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HomeMy WebLinkAboutWQ0039552_2023 Residual Annual Report_20240229 (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) * WQ0039552 Applicant/Permittee Town of Mocksville Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Wanda Gerald Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3363993646 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0039552 Has Current Existing permit number Applicant/Permittee Address* 171 Clement Street, Mocksville, NC 27028 Facility Name* Town of Mocksville Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Mocksville WTP Annual Report - WQ0039552.pdf 4.88MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/29/2024 Town of Mocksville WTP 2023 Annual Report Residuals Land Application Permit No. WQ0039552 Prepared By: EMA Resources, Inc. Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 It MI. � A, sources, Inc. February 27, 2024 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report — Mocksville WTP Treatment and Land Application of Residuals Permit No. WQ0039552 Dear Sir or Madam: Enclosed is the 2023 Annual Report for the above referenced land application permit. During 2023 EMA Resources, Inc. land applied 87.13 dry tons of wastewater residuals to 42 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Brent Collins Director of Technical Services brent.collinsLemaresourcesinc.com Phone 336975191441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 G/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM CLASS A ANNUAL DISTRIBUTION AND NIARKIETIN WQ PERMIT 4: WQ0039552 FACILITY NAME: Town of ', locksville - W a-er Treatment Plant PHONE: COUNTY: Da- ie CWERATOR: Town of MmicsAlle FACILITY TYPE (ptease check one): [0 Surface iMposel (coinplek Part A (Source(s) and"Residual in Volume only) and Part C) Eif DistHbudon and Marketing (complete Parts A, B, and Q MAS Me fiaellit; in operation during the past calendar car? Ves 51 No if No skip parts A, B, C and cerfify form below Part A,-: Pan W: Volume (dry tons) Recipient infiormutwn Sources(s) (include NPDFS 4 if I Month At-nendment appmeable) Residiral in Product (Out N arne lking (s) Volume (dr tons) fi--tendcd use(s) BuAgent january February March April Alay Nlocks0le VVTP 7LLRopr Spillman amend.-nent 8 78 so june Mockwille WTP 15 11 1533 Roger Spillman 153-1 soil amendment July August Septenther October lNoveraher liecember Total from FORM DMSDF (sup)l 0 0 is 10 Annual (dry tons): 0 ST11 -ST13 8 7. 11 AnnnchmnKO und: 1 Bulking %genifs) used: if more space is required, attach additional infisri-nation sheets tFORM DNISDF ,supp)): Total'Number of Forn- ')%ISF)F iSuDp)l 0 _j Pan C: AS; was compliant during Me pm-- calendar year with all_ conditions of the land applicadon perndt its (including but not limited to items 1�3 below) issued by the Division of Water Quality: No Iff No, Explain in Narritive 1 All monitoring was clone in accordance whh Be parnii and reported for the year as required and three (3) copies of cerfific-d lahoraioes It are attached, 1 All operation and maintenance requirements - eree compiled Wth or, in the case of a devAtio, prior authorization mys receAd from the Division ofWater Quality. 3. No cmrmTMMn of Ground U'ater Quality Standards occurred at a monitoring well. I ce-rifv, under -nnaltv of law, that the above infortuation is. to the best of mv knowkdae anti belief true, accurate and complete. .1 am a,*,,, are that there are sianificant penalties for submitting false- information, including the possibility of fines a nimprisonment My kno-wing- violations t 02/22/2z 02/19/24 d Ro-�b 19 15:5S �S- e ccc -- Signature of Permittee Date Signature of Preparer��- (if diff�rcnl from Perminee) "I'mParer is &thred MAO CFRPan 50-1 -9(r) and 15A NCAC 2T 1102(26) DENR FORM DMSDF (12 200M HE Ocz� I In a a I I I as ----------------------- as as --------- — — — — — — — — — — — — — ---------------- m 00 m 00 m r-- CA r-- CA 00 m 00 �o m kf) oc 00 ------ — — — — — — — — — — — tin bo -6 d 0 �.) C4 C7 I 0 R I I m a a I I I co� C'n C'n as CA C'n C) C) C) 00 C) 00 C) na C� C) 00 C)io m ca Qn Qn V CIS +2 0 (In "It N N C:) I I 5/15/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 2290 19.6024 23 0.852278 Calcium 4300 36.808 20 1.8404 Magnesium 5240 44.8544 12 3.737867 Percent Solids 0.856 SAR 0.51 SAR Na+ a (Ca2+ + M92+) 0.85228 '',::: 0.5( 1.8404 2 + 3.73787 2 ) 12/6/2023 mg/kg mg/L Equiv Weight Milli Equiv Sodium 394 12.8838 23 0.560165 Calcium 1980 64.746 20 3.2373 Magnesium 4580 149.766 12 12.4805 Percent Solids 3.27 SAR 0.20 SAR Na+ a (Ca2+ + M92+) 0.56017 '',::: 0.5( 3.2373 2 + 12.48050 2 ) 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: Town of Mocksville-WTP Total Dry Tons Applied (Annual): WQ0039552 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 22.92 Acres Permitted: 22.92 Site #: NC-DV08 Field #: 59.48 CeB2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample Or pose Date ......1......IF 4/5/23 2..... 7/18/23 3.....1 12/6/23 4....1 6......... 8.... 9..... 10 11 12 % Solids 1.87 1.24 3.27 Arsenic 26.3 20.8 8.27 Cadmium 5.26 4.17 1.52 Copper 157 133 32.4 Chromium 16.9 20.8 80.3 Lead 15.8 16.7 33 Mercury 1.13 1.75 0.655 Molyb- denum 7.11 12.5 4.55 Nickel 13.9 14.8 33.6 Selenium 26.3 29.2 10.6 Zinc 435 269 105 Total Phos- horus 33500 27000 1680 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1...... 2..... 9..... 1...... 1..1...... 1..�.... .....3..... .....4.... .....5..... .....6.... .....�..... ......8.... DT/Ac./ App. Event 1.38 0.55 0.67 Arsenic 0.072 0.023 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Cadmium 0.014 0.005 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Copper 0.433 0.146 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.622 Chromium 0.047 0.023 0.107 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.177 Lead 0.044 0.018 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Mercury 0.003 0.002 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.020 0.014 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 denum Nickel 0.038 0.016 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.099 Selenium 0.072 0.032 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.119 Zinc 1.199 0.295 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.634 Total Phos- 92.326 29.592 2.248 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 124.166 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/19/2024 Date DENR FORM MFLSF (12/2006) N 01 N N Me N 01 N N OC O Q > f+ v w w w w w w w w w w w w N Z Z Z Z Z Z Z Z Z Z Z Z o 0 aU d � 00 00 a'• O 00 M N 0 0 N N N U� DD DD � D1 V1 V1 M N D1 O D1 N 'CS Y «S y �"i y � CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 CO V1 00 V1 yJ iyy+ a --i � Z Z 'ate. N Ammonia 0 0 0 0 0 0 0 0 0 0 0 0 00 o0 d) M M M M M M M M M M M M N � Nitrogen E +•, � � M N a a , Z 0 0 0 0 0 0 0 0 0 0 0 0 0000 p 0000 v v v v v v v v v v v v V CI] M Ew Mineralization M M M M M M M M M M M M Rate*** 0 0 0 0 0 0 0 0 0 0 0 0 O N M M u ti R7 o o O Volatilization o � G1 M N Rate** o 0 0 0 0 0 0 0 0 0 0 0 r O O a w o 0 0 Application N 00 V o 0 0 Method* o 0 0 V V V ti r ate. i•" 00 N O p O ar N � U Q� a-, Q ar Q ar Q ar Q ar Q ar Q ar Q ar Q ar Q ar Q ar Q ar Q �,� L� l� ,� � � D1 1., �° •o i O O O ti •� 00 M � U M M M 00 vi 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 o CON o 0 0 0 0 0 0 0 0 0 0 0 U CZ� U Cn � G1 U � l CZ U v C U Z j uOw q N N N N N N N N O 1-� ��--••I •:-1 Q lJ \J \J \J \J y�y...�� Vr Vr Vr Vr Vr PLI CC 6j y O y �r' � O C O ire 1 w Wi CAO (Yi � 6J 0.0 � i0i CA y W FH n ti O 1 1 y O O N � � m � CC W y RS O 1 o tLo W sue. a o ee •• � U �- 0 0 N N LL U) LL 2 O LL z W 0 PLO Fvl � U W v 0" W OC OPLO W � H � Z U ICI ay A Pr., cc 4 o Z Z N U N a OC a, � W � O Qj � I� GJ � •O �zaF •� � A w A a o x W a" d O a H � � U C 0 0 0 I� O• N.fir • � o � � GJ it �•�'" � �CC/S O O Y M M M M M M M M N N E f� 00 00 00 00 00 00 00 00 01 Ammonia Y O M O M O M O M O M O M O M O M O O O O 01 Nitrogen E 00 00 00 00 00 00 00 00 l� N l� N Z 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4E ti ti ti ti ti ti ti ti M M E� E O MlnerahZatlo M M M M M M M M n Rate o 0 0 0 0 0 0 0 O O Volatilization v v v v v v v v v v Rate* * o 0 0 0 0 0 0 0 0 0 Application Method* U a-+ FF�i.��-i11 t Vl Vl Vl Vl Vl Vl Vl Vl Vl Vl V V V V V V V V V V tlluow JO oluQ vn ee g y • a i--i a F- CCS CCL�i � CFy �I d-> O AI O J� ^^ • rr rr rr rr rr rr rr rr � � CCS �/1 �.± O O 6- CQ V � � a Cc N M rl' Vl .� � 01 01 rV' rV' 00 00 00 00 00 O I_I a 0 0 N N U) LL U) LL O LL Z L1J 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Mocksville-WTP Total Dry Tons Applied (Annual): WQ0039552 Cation Exchange Capacity (non 503 only): Roger Spillman Owner: Roger Spillman Predominant Soil Series: 19.08 Acres Permitted: 19.08 Site #: NC-DVO08 Field #: 163.27 MrB2 6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .......1......F 2.....F 3.....IF 4.... 5..... 6.........I1 9..... 1..2.... 1..1...... 1..2.... Com- W1'P Neilson WTP posite 12/6/23 May Avg Date % Solids 3.27 22.3 Arsenic 8.27 6.2 Cadmium 1.52 0.6 Copper 32.4 43.4 Chromim 80.3 53.7 Lead 33 28.1 Mercury 0.655 0.1 Molyb- 4.55 1.5 denum Nickel 33.6 24.7 Selenium 10.6 1.5 Zinc 105 134 Total Phos- 1680 2330 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total D 000000000111H Event 1 1 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 .. 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 1� � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 �: 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 11 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • 1 1 � 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1�• •• �1, M�� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 •1 1 1:1 1 1 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1•. ® 1 •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • �� �1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •:� • "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". t Signature of Land Applier 2/19/2024 Date DENR FORM MFLSF (12/2006) —i OC YC O s. U U H O ¢ Cn N U .� Ij CZ N O Z Z Z Z Z Z Z O O O O O O O M 0 0 0 0 0 N In ¢+ V' V' In� M CO M Ci 0 0 0 0 0 00 00 y E N N w '� M O O Ammonia O O O O 00 00 00 Nitrogen E N N N N N r. N N N a a o 0 0 0 0 0 o w 0 o 0 Mineralization — — — — — — — w o0 00 Rate*** o 6 6 6 6 6 6 o 0 o M ti ti Volatilization v) O Rate** o 0 0 0 0 0 o r. o0 0 00 a w Application �CIOT o o O Method* o o U v' Vl Vl Vl Vl Vl Vl Vl Ti .� 00 O 00 IC V V V V V V m 0 O N ti r r r ti r. � U a ^ C aaaaa o O� 3U W q w o 0 0 0 o Z Z a U o 0 0 x Z O o � U U G Q iU-i C O O1 00 O r- 00 O O O O O C N N O M M M M M N N UCZ N O U N U 'CS 0 0 O O N «i OC P gjuO N N N N N N N z0 31LQ I C) Q a 0 0 N N LL U) LL 2 O LL z W 0 mil , 6/1 /2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-137-0095 Client Project Description: Mocksville, NC Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 5/17/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2023 Kentucky State Program 80215 06/30/2023 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2023 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2023 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2023 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2023 Page 1 of 1 00001/23-137-0095 Page 2 of 8 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-137-0095 Client Project Description: Mocksville, NC Lab No Client Sample ID Matrix Date Collected Date Received 94920 Mocksville VVTP Solids 05/15/2023 11:15 05/17/2023 Page 3 of 8 to Way� PA ► x Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 23-137-0095 Date: 6/1 /2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Metals Analysis Method 601 OD Sample 95251 (Pilgrims Hickory Hatchery PILHIHA) Analyte: Aluminum QC Batch No: 1-683237/1-682745 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95251 (Pilgrims Hickory Hatchery PILHIHA) Analyte: Calcium QC Batch No: 1-683237/1-682745 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95251 (Pilgrims Hickory Hatchery PILHIHA) Analyte: Potassium QC Batch No: 1-683237/1-682745 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 95251 (Pilgrims Hickory Hatchery PILHIHA) Analyte: Phosphorus QC Batch No: 1-683237/1-682745 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 59842 Analyte: Mercury QC Batch No: 1-683650/1-683458 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected Page 4 of 8 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Mocksville, NC Information : Report Date : 06/01/2023 Received �.���y05/17/2023 - Connie Cook Report Number : 23-137-0095 REPORT OFANALYSIS Project Manager Lab No : 94920 Matrix: Solids Sample ID : Mocksville WTP Sampled: 5/15/2023 11:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 99.1 % 1 05/22/2317:15 JLS SW-DRYWT Ammonia Nitrogen 15400 mg/Kg - dry 1780 11100 1 06/01/23 06:45 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 306 JB mg/Kg - dry 111 556 1 05/18/23 14:55 ZBD 4500NO3F-2016 Organic N 16330 mg/Kg - dry 1778 11110 1 05/30/23 12:30 CALCULATION pH 6.5 S.U. 1 05/23/2316:00 CNB 9045D Total Solids 0.856 % 0.010 0.010 1 05/22/23 17:15 JLS 2540G-2011 Total Kjeldahl Nitrogen 31800 mg/Kg - dry 1110 27800 1 05/30/23 12:30 JPJ ;M-4500-NH3C-TKlN Phosphorus 2390 mg/Kg - dry 307 556 1 05/20/23 08:08 BKN 6010D Aluminum 138000 mg/Kg - dry 513 556 1 05/20/23 08:08 BKN 6010D Arsenic <26.7 mg/Kg - dry 26.7 55.6 1 05/20/23 08:08 BKN 6010D Cadmium <2.22 mg/Kg - dry 2.22 11.1 1 05/20/23 08:08 BKN 6010D Calcium <4300 mg/Kg - dry 4300 5560 1 05/20/23 08:08 BKN 6010D Chromium 95.2 mg/Kg - dry 26.2 27.8 1 05/20/23 08:08 BKN 6010D Copper 41.73 mg/Kg - dry 34.4 55.6 1 05/20/23 08:08 BKN 6010D Iron 55100 mg/Kg - dry 947 1110 1 05/20/23 08:08 BKN 6010D Lead 43.8 mg/Kg - dry 20.0 33.3 1 05/20/23 08:08 BKN 6010D Magnesium 5240 mg/Kg - dry 287 556 1 05/20/23 08:08 BKN 6010D Manganese 1260 mg/Kg - dry 36.1 55.6 1 05/20/23 08:08 BKN 6010D Mercury <2.53 mg/Kg - dry 2.53 21.0 1 05/23/23 10:51 FDS 7471A Molybdenum <15.0 mg/Kg - dry 15.0 27.8 1 05/20/23 08:08 BKN 6010D Nickel 42.1 mg/Kg - dry 13.3 27.8 1 05/20/23 08:08 BKN 6010D Potassium 4660 mg/Kg - dry 687 1110 1 05/20/23 08:08 BKN 6010D Selenium <35.6 mg/Kg - dry 35.6 55.6 1 05/20/23 08:08 BKN 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 5 of 8 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www.waypoiintanalyticaLcom 46245 EMA Resources Inc Project Mocksville, NC Mr. Brent Collins Report Date : 06/01/2023 755 Yadkinville Rd Information : Received : 05/17/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-137-0095 REPORT OFANALYSIS Project Manager Lab No : 94920 Matrix: Solids Sample ID : Mocksville WTP Sampled: 5/15/2023 11:15 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium 22903 mg/Kg - dry 1440 2780 1 05/20/23 08:08 BKN 6010D Zinc 186 mg/Kg - dry 90.0 139 1 05/20/23 08:08 BKN 6010D Sulfur 3080 mg/Kg - dry 576 1110 1 05/20/23 08:08 BKN 6010D Sodium Absorption Ratio 0.643 Ratio 0.01 0.01 1 05/20/23 08:08 CALCULATION Qualifiers/ B Analyte detected in blank Definitions J Estimated value DF Dilution Factor MQL Method Quantitation Limit Page 6 of 8 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-137-0095 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T136 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IMakayla Weaver Date & Time: 05/17/2023 11:59:14 Page 7 of 8 Page 8 of 8 mil , 12/18/2023 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville, NC, 27028 Ref: Analytical Testing Lab Report Number: 23-341-0064 Client Project Description: Mocksville, NC Dear Mr. Brent Collins: Waypoint Analytical, LLC. received sample(s) on 12/7/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a '—'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Connie Cook Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Way to PM� WRTIA"Wi tMain 901.213.2400 0 Fax u f, www.waypointanalyticaLcom Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/29/2024 Arkansas State Program 88-0650 02/07/2024 California State Program 2904 06/30/2024 Florida State Program - NELAP E871157 06/30/2024 Georgia State Program C044 11/14/2025 Georgia State Program 04015 06/30/2024 Illinois State Program - NELAP 200078 10/31/2024 Kentucky State Program 80215 06/30/2024 Kentucky State Program KY90047 12/31/2023 Louisiana State Program - NELAP LA037 12/31/2023 Louisiana State Program - NELAP 04015 06/30/2024 Mississippi State Program MS 11/14/2025 North Carolina State Program 47701 07/31/2024 North Carolina State Program 415 12/31/2023 Pennsylvania State Program - NELAP 68-03195 05/31/2024 South Carolina State Program 84002 06/30/2024 Tennessee State Program 02027 11/14/2025 Texas State Program - NELAP T104704180 09/30/2024 Virginia State Program 00106 06/30/2024 Virginia State Program - NELAP 460181 09/14/2024 Page 1 of 1 00001/23-341-0064 Page 2 of 8 Way lht,(2) PM�TICAL' Sample Summary Table Report Number: 23-341-0064 Client Project Description: Mocksville, NC Lab No Client Sample ID Matrix Date Collected Date Received 88990 Mocksville VVTP Solids 12/06/2023 09:00 12/07/2023 Page 3 of 8 to Way� PA ► x Client: EMA Resources Inc Project: Mocksville, NC Lab Report Number: 23-341-0064 Date: 12/15/2023 Main 901.213.2400 .41 wwwmaypointanalyticaLcorn CASE NARRATIVE Nitrate + Nitrite Nitrogen Method 4500NO3F-2016 Analyte: Nitrate+Nitrite N QC Batch No: 1-722647/1-721814 Target analyte(s) was identified in the method blank associated with this project, below the Method Quantitation Limit. Per laboratory protocol any associated affected sample result is flagged "B" to indicate that it was detected in the method blank. Metals Analysis Method 6010D Sample 97425 Analyte: Calcium QC Batch No: 1-721808/1-721313 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 97425 Analyte: Sulfur QC Batch No: 1-721808/1-721313 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 88986 (Dust) Analyte: Mercury QC Batch No: 1-722057/1-721777 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 8 Way to PM� 46245 EMA Resources Inc Mr. Brent Collins 755 Yadkinville Rd Mocksville , NC 27028 Project Mocksville, NC Information : Report Date : 12/18/2023 Received �.���y12/07/2023 - Connie Cook Report Number : 23-341-0064 REPORT OFANALYSIS Project Manager Lab No : 88990 Matrix: Solids Sample ID : Mocksville WTP Sampled: 12/6/2023 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Moisture 96.7 % 0 0.050 1 12/13/2316:17 A.B SW-DRYWT Ammonia Nitrogen 27003 mg/Kg - dry 485 3030 1 12/15/23 12:13 JPJ 4500NH3C-2011 Nitrate+Nitrite-N 192 B mg/Kg - dry 30.3 152 1 12/15/23 10:05 CLP 4500NO3F-2016 Organic N 166003 mg/Kg - dry 484.8 3030 1 12/14/23 07:59 CALCULATION pH 6.7 S.U. 1 12/08/2311:35 CNB 9045D Total Solids 3.27 % 0.010 0.010 1 12/08/23 16:00 CAH 2540G-2011 Total Kjeldahl Nitrogen 19300 mg/Kg - dry 303 7580 1 12/14/23 07:59 JPJ ;M-4500-NH3C-TKlN Phosphorus 1680 mg/Kg - dry 84.8 152 1 12/12/23 19:59 TJS 6010D Aluminum 95200 mg/Kg - dry 141 152 1 12/12/23 05:35 TJS 6010D Arsenic 8.273 mg/Kg - dry 7.58 15.2 1 12/12/23 05:35 TJS 6010D Cadmium <1.52 mg/Kg - dry 1.52 3.03 1 12/12/23 05:35 TJS 6010D Calcium 1980 mg/Kg - dry 1170 1520 1 12/12/23 05:35 TJS 6010D Chromium 80.3 mg/Kg - dry 7.58 7.58 1 12/12/23 05:35 TJS 6010D Copper 32.4 mg/Kg - dry 9.09 15.2 1 12/12/23 19:59 TJS 6010D Iron 41500 mg/Kg - dry 259 303 1 12/12/23 19:59 TJS 6010D Lead 33.0 mg/Kg - dry 6.06 9.09 1 12/12/23 05:35 TJS 6010D Magnesium 4580 mg/Kg - dry 78.8 152 1 12/12/23 05:35 TJS 6010D Manganese 991 mg/Kg - dry 10.6 15.2 1 12/12/23 05:35 TJS 6010D Mercury <0.655 mg/Kg - dry 0.655 5.42 1 12/12/23 12:44 FDS 7471A Molybdenum <4.55 mg/Kg - dry 4.55 7.58 1 12/12/23 19:59 TJS 6010D Nickel 33.6 mg/Kg - dry 4.55 7.58 1 12/12/23 19:59 TJS 6010D Potassium 3360 mg/Kg - dry 188 303 1 12/12/23 05:35 TJS 6010D Selenium <10.6 mg/Kg - dry 10.6 15.2 1 12/12/23 19:59 TJS 6010D Qualifiers/ B Analyte detected in blank DF Dilution Factor Definitions J Estimated value MQL Method Quantitation Limit Page 5 of 8 0 Waypoeint2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 ANALYTICAL www,waypoiintanalyticaLcom 46245 EMA Resources Inc Project Mocksville, NC Mr. Brent Collins Report Date : 12/18/2023 755 Yadkinville Rd Information : Received : 12/07/2023 Mocksville , NC 27028 Connie Cook Report Number : 23-341-0064 REPORT OFANALYSIS Project Manager Lab No : 88990 Matrix: Solids Sample ID : Mocksville WTP Sampled: 12/6/2023 9:00 Test Results Units MDL MQL DF Date / Time By Analytical Analyzed Method Sodium <394 mg/Kg - dry 394 758 1 12/12/23 05:35 TJS 6010D Zinc 105 mg/Kg - dry 25.8 37.9 1 12/12/23 05:35 TJS 6010D Sulfur 1270 mg/Kg - dry 158 303 1 12/12/23 05:35 TJS 6010D Sodium Absorption Ratio <0.01 Ratio 0.01 0.01 1 12/12/23 05:35 CALCULATION Qualifiers/ B Analyte detected in blank Definitions J Estimated value DF Dilution Factor MQL Method Quantitation Limit Page 6 of 8 l0 Waypoint", J123.8224 Shipment Receipt Form Customer Number: 46245 Customer Name: EMA Resources Inc Report Number: 23-341-0064 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other Thermometer ID: T100 Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: ICarleen Qualls Date & Time: 12/07/2023 11:41:46 Page 7 of 8 cd E E ' 0 I? Cl, . I . I . ................... IN v Z E E T E m Q. zx vi Itf t.o 0 J! 0 44 u ra 0 1, 6 Ifs Z z z 0 OL V 2 1A ad 31.) ............... . . . . _3 W own= pay= E z SAi E Hid m mom mom �mm IMMOMM" WAHM c SPIOS Ir-'10i 211 E VMJOuJU,'V/N)li . . . . .... . I . ................ . . . . . . . . . rzy E (a 0 0 9) A z C 'C'�3 QV (5, �j ;a Cl d �I E �C ILI (Aam CA �GOH) xview z "I r" rA) auntsiu TT 44 oft vo (1) CL Ti '0.cl Ad Z5 E M 2 '94 vli� 0 ca CY5 . ........... . I . ... .... . .... . . . umt tzz C: T41 WS 0 J*l 3 z CLZ IVA E E 03 Z r cr Page 8 of aceAnalytical° ANALYTICAL REPORT June 01, 2023 EMA Resources Sample Delivery Group: L1616826 Samples Received: 05/16/2023 Project Number: Description: Sludge Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: Jason Romer Project Manager Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Analytical National is performed per guidance provided in laboratory standard operating procedures ENV-SOP-MTJL-0067and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy ofthe information provided, and as the samples are received. %yp [Cn Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 03:37 1 of 22 TABLE OF CONTENTS cj'x 11 . c iI M")fle' of Coil 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 SS MOCKSVILLE WTP L1616826-01 5 Fn oc ouaHblt bil 111 0 1 11,11,1111,11,11 a II"" Wet ( IheinnIIstii ),It 'n't Meflhod 9012 "7 1711-1 Ll Wet ( Iheinn�stii ),It 'n't Meflhod 903A1, 9030��1113 77 ....................... Wet ( Iheinnstii ),It :n't Meflhod 9G�15L) 9 Wet ( IheinnIstii ),It :n't Meflhod ���)93/1010A 10 FGI Meii 4: 1 � I )t w Meflh�'d 7A170A 11 M et a �� s fl :n't Meflhod 12 .. ...................................... 11111(datflie Oil gaink binniq!)Ourlds (G( AMS) 'n't Meflhod 82(150����) I �I 0 1 firlated AcA 1eii 'Addes (G( ',nit Meflhod 8"III 1 I 177-1 ILI ':��Iesflddes (G( b�it Vlietlhod 808"V:1113 17 Serninii 1111datflie it gaink 011,11n11!1Mourids (G( PMS) 'n't Meel hod 82'M: 18 GI: Glossary of Terms 20 AL AccriedftatJoins & M"e'.atJoII" is 1 Sc: Sample Chain of Custody 22 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 03:37 2 of22 SAMPLE SUMMARY Collected by Collected date/time Received date/time MOCKSVII I E WT' P 1 1616826-01 Waste Brent Collins 05/15/23 1115 05/16/23 09 00 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Method Batch Dilution Preparation Analysis Analyst ............... Location' date/time date/time Preparation by Method 1311 WG2061232 1 05/18/23 15 01 05/18/23 15 01 _WS Mt. Juliet, 1 Preparation by Method 1311 WG2062582 1 05/19/23 1116 05/19/23 1116 BTP Mt. Juliet, TN Wet Chemistry by Method 9012 B WG2061580 1 05/17/23 20 26 05/18/23 00 24 LDT Mt. Juliet, TN III Wet Chemistry by Method 9034-9030B WG2062811 1 05/17/23 19 52 05/19/23 0147 RCD Mt. Juliet, TN Wet Chemistry by Method 9045D WG2063275 1 05/20/23 12 35 05/22/23 08 37 MCC Mt. Juliet, TN Fn Wet Chemistry by Method D93/1010A WG2064034 1 05/22/23 00 59 05/22/23 00 59 CRB Mt. Juliet, TN Mercury by Method 7470A WG2063312 1 05/22/23 13 44 05/31/23 18 13 LAS Mt. Juliet, TN Metals (ICP) by Method 6010D WG2064577 1 05/23/23 08 37 05/23/23 17 31 ZSA Mt. Juliet, TN Ll Volatile Organic Compounds (GC/MS) by Method 8260D WG2063681 1 05/22/23 03 23 05/22/23 03 23 ACG Mt. Juliet, TN Chlorinated Acid Herbicides (GC) by Method 8151A WG2064076 1 05/23/23 15 20 05/24/23 16 28 DLH Mt. Juliet, TN Pesticides (GC) by Method 8081B WG2064735 1 05/23/23 22 05 05/24/23 05 59 RDH Mt. Juliet, TN Semi Volatile Organic Compounds (GC/MS) by Method 8270E WG2064734 1 05/23/23 06 21 05/25/23 02 58 AED Mt. Juliet, TN GI .. ...................................... ) Ll ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 03:37 3 of 22 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my S knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the ....................... quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Sr Jason Romer Project Manager C SC Project Narrative All Reactive Cyanide results reported in the attached report were determined as totals using method 9012 B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034-903013. Sample Narrative Pyridine and Benzidine are reporting with critically low recovery in the laboratory control sample(s). These compounds are method defined poor performers. Results are estimated. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 03:37 4 of 22 f�'r�'n�!dfN��T"�!WL�I��,F�k���✓T^�,N rah/��,F�Y����✓T^�,N�✓��IIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIIVIIIIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIIVIIIIVIIIIIIVIIIVIIVIIIIIIIIIVIIVIIVIIIIIIIIIVIIIIIIVIIh MOCKSVILLE WTP SAMPLE RESULTS - 01 Collected date/time: 05/15/23 11:15 L1616826 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 5/18/2023 3:0138 PM WG2061232 TCLP ZHE Extraction 5/19/20231116:09 AM WG2062582 Initial pH N/A 5/18/2023 3:0138 PM WG2061232 Final pH N/A 5/18/2023 3:0138 PM WG2061232 Wet Chemistry by Method 9012 6 Fn Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 05/18/2023 00:24 WG2061580 Wet Chemistry by Method 9034-90306 Result Qualifier RDL Dilution Analysis Batch 7GI Analyte mg/kg mg/kg date / time Reactive Sulfide ND 75.0 1 05/19/2023 0147 WG2062811 r, "NI Wet Chemistry by Method 9045D Result Qualifier Dilution Analysis Batch SC Analyte su date / time Corrosivity by pH 6.33 TC 1 05/22/2023 08:37 WG2063275 Sample Narrative: L1616826-01 WG2063275: 6.33 at20.6C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at170 1 05/22/2023 00:59 WG2064034 Mercury by Method 7470A Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Mercury ND 0.0100 0.20 1 05/31/202318:13 WG2063312 Metals (ICP) by Method 6010D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Arsenic ND 0.100 5 1 05/23/202317:31 WG2064577 Barium 0.141 0.100 100 1 05/23/202317:31 WG2064577 Cadmium ND 0.100 1 1 05/23/202317:31 WG2064577 Chromium ND 0.100 5 1 05/23/202317:31 WG2064577 Lead ND 0.100 5 1 05/23/202317:31 WG2064577 Selenium ND 0.100 1 1 05/23/202317:31 WG2064577 Silver ND 0.100 5 1 05/23/202317:31 WG2064577 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date/time Benzene ND 0.0500 0.50 1 05/22/2023 03:23 WG2063681 Carbon tetrachloride ND 0.0500 0.50 1 05/22/2023 03:23 WG2063681 Chlorobenzene ND 0.0500 100 1 05/22/2023 03:23 WG2063681 Chloroform ND 0.250 6 1 05/22/2023 03:23 WG2063681 1,2-Dichloroethane ND 0.0500 0.50 1 05/22/2023 03:23 WG2063681 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 08:37 5 of 22 MOCKSVILLE WTP SAMPLE RESULTS - 01 Collected date/time: 05/15/23 11:15 L1616826 Volatile Organic Compounds (GC/MS) by Method 8260D Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date/time 1,1-Dichloroethene ND 0.0500 0.70 1 05/22/2023 03:23 2-Butanone (MEK) ND 0.500 200 1 05/22/2023 03:23 Tetrachloroethene ND 0.0500 0.70 1 05/22/2023 0323 Trichloroethene ND 0.0500 0.50 1 05/22/2023 0323 Vinyl chloride ND 0.0500 0.20 1 05/22/2023 0323 (S) Toluene-dH 95.6 80.0-120 0512212023 03.23 (S) 4-Bromofluorobenzene 101 77.0-126 0512212023 03.23 (S)1,2-Dichloroethene-d4 99.7 70.0-130 051221202303.23 Chlorinated Acid Herbicides (GC) by Method 8151A Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date/time 2,4,5-TP (Silvex) ND 0.00200 1 05/24/202316:28 2,4-D ND 0.00200 1 05/24/202316:28 (S) 2,4-Dichlorophenyl Acetic Acid 72.4 14.0-158 0512412023 16.28 Pesticides (GC) by Method 8081B Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date/time Chlordane ND 0.00500 0.03 1 05/24/2023 0559 Endrin ND 0.00500 0.02 1 05/24/2023 0559 Heptachlor ND 0.00500 0.0080 1 05/24/2023 0559 Heptachlor epoxide ND 0.00500 0.0080 1 05/24/2023 0559 Lindane ND 0.00500 0.40 1 05/24/2023 0559 Methoxychlor ND 0.00500 10 1 05/24/2023 0559 Toxaphene ND 0.0100 0.50 1 05/24/2023 0559 (S) Decochlorobiphenyl 44.3 10.0-128 0512412023 05.59 (S) Tetrochloro-m-xylene 61.4 10.0-127 0512412023 05.59 Semi Volatile Organic Compounds (GC/MS) by Method 8270E Result Qualifier RDL Limit Dilution Analysis Analyte mg/I mg/I mg/I date/time 1,4-Dichlorobenzene ND 0.100 7.50 1 05/25/2023 02:58 2,4-Dinitrotoluene ND 0.100 0.13 1 05/25/2023 02:58 Hexachlorobenzene ND 0.100 0.13 1 05/25/2023 02:58 Hexachloro-1,3-butadiene ND 0.100 0.50 1 05/25/2023 02:58 Hexachloroethane ND 0.100 3 1 05/25/2023 02:58 Nitrobenzene ND 0.100 2 1 05/25/2023 02:58 Pyridine ND J4 0.100 5 1 05/25/2023 02:58 3&4-Methyl Phenol ND J4 0.100 400 1 05/25/2023 02:58 2-Methylphenol ND J4 0.100 200 1 05/25/2023 02:58 Pentachlorophenol ND 0.100 100 1 05/25/2023 02:58 2,4,5-Trichlorophenol ND 0.100 400 1 05/25/2023 02:58 2,4,6-Trichlorophenol ND J4 0.100 2 1 05/25/2023 02:58 (S) 2-Fluorophenol 20.4 10.0-120 0512512023 02:58 (S) Phenol-d5 18.8 10.0-120 0512512023 02:58 (S) Nitrobenzene-d5 62.3 10.0-127 0512512023 02:58 (S) 2-Fluorobiphenyl 45.4 10.0-130 0512512023 02:58 (S) 2,4, 6-Tribromophenol 46.4 10.0-155 0512512023 02:58 (S) p-Terphenyl-d14 74.2 10.0-128 0512512023 02:58 Sample Narrative: L1616826-01 WG2064734: Duplicate Analysis performed due to QC failure. Reporting mostcompliant data. Batch WG2063681 WG2063681 WG2063681 WG2063681 WG2063681 WG2063681 WG2063681 WG2063681 Batch WG2064076 WG2064076 WG2064076 Batch WG2064735 WG2064735 WG2064735 WG2064735 WG2064735 WG2064735 WG2064735 WG2064735 WG2064735 Batch WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 WG2064734 ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1616326 06/01/23 08:37 PAGE: 6 of 22 FFD-l - � � . Ez � E / 2 e / 0 E g /E \ £ E 2 G FFD-l - � � . Ez � 2 \ § � ƒ K } ƒ G \ 46 } 2 e \ CO § } FFD-l - � � . Ez � z \ o = } FFD-l - � � . Ez � FFD-l - � � . 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O M M Q) m m o m't CO v coo N N Lo O O N o 0 0 o a co 0 0 0 0 oLo c E o M L V L o L o o 0 a G p o N _ o N o 0 o 0 0 o_ s o o o O O-pO~ 4 m f0 X X X C o 0 0 o ci ci Q � N = _ = Z 0_ M N 0_ N N E O O O O O O O O O O O o o N N N c.i OO O O OO OO O OO OO OO OO OO O O O O o N O� M N N O O O U N O M W W O CO W CO M N ^ CD J o M N n O � M IDC � m - Lo CO CO L.() Izt L.() NMN � Izt M Lo N N 61 61 � O M I� U M M N N NO O N N J E O O O O O O O O O O O C 0 O N a Q) O O O O O O O O O O O O O O O O O O O O O O O O M N E O O O O O O O O O O O O N N � O O o � o o o o a LT 4 0 . N C C o L0 Lo t N w - M� o 0 4 a '" _ o - o o_ Q o c o 0 0 0 0 - o `o `o O o-p M oo o 00 o s o o a� sE T V V V V 4 U C o 0 o O w O r N co O 7E N T Q U C 3 O Q E U MLx) co U O O O O O O O U N N M M N JO O M o° CO V �o GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and ifyou have additional questions please contact your project representative. Results Disclaimer - Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name ofthe particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. Ifthe sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications ofthe Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. Ifthere was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty (Radiochemistry) Confidence level of 2 sigma. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section ofthe report includes the results ofthe laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity ofthe results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession ofthe samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section ofthe Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J2 Surrogate recovery limits have been exceeded, values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. P RPD between the primary and confirmatory analysis exceeded 40%. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L1616326 06/01/23 03:37 20 of 22 ACCREDITATIONS & LOCATIONS !Ninl',71cl I\h ll+"inl l 12065 I cd it I+:+I""I Alabama 40660 Nebraska N E-OS-15-05 Alaska 17-026 Nevada TN000032021-1 Arizona AZ0612 New Hampshire 2975 Arkansas 88-0469 New Jersey—NELAP TNO02 California 2932 New Mexico TN00003 Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina 3 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky' 6 KY90010 South Carolina 84004002 Kentucky 2 16 South Dakota n/a Louisiana A130792 Tennessee' 4 2006 Louisiana LA018 Texas T104704245-20-18 Maine TN00003 Texas5 LABO152 Maryland 324 Utah TN000032021-11 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 110033 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2 LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2 LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity "Chemical/Microbiological 5 Mold 6 Wastewater n/a Accreditation not applicable Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. ACCOUNT: PROJECT: SDG: DATE/TIME: EMA Resources L1616326 06/01/23 03:37 PAGE: 21 of 22 �� rj�,,� ✓'�o , , � r r r,, ,r I rr ,, �«• /;i/,, 1r rr //f /r fir/,,�,/lif a/r/�/„Ii� /rrr / /� /i/rr,,,rr ?, ���-, � fl //..; ns. �/ � ri./// /I/.lJ�,.��r� r--r/.:✓/,,,. l/%lei, J a /, I � ,�, r, ! ✓, rr%r' /�, l „i � f r/ / fir, ,(, i- r/r,,//r " r..i r.. .: , M. 1 , / - r �/. yi ,i. r ,rl r /i, „r , r, r ;! /. ,, d ,, �, ,r f ✓ ,,, /r ..,,,/.,. m r, ,� J/ / „ %a // ., ff �r, / %1 ✓ 1/, / , �r/ c r fi„r Jr,,,i � a/I ,rf, rrir / fir 1 �., r, -c ' *. x� r ,I /.r/ % i, a (, �/, /i /r„ ,r , n ✓ )1 � �(�, r�/ f., r /%, rr / /1 r (, ,„ /r „/ r i,,, %� � r 1 l,r1r /J/l /r, �fr rtr �e, �I ,r // �✓r // / f//, r r ri/i r/,. �.�, 1 /� rig , r/ l,r ,�ofr, t%(r /t� r� lr,rr /D / „//�� ✓ ////, /r„„ /2 'n '�,� 'r rf lr� ,e��. r ,11 / r i,.- r� ,er„ // J r/ 1., r/rr f/„ 1 ✓ / i/ I x:: r ', {r,// ',.�.,,.,..:,, % ,,. ,- �,,! r r r» /�i rr r r , l ✓/, � !,, r/ /I / r o, / , // ,,,, i � /, ,r/ l ,,,,,,.,,, � /f � � /rl r 1 / /i, „ ,, //r✓ �. /! , /, r / ; / � „ 1... /,,,/i r , v , r/ /lrr r / rr1; /a % G�� 1�l".. ��(� ,.. /,;✓ /, I „ / r r � /, u, /r/t� p/l„r �ilrl� r,r �i� „ si;, /ii, �l f,,,rv0 �1 i d�Jr ��lr, r, �11 ,�//r„l,�",:. r r r r ; f�� r / r//,l1 i i /✓ r r �,,. ./.;,,./,,�i,,,r.f.,.,/it//,;,,,,,;ai<,rr,r�,./r,i/�%iti,r;/,��1N:;r,//r,/�l✓G„/.11r�i;�rl�,.i/ir.�r��i/%, /r.,%j/.//.!�/.�, :.1�/�il, WA /r / r � P - t ./ or ./.o. / I r l / ,ri/ / .✓ / / ; it rl ,r, / r� /i r l,/ r, /, r/„ �r/��,r r rr .✓/, ,)' /r rr / .rli /,//r, / t /,r/ . G r i 6 / / r�, / I / r /r „r / „ri ✓ / r/ r // �; // r/ ret✓„:,r 1, r) rr.,, / / / / it //.,, „ r , :r� ,fi, �///�.:., r%/ //J ./i/,//d �I�r%/ 1 ��/,rrJ /,. ,.�i,✓.r �/�, i��.,.rr�/��I r I .� „/,.,r r✓ / / / / ,r 7 1. , I /,/. � t r„ / r ✓ /r l,rrr, ,ii , /. . 1 r r r r /, ,, rr ti mar nw"NA -47 Wyk ' ;f rlJ� q� a C ray if "" Aen f m cr i aim z �"Uw " c° "_� to 1, Ac am nto 2`0231 Moa 'iiiddb W ........... WQ0039552 Final Audit Report 2024-02-19 By: Brent Collins (brent.collins@emaresourresinG.GOM) Status: Signed Transaction ID: CBJCHBCAABAA]kanWAce3wDohuYiDahVl6HmwigHDraY T . . . . .. . . . . Document created by Brent Collins (brent.collins@emaresourcesinc.com) J 2024-02-19 - 2:32:08 PM GMT- IP address: 206.85.202.26 ii Document emailed to Todd Robinson (trobinson@envirolinkinc.com) for signature 2024-02-19 - 2:32:18 PM GMT If . . . .. . . . . 11 Email viewed by Todd Robinson (trobinson CO)enviroli n kin c.com) 2024-02-19 - 2:53:17 PM GMT- IP address: 40.64.100.180 Document e-signed by Todd Robinson (trobinson@envirolinkinc.com) Signature Date: 2024-02-19 - 9:58:40 PM GMT - Time Source: server- IP address: 67.213.62.57 "k2D Agreement completed. 2024-02-19 - 9:58:40 PM GMT