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HomeMy WebLinkAboutWQ0010689_2023 Residual Annual Report_20240228 (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) * W00010689 Applicant/Permittee Baxter Healthcare Corporation Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Asheville 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* Derek Bouchard Email Address* derek—bouchard@baxter.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* 8287566644 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:* WQ0010689 Has Current Existing permit number Applicant/Permittee Address* 65 Pitts Station Road, Marion, NC 28752 Facility Name* Baxter Healthcare Corporation 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 Annual Land Application Report WQ001068.pdf 1.65MB 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 01-mo fflowA�il".11 Submission Date 2/28/2024 F. February 26, 2024 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 RE: 2023 Annual Ash Report Permit No. WQ0010689 Wood Boiler — North Cove, NC Enclosed is the 2023 Annual Ash Distribution Report using the forms provided by NCDEQ- DWR. Included in this report is the following information: - Class A Annual DMSDF and Supplemental Information - Annual Residual Sampling Summary Form and Form-B - Ash Distribution Landowner Utilization Agreements - Lab Sheets There were no permit deviations during the 2023 Reporting Year. If you have any questions or require additional information, please contact me at 828-756-6644 or at derek—bouchard@baxter.com. Sincerely Derek Bouchard Environmental Manager Attachments: Annual Ash Report (3 copies) O 9ox 3rr}, ,1 t icr,: Nl,' 28752 f28.7 5.4'9r 1 CLASS A ANNUAL D1S'YK113U'1'10.N AIND MAKKl+ IINC71 SURFACE ll15POSAL CERIAHC:A 10N AND SUMMARY MRM WQ PERMIT #: WQ0010689 FACILITY NAME: Baxter Healthcare Corporation North Cove Steam Generation Plant Ash PHONE: 828-756-6644 COUNTY: McDowell OPERATOR: Baxter Healthcare FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ® Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes 0 No ❑ --* If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February March April May WQ0010699 112 550.20 662.20 See DMSDF Supp. Form 550.20 Land Application .tune July August September October November 4 WQ0010689 80 476.19 556.19 See DMSDF Supp, Form 476.19 Land Application December Total from FORM DMSDF (sup) 192 1t126,39 " 1I8<39..-- 10639.. Totals: Annual (dry tons): 192 1026.39 .. 1218.3� ' 10209 Amendment(s) used: None Bulking Agent(s) used: Dry Wood Chips * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit 0 Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No ip If No, Explain In Narrative 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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 su itting false information, including the possibility of fines and imprisonment for knowing violations." Z/z7/Z.-1y Signa4W of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (Supp) (12/2006) Q mQ! 0 0 a�i a rs. 03 C 0.4 (a " w w C p ice, y m °L4 2 a °a asd W v CIO PC "Ci o .`�.. 6� 4] v'f ti (ter N CI4 w L y21 a 00 oho eC � O D .V. O O � � �_ C+ C). O' d ^ ^ y � CCS y V �iOC v� CQ Q H D1.4 •"� N t+i eh �! A O it a F.4 r 1 z w A4 W r Q z n � kn DO P, � ��0Oo N� O O M ON u) O C) M N Fw z M~ (V CD N � M Q Vi Q� o O O CD 41 to N N z �- z N N O oO Kl � cn Q O C/] ,-4 Z Z o Q ¢¢ n ova �zzzz p 4 N 0z� U N C i L3 ro 7 y � Gri � L G � � c ri a� L C ..M 4 G yq •W2 ^roi O O � .� 4Z Q 4 G G � � N z po a +p Q C * it nr P" N tin IV 1% I I a � O � O �.o Q � U z u.. �a .. z w as z .71 Q zzz� �z� N � z O O U 4 Q a� zzz "re)�z CON z 00 O � ON em ON AAANQ0�o m zzz��Q.�(7; un zz 60 w RS � it � � O Rf A u w u � � +r �+ VJ =w A A fA a � b A N p„ u rA O � N 1 U z �4;� a rn 6 40, 171 4 r Y� = ml� W-4 y ++ cl 7j a Q v v 'Q , to .b� C> a N N Q. LL 0 i.L,. w z LU Baxter JH[ealthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), ]Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to e v the aforementioned ash is prohibited except in accordance with the i sttuctions on this sheet (Recipient). Application of Transport: Adequate provisions steall be taken to ensure that the ing while ash is in transport transportation of aslh does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash). Spill c Provisions must be available during transportation or land application activities. Any spill occurring or on the application fields is the responsibility of the transporter. ) control Stowage: The ash shall be adequately stbred to prevent wind erosion or surface runoff from carrying use of wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. ash into any surface waters. The Amlicatiowh: When using ash, the following shall apply. - The ash application rates shall be limited to those that can be agronomically -justified (i.e., limited to that needed to me liming requirements of the crops being grown on the land). ° Residual ash cake shall not be stockpiled for more than 60 days prior to land appl Application ication et the ' Application o€ash cake residuals shall not occur within 100 feet of a public or private water supply ° of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial stream perennial waterbodies, and wetlands. • Copies of this Utilization Agreement, Aslh Permit No. WQOO 10689, and file Operation and Maintenance Plan shall , at the land application site when bulk residuals are being applied. be maintained s • Ash shall not be placed within one foot of the seasonal high water table or bedrock. net • Ash shall not be applied to any site under the following conditions: o blooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0.5,, rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A surrhmary of the ash chemical analyses is located on page 3 of the request. information sheet. Detailed laboratory results are' available upon Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corpto Recipient Corp an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, oror other harmless from and against any and all liability, damage, loss, cast, expense (including attorneys' fees), claim demand, ecte, C as save and ]hold Baxter Healthcare, Corp judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including attorneys, an bodily injury (including death) or against damage to property, it ,suit, action, or other use of the ash. p oP rty, arising from or in connection with Recipients receipt, transportation, hhandling Signed (Ash Recipient): p„� t� 1•ys Date: Ash Recipient's Mailing Address: Zfi Intended Use of Ash and Crop Type: Expected Qty/Yr: ...y✓6 d: Baxter Representative Sierharttm• 2 of 3 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to �%� (Recipient}. Application of the aforementioned ash is prohibited except in accordance with the instructions on tb� sheet. _, Transport:Adequate provisions shall n taken and on of ash health and safety or otherwise cause an to ensure that the transportation does not cause nuisances and hazards to public adverse impact (e.g_, transport wet ash in leak -proof trucks or cover dry ash). Spill control Provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying use of g agents, berms, barriers, or tarps, may be necessary antler windy or rainy conditions or rerosr©n ornto any rruanoff cannot be controlled. Application: When using ash, tine following shall apply: * The ash application rates shall be limited to those that can be agronomically justified (i.e., limited to that needed to meet the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application ' Application of ash cake residuals shall not occur within 144 feet of a public or private water supply ` Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, Perennial waterbodies, and wetlands. * Copies of this Utilization Agreement, Ash Permit No.WQ4010689, and the Operation and Maintenance flan shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot of the seasonal Irigh water table or bedrock. a • Ash shall not be applied to any site under the fallowing conditions: a Flooded, frozen, or snow-covered or other condition causing runoff a During precipitation events or within 24-his following a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available u request, pon Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Co to Recipient Corps an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, or other harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees}, claim, demand, suitipaent as save and hold Baxter Healthcare, Corp judgment or recovery asserted against Baxter Healthcare, Corp by any third art or in (including death} or damage to roe P Y, including any governmental authority, whether for or other use of the ash. g property, rty, arising from or in connection with Recipient's receipt, transportation, handling Signed (Ash Recipient): Date: _ - I-7 T 22 Ash Recipient's Mailing Address: S 7 t-/ (2 o nI A S �. a Intended Use of Ash and Crop Type: Expected Qty/yr: ,2 T) r, Baxter Representative Acres of Land: _ (j 2� Page 2 of 3 ! 7,"Z Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 :ash Distribution Utilization Agreement (Valid thru 3/30/2025), Bauer Copy 13,.x1 r ly4calthcam, i'ca a, r, the r;cnerworn a of the ash provided to f & ' the .,lc�rwnettticnte d aslt is prohibited exec i in with the instruction. un this shc4 !/Y (Recipient). Apl�licatian (if'al t. prrt�tc���u�t � deyarate provisions shall be taken to ensure that the transportation orash does not effuse nuisances and hazards (0 public heal a and safety or other vise cause an adverse impact (c.�., transport wet ash in leak -proof trucks or cover dry ash). Spill control pro "'ISions must he available during transportation or land application activities. Any spill occurrivL while ash i:, ill transport or on the application fields is tlae responsibility of tkrra transporter. Stt�r�t c: The ash shall be adequately stored to prevent wind erosion or surface runoff rrom canying ash into any surface waters. Jfhe use of wetting; agents, terms, barriers, or tarp;;, may he necessary under windy or rainy conditions or if erasion or runoff cannot be con(rolled. -4pp1ieatit)ij: When €rl:irtg ash, the fiollo���ing shall apply: p The ash apphcattic}n rates shall Ile limited to those that call be agronomically -justified (i.e., limited to that needed to rnect tfae liming requireme13ls orthe crolas being !Town on the land). Residual ash cake shrill not he stockpiled for more than (U days prior to land application Application orash cake residuals shall not occur within 100 feet of a public or private water supply • .Application of rift cake residuals shall not occur within 23 fCct of surrace waters such as intermittent and perennial streams, perennial watcrhodic,4, and wetlands. Copiers of this l.stilization Agreement. Ash Permit No.WQOO10689. and tile. Operation and Maintenance ]'fan shall he maii,tained at the land atl�plication site When bulk residuals arc being applied. ® Ash shrill not l,c plsccrl withinne [oat ol•the st,nsonal high floater table or bedrock. Aslt .shall r,ot he applied to filly site under the following conditions: Flooded. frozen, or snow-covereu or other condition causing runoff Durin�M pr"tpitation e vents or within 24-hrs following a ().S ' rainf,•tll if the land application site doe not have established vegetative c ) r crop 1.1'111c application causes any nuisance conditions to ac.jaccnt property, natural resources, or wildlife A summary c.r Ilae ash chemical anatlyscs is located on page 3 of the information sheet. Detailed lalaurttary results are m aihiblc upon request, I itle to the ash will transfer from Baxter Healthcare. C.`or7a to Recipient upon delivery thereof'. Thervaltcr. Bamur lleallbear'c, Corp vN'ill have nil responsibility and shall not he held liable by Recipient or auy third party liar any .,pill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agree.5 that the ash is being clehvcrcd by Baxter I]calllacare. C'otp to Recipient as an accommodation to Recipient, In �xchartge therefore, Recipient agrees to indemnify, save and hold Baxter IIcaltlacare, Corp harmless from and against any and all liability, dam tge, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment ar recovery asserted against Baxter Ilcalthcare. Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property. arising from or in connection with Recipient's receipt, transportation, handling or other use of the rift. -r ) Signed (Ash Rcci prelit � e ... Date: 01.21 Ash ' Reci ients Mailing' p Address: r Intended Use ol'Ash and Crop Type; ° ijy tP I3x pected t : l Q Y%Yr: Acres of l.artd: Baxter Representative Signature: Page 2 of axter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Asia Distributioll Utilization Agreement (Valid thru 3/30/2025), Baxter Copy 1hpYaf��rc3nctttionecl (slt�is fs tile 9cilerator rohihic c1 exceptina accordance witlllte.!�g ':vl , -__ (Recipient). Application of provided to p instructions on this sheet. IrctlrspruY: Adequate provisions shall be taken to cnsure that the transportation of ash does not cause nuiswices and hazards to public health and safety or oihcrwisc cause all adverse impact (e.g,, transport wet fish in leak -proof tnteks or cover dry ash). Spill control provisions ntusl be available: dnrimy transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Slrn-rrgcr; The ash shall be adequately stored to prevent wind erosion or surface runoff !font Carving aslt into any surface waters. fhc use of wetting agents, berths, basTiers, or fares, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. fpplicrrtlurt: Wiles using ash, till foll(wing shall alzpky: ® "lie ash application rates ,hall be limited to those that can be agronomically-jx(stilicci (i.e., limited to that needed to meet the lialing require.tte.nts of the crops being grown on the land). 9 Residual ash calve shall riot be stockpiled for more than 60 days prior to land application V Application of ash cake residuals shall not occur within 100 fM of a public or private water supply 0 Application of atilt cake residual, shall not occur within 25 Icel of surface waters ,uoh as intermittentand perennial streams, perennial waterhodies, and wetlands. 6 Copies of this Utilization Agreement, Ash Permit No.WQ0oi06$9, and the Operation and Maintenance flan Shall I;e. maintained at the land application site wheat bulk residuals are being applied. 0 Asti shall not be placed within one foot of the seasonal high water table or bedrock. ® Ash shall not be applied to any site under the following conditions: o Flooded, irozen, or snow-covered or outer condition causing rulloff Durinf, precipitation itation events or within 24-hrs following a 0.5' ahil'all Q If the land application site does not have established vegetative cover crop site application causes Wry nuisance conditions to ac�jaeertt property, natural resources, ar wildlife A suttltnury of the ash chc:ntiQal analyses is located on page; 3 of the information sheet. Detailed laboratory results arc available upon request. Title to the atilt ti-i11 tramsfcr frojil Baxter healthcare, C"olp to Recipient upon delivery thereof. `thereafter, Baxter llcaltheare, Corp will have no responsibility and shall not be held liable by Recipient or any thirdparty for any spill, misuse, misapplication ar other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter healthcare, Corp to Recipient as an accommodation to Recipient. Its exchange lherclore, Recipient agrees to indentnily, save and hold Baxter Healthcare. C'orlt harmless firom and against any and all liability, damage, loss, cost, expense (including attorneys' fees). claim, demand, suit, action, judgment or recovery asserted against Baxter licaltheare, Corp by any third party, including any 41ovetltntental authority, whether Iiir bodily injury (including death) or damages to property, arising from or in connection or other use of the ash. with Recipient's rcc:aipt, transpartatit,tt, handling Signed (Ash Recipient): ,� L Date: --." Asti Recipient's Mailing Address: �1 ` , e� Intended Use of Ash and Crop I'ylte: ,... �Z,� Z 417"� ' F;xpected QlyrYa-_ Acres cif land: {/ Baxter Representative Signature: V X rage 2 of 3 axter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Discributiou Utilization Agreement (Valid thru 3130/2025), Baxter Copy Baxter , f' tile ash proved to the aforementt3 ned ash lis prohibited except_, is the gencratorcin accordance with the rn °trttLtro>t �r� (Recipient).Application of' 4 s lest. D-11ttspo}•f: Adequate provisions ~hall be taken to ensure that the transportation of ash does not cause nuisance~ and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in teal:-prool' trucks or cover dry ash). Spill control provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter_ Sloruge- The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters, The use of wetting agents, berms, barriers. or saris, way be necessary under windy or rainy conditions or if erosion or runoff cannot be co,5trolled. ,1Pi:!ic.•rttion: When using ash, the following shall apply: • Hic ash application rates shall be limited to those that can be agronornically-justif:ted (i_e., limited to that needed to meet the liming requirenwrits of the crops being grown on the land). ® Residual ash cake shall not hestockpiled For more than lit) days prior to land application e Applicatic=r of ash cake residuals shall not occur within 100 feet of a public or private water supply ® Application of ash cake residuals shall not occur within 25 feet of surface waters such as intermittent and perennial streams, perennial waterbodies, and wetlands. . ('opic,s of this Utilizalion Agreement. Ash Pennit No.WQ0010689, and the Operation and Maintenance flan shall be maintained at the hind application site when bulk residuals are being applied. Ash shall not be placed within one foot ol' the seasonal high water table or bedrock. m Ash ;hall not be applied to any site under the tillhnvirl, conditions: Flooded. frozen. or snow-covered or other condition causing nrnoff During precipitation events or within 24-hrs following a 0.5" rainfall o II'the laud application site does not have established vegetative cover crop Il'the application causes only nuisance conditions to adjacent property, natural resources, or wildlife A scirnnlary of the ash chemical analyses is located on paste 3 of the infonnafion sheet. Detailed laboratory results are available upon I equest. Title to the tvsh v ih transfer firom Baxter Healthcare. Corp to Recipient upon delivery thereof. Thereafter, I3axtcr Healthcare. C'orp will have no responsibility and shall not he held. liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling, of'the ash. Recipient acknowledges and agrees that the ash is being, delivered by Baxter llcallhcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Ifealthcare, Corp harmless from and against any and all liability, damage, tons, cast, expense; (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Ilealthcarc, Corp by any third party, including any governmenial authority, whether For bodily injury (iacltlding, death) or damage to property, arising fi"om or in connection with Recipient's receipt, transportation, handling or other use of the ash, i p Signed (Ash Recipient) ,.; ����" t,•[o� v� _,;;� Date: Ash Recipient's Mailing Address: �` ' • ' r� 7 r '..,xr::..._d,e intended Use of Ash and Crop ]vpe;: Expected (tv. Nr: Acre. of L.alld: 1 ? . °l. j Baxter Representative Signature: Pagi: 2 of 3 Baxter 1-lealtheare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreenjent (Valid thru 3/30/2025), Baxter Copy Baxter healthcare, C'097., is the generator of the ash provided to iue; at'orcntcntioned ash iti pralaibitcd except to accordance with the iulsiruCtioue f Allplicaticut of �a5 as tE'1us sheen Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public. tl r, ind safety or otherwise cause an adverse iEilpac;t transport wet ash in leak -proof trucks or cover dry ash). Spill control :1 test be available during transpo iation ur land application activities. Any spill occurring while ash is in transport or on the. s <stran flelds is tlae responsibility of the transporter. Shr.{fir- The ash shall be adequately stored to prevent wind erasion or surface runoft' from carrying ash into any surface waters. '[ he. �Isc (4 wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions or il' trrosicm or runoff cannot be control led. . PPlicestion: When using, ash, t11e followinj, shall apply: r Us, ash aappiication rates shall be limited to those that can be agronomically-jxustificd (i.e., linlitcJ to that needed to nice( the liming rccluiremems of' the crops being grown on the land), ® Residual a,11 cake shall not be stockpiled for more than 60 days prior to land application a Applictttiotl of ash cake residuals shall not occur within WO fect of a public; or private water supply ArTlicaliorn oi' ash cake residuals shall rat occur -within 25 feet of surface vvatcrs such as intermittent and perennial streaun.s, p��r;:;rinial w'uicrbcxlics. and wetlands. 0c iI)iGs crl'tliis r i;ili;�alion Agreement, Ash Permit No.WQO(ll0689, and t11e Operation and Mainmiance flan steal! he maintained sul Cl,: ht;.ci a�,,i;0� ;; boil site when bulk residuals are being applied. As:� vhidl no iwe placed within otae Bart ofthe Seasonal hif;h water table orbeclawk. P„la sltt,ll �V't be applied to any site under the lirllowing, candition.s: l !oodod, l'rozc:ll, or snow-covered or other condition caausing runoff c= lluriulg precipitation events or within 24-hrs following a 0-5- rainfall 11'the land application site sloes not have established vegetative cover croyp If Lhe alapfication causes atgv nuisance conditions load' acent property, natural resources, oe ca ildiife �,a maary of tllc ash chemical analyses is to sated out page 3 of the information sheet. lhetailed laborato t'ry resntts area anal°ifc� upon .cl:iest. Title to the ash will transfer from I3axlcr Ileaithcare, Corp to Re ipicaut upon delivery t:horeo r. Ihereafter, Baxter Ilealthcare. Corp will have no uesponsibility and shall not be held liable by Recipient or any third. party for any spill, nlisusc, misapplication or other ansharldlialtw nl the; ash. Recipient ackllowlcdgcs and agrccs Mat the sash is being delivered by Baxter healthcare, Corp to Recipient as an accoinmodai'iaal to Recipient. In exchange therefore. Recipient agrees to indemnify, save'~ and hold Baxter Healthcare, Cote hat7nless from ,and against any and all liability. damage, loss, cast, expense (including; attorneys' fees). claim, demand, suit, actiaat, Judi gment or reCaVl'Fy aSSeltf'.d ilf�ainst Baxter Ilealthc'arc. COil-) by any third party, including any governmental authority, whether l:or bodily injury (including death) or daalla���e t() prtaperty, ar or other use of, (lie ash. ising from or in connection with Recipient's receipt, transportation, handling Si,Wned ',Ash Recipient) J. I.1ate: _: r Ash Recipient's Mailing Address: fnictided l Ise of' Ash and ('rop'l,yp e. ¢ �9 1:\ilC=etC(l (lytVYE: .. __ . Ac.rcti l L and, ; ti«xtcr itepresentalive:Sit rature: Page 2 of 3 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Asia Distribution Utilization At reemelit� (vali(1 thru 3/30/2025), Baxter Copy tl eYaforcmenuonud ash is tt ,hibiled except in accorsiaPce +vitJt tile. iit'siru lions oat 1>!` Sheet. .. generator of the ush rovidcd ttt xti., a p (Recipient), Applicatic?at of U. Dilnslvrf. Adeyualc prrtvisions shall be taken to ensure Iltal the trattslx,aYatian of ash does nut cause nuisattces ,and hazards to piatths health and safety or o[hcrrv°isa cause an adverse impact[r:utsperrt wet a'h ill leak -proof trucks or cover dry ash). Spill ct*llt of provisions must 1v available daring transportation or lane{ application Aclivilics_ Any spill occurring while a41F i application Holds is the responsibility of the transporlcrrs in transport or on fire. use (11' 'Pile ash shall be aduluately shred to prevent wind erasion or surface runof�� non c:traying ash into any surftce water;,.- t itr. conro ledWelling agents, beams, barrier~. or tarps, may Ire necessary under windy nr rainy atntditiirn�s or if crsrsion or nanstlWa cat :ot he controlled. fpplicutinn: W€test using ash. the following' hlnallapply; • The ash application rates shall be limited to Ihose that can Ire agrnnnrnirally-,jaraulied , Inning requirements of tire erops being grown on the land), litnuad to that nocdLd le ittect tits • Residual ash cake shall not be stockpiled for more than 60 days prior to land atpphcatiUn • Applicatiurt of ash cake residuals shall licit occur withiat 1()() feel nf" a pohlic s=r Private tv ttcr supply ° Application of ash cake residuals Shall oat occur within 25 feel of surface• waters Such�,Is ullerntittenl and perennial snvam!" Perennial waterbodics, and wetlands.: • Copies of this Uliliralion Agreement, Ash Permil N(j,WQO()lpfiR+). atul the t)prtitalion stud at t€le land application silo when bulk residuals arc being applicc!. l4tiuoterr.nwu Plan Shall be maintained • Ash sltall not be placed within one foot cif the seasonal high water table or hcsfrock. • Ash siaall not !tc applied to any site under the le,€bowing conditions; cr Flooded, frozen- or ~now-cavcrud or othca' condili:;-tt c„u<;in}; runot'l- 0 During precipitation eveatis or within 23-han foN,1 ,-ing a 0.5" r�Eio€isii o If he land application site does not have eaf�-ablislted vc;getati ce cuv°c,- u sit, If tlic application causes ally nuisance conditions t:r adjac'ant l,r�mrrr•; _ z,afI resoE,rccc. nt wifdl£Ic A summary of 1Jte a'd' chemical analyses is located oat page 3 of tltc itt#irnnatiott xh�a t. ?h luilcc€ lalu,mimy resndts are available Igwe t request. "lie to the ash will transfer front 13amor licatthearc, G,3p to Rcci;,ictn upon delivery lheras: 3'hccaaftur. i3axscr ltrahJtnur.:, t-'rrrp will have no responsibility and shall not be held liabla by € "ipiert nr any third party it=r tiny spill. rnisus .misapplication or zriiter mishandling of file a h. Recipient acknowledges and angraes thal Ill( aslt is heir.,, alalivcrCd by l3;taiur l lsaalthttrrc, Corp to Recipient ;r, an acenmmcidathm fo Recipient. In exchange therefore. Recipient al;rccs ta,indcEnnil'y. serve and hold Baxter EIca[thcate. C''trrp hamtless `innt and against. any and all liability. darnage, loss, cost, ex€tense (including anc,:ae;ys' fees}, rhaian, demand, suit. , Cn r_ judgmcni nr ructsvcry asserted against I;aster healthcare, Corp by any tltirsl party. inoludin any gatvcrmncn€;tI authctrily, tchctltcr fitr or other v'ic (including death) or damage fir property, arising from or in Cot�,uclion wish Rc6pient'�s re rvipt, transpor(ation, handlirtl; nrcttha r nose of ilk ash_ Signed IAslt Recipient) �7 Ash Recipicnl's Mailing Address::'' lnlendcd Use o£'Ash and (..'rop •Type' f ;y p Baxter Rc rescrttapvu Sr tonsure: r - ;xireiLc (ityiYr: % r r Page ? of .3 Baxter Healthcare,, Corp. 285€1 Old LinvNic Road Marion. North C UI.Olina 28752 Ash Distribution Utilization Agreement (Valid thrill 3130/2025), Baxter Copy Baxter IIcalthcare, co - is tIle of 1 the aforementioned ash is pTlCllllbateillexeepi(St't, 111 rdlCe W[Ill the 1i1S11 l Il V()i] y g]]ee �.. (Recipient). Applicaiintr ({' DWIlsliort: Adequate provisions shall be taken In, ensure that till; lransporutdou n]';tish doc-s not "Ruse nclis: lwcs and hazar(G; uc pt il,tic health and safety nr- otherwise cause an advcrsc inlpne€ (e.g., Iran port we€ ;rsh in leak-prte?l' il�tcks or calver dry asi]). Spill cgrllxiai Provisions trust be available during transportation or I:and application activities. Any spill recurring While ;lsh is in € ash), Spill oil the application fields is the responsibility of the transporter. Slura,�e: 'file ash shall be adequately stored to present weld erosion; oa surjae -,c ru,loti from CIu ilug ash into any surface walels tlie use of wetting agems, berms, harriers, or tarps, play he necessary under windy nr r aiuy cckuditi(ms Or if urosioll of rnnol'f eauEtot hu conln,lled. Applir'ulaplr: Wllen ll iulg ash, the follo%viing she;][ apply: • The ash applicatirnl rate's shall be limited to th(rsc that r t cap he agrrnomic;ally-.jtas4]9cd (i-c., ]"relied to that needed to nle,,; ltc lining requirements rf the crops hero"; grown on the land}, • R"c idual ash cake shall not he stockpiled for more than 60 days prior to land application -Application ofash cake residuals shall not occur withinn ]Il() feel ofa Public or private w:ucr supply Applicatinrr of ash cake residuals shall 'lot occut within 25 feet of surlaec wilted such as intcrm iltcn'• Perennial sy;lterbodics, arld wetlands. and percnniap Nirw arnz, • Copies of this Utilization Agreement, Aslc I vtrrrlt "io.WQjIO ilii'R°3, ant! (Ile ( Tcrltion and il;lirucnarrc ?'tan sliuli he nrlita3ilinexJ at the Inad :tpplicatinn site when bulk residuals are being. applied. • Ash shall not be piacrd within m.c feet ol'the sea%onal high wvale, lable or luldrocic. • Ash sliall rlot be applied to any site under the fi,liowu)g eunditic,ns� Hooded, frozen, air sn0w-c0A'ered oc othcramditlon eautiln�,f During prac.ipiiai,rtt events (if wuhn, '2q-hrL trlr n11 ;ell<r,. ,ng 11 fLs" r t i 11ehe €:.red application site does not halve estabhAcd vcgcrlative if the appl€catil?n causes any nuisance conditions it, adjtuxa;t pr<: „ t, . ❑a;t±rcl ri_,nr:rca5. or iidiifc A summary of the ash che•rnical analyses' is i sated oil page 3 of the infominti� r< ;]less- i 3. t;lilc�i ':,,'c,r.3tc,r„ ,kaca]ts ;:re n% aiiable u, on request. "'Ile to the ash will transfer from Raster l lealthcare, Corp Rs Rccipiellt trpoll d::Eivel- thereof, i'hcreali(i, ]raster 1 tcalthcare, will have no responsibility and shall not be held liable by Recipient nr ally ii;ir(1 ],arty fir u;tg sl�tlL ttlisuse, rtiisapphc.d ion or rrihet� 1Pishartdling of the ash Rec,ipicrtl acknowledgos and -Ir rues €hat the ash is hcuw dolivclvd by l3.rstsr l lcapthcnac. Corp) ur Re, -ij wiv ;t,: an accommodation to Recipient it, ezch;Tr;ge therGl rc. Roeip:cltt ugrcrs Ica indc:rnnily..w,tve ;1nd hold ]]aster llraltlscara, C�:rrp Ilargmen or r and -gasman any and all liability, altr c, ins, Cost, eNpcnse (inc]udlinl. attaxuaya fc(es), cl aitn, dcanand, soil, aciion- jud bodily inn r recovu i asserted again t iiartrr llcakf1c rrc. Corp, by ruy third Pell y, inc lu(iing 'roy go+cmnldnlcrl aulhori[y, whether liar bodily iruse (including death} urdanl,rite to propert} t €stnst from or in (anncctiort c� ill: Re iputjl1's reccipl. Irs ]spor�ation, bane iiu. or other ttsc of th( ash_ �- Signed (Ash RcerpiPnt3 Ash Recipient's Mailing Address:; z Intended Use M Ash and C.'rups "Cypc: 14 F-Mccled [hyfyr: Baxter RcpresenLalivcSignulirra; Page of i Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to the aforementioned ash is prohibited except in accordance with the in ns of tGet� (Recipient). Application of health an : Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause all adverse impact (e,g., transpoR wet ash in Leak -proof trucks nr cover dry ash), Spill control Provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Sto use Of The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters, The use ro wetting agents, berms, barriers, or tarps, may be necessary under windy or rainy conditions ar if erosion or runoff cannot he controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically justified (i.e., limited to that needed to cc the liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet of public or Private water supply • Application of ash cape residuals shall not occur within 25 Feet of surface waters such as intermittent and perennial streams Perennial waterbodies, and wetlands. • Copies of this Utilization Agreement, Ash Permit 1Yo.WQ0010689, and the operation and Maintenance Plan shall at the land application site when bulk residuals are being applied. be maintained Ash shall not be placed within one foot of the seasonal high wafer table or bedrock. Asir shall not be applied to any site under the following conditions: o Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0.5" rainfall o If the land application site does not have established vegetative cover crop o If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request Title to the ash will transfer from Baxter healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third part for an mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxttrer Healthcare, Corpr o Recipient as an accommodation to Recipient, In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost expense (including attorneys' tees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, bodily injury, (including death) or damage to property, arising from or in connection with Recipient's receipt transportation, handling or other use of the ash, whether for Signed (Ash Recipient): Date:_L() Ash Recipient's Mailing Address: — AV � ��2 2 �� Intended Use of Ash and Crop Type: ,�� y o� /� Expected Qty/Yr. � 7 ---� Acres of Land: /SO Baxter Representative Signature: l age 2 of 3 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 3/30/2025), Baxter Copy Baxter Healthcare, Corp., is the Scneratox of the ash provided to . % the aforementioned ash is prohibited except in accardance with the instructions this sheet. %i(Recipient). Application of Y health and Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public safety or otherwise cause an adverse impact (c,g., transport wet ash in leak -proof trucks or cover dry ash)_ Spill control Provisions must be available during transportation or land application activities. Any spill occurring while ash is in transport or on the application fields is the responsibility of the transporter. Storage: The ash shall be adequately stoned to prevent wind erosion or surface runoff from carrying ash into any surface waters. The use of wetting agents, berms, barriers, or tarps, may be necessary Under windy or rainy conditions or if erosion or runoff cannot be controlled. Application; When Using ash, the following shall apply: • The ash application rates shall be limited to those that can be agn nornically justified (i.e., limited to that needed to meet die liming requirements of the crops being grown on the land). • Residual ash cake shall not be stockpiled for more than 60 days prior to land application • Application of ash cake residuals shall not occur within 100 feet ofa public or private water supply • Applicator of ash cake residuals shall not accur within 25 feet of surface water; such as intermittent and perennial streams, perennial waterbodies, and wetlands. • Copies of this Utilization Agreement, Ash permit No.WQ00f0689, and the Operation and Maintenance Plan shall be maintained at the land application site when bulk residuals are being applied. • Ash shall not be placed within one foot of the seasonal high water table or bedrock • Ash shall not be applied to any site under the following conditions: a Flooded, frozen, or snow-covered or other condition causing runoff o During precipitation events or within 24-hrs following a 0.5" rainfall o If the land application site does not have established vegetative cover crop a If the application causes any nuisance conditions to adjacent property, natural resources, or wildlife A summary of the ash chemical analyses is located on page 3 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash, Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, or other use of the ash. P p transportation handling Signed (Ash Recipient): Date: ? j� Ash Recipient's Address: Q S , -,zv1 /!t Intended Use of Ash: n` , �' S p / l►rCr�/1 a2 Expected Qty/Yr: Acres of Land: Baxter Representative Signature: Page 2 of 3 Updated: January 2020 aceAnalytical www.pacelabs.com April 20, 2023 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: Wood Boiler Ash Pace Project No.: 92659559 Dear Mr. Styles: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 29, 2023. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNIINELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Jonathan W Siddix for Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 26 wmnalj cal www.pacelabs.com Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analypcal Services, LLC. Page 2 of 26 aceAnalj6cal www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Wood Boiler Ash 92669559 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92659559001 SP32923A EPA6010D 1313131 17 PASI-A EPA6010D D13131 7 PASI-A EPA6010D DMN 1 PASI-A EPA 7470A NMP 1 PASI-A EPA 74718 NMP 1 PASI-A SW-846 KDF 1 PASI-C EPA90460 YEG 1 PASI-A None MDW 1 PASI-A TKN+NO3+NO2 Calculation MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. ARJ 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA365.1 Rev 2.0 1993 Zip 1 PASI-A 92659559002 SP32923B EPA6010D 0881 18 PASI-A EPA 601OD D8131 7 PASI-A EPA6010D DMN 1 PASI-A EPA 7470A NMP 1 PASI-A EPA 7471B NMP 1 PASI-A SW-846 KDF 1 PASI-C EPA9045D YEG 1 PASI-A None MDW 1 PASI-A TKN+NO3+NO2 Calculation MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod, ARJ 1 PASI-A EPA351.2 Rev 2.0 1993 MFO 1 PASI-A EPA353.2 Rev 2.0 1993 MFO 3 PASI-A EPA365.1 Rev 2.0 1993 Zip 1 PASI-A PASI-A = Pace Analytical Services -Asheville PAS I-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Servioes, LLC. Page 3 of 26 aceAna1j&ca1 www.Pacelabs.Com ANALYTICAL RESULTS Project: Wood Boller Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP32923A Lab ID: 92659559001 Collected: 03/28/23 09:30 Received: 03/29/23 17:32 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601OD Preparation Method: EPA3050B Pace Analytical Services -Asheville Aluminum 8940 mg/kg 175 10 04/01/2312:30 04/18/2313:24 7429-90-5 Arsenic ND mglkg 43.7 10 04/01/2312:30 04/1812313:24 7440-38-2 Barium 1460 mg/kg 17.5 10 04/01/2312:30 04/18/2313:24 7440-39-3 Cadmium 3.7 mg/kg 1.7 10 04/0112312:30 04/18/2313:24 7440-43-9 Calcium 114000 mglkg 437 10 04101/2312:30 04118/2313:24 7440-70-2 Chromium 17.3 mg/kg 8.7 10 04101/2312:30 04/18/2313:24 7440-47-3 Copper 132 mg/kg 87.4 10 04/01/2312:30 04/18/2313:24 7440-50-8 Iron 8570 mg/kg 874 10 04/01/2312:30 04/18/2313:24 7439-89-6 Lead 34.1 mg/kg 17.5 10 04/0112312:30 04/16/2313:24 7439-92-1 Magnesium 16600 mg/kg 175 10 04/01/2312:30 04/18/2313:24 7439-95-4 Manganese 3990 mg/kg 8.7 10 04/01/2312:30 04/1812313:24 7439-96-5 Molybdenum ND mglkg 87.4 10 0410112312:30 04/1812313:24 7439-98-7 Nickel 17.6 mglkg 8.7 10 04/0112312:30 0411812313:24 7440-02-0 Potassium 15100 mg/kg 8740 10 04/01/2312:30 0411812313:24 7440-09-7 Selenium ND mglkg 17.5 10 04101/2312:30 04/18/2313:24 7782-49-2 Sodium 11800 mg/kg 8740 10 04101/2312:30 04/18/2313:24 7440-23-5 Zinc 343 mg/kg 17,5 10 04/01/2312:30 04/18/2313:24 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 04/07/23 14:59 Initial pH: 1.76, Final pH: 2 Pace Analytical Services -Asheville Arsenic ND mg/L 0.050 1 04/11/23 01:26 04/18/23 01:14 7440-38-2 Barium 2.5 mg/L 0.25 1 04/11/23 01:26 04/18/23 01:14 7440-39-3 Cadmium ND mg/L 0.0050 1 04/11/23 01:26 04/18/23 01:14 7440-43-9 Chromium ND mg/L 0,050 1 04/11/23 01:26 04/18/23 01:14 7440-47-3 Lead ND mg/L 0,025 1 04/11/23 01:26 04/18/23 01:14 7439-92-1 Selenium ND mg/L 0.10 1 04/11/23 01:26 04/18/23 01:14 7782-49-2 Silver ND mg/L 0.025 1 04/11/23 01:26 04/18/23 01:14 7440-22-4 Sodium Adsorption Ratio, SAR Analytical Method: EPA 6010D Pace Analytical Services -Asheville Sodium Adsorption Ratio 12.3 meg1L 1 04/19/23 17:57 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 04/07/23 14:59 Initial pH: 1.76; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mg/L 0,00020 1 04111/2310A2 04/1212311:42 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services -Asheville Mercury ND mg/kg 0.0087 1 04112/2310:07 04/12/2313:28 7439-97-6 D3 D3 D3 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 26 aceAnalytical www.pacelabs.cem ANALYTICAL RESULTS Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite1o0 Huntersville, NC 28078 (704)875-9092 Sample: SP32923A Lab ID: 92659559001 Collected: 03/28/23 09:30 Received: 03/29/23 17:32 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 50.7 % 0.10 1 03/30/23 14:15 N2 9045 pH Sall Analytical Method: EPA 9045D Pace Analytical Services -Asheville pH at 25 Degrees C 9.0 Std. Units 0.10 1 04/10/23 13:13 Q Plant Available Nitrogen Analytical Method: None Pace Analytical Services -Asheville Plant Available Nitrogen 924 mg/kg 1 04/05/23 18:51 N2 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Nitrogen 3080 mg/kg 40.0 1 04106/2318:56 7727-37-9 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia NO mglkg 19.9 1 03131/2315:20 04/01/2312:51 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 3080 mg/kg 88.2 1 04/03/23 18:24 04/04/23 04:51 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, NO2 plus NO3 ND mg/kg 8.1 1 03/29/23 22:43 03/30/23 01:35 Nitrogen, Nitrate ND mg/kg 8.1 1 03/29/23 22:43 03/30/23 01:35 14797-55-8 Nitrogen, Nitrite NO mg/kg 8.1 1 03/29/23 22:43 03/30/23 01:35 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 2290 mg/kg 37.6 20 0313112311:44 03/31/2314:41 7723-14-0 ............ - Sample: SP32923B Lab lD: 92659559002 Collected: 03/28/23 09:30 Received: 03/29/23 17:32 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET IC Analytical Method: EPA 601 OD Preparation Method: EPA 3050E Pace Analytical Services -Asheville Aluminum 7560 mg/kg 135 10 04101/2312:30 04/1812313:27 7429-90-5 Arsenic ND mg/kg 33.9 10 04/01/2312:30 04118/2313:27 7440-38-2 D3 Barium 1430 mg/kg 13.5 10 04/0112312:30 04/18/2313:27 7440-39-3 Cadmium 3.8 mg/kg 1.4 10 04/01/2312:30 04118/2313:27 7440-43-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 26 aceAnalytical www Pacelabs.cm ANALYTICAL RESULTS Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: SP329238 Lab ID: 92659559002 Collected: 03/28/23 09:30 Received: 03/29/23 17:32 Matrix: Solid Results reported on a "dry weight" basis and are adjusted forpercent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3050E Pace Analytical Services - Asheville Calcium 116000 mg/kg 339 10 04101/2312:30 04/1812313:27 7440-70-2 Chromium 16.1 mg/kg 6.8 10 04/0112312:30 04/1812313:27 7440-47-3 Copper 141 mg/kg 67.7 10 04/0112312:30 04/1812313:27 7440-50-8 Iron 7180 mg/kg 677 10 0410112312:30 04118/2313:27 7439-89-6 Lead 37.5 mglkg 13.5 10 0410112312:30 04118/2313:27 7439-92-1 Magnesium 16200 mglkg 135 10 0410112312:30 0411812313:27 7439-95-4 Manganese 3920 mglkg 6.8 10 04101/2312:30 04/1812313:27 7439-96-5 Molybdenum ND mg/kg 67.7 10 04/01/2312:30 04/18/2313:27 7439-98-7 D3 Nickel 17.4 mglkg 6.8 10 04/01/2312:30 04/18/2313:27 7440-02-0 Potassium 16200 mg/kg 6770 10 04/01/2312:30 04/1812313:27 7440-09-7 Selenium ND mglkg 13.5 10 0410112312:30 04/18/2313:27 7782-49-2 D3 Silver ND mg/kg 6.8 10 04101/2312:30 04/1812313:27 7440-22-4 D3 Sodium 12900 mglkg 6770 10 04/01/2312:30 04/18/2313:27 7440-23-5 Zinc 360 mg/kg 13.5 10 04/0112312:30 04/18/2313:27 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 04/07/23 14:59 Initial pH: 1.94; Final pH: 2 Pace Analytical Services - Asheville Arsenic NO mg/L 0.050 1 04/11/23 01:26 04/18/23 01:18 7440-38-2 Barium 2.1 mg/L 0.25 1 04/11/23 01:26 04/18/23 01:18 7440-39-3 Cadmium NO mg/L 0.0050 1 04/11/23 01:26 04/18/23 01:18 7440-43-9 Chromium NO mg/L 0.050 1 04/11/23 01:26 04/18/23 01:18 7440-47-3 Lead ND mg/L 0.025 1 04/11/23 01:26 04/18/23 01:18 7439-92-1 Selenium ND mg/L 0.10 1 04/11/23 01:26 04/18/23 01:18 7782-49-2 Silver ND mg/L 0.025 1 04/11/23 01:26 04/18/23 01:18 7440-22-4 Sodium Adsorption Ratio, SAR Analytical Method: EPA 601 OD Pace Analytical Services -Asheville Sodium Adsorption Ratio 13.4 meq/L 1 04/20/2308:04 N2 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311, 04/07/23 14:59 Initial pH: 1.94; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mg/L 0.00020 1 04/11/2310:42 04/1212311:44 7439-97-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services -Asheville Mercury ND mg/kg 0,0085 1 04112/2310:07 04/12/2313:31 7439-97-6 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 50.8 % 0.10 1 03/30/23 14:16 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 26 aceAnalyfical www.pacolsbs.com ANALYTICAL RESULTS Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP32923B Lab ID: 92669559002 Collected: 03/28/23 09:30 Received: 03/29/23 17:32 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services -Asheville pH at 25 Degrees C 9.1 Std. Units 0.10 1 04/10/23 13:15 Q Plant Available Nitrogen Analytical Method: None Pace Analytical Services - Asheville Plant Available Nitrogen 1400 mg/kg 1 04/05/23 18:51 N2 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Nitrogen 4680 mg/kg 40.0 1 04/05/2318:56 7727-37-9 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2,0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mglkg 17,2 1 03131/2315:20 04/0112312:52 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahl, Total 4680 mg/kg 462 5 04/03/23 18:24 04/04/23 06:22 7727-37-9 353.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, NO2 plus NO3 ND mglkg 7.9 1 03/299/23 22:43 03/30/23 01:38 Nitrogen, Nitrate ND mglkg 7.9 1 03/29/23 22:43 03/30/23 01:38 14797-55-8 Nitrogen, Nitrite ND mglkg 7.9 1 03/29/23 22:43 03/30/23 01:38 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville Phosphorus 1860 mg/kg 39.1 20 03/31/23 11:44 03/31/23 14:42 7723-14-0 Date: 04/20/2023 10:18 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 7 of 26 aceAnalytieal "' www.pacelabs.com Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 767192 QC Batch Method: EPA 7470A Associated Lab Samples: 92659559001, 92659559002 QUALITY CONTROL DATA Analysis Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Laboratory: Pace Analytical Services -Asheville METHOD BLANK: 3981284 Matrix: Water Associated Lab Samples: 92659559001, 92659559002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 04/1212311:24 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3983482 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg1L 0.0025 0,0029 117 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3983483 3983484 MS MSD 92661001001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND 0.0025 0.0025 0.0028 0.0027 110 109 75-125 1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 26 aceAnalytical www.pacelab.cwn Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 766989 QC Batch Method: EPA 7471 B Associated Lab Samples: 92659559001, 92659559002 METHOD BLANK: 3982406 Associated Lab Samples: 92659559001, 92659559002 Parameter Units Mercury mg/kg QUALITY CONTROL DATA Analysis Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0060 04/12/2313:17 Pace Analytical Services, LLC 9800 K€nceyAve. Suite 100 Huntersville, NO 28078 (704)875-9092 .......... LABORATORY CONTROL SAMPLE: 3982407 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.087 105 80-120 ................ MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 3982408 3982409 MS MSD 92659537001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0,57 0.082 0,086 0.99 0.89 514 382 75-125 10 i(MI) Results presented on this page are in the units Indicated by the -Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 26 aceAnalytical www.pacelabs.com Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 765361 QC Batch Method: EPA 3050B Associated Lab Samples: 92659559001, 92659559002 QUALITY CONTROL DATA Analysis Method: EPA 601 OD Analysis Description: 6010 MET Laboratory: Pace Analytical Services -Asheville METHOD BLANK: 3974028 Associated Lab Samples: 92659559001, 92659559002 Parameter Units Matrix: Solid Blank Reporting Result Limit Analyzed Aluminum mg/kg NO 10.0 04/05/23 22:56 Arsenic mg/kg NO 2.5 04/05/23 22:56 Barium mg/kg NO 1,0 04/05/23 22:56 Cadmium mg/kg NO 0.10 04/05/23 22:56 Calcium mg/kg NO 25.0 04/05/23 22:56 Chromium mglkg NO 0.50 04/05/23 22:56 Copper mglkg NO 5.0 04/05/23 22:56 Iron mg/kg NO 50.0 04/05/23 22:56 Lead mg/kg NO 1.0 04/05/23 22:56 Magnesium mglkg NO 10.0 04/05/23 22:56 Manganese mg/kg ND 0.50 04/05/23 22:56 Molybdenum mg/kg NO 5.0 04/05/23 22:56 Nickel mg/kg ND 0.50 04/05/23 22:56 Potassium mg/kg NO 500 04/05/23 22:56 Selenium mg/kg NO 1.0 04/05/23 22:56 Sodium mglkg NO 500 04/05/23 22:66 Zinc mg/kg NO 1.0 04/05/23 22:56 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 3974029 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mglkg 500 480 96 80-120 Arsenic mg/kg 50 45.5 91 80-120 Barium mglkg 50 48.7 97 80-120 Cadmium mglkg 50 48.0 96 80-120 Calcium mglkg 500 502 100 80-120 Chromium mglkg 50 47.9 96 80-120 Copper mg/kg 50 48.8 98 80-120 Iron mg/kg 500 491 98 80-120 Lead mg/kg 50 48.7 97 80-120 Magnesium mglkg 500 468 94 80-120 Manganese mglkg 50 48.0 96 80-120 Molybdenum mglkg 50 47.3 95 80-120 Nickel mglkg 50 48.3 97 80-120 Potassium mg/kg 500 NO 98 80-120 Selenium mg/kg 50 43.4 87 80-120 Sodium mg/kg 500 505 101 80-120 Zinc mglkg 50 48.1 96 80-120 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 26 aceAnalytical www.pacsIabs wn QUALITY CONTROL DATA Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Wuntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3974030 3974031 MS MSD 92658175001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 5480 439 439 6520 6610 236 256 75-125 1 J(M1) Arsenic mg/kg 148 43.9 43.9 183 186 80 86 75-125 2 Barium mg/kg 343 43.9 43.9 371 374 65 72 75-125 1 J(M1) Cadmium mg/kg NO 43.9 43.9 41.2 42.0 94 96 75-125 2 Calcium mg/kg 9590 439 439 9540 9660 -12 15 75-125 1 J(M1) Chromium mg/kg 87.9 43.9 43.9 136 138 109 114 75-125 2 Copper mg/kg 297 43.9 43.9 331 332 76 79 75-125 0 Iron mg/kg 331000 439 439 261000 328000 -18200 -617 75-125 27 J(M1), J(RI) Lead mpg 76.1 43.9 43.9 113 117 84 93 75-125 3 Magnesium mg/kg 30800 439 439 31200 31400 95 134 75-125 1 J(M1) Manganese mg/kg 21300 43.9 43.9 20400 20700 •2100 -1450 75-125 1 J(M1) Molybdenum mg/kg NO 43.9 43.9 581 59A 1 90 92 75-125 Nickel mg/kg 225 43.9 43.9 262 263 85 88 75-125 0 Potassium mg/kg NO 439 439 ND ND 108 111 75-125 Selenium mg/kg NO 43.9 43.9 30.9 25.4 70 58 75-125 20 J(M1) Sodium mg/kg NO 439 439 NO ND 88 89 75-125 Zinc mg/kg 235 43.9 43.9 264 268 65 76 75-125 2 J(M1) Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 26 aceAnaljftal W".pacelab"M Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 767189 QC Batch Method: EPA 3010A Associated Lab Samples: 92659559001, 92659559002 METHOD BLANK: 3981284 Associated Lab Samples: 92659559001, 92659559002 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg1L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L LABORATORY CONTROL. SAMPLE: 3983475 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg1L QUALITY CONTROL DATA Analysis Method: EPA 6010D Analysis Description: 6010 MET TCLP Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Result Reporting Limit Analyzed ND 0.050 04/18/23 00:50 ND 0.25 04/18/23 00:50 ND 0.0050 04/18/23 00:50 ND 0.050 04/18/23 00:50 NO 0.025 04/18/23 00:50 ND 0.10 04/16/23 00:50 NO 0.025 04/18/23 00:50 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS %fl Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 102 80-120 2.5 2.4 97 80-120 2.5 2.4 97 80-120 2.5 2.4 97 80-120 2.5 2.4 95 80-120 2.5 2.6 102 80-120 1.2 1.2 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3983476 3983477 MS MSD 92661001001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L 0.0151 2.5 2.5 2.3 2.5 93 101 75-125 9 Barium mg/L 1.8 2.5 2.5 3.9 4.3 86 99 75-125 8 Cadmium mg/L 0.10 2.5 2.5 2.3 2.5 90 98 75-125 8 Chromium mg/L 0.0151 2.5 2.5 2.3 2.5 90 98 75-125 8 Lead mg/L 0.096 2.5 2.5 2.3 2.5 89 97 75-125 8 Selenium mg/L ND 2.5 2.5 2.3 2.6 94 102 75-125 8 Silver mg/L ND 1.2 1.2 1.1 1.2 90 98 75-125 8 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 26 acmnalyrical www.pactiabs.com Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 764956 QC Batch Method: SW-846 Associated Lab Samples: 92659559001, 92659559002 SAMPLE DUPLICATE: 3972018 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte 92659559002 Dup Result Result RPD Qualifiers 50.8 50.4 1 N2 SAMPLE DUPLICATE: 3972020 92659388001 Dup Parameter Units Result Result Percent Moisture % 12.6 12.1 RPD Qualifiers 4 N2 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented an this page are in the units indicated by the "Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LL.C, Page 13 of 26 aceAnaljftal www.pacsiabs.com QUALITY CONTROL DATA Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 767058 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 9265955900'1, 92659559002 SAMPLE DUPLICATE: 3982729 92661014001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.3 8.3 00 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 26 1(�;aneAnalXical wlwrpaceiabs.ctlm I Project: Woad Boiler Ash Pace Project No.: 92659559 QC Batch: 765257 QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Associated Lab Samples: 92659559001, 92659559002 METHOD BLANK: 3973592 Associated Lab Samples: 92659559001, 92659559002 Parameter Units Nitrogen, Ammonia mglkg QUALITY CONTROL DATA Analysis Method: Analysis Description: Laboratory: Matrix: Solid EPA 350.1 Rev 2.0 1993 Mod. 350.1 Ammonia Pace Analytical Services -Asheville Blank Reporting Result Limit Analyzed Qualifiers ND 8.6 04/01/2312:35 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3973593 Spike LCS LCS % Rea Parameter Units Conc. Result % Rea Limits Qualifiers Nitrogen, Ammonia mg/kg 446 441 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3973594 3973595 MS MSD 92659071001 Spike Spike MS MSD MS MSD % Rea Parameter Units Result Conc. Conc. Result Result % Rea % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 3320 3720 3430 3820 103 102 90-110 11 J(RI) Results presented on this page are In the units indicated by the -Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 26 aceAnalytical WWW.pacelabs.t om Project: Wood Boiler Ash Pace Project No.: 92659559 QC Batch: 765482 QC Batch Method: EPA 351.2 Rev 2.0 1993 Associated Lab Samples: 92659559001, 92659559002 METHOD BLANK: 3974551 Associated Lab Samples: 92659559001, 92659559002 Parameter Units Nitrogen, Kjeldahl, Total mglkg QUALITY CONTROL DATA Analysis Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services -Asheville Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 50.0 04/04/23 04:39 LABORATORY CONTROL SAMPLE: 3974552 Spike LC5 Parameter Units Conc. Result Nitrogen, Kjeldahl, Total mglkg 1000 961 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3974553 3974554 MS MSD 92659071001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mglkg 46100 5960 7450 47500 57300 23 150 90-110 19 J(M1), J(R1) Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 26 aceAnalytical* tvww.paeelabscoln QUALITY CONTROL DATA Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 764746 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92659659001, 92659559002 METHOD BLANK: 3971086 Matrix: Solid Associated Lab Samples: 92659559001, 92659559002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mglkg ND 4.0 03/30/23 01:33 Nitrogen, Nitrite mg/kg ND 4.0 03/30/23 01:33 Nitrogen, NO2 plus NO3 mg/kg NO 4.0 03/30/23 01:33 LABORATORY CONTROL SAMPLE: 3971087 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mglkg 15 14.9 100 90-110 Nitrogen, Nitrite mg/kg 10 10.0 100 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.0 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3971088 3971089 MS MSD 92659559001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 30.2 30 35.7 34.8 118 116 90-110 3 Nitrogen, Nitrite mg/kg ND 20.3 19.9 21.2 20.7 99 98 90-110 2 Nitrogen, NO2 plus NO3 mg/kg ND 50.5 49.9 56.9 55.5 106 105 90-110 2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC, Page 17 of 26 aceAnalj cal e www.pacalabsxam QUALITY CONTROL DATA Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 765021 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92659559001, 92659559002 METHOD BLANK: 3972470 Matrix: Solid Associated Lab Samples: 92659559001, 92659559002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.94 03/31/2314:18 LABORATORY CONTROL SAMPLE: 3972471 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 47.2 48.4 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3972472 3972473 MS MSD 92667900001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 86.8 84A 74.3 104 81.5 20 -7 90-110 24 J(M1), J(RI) MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3972474 3972475 MS MSD 92659168001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 88.6 90.9 87.6 96.2 82.7 8 -7 90-110 15 J(M1), J(RI) Results presented on this page are in the units indicated by the "units" column except whore an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 26 aceAnalj6cal i wwiw.lweelahs.com 1 QUALIFIERS Project: Wood Boiler Ash Pace Project No.: 92659559 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NEL4C Institute. ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. i(MI) Estimated Value. Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. J(R1) Estimated Value. RPD value was outside control limits. N2 The lab does not hold NELACIT'NI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditationslcertifications is available upon request. Q Sample held beyond the accepted holding time. Sample was received outside EPA method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2023 10:18 AM without the written consent of Pace Analytical Services, LLC, Page 19 of 26 aceAnatytica! www.pacelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Wood Boiler Ash Pace Project No.: 92659559 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92659559001 SP32923A EPA 3050B 765361 EPA 601OD 765373 92659559002 SP329238 EPA 3050B 765361 EPA 6010D 765373 92659559001 SP32923A EPA 3010A 767189 EPA 6010D 767205 92659559002 SP32923B EPA 3010A 767189 EPA 6010D 767205 92659559001 SP32923A EPA 60100 769100 92659559002 SP32923B EPA 6010D 769159 92659559001 SP32923A EPA 7470A 767192 EPA 7470A 767322 92659559002 SP32923B EPA 7470A 767192 EPA 7470A 767322 92659559001 SP32923A EPA 7471B 766989 EPA 74718 767541 92659559002 SP32923B EPA 7471B 766989 EPA 74718 767541 92659559001 SP32923A SW-846 764956 92659559002 SP32923B SW-846 764956 92659559001 SP32923A EPA 9045D 767058 92659559002 SP32923B EPA 9045D 767058 92659559001 SP32923A None 766262 92659559002 SP329238 None 766262 92659559001 SP32923A TKN+NO3+N 02 766263 Calculation 92659559002 SP32923B TKN+N 03+NO2 766263 Calculation 92659569001 SP32923A EPA 350.1 Rev 2.0 1993 765257 EPA 3501 Rev 2.0 1993 765351 Mod. Mod. 92659559002 SP32923B EPA 350.1 Rev 2.0 1993 765257 EPA 350.1 Rev 2.0 1993 766351 Mod, Mod. 92659559001 SP32923A EPA 351.2 Rev 2.0 1993 765482 EPA 351.2 Rev 2.0 1993 765660 92659559002 SP32923B EPA 351.2 Rev 2.0 1993 765482 EPA 351.2 Rev 2.0 1993 766660 92659559001 SP32923A EPA 353.2 Rev 2.0 1993 764746 EPA 353.2 Rev 2.0 1993 764751 92659559002 SP32923B EPA 353.2 Rev 2.0 1993 764746 EPA 353.2 Rev 2.0 1993 764751 92659559001 SP32923A EPA 365.1 Rev 2.0 1993 765021 EPA 365.1 Rev 2.0 1993 765209 92659559002 SP32923B EPA 365.1 Rev 2.0 1993 765021 EPA 365.1 Rev 2.0 1993 765209 Date: 04/20/2023 10:18 AM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 20 of 26 EIC#_TItle: ENV+RM4HUN1oOO83 v02 Sample Condition Upon Receipt /��CE ' - � - effec#ivo Date:11/14/2022 8:18:30 AM Laboratory ,ceiviri ',$t IMpleS: AshavVeQ EdOpEj GreenwoodEl. Hutttetsvllle ❑ Raleigh❑ Mechenlesvil#e❑ AthwteQ KemckmVille❑ Client Name: je proyt#t. NO : 92659559 Courlert LJ Fed txc UUPS 11 LISPS ClleOn, ❑ e. ❑H1111 Commercial QPacOther ] 0-dto(lyteasI Present? ❑Yas Nay Seals Intact? [Ives f� , l'i 4kint Material: ❑ bubble Wrap ❑ Bubble BS0. 14 None ❑ Other Tltarmottieter. - .d Ili Gun Irl:. ��� Ty" pT ke; ,owet Corn3tNan Forfar: to wet Temp: Add/Subtract ('Q Cooler Temp CoOd0d' USDABtgtdaliWShc (0 NgAo eater sample) Dld satmplesoillinotolin atau*mntlne tone wlibid1ha-Uhtted StRtmv rA Nv "rr 0aitollpltiadsa Person F. wpInlnR Cgritentss © Blue I] None Bk4o"`Tissua Frozen? ❑Yes .�Na Cjr,jA Temp Ihodd te above frett143a 6T QSarnRW%wt of teniidker)& i _mples on ice, copliM process has begun including Ilan i l mid Poeri; Rrcd)? dMs ❑ Nti 6*1 n of CuRo0yP►rriren. Yes � No � N/A ] . SamplesArtWed w0in Hatd:41mo? Yas 0111a ❑N/A 2, Short Holt! Timf Aram�r,, c72 hr.)? Yts Oft ❑N/A 3. Rush Turn AraundOr"fie tad? Qres ®tie © A A. SvmdantVolunie? b .I3NP DH/A S. Correct F.ontalners V"d?. 0fm (3N/A 6. . -Pace ContalnersUsed? Yes 0No Ord/A Contalner3lntact?Qkes ❑Ho O ❑H/A 7. Dissolved ads) is: SArh lea Field Filtered? Y C1K/A 8. Sample Labels&E C? ©WA 5. -Includes. QatatnmefloLmmos wrix; _ Head ace in VOAMalaa k5-6mm ? DYAS ONO A 10 Trip'Slank Present? Oyes ONO A lf. ITri BlanitCusttld Se 1aPresent7 ©Yes ONO &A COMMENTS/SAMPLED L CLIENTt4t3T1 lot ID of�'o It corttalners CLIENT FtCATiDht/11ESOLtIT0l Person cantatted: Date/Time; Praiarct Manager SCUR l(AVIew; "act MauaagerSRF ReVWW, Date; Date Hera oats se WId? UYaS U No Page 21 of 26 DC#_°fitle: ENV-FRM.HUNj-0083 v02 Sample Condition Upon Receipt Effectiva Date:11/14/M2 * Check mark top half rif bax if pH and/or dathlorinatian, (s verified and Within the:Ameptanca range.for preservation sarnples,.; i`?c'ceptians. Vt3�, Cpiifarm, TOC, 0'R and Grease, ORO/8©is (wafer ,DDC, LLNg. "*Batton half of box b u fish number of bottles *'k#Check,R:un0.reserv00 Nitrates for chlorine Frafcct; WO## : 92659559 PH-. SHO Due Date: 04/13/23 CLIENT: 92—Haxt,er p, is cx. ,� � � n;: � u '4' � �• v � %� . �. ., z ? = n a r• � ro CL H' 1 11a p H O rr o ' L 4 r�Si: F)p tC�i N ,,e0• f6 1D6enm r�Dr �4t aRbY1"YG?I Waf 0 ; is ?<'s',y +.iAiYJa >: rf3i sn v�, r.tni 11�:r . ry•, —XNf- I \\N\ �. 3 1 L \dN .A A NN I 5 6, .7 _g 9 pHAdj stment Log for Preserved Samples 5arppia ID Type of Praservatiw I pH upon receipt flake.WdSi vatlort adItisted: I lima pteserwAlon Amount Of Preservative & ' tot sr.,. u .n Note: Whar+evetthere isadlStrep6i y.affeetlggNorthCarolinacotn'pBaneesamples,acopyofthlsformwill6esenttotheNorthCarofir+aDENR.CertillcetkmOfficefl.e. Out at hold, iintbrrect pres&r`pativst aut of temp, lncorrect:conthlners. Page 22 of 26 n a w � u �a a cr o�a�c a�w u 91 3, A rh N a �aa f<D G 0Q� %i i cn I O �. Tr Lit 1� ro %l -'s io j Ii �d Page 23 of 26 As I . BAXTER HEALTHCARE CORPORATION-36974006 65 PITT STATION ROAD RECEIVING DOCK 5 MARION, NC 28752 United States Attention of. Rickey E Styles @ WOOD BOILER BAXTER HEALTHCARE CORPORATION BAXTER HEALTHCARE - PAYABLES; BAS - COSTA RICA PO BOX 999 DEERFIELD, IL 60015 United States Attn: ACCOUNTS PAYABLE Fax: 1-866.887-7421 Addruaty PACE INC-37677188-USD-US-560861401 CHARLOTTE CHARLOTTE, NC 28256-9427 GET PAID ON TIME Baxter uses a supplier platform to help make sure you are paid on time. Submitting an invoice is free and easy, specific invoicing instructions are below. If you have questions about how to use the platform to submit your Invoice, please email BSM_UCAN@baxter.com. To ensure payment of the Invoice, submit Invoice through one of the following: Click this box to join the Coupa Supplier Portal (CSP) • Utilize the Supplier Actionable Buttons included within this email 110 Wi.) .I9FrZ PO NUMBER C01302963 CURRENCY USD ORDER DATE 27'10312023 PAYMENT TERMS 0% Net 30 REQUESTER Rickey E Styles Days(A30) Page 24 of 26 f1 € ine Dc!,,4,rjl;tiara I i f J I)%jti3 l�fS �: i 1 Pace , Ash Analysis per samples SP32923A Sr Apr 12, 2023 2 each 800.00 1.600.00 SP32923S, estimate of services $800 each 1,600.00 use "SUPPLIER: READ ALL COMMENTS BEFORE ORDER FULFILLMENT****' This purchase order is subject to and Incorporates Baxter's purchase order terms and conditions for Baxter's suppliers, vendors and service providers ("Seller" or "Sellers") which can be accessed electronlcally on Baxter's web site at hY. 0..1/%vww,baxtcr.cram � •- I .uRi2-L. �1 , 1�131 ie's i}axter s i•f•r nurrhase-order-terms-conditions antl clicking on the TO Terms and Conditions' for the country or by contacting the Baxter buyer listed on this order and requesting a copy be e- mailed or faxed to you. You will be deemed to have accepted this purchase order along with Baxter's purchase order terms and conditions when accepted by your acknowledgment or your commencement of performance, Baxter objects to all additions, exceptions, or changes to these terms, whether contained in any printed Form of Seller or elsewhere, unless approved by Baxter In writing. If Seller has a separate Supply or Service Agreement signed by Baxter, the terms and conditions set forth it such Supply Agreement shall control any conflicting terms found 'n ;his purchase order or Baxter's purchase order terms and conditions. COMPLIANCE AND ETHICS RULES FOR BAXTER PROVIDERS Baxter promotes fair and ethical treatment in our dealings with suppliers, We believe that a shared commitment to conducting business In a manner consistent with high ethical standards will continue to enhance our business relationships, For this reason, Baxter expects its suppliers to comply with the Compliance and Ethics Standards for Baxter suppliers, These rules canbeon the Baxter website: httpsJ/www.baxter /partnerj-sgo llerslbaxter- gA�ierS/stand ds-Baxter-suo li rs For each unique Invoice reference number, please only submit the relevant invoice once to the accounts payable department. THE FOLLOWING MINIMUM REQUIREMENTS SHOULD BE MET FOR ALL INVOICES SUBMITTED BY SUPPLIERS: ' Name and address of the supplier billing entity Unique supplier invoice number Correct Baxter legal entity Do not combine invoices related to multiple Baxter entities Invoice date Sufficient bank account details, if applicable For electronic transfers Item/service name, price, and quantity Tax amount included on the Invoice Total invoice value (in the same currency as the Purchase Order currency) For International suppliers, VAT Registration Number of the supplier, or local equivalent (GST/HST number in Canada) Any country specific tax or other legal requirements Reference a valid Baxter purchase order number, the requester name, department, or cast center code Paper Invoices will not be accepted. Each Invoice must be attached separately in PDF format Always send one invoice in one PDF Invoice To, BAXTER HEALTHCARE - PAYABLES; BAS - COSTA RICA PO BOX 999 REERFIEL©, IL 60025 h4TS OESTE DE ENTRAOA PRINCIPAL AVE LAS Ah1ERiCAS CARTAGO,10111 Coda Rica 25 of 26 For queries on invoices, the Acccunts Payable department may be contacted at: E p box rservice-no�v. om sm Page 26 of 26 �ce� October 09, 2023 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: Biomass Wood BoilerAsh 9/19 Pace Project No.: 92689229 Dear Mr. Styles: Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 20, 2023. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Jonathan W Biddix jonathan.biddix@pacelabs.com 704-977-0978 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 26 ace'�' Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification M AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461,01 Colorado Certification #: TNO0003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TNO0003 Florida Certification M E87487 Georgia DW Certification M 923 Georgia Certification: NELAP Idaho Certification #: TNO0003 Illinois Certification M 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TNO002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification M TNO0003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 North Carolina Drinking Water Certification M 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification M 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification M 9915 Oregon Certification #: TN200002 Pennsylvania Certification M 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Mold Certification M L.ABO152 Texas Certification #: T 104704246-17-14 USDA Soil Permit #: P330-15-00234 Utah Certification #: TNO0003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification M 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification M via A2LA 2926.01 A2LA-ISO 17025 Certification #: 1461,01 A2LA-ISO 17025 Certification M 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 South Carolina Certification M 99006001 South Carolina Drinking Water Cart, #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 26 SAMPLE ANALYTE COUNT Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1oo Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92689229001 NP91923A EPA 6010D DBB1 18 PASI-A EPA 601OD DBB1 7 PASI-A EPA 7471 B LAS 1 PAN EPA 7470A BM 1 PASI-A SW-846 KDF 1 PASI-C SM 254OG CMK 1 PAN EPA 9045D YEG 1 PASI-A None MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. ARJ 1 PASI-A EPA351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A 92689229002 NP919238 EPA 601OD DBB1 18 PASI-A EPA 6010D DBB1 7 PASI-A EPA 74718 LAS 1 PAN EPA 7470A BM 1 PASI-A SW-846 KDF 1 PASI-C SM 264OG CMK 1 PAN EPA 9045D YEG 1 PASI-A None MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. ARJ 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 Zip 1 PASI-A PAN = Pace National - Mt. Juliet PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Sample. NP91923A Lab ID: 92689229001 Collected: 09/19/23 09:30 Received: 09/20/23 12:17 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3050B Pace Analytical Services -Asheville Aluminum 8270 mglkg 18.9 1 09/27/23 14:45 10/02/23 03:58 7429-90-5 Arsenic Barium NO mg/kg 4.7 1 09/27/23 14:45 10/04/2316:31 7440-38-2 Cadmium 1180 mg/kg 1.9 1 09/27/23 14:45 10/02/23 03:58 7440-39-3 Calcium 2.9 mg/kg 0.19 1 09/27/23 14:45 10/02/23 0&68 7440-43-9 Chromium 105000 mglkg 473 10 09127/2314.45 1010412316:24 7440-70-2 Copper 13.5 mglkg 0.95 1 09/27/23 14:45 10/02/23 03:58 7440-47-3 Iron 77.5 mg/kg 9.5 1 09/27/23 14:45 10/02/23 03:58 7440-50-8 Lead 6540 mg/kg 94.5 1 09/27/23 14:45 10/02/23 03:58 7439-89-6 Magnesium 23.4 mg/kg 1.9 1 09/27/23 14:45 10/02/23 0158 7439-92-1 Manganese 18800 mglkg 18.9 1 09/27/23 14:45 10/02/23 03:58 7439-95-4 Molybdenum 3590 mglkg 9.5 10 0912712314:45 10/04/2316:24 7439-96-5 Nickel ND mglkg 94.5 10 09/27/23 14:45 10104/2316:24 7439-98-7 D3 Potassium 15.9 mg/kg 0.95 1 09/27/23 14:45 10/02/23 03:58 7440-02-0 Selenium 12700 mg/kg 945 1 09/27/23 14:45 10/02/23 03:58 7440-09-7 Silver NO mglkg 1.9 1 09127/2314A5 10/0412316:31 7782-49-2 Sodium NO mg/kg 0.95 1 09/27/23 14:45 10/02/23 03:58 7440-22-4 Zinc ND mg/kg 9450 10 09/27/23 14:45 10/0412316:24 7440-23-5 D3 258 mg/kg 1.9 1 09/27/23 14:45 10/02/23 03:58 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA6010D Preparation Method: EPA3010A Leachate Method/Date: EPA 1311; 09/25/23 13:00 Initial pH: 6.36; Final pH: 5 Pace Analytical Services -Asheville Arsenic Barium NO mg/L 0.050 1 09/30/23 01:04 10/03/23 23:01 7440-38-2 Cadmium 2.4 mg/L 0.25 1 09/30/23 01:04 10/03/23 23:01 7440-39-3 Chromium NO mg/L 0.0050 1 09/30/23 01:04 10/03/23 23:01 7440-43-9 Lead NO mg/L 0.050 1 09/30/23 01:04 10/03/23 23:01 7440-47-3 Selenium ND mg/L 0.025 1 09/30/23 01:04 10/03/23 23:01 7439-92-1 Silver NO mg1L 0.10 1 09/30/23 01:04 10/03/23 23:01 7782-49-2 NO mg/L 0.025 1 09/30/23 01:04 10/03/23 23:01 7440-22-4 Mercury 74718 Analytical Method: EPA 7471E Preparation Method: 7471A Pace National - Mt. Juliet Mercury NO mg/kg 0.0973 1 10/03/23 22:58 10/04/23 14:25 7439-97-6 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 09/25/23 13:00 Initial pH: 6.36; Final pH: 5 Pace Analytical Services -Asheville Mercury NO mg/L 0.00020 1 10102/2312:00 10/06/2311:50 7439-97-6 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 52.1 % 0.10 1 09/22/23 14:18 N2 Date: 10/09/2023 10:06 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 4 of 26 (-�Face­ ANALYTICAL RESULTS Project: Biomass Wood Boller Ash 9/19 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NP91923A Lab ID: 92689229001 Collected: 09/19/23 09:30 Received: 09/20/23 12:17 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Total Solids 2540 G-2011 Analytical Method: SM 254OG Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 41.1 % 1 10/03/23 10:14 10/03123 10:28 9045 pH Soil pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen 350.1 Ammonia Nitrogen, Ammonia 361.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 366.1 Phosphorus, Total Phosphorus Analytical Method: EPA 9045D Pace Analytical Services -Asheville 9.2 Std. Units 0.10 1 10/04/23 12A4 Analytical Method: None Pace Analytical Services - Asheville 765 mglkg 1 0912712317:02 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville NO mg/kg 19.7 1 09/2212310:18 09122/2313:25 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville 2550 mg/kg 99.3 1 09/22/23 18:52 09/23/23 05:17 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville NO mg/kg 8.1 1 09/21/23 23:12 09/22/23 03:04 H3 Z H1,H2, M1 NO mglkg 8.1 1 09/21/23 23:12 09122/23 0104 14797-55-8 NO mg/kg 8.1 1 09/21/23 23:12 09/22/23 03:04 14797-65-0 H1,H2 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 3651 Rev 2.0 1993 Pace Analytical Services - Asheville 2650 mg/kg 41.7 20 09/2212317:06 09/25/2315:41 7723-14-0 Date: 10/09/2023 10:06 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 26 ANALYTICAL RESULTS Project: Biomass Wood Boiler Ash 9/19 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NP919238 Lab ID: 92689229002 Collected: 09/19/23 09:30 Received: 09/20/23 12:17 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method. EPA 6010D Preparation Method: EPA 3050B Pace Analytical Services -Asheville Aluminum 10500 mg/kg 19.9 1 09/27/23 14:45 10/02/23 04:01 7429-90-5 Arsenic ND mglkg 5.0 1 09/27/23 14:45 10104/2316:36 7440-38-2 Barium 1420 mglkg 2.0 1 09/27/23 14:45 10/02/23 04:01 7440-39-3 Cadmium 3.6 mglkg 0.20 1 09/27/23 14:45 10/02/23 04:01 7440-43-9 Calcium 123000 mglkg 498 10 09127/2314:45 10104/2316:27 7440-70-2 Chromium 17.1 mglkg 1.0 1 09/27/23 14:45 10/02/23 04:01 7440-47-3 Copper 95.1 mglkg 10 1 09/27/23 14A5 10/02/23 04:01 7440-50-8 Iron 8360 mg/kg 99.5 1 09/27/23 14:45 10/02/23 04:01 7439-89-6 Lead 28.2 mglkg 2.0 1 09/27/23 14:45 10/02/23 04:01 7439-92-1 Magnesium 23100 mg/kg 199 10 09127/2314:45 10/04/2316:27 7439-95-4 Manganese 4180 mg/kg 10 10 09/27/23 14:45 10104/2316:27 7439-96-5 Molybdenum NO mg/kg 99.5 10 09/27/23 14:45 1010412316:27 7439-98-7 Nickel 19.4 mg/kg 1.0 1 09/27/23 14:45 10/02/23 04:01 7440-02-0 Potassium 16300 mglkg 995 1 09/27/23 14:45 10/02/23 04:01 7440-09-7 Selenium ND mg/kg 2.0 1 09/27/23 14:45 10/04/2316:35 7782.49-2 Silver ND mg/kg 1.0 1 09/27/23 14:45 10/02/23 04:01 7440-22-4 Sodium ND mg/kg 9950 10 09/27/23 14:45 10/04/2316:27 7440-23-5 Zinc 324 mglkg 2.0 1 09/27/23 14:45 10/02/23 04:01 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 09/25/23 13:00 initial pH: 7.39; Final pH: 5 Pace Analytical Services - Asheville Arsenic ND mg/L 0.050 1 09/30/23 01:04 10/03/23 23:04 7440-38-2 Barium 2.4 mg/L 0.25 1 09/30/23 01:04 10/03/23 23:04 7440-39-3 Cadmium NO mg/L 0.0050 1 09/30/23 01:04 10/03/23 23:04 7440-43-9 Chromium ND mg/L 0.050 1 09/30/23 01:04 10/03/23 23:04 7440-47-3 Lead ND mg/L 0.025 1 09/30/23 01:04 10/03/23 23:04 7439-92-1 Selenium ND mg/L 0,10 1 09/30/23 01:04 10/03/23 23:04 7782-49-2 Silver NO mg/L 0.025 1 09/30/23 01:04 10/03/23 23:04 7440-22-4 Mercury 7471E Analytical Method: EPA 7471B Preparation Method: 7471A Pace National - Mt. Juliet Mercury ND mglkg 0.0927 1 10/03/23 22:58 10/04/23 14:27 7439-97-6 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 09/25/23 13:00 Initial pH: 7.39; Final pH: 5 Pace Analytical Services -Asheville Mercury ND mg/L 0.00020 1 10/0212312:00 10106/2311:52 7439-97-6 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 51.7 % 0,10 1 09/22/23 14:18 D3 D3 N2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Sample: NP91923B Lab ID- 92689229002 Collected: 09/19/23 09:30 Received: 09/20123 12:17 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Solids 2540 G-2011 Analytical Method: SM 254OG Preparation Method: SM 2540 G Pace National - Mt. Juliet Total Solids 43.2 % 1 10/03/23 10:14 10/03/23 10:28 9046 pH Soil Analytical Method: EPA 90450 Pace Analytical Services - Asheville pH at 25 Degrees C 9.2 Std. Units 0.10 1 10104/2312:45 H3 Plant Available Nitrogen Analytical Method: None Pace Analytical Services - Asheville Plant Available Nitrogen 897 mg/kg 1 09/27/23 17:02 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mad. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mglkg 19.9 1 09/22/23 10:18 09/22/23 13:27 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Kjeldahi, Total 2990 mglkg 104 1 09/22/23 18:52 09/23/23 05:18 7727-37-9 353.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, NO2 plus NO3 ND mg/kg 8.0 1 09/21/23 23:12 09/22/23 03:08 H1,H2 Nitrogen, Nitrate ND mg/kg 8.0 1 09/21/23 23:12 09/22/23 03:08 14797-66-8 Nitrogen, Nitrite ND mg/kg 8.0 1 09/21/23 23:12 09/22/23 03:08 14797-65-0 H1,H2 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 1890 mg/kg 41.4 20 0912212317:06 09/25/2315:41 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 26 Project: Biomass Wood Boiler Ash 9/19 Pace Project No.: 92689229 QC Batch: 2143913 QC Batch Method: 7471A Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: R3981847-1 Associated Lab Samples: 92689229001, 92689229002 Parameter Units Mercury mg/kg QUALITY CONTROL DATA Analysis Method: EPA 7471 B Analysis Description: Mercury 7471 B Laboratory: Pace National - Mt. Juliet Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0400 10104/2313:15 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: R3981847-2 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mglkg 0.500 0,517 103 80.0-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: R3981847-3 R3981847-4 MS MSD L1661493-13 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Canc. Result Result % Rec % Rec Limits RPD Qua[ Mercury mg/kg ND 0.500 0.500 0.520 0.471 104 94.2 75.0-125 9.86 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Servicesr LLC. Page 8 of 26 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 Kincey Ave, Suite too Huntersville, NC 28078 (704)875-9092 QC Batch: 803237 Analysis Method: EPA 7470A QC Batch Method: EPA 7470A Analysis Description: 7470 Mercury TCLP Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4152921 Matrix: Water Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mglL ND 0.00020 10106/2311:34 LABORATORY CONTROL SAMPLE: 4160378 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg1L 0.0025 0.0027 108 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4160379 4160380 MS MSD 92689619001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua€ Mercury mglL ND 0.0025 0.0025 0.0024 0.0023 90 88 75-125 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Biomass Woad Boiler Ash 9/19 Pace Project No.: 92689229 QC Batch: 802404 Analysis Method: EPA 6010D QC Batch Method: EPA 3050E Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4156414 Associated Lab Samples: 92689229001, 92689229002 Parameter Units Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers Aluminum mglkg ND 5.0 10/02/23 02:51 Arsenic mg/kg ND 1.2 10/02/23 02:51 Barium mglkg ND 0.50 10/02/23 02:51 Cadmium mglkg ND 0.050 10/02/23 02:51 Calcium mglkg ND 12.5 10/02/23 02:51 Chromium mglkg ND 0.25 10/02/23 02:51 Copper mg/kg ND 2.5 10/02/23 02:51 Iron mglkg ND 25.0 10/02/23 02:51 Lead mglkg ND 0.50 10/02/23 02i51 Magnesium mg/kg ND 5.0 10/02/23 02:51 Manganese mg/kg ND 0.25 10/02/23 02:51 Molybdenum mg/kg ND 2.5 10/02/23 02:51 Nickel mg/kg ND 0.25 10/02/23 02:51 Potassium mglkg ND 260 10/02/23 02:51 Selenium mg/kg ND 0,50 10/02/23 02:61 Silver mglkg ND 0,25 10/02/23 02:51 Sodium mg/kg ND 250 10/04/2315:45 Zinc mg/kg ND 0.50 10/02/23 02:51 LABORATORY CONTROL SAMPLE: Parameter 4156415 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum mglkg 250 228 91 80-120 Arsenic mglkg 25 21.9 88 80-120 Barium mg/kg 25 23.8 95 80-120 Cadmium mg/kg 25 23.7 95 80-120 Calcium mg/kg 250 244 97 80-120 Chromium mg/kg 25 23.4 94 80-120 Copper mg/kg 25 23.8 95 80-120 Iron mg/kg 250 240 96 80-120 Lead mglkg 25 23.4 93 80-120 Magnesium mglkg 250 223 89 80-120 Manganese mglkg 25 23.6 95 80-120 Molybdenum mglkg 25 23.9 95 80-120 Nickel mglkg 25 23.8 95 80-120 Potassium mglkg 250 ND 89 80-120 Selenium mg/kg 25 21.2 85 80-120 Silver mg/kg 12.5 11.6 93 80-120 Sodium mg/kg 250 247J 99 80-120 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 26 A I Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 LABORATORY CONTROL SAMPLE: 4156415 Parameter Units Zinc mglkg QUALITY CONTROL DATA Spike LCS Conc. Result 25 23.7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4156416 MS 92685498001 Spike Parameter Units Result Conc. Aluminum mglkg 472 567 Arsenic mglkg NO 56.7 Barium mglkg 304 56.7 Cadmium mglkg 0.45 56.7 Calcium mglkg 453000 567 Chromium mg/kg 26.7 56.7 Copper mg/kg ND 56.7 Iran mglkg 373 567 Lead mglkg ND 56.7 Magnesium mg/kg 7230 567 Manganese mg/kg 412 56.7 Molybdenum mglkg ND 56.7 Nickel mglkg 9.8 66.7 Potassium mglkg ND 567 Selenium mg/kg ND 56.7 Silver mglkg ND 28.3 Sodium mglkg ND 567 Zinc mglkg 9.2 56.7 LCS % Rec 95 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 80-120 4156417 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 582 1160 1170 120 120 75-125 1 58.2 51.6 53.9 91 92 75-125 4 58.2 358 359 95 96 75-125 0 58.2 50.5 52.1 88 89 75-125 3 582 448000 455000 -968 324 75-125 2 M1 58.2 77.9 79.6 90 91 75-125 2 58.2 62.6 64.1 106 106 75-125 2 582 730 765 63 68 75-126 5 M1 58.2 50.7 52.6 89 90 75-125 4 582 7740 7780 89 93 75-125 0 58.2 463 451 90 66 75-125 3 M1 58.2 52.2 54.0 92 93 75-125 3 58.2 58.1 59.5 85 85 75-125 2 582 966 988 139 140 75-125 2 M1 58.2 48.0 49.1 81 81 75-125 2 29.1 31.5 32.6 110 111 75-125 3 582 NO ND 76 55 75-125 M1 58.2 57.5 57.2 85 82 75-125 1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 26 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9/19 Pace Project No.: 92689229 QC Batch: 802241 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4152921 Matrix: Water Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L NO 0.050 10/03/23 22:23 Barium mg/L NO 0.25 10/03/23 22:23 Cadmium mg/L NO 0.0050 10/03/23 22:23 Chromium mg/L NO 0.050 10/03/23 22:23 Lead mg/L ND 0,025 10/03/23 22:23 Selenium mg/L NO 0.10 10/03/23 22:23 Silver mg/L NO 0.025 10/03/23 22:23 LABORATORY CONTROL SAMPLE: 4155665 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg1L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, I l-C 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 98 80-120 2.5 2.4 97 80-120 2.5 2.4 96 80-120 2.5 2.4 97 80-120 2.5 2A 96 80-120 2.5 2.6 103 80-120 1.2 1.2 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4155666 4155667 MS MSD 92689619001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.1 2.3 84 91 75-125 8 Barium mg/L 0.66 2.5 2.5 2.7 2.9 80 88 75-125 7 Cadmium mg/L 0.023 2.5 2.5 2.1 2.2 82 88 75-125 7 Chromium mg/L ND 2.5 2.5 2.1 2.2 83 89 75-125 7 Lead mg/L 0.30 2.5 2.5 2.3 2.5 81 88 75-125 7 Selenium mg/L NO 2.5 2.5 2.2 2.3 86 93 75-125 7 Silver mg/L NO 1.2 1.2 1.0 1.1 83 88 75-125 6 Results presented on this page are In the units Indicated by the "Units' column except where an aHernate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 26 Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Biomass Wood Bailer Ash 9119 Pace Project No.: 92689229 QC Batch: 801473 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry WeightfPercent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92689229001, 92689229002 SAMPLE DUPLICATE: 4151514 92689390001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.3 17.5 7 N2 SAMPLE DUPLICATE: 4151515 92689191046 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 28.2 28.9 3 N2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analyticat Services, LLC. Page 13 of 26 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 QC Batch: 2143400 Analysis Method: QC Batch Method: SM 2540 G Analysis Description: Laboratory: Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: R3981451-1 Matrix: Solid Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Total Solids % 0.00100 SM 254OG Total Solids 2540 G-2011 Pace National - Mt. Juliet Analyzed Qualifiers 10/03/23 10:28 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: R3981451-2 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Solids % 50.0 50.0 100 85.0-115 SAMPLE DUPLICATE: R3981451-3 L1661260-01 Dup Parameter Units Result Result RPD Qualifiers Total Solids % 91.7 91.8 0.130 Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 QC Batch: 804027 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 SAMPLE DUPLICATE: 4163974 92689191045 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6A 6,6 3 D6,H3 Results presented an this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 26 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 QC Batch: 801344 QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod Associated Lab Samples: 92689229001, 92689229002 QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.0 1993 Mod, Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services -Asheville METHOD BLANK: 4150847 Matrix: Solid Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 9.4 09/22/23 13:16 LABORATORY CONTROL SAMPLE: 4150848 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 463 472 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4150849 4150850 MS MSD 70270271001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 1560 472 455 1840 2060 59 109 90-110 11 M1,R1 Results presented an this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 26 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 801425 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4151188 Matrix: Solid Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mglkg ND 50.0 09/23/23 05:05 LABORATORY CONTROL SAMPLE: 4161189 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mglkg 1000 1020 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4151190 4151191 MS MSD 92688040002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mglkg 44300 69000 60700 104000 87800 86 72 90-110 17 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit Is presented to the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 26 Project: Biomass Wood Boiler Ash 9/19 Pace Project No.: 92689229 QC Batch: 801279 QC Batch Method: EPA 353.2 Rev 2.0 1993 Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4150698 Associated Lab Samples: 92689229001, 92689229002 Parameter Units Nitrogen, Nitrate mglkg Nitrogen, Nitrite mglkg Nitrogen, NO2 plus NO3 mglkg QUALITY CONTROL DATA Analysis Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Matrix: Solid Blank Reporting Result Limit Analyzed ND 4.0 09/22/23 03:02 ND 4.0 09/22/23 03:02 ND 4.0 09/22/23 03:02 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 4150699 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.5 103 90-110 Nitrogen, Nitrite mglkg 10 10.1 101 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4160700 4150701 MS MSD 92689229001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg NO 30.7 30.5 35.4 35.4 116 116 90-110 0 Nitrogen, Nitrite mg/kg ND 20.4 20.2 22,0 21.8 106 106 90-110 1 H1 Nitrogen, NO2 plus NO3 mg/kg NO 51.1 50.9 57.5 57.2 112 112 90-110 0 H1,M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 26 QUALITY CONTROL DATA Project: Biomass Wood Boiler Ash 9/19 Pace Project No.: 92689229 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 801382 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92689229001, 92689229002 METHOD BLANK: 4150971 Matrix: Solid Associated Lab Samples: 92689229001, 92689229002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mglkg ND 1.0 09/25/2315:32 LABORATORY CONTROL SAMPLE: 4150972 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mglkg 50 54.1 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 4150973 4150974 MS MSD 92687510001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 124 83.5 85 191 196 80 84 90-110 3 M1 Results presented on this page are in the units Indicated by the -Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 26 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 (-�Face­ Huntersviile, NC 28078 (704)875-9092 QUALIFIERS Project: Biomass Wood Boiler Ash 9119 Pace Project No.: 92689229 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TN I accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H1 Analysis conducted outside the EPA method holding time. H2 Extraction or preparation conducted outside EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditationstcertifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/09/2023 10:06 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 26 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Biomass Wood Boiler Ash 9I19 Pace Project No.: 92689229 Lab ID Sample 1D QC Batch Method QC Batch Analytical Method Analytical Batch 92689229001 NP91923A EPA 3050E 802404 EPA 6010D 802507 92689229002 NP91923B EPA 30508 802404 EPA 6010D 802507 92689229001 NP91923A EPA 3010A 802241 EPA 6010D 803249 92689229002 NP91923B EPA 3010A 802241 EPA 6010D 803249 92689229001 NP91923A 7471A 2143913 EPA 7471E 2143913 92689229002 NP91923B 7471A 2143913 EPA 7471B 2143913 92689229001 NP91923A EPA 7470A 803237 EPA 7470A 803539 92689229002 NP91923B EPA 7470A 803237 EPA 7470A 803539 92689229001 NP91923A SW-846 801473 92689229002 NP91923B SW-846 801473 92689229001 NP91923A SM 2540 G 2143400 SM 254OG 2143400 92689229002 NP91923B SM 2540 G 2143400 SM 254OG 2143400 92689229001 NP91923A EPA 9045D 804027 92689229002 NP91923B EPA 9045D 804027 92689229001 NP91923A None 802498 92689229002 NP91923B None 802498 92689229001 NP91923A EPA 350.1 Rev 2.0 1993 801344 EPA 350.1 Rev 2.0 1993 801408 Mod. Mod. 92689229002 NP91923B EPA 350.1 Rev 2.0 1993 801344 EPA 350.1 Rev 2.0 1993 801408 Mod. Mod. 92689229001 NP91923A EPA 351.2 Rev 2.0 1993 801425 EPA 351.2 Rev 2.0 1993 801559 92689229002 NP91923B EPA 351.2 Rev 2.0 1993 801425 EPA 351.2 Rev 2.0 1993 801669 92689229001 NP91923A EPA 353.2 Rev 2.0 1993 801279 EPA 353.2 Rev 2.0 1993 801280 92689229002 NP91923B EPA 353.2 Rev 2.0 1993 801279 EPA 353.2 Rev 2.0 1993 801280 92689229001 NP91923A EPA 365.1 Rev 2.0 1993 801382 EPA 365.1 Rev 2.0 1993 801765 92689229002 NP91923B EPA 365.1 Rev 2.0 1993 801382 EPA 365.1 Rev 2.0 1993 801765 Date: 10/09/2023 10:06 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 26 4ace,DC# Title: ENV-FRM-HUNI-0083 �02 Sample Condition Upon Receipt ace' iumu.vr,xn Effective Date: 11/14/2022 8*18:30 AM Laboratory recgMng samples: Ashevill4Z Eden❑ Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ Atlanta❑ Kemersville❑ Sample Condition Client Name:Upon Project #: WO# : 92689229 Ri.lx t t, '— I I Courier. El Fed Ex UPS Ll LISPS Client ❑ Commercial ❑Pace []other; I I [ M89229 Custody Seal Present? ❑Yes Dffo Seals Intact? El Yes No f Date/Initials Person Examining Contents; .4 ` y Packing Material: ❑ Bubble Wrap ❑Bubble Bags ZfNone ❑ Other Biological Tissue -Frozen? _ ;T�e�rnolreter .. _ __ _ _ _ _ .....❑Yes..._❑�ln. _i�lrr/A. Gun ID: Correction Factor: Cooler Temp: -a�3 ' Add/Subtract ('C) Tem ould be above freezing to VC + 5amptes out of temp criteria. Samples on ice, cooling process Cooler Temp Corrected ('C): ? 3 ] l has begun USDA Regulated Soil (❑ N/A, water sample) Did samples originate in a quarantine :one within the United States: CA, NY, or SC Did samples originate from a foreign source (internationally, -L--L -- .t'J mv— 1:;K., indudinp Hawaii and Puerto Ricot? ❑Yes Elmo, Comments/Discrepancy: Chain of Custody Present? gles ❑No :1N/A 1. Samples Arrived within Hold Time? Yes ONO ❑N/A 2. Short bold Time Analysis (<72 hr.)? es ❑ No ❑ N/A 3. Rush Turn Around Time Rs uested7 ❑ Yes ❑ N/A 4. Sufficient Volume? es ❑No ❑ WA 5. Correct Containers Used? -Pace Containers Used? Pes ❑Yes ❑No )a'tio ❑ WA ❑ WA 6. Containers Intact? ❑No ❑ WA 7. Dissolved analysis: Samples Field Filtered? Oyes ONO a. Sample Labels Match COC? -includes Date/Time/ID/Analysis Matrix: s ❑No ❑MIA 4. Headspace in VOA Vials >5-6mmj? [)Yes ❑ No W 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ❑No ❑No A ❑ 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Flela aata Isequtrear ures u rro Page 22 of 26 nit�lfrav Irl• AOR14 Pe a 1 of '7 Ace, DC# Title: ENV-i=RM-HUN1-0083 02 Sample Condition Upon Receipt Effective Date:1111412022 8:18:30 AM *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples, Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg * *Bottom half of box Is to list number of bottles * * *Check all unpreserved Nitrates for chlorine Project # ' 92689229 PH: JW5 Due Date: 10/04/23 CLIENT: 82—Baxter -; Q Q a x 0 v m W Q r: o+ z N 2 N z N Z a w w S 0. m r Dj v _ .._._0......._.Li. ..�._ . i _.... . �. C- ti. g _yp. U 2 _. �. 5.. W ... W ... N ..... ......d ._ > C... .....-a . .. �. ? CL C y T N C U N = S N G C C tv ra CL m C. L 4 Y V W V W `w tD i n z U a " C M D «. G. w m V — n N T y m tA rt`v D to A A a i a E w` b a Q 4 x Q $ m a a n- m n o a E d O 0 O f0 i cn E E E a E E E E n +�, E v @ ^' E -' E �' E E -' E E sS E e Q E J E E ? 3 ni O N N xL r�r N 1h ' N M e-�, 3 .-rs T r, ,%, r3r q' q h > V > ,!t Y N N N 7 q 7 5 2 a N a m d 6 4 , M i n , Ca , of �> a� 0 0 s U 0 0 L? W 7 9am 0 m -0 to > > xii V, m a a c] 2 3 a 5 6 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # Note: Whenever there is a utscrepancy atte CRtng Nortn t.arorcna comp»ance samples, a COPY oT snts corm Will Oe se nc ra ure NUCUI tear LPnrta W clvn L-er,r nca,Wrr urrrLe tr.e. out of hold, incorrect preservative, out of temp, incorrect containers. Page 23 of 26 (lrrnifr%v In- 90914 on^='9 of '7 O CD un N ^yq � Ip NN Z m 'S rnnagN � m m �m2 n 0 Z z m Q? 3 N N a tp W to q �t s N o Ifi N N gN� 3 9 @ W _ 01 N p C N n w 4 d m W IN N 3 3 w n ir N 4 Is m -- . ..... panNIca a m CS 01 p ern �m ro� m� ro_ pN M C P m .11 V N N m x to C ao a A 0 A +c I2 n to r�i1 u w Z c a 3+ 2 to 7 fi r n9 m w G C 7 q N W 21 ram. "� Vl c C � m X o 3 rroil uroi p Z 2 z- d N ro N N z V � o � o c w w m D o A A m$ LD e a N gn V/ — p A 7 3 ro M co a "D x a C. a E>} sa} m OZa 9 or N X CL C � In () T m /�/� V1 < CD Z 2 .y r. O N d W� N O ro N A~ � 03 0 3 o �1 M �% /0)� VI C O � lD FA 3 1 O N (D 0.+ p X3 0 N_ m CL C N co m -w en w- 0) O 111 �j w (D ---...... —le-4_._... o In 7 D s G m N^ +U) cr n o �. ro w� 41-cr a �� C _o O CL C V ) CO (D A CD V) a C � S P7 N a� a a D) 25, SD 0 0 Q i" Page 24 of 26 BAXTER HEALTHCARE 65 PITT STATION ROAD RECEIVING DOCK 5 MARION, NC 28752 United States Attention of. Rickey E Styles +1 (828) 756-6650 BAXTER HEALTHCARE PACE INC-37677188-USD-US- ORPORATION 5608.6.1.4.0..1.... BAXTER HEALTHCARE CHARLOTTE _ PAYABLES; BAS - COSTA RICA _ _ CHARLOTTE, NC 28256-9427 PO BOX 999 tom.wiiliams@pacelabs.com DEERFIELD, IL60015 United States Attn: ACCOUNTS PAYABLE Fax: 1-866-887-7421 ET PAD QN TIME Baxter uses a supplier platform to help make sure you are paid on time. Submitting an invoice is free and easy, specific invoicing instructions are below. If you have questions about how to use the platform to submit your invoice, please email BSM_UCAN@baxter.com. To ensure payment of the Invoice, submit Invoice through one of the following: Click this box to join the Coupa Supplier Portal (CSP) • Utilize the Supplier Actionable Buttons included within this email PO NUMBER C01421885 CURRENCY USD ORDER DATE 19109/2023 PAYMENT TERMS 0% Net 30 REQUESTER Rickey E Styles Days(A30) EMAIL ricky_stytes@baxter.com SHIPPING TERMS NIA( ) 1 Pace , Ash Analysis per samples NP91923A & Sep 20, 2023 2 Each 800.00 1,600.00 NP9192313, estimate of services $800 each 1,600.00 USD *"'"SUPPLIER: READ ALL COMMENTS BEFORE ORDER FULFILLMENT'' I I - This purchase order is subject to and incorporates Baxter's purchase order terms and conditions for Baxter's suppliers, vendors and service providers ("Seller" or "Sellers") which can be accessed electronically on Baxter's web site at ittps 1/www.baxte;r.cornft2artnei's-su12�2 ersCbraxter- lc� 51 and clicking on the'PO Terms and Conditions' for the country or by contacting the Baxter buyer listed on this order and requesting a copy be e- mailed or faxed to you. You will be deemed to have accepted this purchase order along with Baxter's purchase order 25 of 26 terms and conditions when accepted by your acknowledgment or your commencement of performance. Baxter objects to all additions, exceptions, or changes to these terms, whether contained in any printed form of Seller or elsewhere, unless approved by Baxter in writing. If Seller has a separate Supply or Service Agreement signed by Baxter, the terms and conditions set forth in such Supply Agreement shall control any conflicting terms found in this purchase order or Baxter's purchase order terms and conditions. COMPLIANCE AND ETHICS RULES FOR BAXTER PROVIDERS Baxter promotes fair and ethical treatment in our dealings with suppliers. We believe that a shared commitment to conducting business in a manner consistent with high ethical standards will continue to enhance our business relationships. For this reason, Baxter expects its suppliers to comply with the Compliance and Ethics Standards for Baxter suppliers. These rules can be found on the Baxter website: https://www.baxtercom/partners-suppliers/baxter- su ppl ie rs/standa rds-ba xter-suppl iers For each unique invoice reference number, please only submit the relevant invoice once to the accounts payable department. THE FOLLOWING MINIMUM REQUIREMENTS SHOULD BE MET FOR ALL INVOICES SUBMITTED BY SUPPLIERS: Unique supplier invoice number Correct Baxter legal entity Do not combine invoices related to multiple Baxter entities Invoice date Sufficient bank account details, if applicable for electronic transfers Item/service name, price, and quantity Tax amount included on the invoice Total invoice value (in the same currency as the Purchase Order currency) For international suppliers, VAT Registration Number of the supplier, or local equivalent (GST/HST number in Canada) Any country specific tax or other legal requirements Reference a valid Baxter purchase order number, the requester name, department, or cost center code Paper invoices will not be accepted, Each Invoice must be attached separately in POF format Always send one invoice in one POF Invoice To: BAXTER HEALTHCARE - PAYABi FS; BAS - COSTA RICA PO BOX 999 DEERFIELD, IL 60015 For queries on invoices, the Accounts Payable department may be contacted at: https://baxter.service-now.com/csm Page 26 of 26