 80 0.2 2 5.0 72 0.97 Min 1607 898033ZW 152 43 13 51 6.0 1.4 38 151 151 50 47 75 0.2 3 4.4 68 0.89 Min 1616 898034ZW 267 27 10 53 5.4 3.4 64 666 666 53 49 492 0.3 3 9.5 64 0.91 Min 1617 898035ZW 303 25 15 60 5.5 2.8 70 852 852 56 51 470 0.3 3 11.7 76 0.86 Min 1618 898036ZW 350 26 16 58 5.7 2.2 69 699 699 44 43 515 0.3 2 9.1 76 1.01 Min 1619 898037ZW 196 14 14 71 6.6 0.6 38 268 268 22 21 292 0.2 3 4.5 87 0.41 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) • Lime Tons/Acre N Nitrogen P205 Phosphate K20 Potash Mg Magnesium s Sulfur B Boron Zn Zinc Mn Manganese Cu Copper See Note 1605 BERMUDA PASTURE M 0.9 220 100 12 1606 BERMUDA PASTURE M 220 120 12 1607 BERMUDA PASTURE M 220 120 12 1616 BERMUDA PASTURE M 1.7 220 180 12 1617 BERMUDA PASTURE M 1.3 220 180 12 1618 BERMUDA PASTURE M 0.7 220 180 12 1619 BERMUDA PASTURE M 220 200 UH 12 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety. Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. WAT R5 IC L RAL LA O IE , INC. Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 cth/ S GLt "1Z?%} ENVIRO CHOICE RECYCLING [21100] Grower: JESSIE OXENDINE Page 1 Farm: RO-17 PO BOX 390 LID: Target pH: 6 LUMBERTON, NC 28359- Test Method: Mehlich III Received: 1/25/2024 Processed: 1/29/2024 P-1 K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class 1701 898026ZW 92 40 17 52 6.1 1.6 50 172 172 25 23 150 0.2 3 5.9 73 1.49 Min 1702 898027ZW 184 20 15 45 5.5 2.2 57 236 236 22 23 185 0.2 3 5.9 62 1.76 Min 1703 898028ZW 171 25 17 52 5.9 2.2 46 259 259 25 25 145 0.2 2 7.5 71 1.82 Min 1704 898029ZW 107 19 13 68 6.3 1.2 35 136 136 16 15 162 0.2 2 6.8 83 1.63 Min 1705 898030ZW 97 43 10 43 5.5 3.0 31 89 89 16 20 42 0.2 2 6.9 56 2.34 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) • Lime Tons/Acre N Nitrogen P205 Phosphate K20 Potash Mg Magnesium s Sulfur B Boron Zn Zinc Mn Manganese Cu Copper See Note 1701 SOYBEANS 60 10 3 1702 SOYBEANS 1.0 100 10 3 1703 SOYBEANS 0.3 90 3 1704 SOYBEANS 100 10 3 1705 SOYBEANS 1.4 50 10 3 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety. Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. WAT R5 IC L RAL LA O IE , INC. Soil Analysis Report - NCDA Index Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 cth/ S GLt "1Z?%} ENVIRO CHOICE RECYCLING [21100] Grower: CARNELL LOCKLEAR Page 1 Farm: RO-28 PO BOX 390 LID: Target pH: 6 LUMBERTON, NC 28359- Test Method: Mehlich III Received: 1/25/2024 Processed: 1/29/2024 P-1 K-1 Mg (%) Ca (%) pHw Ac S-1 Zn-1 Zn-AI Mn-1 Mn-AI Cu-1 Na ESP CEC BS (%) HM (%) Soil Class 2801 898017ZW 300 94 10 48 5.2 2.8 66 560 560 97 75 330 0.3 4 7.9 65 1.07 Min 2802 898018ZW 341 88 20 61 6.3 1.6 53 578 578 59 48 410 0.2 1 10.7 85 1.40 Min 2803 898019ZW 313 68 18 53 5.5 1.8 65 540 540 162 114 280 0.4 4 7.3 75 0.82 Min Explanation of Symbols - % (percent), -1 (Index); Sodium (Na) and CEC reported in meq/100cm3 (milli -equivalent per 100 cubic centimeters) Abbreviations: Ac (Acidity), CEC (Cation Exchange Capacity), BS (Base Saturation), HM (Humic Matter), ESP (Exchangeable Sodium Percentage) NCDA Soil Fertility Recommendations (Ibs/A) • Lime Tons/Acre N Nitrogen P205 Phosphate K20 Potash Mg Magnesium s Sulfur B Boron Zn Zinc Mn Manganese Cu Copper See Note 2801 CORN GRAIN 1.6 160 3 2802 CORN GRAIN 160 3 2803 CORN GRAIN 0.8 160 20 3 Explanation of Symbols - Ibs/A (pounds per acre) Fertilizer recommendations are based on the philosophy and recommendations of the NCDA Agronomic Division DWQ Laboratory Certification Number 635 This document may be reproduced only in its entirety. Waters Agricutural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 2-14-23 @0600 kcl Dig #2 Day 1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 126.9171 g Weight of dish + dried solids: 127.0070 g Weight of dried solids: 0.0899 g Total Solids: 17.98 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 15.00 6.08 1 15.00 5.27 2 15.00 3.17 3 15.00 2.03 4 15.00 1.35 5 15.00 1.08 6 15.00 0.95 7 15.00 0.90 8 15.00 0.86 9 15.00 0.82 10 15.00 0.77 11 15.00 0.72 12 15.00 0.65 13 15.00 0.57 14 15.00 0.51 15 16.00 0.47 Oxygen Consumption Rate 0.28 mg/L/minute SOUR 0.95 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 15.0625 If sewage sludge is > 20°C, SOUR = 1.21 (mg/g)/hr If sewage sludge is < 20oC, SOUR = 1.33 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 2-15-23 @0604 kcl Dig #2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.2473 g Weight of dish + dried solids: 121.3399 g Weight of dried solids: 0.0926 g Total Solids: 18.52 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 16.00 8.06 1 15.00 4.50 2 15.00 2.82 3 15.00 1.70 4 15.00 1.14 5 15.00 0.92 6 15.00 0.81 7 15.00 0.75 8 15.00 0.70 9 15.00 0.63 10 15.00 0.58 11 15.00 0.52 12 15.00 0.47 13 15.00 0.42 14 15.00 0.38 15 16.00 0.35 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.31 mg/L/minute 1.02 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 15.125 If sewage sludge is > 20°C, SOUR = 1.29 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1Al (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thurs 2-16-23 @0603 kcl Dig #2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0353 g Weight of dish + dried solids: 89.1271 g Weight of dried solids: 0.0918 g Total Solids: 18.36 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 8.03 1 17.00 4.33 2 17.00 2.62 3 17.00 1.57 4 17.00 1.05 5 17.00 0.91 6 17.00 0.86 7 17.00 0.82 8 17.00 0.78 9 17.00 0.75 10 17.00 0.72 11 17.00 0.68 12 17.00 0.60 13 17.00 0.53 14 17.00 0.47 15 17.00 0.41 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.29 mg/L/minute 0.96 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 17.125 If sewage sludge is > 20°C, SOUR = (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.17 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Fri 2-17- 23 @0549 kcl Dig #2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4085 g Weight of dish + dried solids: 111.5019 g Weight of dried solids: 0.0934 g Total Solids: 18.68 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 8.04 1 18.00 3.95 2 18.00 2.00 3 18.00 1.72 4 18.00 0.94 5 18.00 0.84 6 18.00 0.81 7 18.00 0.79 8 18.00 0.77 9 18.00 0.74 10 18.00 0.69 11 18.00 0.64 12 18.00 0.57 13 19.00 0.50 14 19.00 0.42 15 19.00 0.38 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 18.25 0.28 mg/L/minute 0.90 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.98 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.01 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 2-20-23 @0559 kc4 Dig #2 Day 5 Total Solids Sample volume used for total solids test:M125.5454 ml- Weight of dish: g Weight of dish + dried solids: g Weight of dried solids: g Total Solids: g/L SOUR Oxygen Consumption Rate 0.29 SOUR 0.99 SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 15.25 mg/L/minute (mg/g)/hr If sewage sludge is > 20°C, SOUR = 1.25 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.36 (mg/g)/hr SOUR passes if result is < 1.5 (mg/g)hr Version 1111/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 2-21-23 @0554 kc1l Dig #2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 43.9518 g Weight of dish + dried solids: 44.0434 g Weight of dried solids: 0.0916 g Total Solids: 18.32 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) pC 0 18.00 8.07 1 17.00 4.56 2 17.00 2.62 3 17.00 1.50 4 17.00 0.99 5 16.00 0.82 6 16.00 0.78 7 17.00 0.75 8 17.00 0.75 9 17.00 0.74 10 17.00 0.73 11 17.00 0.72 12 17.00 0.70 13 17.00 0.67 14 17.00-1-0.64 15 17.00 1 0.60 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 16.9375 0.29 mg/L/minute 0.93 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 1}19 , (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.15 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 2-22-23 @0607 kcl Dig #2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 46.1036 g Weight of dish + dried solids: 46.18§25 g Weight of dried solids: 0.0789 g Total Solids: 15.78 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 18.00 8.25 1 18.00 5.80 2 17.00 3.74 3 17.00 2.75 4 17.00 1.97 5 17.00 1.38 6 17.00 0.92 7 17.00 0.70 g 17.00 0.68 9 17.00 0.68 10 18.00 0.68 11 18.00 0.67 12 18.00 0.67 13 18.00 0.66 14 18.00 0.63 15 18.00 0.61 Oxygen Consumption Rate 0.36 mg/L/minute SOUR 1.39 (mg/g)/hr SOUR Temperature Correction i Average Sewage Sludge Temperature During Test °C 17.5 If sewage sludge is > 20°C, SOUR = If sewage sludge is < 20°C, SOUR = SOUR passes if result is <_ I. 76M Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thurs 2-23-23 @0606 kcl Dig #2 Day 7 Total Solids 5 mL Sample volume used for total solids test: 46.9125 g Weight of dish: 47.0030 g Weight of dish + dried solids: 0.0030 g Weight of dried solids: 18 02 g/L Total Solids: SOUR Oxygen Consumption Rate SOUR SOUR Temperature Correction U.JU 1.02 mg/L/minute (mg/g)/hr Average Sewage Sludge Temperature During Test °C 19 If sewage sludge is > 20-C, SOUR = 9.07 a(rnmg/g)/hr g/g)/hr If sewage sludge is < 20°C, SOUR = SOUR passes if result is <_ 1.5 (mg/g)hr Version 1111/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 4-17-23 @0655 kcl Dig #2 Day1 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4546 g Weight of dish + dried solids: 125.5551 g Weight of dried solids: 0.1005 g Total Solids: 20.1 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 6.16 1 20.00 1.14 2 21.00 0.64 3 21.00 0.44 4 21.00 0.39 5 21.00 0.35 6 21.00 0.32 7 21.00 0.30 8 21.00 0.29 9 21.00 0.28 10 21.00 0.27 11 21.00 0.26 12 21.00 0.25 13 21.00 0.24 14 21.00 0.24 15 1 19.00 0.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 20.8125 0.16 mg/L/minute 0.47 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.46 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.45 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 4/18/23 @0634 kca Dig #2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0606 g Weight of dish + dried solids: 89.1341 g Weight of dried solids: 0.0735 g Total Solids: 14.7 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 18.00 6.61 1 18.00 1.49 2 18.00 0.77 3 18.00 0.53 4 18.00 0.44 5 18.00 0.38 6 19.00 0.35 7 19.00 0.33 8 19.00 0.31 9 19.00 0.29 10 19.00 0.28 11 19.00 0.27 12 19.00 0.26 13 19.00 0.25 14 19.00 0.25 15 19.00 0.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.73 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 18.625 If sewage sludge is > 20°C, SOUR = 0.78 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.80 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 4/19/23 @0630 kci Dig #2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 121.9534 g Weight of dish + dried solids: 122.0543 g Weight of dried solids: 0.1009 g Total Solids: 20.18 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 6.19 1 19.00 1.28 2 19.00 0.72 3 19.00 0.50 4 19.00 0.43 5 19.00 0.38 6 19.00 0.35 7 19.00 0.33 8 19.00 0.31 9 19.00 0.29 10 19.00 0.28 11 19.00 0.27 12 19.00 0.26 13 19.00 0.26 14 19.00 0.25 15 19.00 0.24 Oxygen Consumption Rate SOUR SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 0.16 mg/L/minute 0.49 (mg/g)/hr If sewage sludge is > 20°C, SOUR = 0.51 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.52 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thur 4120/23 @0651 kcl Dig #2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0333 g Weight of dish + dried solids: 89.1327 g Weight of dried solids: 0.0994 g Total Solids: 19.88 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 7.61 1 20.00 7.37 2 21.00 6.89 3 18.00 1.31 4 18.00 0.78 5 18.00 0.56 6 18.00 0.47 7 18.00 0.42 8 18.00 0.42 9 19.00 0.35 10 19.00 0.33 11 19.00 0.34 12 19.00 0.34 13 19.00 0.34 14 19.00 0.34 15 19.00 0.28 Oxygen Consumption Rate 0.42 mg/L/minute SOUR 1.27 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 18.875 If sewage sludge is > 20°C, SOUR = 1.34 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.37 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Fri 4/21123 @0648 kcl Dig #2 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 111.4761 g Weight of dish + dried solids: 111.5050 g Weight of dried solids: 0.0289 g Total Solids: 5.78 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 6.91 1 19.00 1.53 2 19.00 0.75 3 20.00 0.56 4 20.00 0.44 5 20.00 0.39 6 20.00 0.35 7 20.00 0.33 8 20.00 0.31 9 19.00 0.30 10 19.00 0.29 11 19.00 0.28 12 19.00 0.27 13 19.00 0.26 14 20.00 0.25 15 20.00 0.25 Oxygen Consumption Rate 0.19 mg/L/minute SOUR 1.93 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test oC 19.5625 If sewage sludge is > 20°C, SOUR = 1.97 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.99 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 4/24/23 @0654 kcl Dig #2 Day 5 repeat Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 125.4561 g Weight of dish + dried solids: 125.5505 g Weight of dried solids: 0.0944 g Total Solids: 18.88 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 6.12 1 19.00 1.82 2 19.00 0.86 3 19.00 0.58 4 19.00 0.46 5 19.00 0.40 6 19.00 0.37 7 19.00 0.34 8 19.00 0.33 9 19.00 0.31 10 19.00 0.30 11 19.00 0.29 12 19.00 0.28 13 19.00 0.27 14 19.00 0.26 15 19.00 0.25 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.56 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 19 If sewage sludge is > 20°C, SOUR = 0.59 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.60 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 4/25/23 @0655 kcl Dig #2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0338 g Weight of dish + dried solids: 89.1290 g Weight of dried solids: 0.0952 g Total Solids: 19.04 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 17.00 6.64 1 17.00 4.28 2 17.00 2.80 3 17.00 1.50 4 17.00 0.68 5 17.00 0.50 6 17.00 0.42 7 17.00 0.38 8 17.00 0.35 9 17.00 0.33 10 17.00 0.31 11 17.00 0.30 12 17.00 0.28 13 17.00 0.27 14 17.00 0.27 15 17.00 0.26 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.28 mg/L/minute 0.88 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 17 If sewage sludge is > 20°C, SOUR = 1.02 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 1.08 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Wed 4/26123 @0649 kcl Dig #2 Day 7 Sample volume used for total solids test: 5 mL Weight of dish: 130.0799 g Weight of dish + dried solids: 130.1754 g Weight of dried solids: 0.0955 g Total Solids: 19.1 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 17.00 6.69 1 18.00 3.97 2 17.00 2.51 3 17.00 1.14 4 18.00 0.59 5 18.00 0.46 6 18.00 0.40 7 17.00 0.36 8 18.00 0.34 9 18.00 0.32 10 18.00 0.31 11 18.00 0.30 12 18.00 0.28 13 18.00 0.27 14 18.00 0.26 15 18.00 0.26 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.26 mg/L/minute 0.83 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 17.75 If sewage sludge is > 20°C, SOUR = 0.93 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.97 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon W14-23 Q 0640 kcl Dig #2 Day I Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 43.9527 g Weight of dish + dried solids: 44.0642 g Weight of dried solids: 0.1115 g Total Solids: 22.3 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.79 1 23.00 5.74 2 25.00 1.94 3 25.00 0.66 4 25.00 0.42 5 25.00 0.38 6 24.00 0.34 7 24.00 0.34 8 24.00 0.33 9 24.00 0.32 10 24.00 0.31 11 24.00 0.30 12 24.00 0.29 13 24.00 0.29 14 24.00 0.28 15 24.00 0.28 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.30 mg/L/minute 0.82 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24.1875 If sewage sludge is > 20°C, SOUR = 0.67 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.62 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 7/18123 @ 0644 kcl Dig #2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 47.0191 g Weight of dish + dried solids: 47.1327 g Weight of dried solids: 0.1136 g Total Solids: 22.72 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.24 1 24.00 5.21 2 24.00 1.24 3 24.00 0.70 4 24.00 0.52 5 24.00 0.46 6 24.00 0.40 7 24.00 0.38 8 24.00 0.35 9 24.00 0.33 10 24.00 0.32 11 24.00 0.31 12 24.00 0.31 13 24.00 0.31 14 24.00 0.30 15 24.00 0.29 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.27 mg/L/minute 0.72 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR (mg/g)/hr If sewage sludge is < 20°C, SOUR = tl55 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 7/19123 @ 0646 kcl Dig #2 Day 3 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 43.9530 g Weight of dish + dried solids: 44.0749 g Weight of dried solids: 0.1219 g Total Solids: 24.38 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.54 1 24.00 1.10 2 24.00 0.61 3 24.00 0.50 4 25.00 0.43 5 25.00 0.40 6 25.00 0.37 7 25.00 0.36 8 25.00 0.35 9 25.00 0.34 10 25.00 0.32 11 25.00 0.31 12 25.00 0.31 13 25.00 0.30 14 25.00 0.29 15 25.00 0.29 Oxygen Consumption Rate 0.18 mg/L/minute SOUR 0.46 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 24.75 If sewage sludge is > 20°C, SOUR = 0.36 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.33 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thur 7/20123 Q 0646 kci Dig #2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 47.0193 g Weight of dish + dried solids: 47.1324 g Weight of dried solids: 0.1131 g Total Solids: 22.62 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 24.00 7.28 1 24.00 1.03 2 24.00 0.63 3 24.00 0.50 4 24.00 0.44 5 24.00 0.40 6 24.00 0.38 7 24.00 0.36 8 24.00 0.35 9 24.00 0.34 10 24.00 0.32 11 24.00 0.32 12 24.00 0.31 13 24.00 0.30 14 24.00 0.29 15 24.00 0.29 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.47 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 24 If sewage sludge is > 20°C, SOUR = 0.39 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.36 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Fri 7121123 @ 0641 kcl Dig #2 Day 5 Sample volume used for total solids test: 5 mL Weight of dish: 43.9528 g Weight of dish + dried solids: 44.0653 g Weight of dried solids: 0.1125 g Total Solids: 22.5 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 23.00 7.25 1 24.00 1.12 2 24.00 0.68 3 24.00 0.52 4 24.00 0.45 5 23.00 0.41 6 23.00 0.38 7 23.00 0.36 8 23.00 0.35 9 23.00 0.33 10 23.00 0.33 11 23.00 0.31 12 23.00 0.31 13 23.00 0.30 14 23.00 0.30 15 23.00 0.29 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.48 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 23.25 If sewage sludge is > 20°C, SOUR = 0.41 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.39 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 7/24/23 @ 0645 kcl Dig#2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 46.0919 g Weight of dish + dried solids: 46.2051 g Weight of dried solids: 0.1132 g Total Solids: 22.64 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 23.00 7.42 1 23.00 1.84 2 23.00 0.67 3 23.00 0.46 4 23.00 0.42 5 23.00 0.39 6 23.00 0.37 7 23.00 0.35 8 23.00 0.34 9 23.00 0.33 10 23.00 0.32 11 23.00 0.31 12 23.00 0.31 13 23.00 0.30 14 23.00 0.29 15 23.00 0.29 Oxygen Consumption Rate 0.20 mg/L/minute SOUR 0.52 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 23 If sewage sludge is > 20°C, SOUR = 0.45 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.43 (mg/g)/hr SOUR passes if result is <_ 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: `FTRI& :11517 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Tues 7/25/23 @ 0648 kci Dig #2 Day 7 Sample volume used for total solids test: 5 mL Weight of dish: 47.0194 g Weight of dish + dried solids: 47.1430 g Weight of dried solids: 0.1236 g Total Solids: 24.72 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 23.00 7.72 1 23.00 1.42 2 23.00 0.69 3 23.00 0.54 4 23.00 0.46 5 23.00 0.42 6 23.00 0.41 7 23.00 0.39 8 23.00 0.37 9 23.00 0.35 10 23.00 0.34 11 23.00 0.34 12 23.00 0.31 13 23.00 0.30 14 23.00 0.30 15 23.00 0.30 Oxygen Consumption Rate 0.20 mg/L/minute SOUR 0.48 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 23 If sewage sludge is > 20°C, SOUR = 0.41 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.39 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 Date & Analyst: Total Solids City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Mon 10/2/2023 @ 0621 kcl big #2 Day 1 Sample volume used for total solids test: 5 mL Weight of dish: 47.0191 g Weight of dish + dried solids: 47.1140 g Weight of dried solids: 0.0949 g Total Solids: 18.98 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 8.70 1 21.00 8.43 2 21.00 8.23 3 21.00 8.03 4 21.00 7.89 5 21.00 7.71 6 21.00 7.52 7 21.00 7.29 8 21.00 7.07 9 21.00 6.97 10 21.00 6.79 11 21.00 6.59 12 21.00 6.44 13 21.00 6.21 14 21.00 6.04 15 21.00 5.85 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.59 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 21 If sewage sludge is > 20°C, SOUR = 0.56 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.55 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 10/3/2023 @ 0637 kcl Dig #2 Day 2 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 47.6152 g Weight of dish + dried solids: 47.7126 g Weight of dried solids: 0.0974 g Total Solids: 19.48 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 8.74 1 20.00 8.47 2 20.00 8.33 3 20.00 8.16 4 20.00 8.01 5 20.00 7.82 6 20.00 7.66 7 20.00 7.52 8 20.00 7.35 9 20.00 7.13 10 20.00 6.97 11 20.00 6.86 12 20.00 6.63 13 20.00 6.43 14 20.00 6.33 15 20.00 6.13 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.17 mg/L/minute 0.52 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20 If sewage sludge is > 20°C, SOUR = 0.52 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.52 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Wed 10/4f2023 @ 0639 kcl Dig #2 Day 3 i Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 47.0192 g Weight of dish + dried solids: 47.1158 g Weight of dried solids: 0.0966 g Total Solids: 19.32 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 8.99 1 20.00 7.96 2 20.00 7.76 3 20.00 7.57 4 20.00 7.36 5 20.00 7.22 6 20.00 7.06 7 20.00 6.95 8 20.00 6.77 9 20.00 6.60 10 20.00 6.45 11 20.00 6.29 12 20.00 6.13 13 20.00 5.95 14 20.00 5.80 15 20.00 5.64 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.18 mg/L/minute 0.57 (mg/g)/hr Average Sewage Sludge Temperature During Test oC 20 If sewage sludge is > 20°C, SOUR = 0.57 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 057 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Thur 1015/2023 @ 0629 kcl D19 #2 Day 4 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 47.7738 g Weight of dish + dried solids: 47.8726 g Weight of dried solids: 0.0988 g Total Solids: 19.76 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 8.85 1 20.00 8.04 2 20.00 7.82 3 20.00 7.67 4 20.00 7.52 5 20.00 7.34 6 20.00 7.21 7 20.00 7.04 8 20.00 6.91 9 20.00 6.72 10 20.00 6.53 11 19.00 6.41 12 19.00 6.24 13 20.00 6.06 14 20.00 5.87 15 20.00 5.76 Oxygen Consumption Rate 0.18 mg/L/minute SOUR 0.54 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19.875 If sewage sludge is > 20°C, SOUR = 0.54 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.54 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Fri 10/6/2023 @ 0636 kcl Dig #2 Day 5 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 46.0909 g Weight of dish + dried solids: 46.1989 g Weight of dried solids: 0.1080 g Total Solids: 21.6 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 20.00 8.72 1 20.00 8.06 2 20.00 7.78 3 20.00 7.68 4 20.00 7.49 5 20.00 7.34 6 20.00 7.16 7 20.00 6.94 8 20.00 6.76 9 20.00 6.63 10 20.00 6.44 11 20.00 6.25 12 20.00 6.10 13 20.00 5.91 14 20.00 5.78 15 20.00 5.60 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.19 mg/L/minute 0.52 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20 If sewage sludge is > 20°C, SOUR = 0.52 (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0.52 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Mon 10f9/2023 @ 0644 tis Dig #2 Day 6 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 89.0355 g Weight of dish + dried solids: 89.1378 g Weight of dried solids: 0.1023 g Total Solids: 20.46 g/L Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 19.00 8.81 1 19.00 8.33 2 19.00 7.95 3 19.00 7.84 4 19.00 7.80 5 19.00 7.59 6 19.00 7.48 7 19.00 7.36 8 19.00 7.16 9 19.00 6.99 10 19.00 6.81 11 19.00 6.67 12 19.00 6.54 13 19.00 6.43 14 19.00 6.24 15 19.00 6.09 Oxygen Consumption Rate 0.16 mg/L/minute SOUR 0.47 (mg/g)/hr SOUR Temperature Correction Average Sewage Sludge Temperature During Test °C 19 If sewage sludge is > 20°C, SOUR = 0.50. (mg/g)/hr If sewage sludge is < 20oC, SOUR = 0.51 (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11 City of Lumberton Environmental Laboratory Specific Oxygen Uptake Rate (SOUR) Worksheet Date & Analyst: Tues 10/10/2023 @ 0629 tts Dig #2 Day 7 Total Solids Sample volume used for total solids test: 5 mL Weight of dish: 120.9173 g Weight of dish + dried solids: 121.0175 g Weight of dried solids: 0.1002 g Total Solids: 20.04 g/L SOUR Time (Minutes) Temperature Dissolved Oxygen (mg/L) oC 0 21.00 7.56 1 21.00 7.46 2 21.00 7.35 3 21.00 7.31 4 21.00 7.21 5 21.00 7.18 6 21.00 6.99 7 21.00 6.92 8 21.00 6.85 9 21.00 6.75 10 21.00 6.60 11 21.00 6.42 12 21.00 6.35 13 21.00 6.16 14 21.00 6.10 15 20.00 6.09 Oxygen Consumption Rate SOUR SOUR Temperature Correction 0.10 mg/L/minute 0.31 (mg/g)/hr Average Sewage Sludge Temperature During Test °C 20.9375 If sewage sludge is > 20°C, SOUR (mg/g)/hr If sewage sludge is < 20°C, SOUR = 0f (mg/g)/hr SOUR passes if result is:5 1.5 (mg/g)hr Version 11/1/11