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WQ0045800_Application - Dist. of Animal Residuals_20240905
Docusign Envelope ID: 6B5C81 F2-10BB-401 B-B670-DF335E426A46 State of North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Distribution of Animal Waste Residual Solids This application is intended for facilities which distribute materials which have been processed with animal waste solids with no domestic sewage contribution. 1. GENERAL INFORMATION 1.1 Application date: 9/5/2024 Phinite Inc. Gordan Phasey 1.2 Applicant's name (please specify the name of the corporation, individual, etc.): CEO 1.3 Print owner's or signing official's name and title (the person legally responsible for the facility and its compliance): 1.4 Mailing address: 2230 Keener Rd City: Clinton State: NC Zip: 28328 Telephone number: ( 910 ) 3375662 Fax: ( ) E-mail: jordan.phasey@phinite-us.com 1.5 Fee submitted: $ 180 [Major, $180 if>3,000 dry ton/year; Minor, $60 if < 3,000 dry ton/year] 1.6 Specify the process facility's owner classification: ® private ❑ federal ❑ state ❑ local government 1.7 Specify the source of the animal waste product: ❑ poultry ® swine ❑ cattle ❑ other (explain) 1.8 Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers ❑ lawn (bulk) ❑ home garden (bulk) ® other (explain) 30,000 1.9 Estimated volume of waste product to be processed annually: dry tons/year 1.10Physical address of animal waste generating facility: various City: State: Zip: 1.11Physical address of animal waste process facility: 5900 Turkey Highway City: Turkey State: NC Zip: 28393 1.12 County where animal waste process facility is located (if in North Carolina): Sampson 1.13 Latitude: 34o59' 04. 00' Vongitude:78o13' 05.00" �f animal waste process facility 1.14 Are new facilities to be constructed in North Carolina? ❑ yes ® no. If "yes", please include three (3) sets of plans and specifications with the application for approval. 2. PERMIT INFORMATION 2.1 Application No. (to be completed by DWR): 2.2 Specify the application type: ❑ new ❑ renewal ❑ modification renewal ❑ with modification For renewals, complete all sections included in the application. The engineering signature and seal are not required for renewals, or if there is not any construction involved with the subject project. 2.3 If this application is being submitted as a renewal or modification of an existing permit, list the existing permit number: and its issue date: FORM: DARS 04/2020 Page 1 of 5 Docusign Envelope ID: 6B5C81 F2-10BB-401 B-B670-DF335E426A46 3. CHEMICAL POLLUTANT INFORMATION 3.1 Please complete a chemical analysis of each residual material. Each analysis must include the parameters listed in the table below as well as any other known or suspected contaminants of concern. Animal waste residuals cannot be sold or given away if the concentration of any pollutant in the residuals exceeds any of the Ceiling Concentrations specified in the table below on a dry -weight basis (mg/kg). Fill out the pollutant concentrations of the residuals in the table below (attach all lab analyses): Pollutant Pollutant Concentration Pollutant Ceiling Concentration dry weight (mg/kg) dry weight (mg/kg) Copper 1,240 1500 Zinc 1,740 2800 3.2 Were any pilot or bench -scale studies performed on the residual material? ® yes ❑ no. If "yes", please provide the results of those studies, including the approximate fertilizer equivalent of the material. 4. PATHOGEN REDUCTION INFORMATION In accordance with 15A NCAC 02T .1310, animal waste residuals shall be monitored for the density of fecal coliform or Salmonella sp. Bacteria at the time the residuals are used or disposed, or at the time they are prepared for sale or giving away for land application. Sampling results must demonstrate compliance with pathogen limit in either Part A or Part B below (please submit all lab analyses, test results, and calculations). Please check which of the following applies to the subject residual: Part A ® A fecal coliform density less than 1000 Most Probable Number per gram of total dry solids Part B r] A Salmonella sp. density less than 3 Most Probable Number per 4 grams of total dry solids Part C Please select the method used to achieve compliance with respect to pathogen limit requirements. ❑ Alkaline treatment — the pH of the residuals is raised to greater than 12 for at least 72 hours. During this time, the temperature of the residuals should be greater than 521 C for at least 12 hours. In addition, after the 72-hour period, the residuals shall; be air-dried to greater than 50% total solids. ❑ Composting — using either the within -vessel or static aerated pile composting methods, the temperature of the residuals are raised to 551 C or higher for three days. Using the windrow composting method, the residuals are raised to 551 C or higher for fifteen days. During the high temperature period, there will be a minimum of five turnings of the windrow. ® Heat Drying — residuals are dried by direct or indirect contact with hot gases to reduce the moisture content of the residuals to 10% or lower. Either the temperature of the gas in contact with the residuals exceeds 801 C or the wet bulb temperature of the gas in contact with the residuals, when the residuals leave the dryer, exceeds 800 C. ❑ Heat Treatment — liquid residuals are heated to a temperature of 1800 C or higher for thirty minutes. ❑ Pasteurization — the temperature of the residuals is maintained at 700 C or higher for at least thirty minutes. ❑ Other — please describe in detail. FORM: DARS 04/2020 Page 2 of 5 Docusign Envelope ID: 6B5C81 F2-10BB-401 B-B670-DF335E426A46 5. PROCESS INFORMATION 5.1 Please provide a brief narrative concerning materials handling and processing, including the following: a. How will the animal waste product be handled and transported from where they are produced to where they will be treated? See Attached b. Where will the animal waste residuals be stored until processing? c. How will the animal waste be treated and what will be the duration of treatment of the animal waste product? Provide detailed description and all necessary calculations, designs, site maps, and supporting documentation d. Where will the final product be stored? e. How will leachate collection from the raw product storage, treatment facility, and finished product storage be handled? f. How long will the final product be stored before being distributed? g. How will the final product be distributed (packaging), if applicable? 5.2 Please provide a sampling and monitoring plan that describes how the animal waste residuals will comply with Sections 3 and 4 of this application. [15A NCAC 02T .1310 (b)] 5.3 Please attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. [15A NCAC 02T .1310 (b)] 5.4 Please provide either a label, which shall be affixed to the bagged processed animal waste residual, or an information sheet, which shall be provided to the person who receives the processed animal waste residual. The label or information sheet shall contain, at a minimum, the following information [ 15A NCAC 02T . 13 10 (b)] : a. The name and address of the person who prepared the animal waste residual that is sold or given away in a bag or other container for application to the land. b. A statement that application of the animal waste residual to the land is prohibited except in accordance with the instructions on the label or information sheet. c. A statement that animal waste residuals must be applied at agronomic rates and recommended rates for intended uses. d. A statement that the animal waste residuals shall not be applied to any site that is flooded, frozen, or snow-covered. e. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored animal waste residuals into any surface waters. f. A statement which identifies that this material shall be prevented from entering any public or private water supply source (including wells) and any stream, lake, or river. g. The pollutant concentrations for the pollutants listed in Section 3 above measured to be in the animal waste residual. h. The nitrogen and phosphorus concentration in the animal waste residual. FORM: DARS 04/2020 Page 3 of 5 Docusign Envelope ID: 6B5C81 F2-10BB-401 B-B670-DF335E426A46 6. PROFFESSIONAL ENGINEER'S CERTIFICATION NOTE: Engineer's Certification is required only for construction of new treatment and/or storage facilities to be located in North Carolina. Name of engineering firm: Mailing address: City: Telephone: ( ) E-mail: State: Zip: Fax: ( , attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that, to the best of my knowledge, the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed the material and have judged it to be consistent with the approved design. North Carolina Professional Engineer's seal, signature, and date: 7. APPLICANT'S CERTIFICATION (include a designation letter if signing for the Permittee) 1 7ordan Phasey , attest that this application for Phinite Inc. has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that, if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. DocuSigned by: V'�4a e6s 9/5/2024 Signature: Date: 94556FB1 D306438... PLEASE SUBMIT THE COMPLETED APPLICATION PACKAGE, ALL SUPPORTING INFORMATION AND MATERIALS, AND ANY PLANS AND SPECIFICATIONS TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION ANIMAL FEEDING OPERATIONS PROGRAM 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 707-9129 ELECTRONIC SUBMISSION IS ENCOURAGED. EMAIL TO RAMESH.RAVELLA@NCDENR.GOV FORM: DARS 04/2020 Page 4 of 5 Docusign Envelope ID: 6B5C81 F2-10BB-401 B-B670-DF335E426A46 DIVISION OF WATER RESOURCES REGIONAL OFFICES (4/2020) Asheville Regional WQROS Supervisor Washington Regional WQROS Supervisor Raleigh Regional WQROS Supervisor 2090 U.S. Highway 70 943 Washington Square Mall 1628 Mail Service Center Swannanoa, NC 28778 Washington, NC 27889 Raleigh, NC 27699-1628 (828)296-4500 (252)946-6481 (919)791-4200 Fax (828) 299-7043 Fax (252) 946-9215 Fax (919) 571-4718 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQROS SupervisorMooresville Regional WQROS Supervisor Wilmington Region WQROS Supervisor 225 Green Street, Suite 714 610 East Center Avenue 127 Cardinal Drive Extension Fayetteville, NC 28301-5094 Mooresville, NC 28115 Wilmington, NC 28405-3845 (910)433-4300 (704)663-1699 (910)796-7215 Fax (910) 486-0707 Fax (704) 663-6040 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQROS Supervisor 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone (336) 776-9800 Fax (336) 776-9797 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: DARS 04/2020 Page 5 of 5 Phosphorus is a finite resource. Let's make it renewable. phini(M Phinite, Turkey Highway Post -processing Facility — Distribution of Animal Waste Residual Solids Permit Application — Additional Information Process Description: Pre -dried hog lagoon sludge is transported to the facility from regional drying locations across North Carolina. The pre -dried material is a stackable, solid material that generates no leachate. It is transported to the post -processing facility using live -bottom trailers. This material is stored inside the building on an impermeable concrete floor prior to processing. The manufacturing process consists of mixing, grinding, forming into granules, drying, cooling and screening. The final product is stored in 1 ton bags or in flat bunker storage inside the building. The product is sold in 1 tons bags or bulk in dump trailers and will be stored for approximately 2 months prior to sale. The material is damp upon arrival and is not prone to generating dust. The final product is a granule that has a low dust potential. It is unclear if the process needs an air quality permit at this time due to the low dust potential. If it needs it, Phinite will apply for an air quality permit. There is no leachate generated by the manufacturing process. The process will operate in continuous fashion, initially during daylight hours on weekdays and will eventually transition to 24 hr operation. The process includes a heat drying step to achieve pathogen reduction. A Special Use Permit from Sampson County has been received for the project. Note in the attached site map only the Stage 1 project is under construction at this time. Engineering Statement: The project is to be installed inside an existing building. No new construction is taking place. https://www.phinite-us.com . — IMPORTANT NOTICE — This drawing is the physical property of Process And Storage Solutions (PASS). It contains specifications, dimensions, engineering data, design details, and other information which is the confidential and intellectual property of PASS. This drawing is not to be used for any purpose other than to sell, assemble, or install PASS equipment. It cannot be copied or transferred in any form to a third party, or used in any way which is detrimental to the business of PASS. No exceptions to these terms are permitted without the explicit written permission of PASS. Acceptance or possession of this drawing shall imply acceptance of these terms. ©COPYRIGHT 2023, ALL RIGHTS RESERVED REV NOTES DATE INIT 1 2 3 4 5 6 Process Midwest Office Southeast Office And P.O. Box 7266 3446 County Road 90 Storae Appleton, Wisconsin Rainsville, Alabama g U.S.A. 54912 U.S.A. 35986 Solutions ©Copyright 2023, Process And Storage Solutions, Inc. PROJECT: Phinite, Inc Clinton, NC SUBJECT: Overall Process Plant No Dryer Option CONTRACTOR: TBA DRAWN BY: Alff CAD: DATE: March 04, 2024 PROJECT NUMBER: SCALE: 1 /16" = 1' DRAWING NUMBER: L-1 REVISION: PAGE: 00 -C C 0 1 2 3 4 5 z- \ \ SECTION C ♦♦ / \ I \ SECT/ON D C LING HT. • 22.9' CEILING HT. • 29.7' I 28,337 SF ♦♦ \ �� ✓ \ v 78,226 SF s � J SECTION B CEILING HT. • 29.6' I I olob,, V62,743 SF �� A /10 �R �04 I BUTTERBALL, LLC. � � � ��SECTIONA PIN# 18007778701 69,059 SF / CEILING T. 29.06' \ \ DB 2135 PG 459 ♦ ` \ N MB 2128 PG 134 / I / � P�SE 1 B ZONED INDUSTRIAL / / / ✓ �Fi EXISTING IDING SF 44.97 ACRES 1 I,c :2 I > 2sr / / yj: CEILINNGG HT: H29.06' SECTION / CEILING HT, •28.5'\ I / (\ �� \ LOADING 73,944 SF / AREA / 3 SPACES I n — \ 1 / _j % I MIN.15'x45' I / \ % \ I RAILROAD SPUR rz SECT/N KAMCP, LLC / \\ ASPHALT' f\ S852�57 CE/NGIT.27.8' PIN# 18053760005 / \ / / 6 ,227SF DB 1973 PG 704 /� _ — _ �_�'-- 54.49 MB 95 PG 86 ZONED INDUSTRIAL MARIA F. BAENA� 34.602 ACRES 20 26.231N _ v PIN# 18002785001 DB 1852 PG 514132.00— \ _ \ \ NED i RESIDENTIAL AGRI RE \ / 08.77— 40 4 ' SETBA � r) � 6' HIGH OPAQUE FENCE � (RA ' 2026.5� 5 CRES \ _ — 0 7- —_— C 750 ,132.00- \ / p0 / 0 / 1__/ S82 KAMCP, LLC VL45 01—\ PIN# 805376 005 / \ 192�F / L40 1 IR <.', � 111 ° DB 1973 PG 704 S _ - 8,000 SF 45.0 �138.00 � __- -� � - � � MB 95 PG 86 CONCRETE z D O 200 — ZONED INDUSTRIAL oo� — ` N 75.0' / // / PHASE 3 m o o I _ �3 \ 34.602 ACRES '. 50.0' R45.o' / �7 Aj •— G, WAREHOUSE x Z ❑ I / `/ i / 1 �75.0' O o (100' x 320') c�s� 45.0' e Z M 32,200 SF 30' - \ \ O ❑��_, D r i PHASE 3 D _ 30' , - - can I GAVEL DRIVE PHASE 2 cn m -� g DRAINAGE _ — R50.0' \ I - O — WAREHOUSE v Z Q--� I< BACK f I \ Z D n O- t o FIELD -� r-6E� l R50.0' o \ A40. ° o p0 � o/ (100' x 320') "'- WORKSHOP P \ U SEPTIC AREA I o v 32,20o sF \AND OFFIC � (70' x 100') (60' X 140') m s,400 sl \ R20.0' 0 424„E 000 WORK SHOP _L 0 I \ o I AND FFICE \ N82 r 2 00 0co I \ ``' \ I DRAINAGE 5,200 SF \a,aoolsF� R60.0' P RKING AR cn 2,200 SF FIELD CONCRETE \ \ CONCRETE SEPTIC AREA 15.01 15 SPACE 6' HIGH OPAQUE FENCE SHALL BE PROVIDED ALONG ADJACENT / ROCKFISH POULT C.-------_ I 138.`; (70' x 100') \ / / / 00 R J / CK ISH RY, LL - R20.0' IN APROPERTIES AS OUTLINED IN THE ZONING ORDINANCE SECTION 1117 " MURPHY-BROWN, LLC. PA PIN 18053760004 I 60' SET_ o' 15 SPACES �r34.00 / j 6'�� 2-0205NPG 538 DB 986 PG 511 o "'cp •00 l / / N \/ �_ — ZONED \ R75.0' r o 00 I r o RE�iDEN�IAL-AGRICU TL URE �-- I \ / (RA) RESIDENTIAL -AGRICULTURE (RA � � V(200 1 2.41 ACRES wCP o 0 \ MURPHY-BROWN, LLC. 00Q5 PIN# 18053760004 �"' I / DB 1986 PG 511 1 ( ZONED RESIDENTIAL -A GRtCUL-TURE SITE DATA I 162 41 ACRES / \ PROPOSED USE FERTILIZER MANUFACTURING & STORAGE / /z ( — OWNER NAME IOHN SCHWARZ LEGEND 11 ° 6' HIGH OPAQUE FENCE SETBACK — — PROPERTY LINE a °a d ° CONCRETE GRAVEL PARCEL SIZE 34.602 ACRES EXISTING STRUCTURE 398,427 TOTAL SF - CEILING HT NOTED ON PLAN PHASE 1 EXISTING STRUCTURE - SECTION A = 69,059 WILL BE UTILIZED FOR OPERATIONS (SEE PLAN) LOADING SPACES 3 15x45' SPACES PHASE 2 FUTURE - 40,400 SF. WAREHOUSE = 32,000 SF WORKSHOP AND OFFICE = 8,400 SF PEAK CEILING HT 44, LOADING SPACES 2 15x45' SPACES PHASE 3 FUTURE - 40,400 SF. WAREHOUSE = 32,000 SF WORKSHOP AND OFFICE = 8,400 SF PEAK CEILING HT 44, LOADING SPACES 2 15x45' SPACES NUMBER OF EMPLOYEES 13 - 20 EMPLOYEES HOURS OF OPERATION 7:00 AM TO 7:00 PM - 7 DAYS PER WEEK WATER PROVIDER SAMPSON COUNTY SEWER PROVIDER PRIVATE SEPTIC SYSTEM ELECTRIC PROVIDER DUKE ENERGY FOR EXISTING BUILDING AND FOUR COUNTY ELECTRIC FOR NEW CONSTRUCTION BUILDINGS PROPERTY IS NOT WITHIN A FLOOD PLAIN NO WETLAND EXIST WITHIN PROPERTY LIMITS CONTOURS TAKEN FROM FRIS.NC.GOV 2 N 0 80 160 40 120 SCALE: 1 "=80' U) z 0 > D W �oGFtES S Q � DRAFT z z 0 0 Al G 0R CONS��� CATLIN Engineers and Scientists 220 Old Dairy Road C Wilmington, NC 28405 CATLINUSA.COM Corporate Licensure No. for Engineering Services C-0585 U z Lu Lu �e Cl) Ir D D 0 wQ Q r=�� V Lu z w 0 O Ln Q J W U) DESIGNED BY: XXX DRAWN BY: XXX CHECKED BY: XXX APPROVED BY: ZLN DATE: APRIL 2024 PROJECT NO: XXX SCALE: AS NOTED CS1 00 0 An, 1 Vj 0 5 1 OF 1 WAT RS IC RAL LA OR lE , NC. 4 Microbiological Analysis Report Waters Agricultural Laboratories, Inc 257 Newton Highway I Camilla, GA 31730-0382 1 Phone (229) 336-7216 WAT IRS IC RAL LA OR tE , NC. 4 Report: GA23-21128MB-1 Report Date: 6/14/2023 PHINITE Grower: PHINITE 2221 MEADE LANE Sample ID: SMITHFIELD Sample Date: Not Provided DURHAM, NC 27787- Lab ID: 21128MB Received Date: 6/13/2023 Sample Type: SOIL Value Units MethodTest Analysis Date E.Coli; 0157:H7 Negative AOAC 2017.01 6/14/2023 Listeria Monocytogenes Negative AOAC 2016.08 6/14/2023 Salmonella slop. Negative AOAC 2016.01 6/14/2023 Fecal Coliform Solid Matrix < 2.0 mpn/g SM 9221E 6/14/2023 Comments/Remarks: Internal Company Review Completed By Title Date Reviewed Unless otherwise noted, sample was received in good condition and was analyzed as received. Reviewed by: / V. Reviewed Date: 611412023 Data Administrator IS017025:2017 I Certificate: AT-1709 This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. It is the responsibility of the end user to determine whether the results contained within this report are acceptable and/or in compliance for their specific application. Laboratory liability is limited to the fee assessed on the referenced sample. Page 1 of 3 WAT RS IC RAL LA OR tE , NC. 4 Microbiological Analysis Report Waters Agricultural Laboratories, Inc 257 Newton Highway I Camilla, GA 31730-0382 1 Phone (229) 336-7216 WAT IRS IC RAL LA OR tE , NC. 4 Report: GA23-21129MB-1 Report Date: 6/14/2023 PHINITE Grower: PHINITE 2221 MEADE LANE Sample ID: DEXTER Sample Date: Not Provided DURHAM, NC 27787- Lab ID: 21129MB Received Date: 6/13/2023 Sample Type: SOIL Value Units MethodTest Analysis Date E.Coli; 0157:1-17 Negative AOAC 2017.01 6/14/2023 Listeria Monocytogenes Negative AOAC 2016.08 6/14/2023 Salmonella spp. Negative AOAC 2016.01 6/14/2023 Fecal Coliform Solid Matrix 2.3 mpn/g SM 9221E 6/14/2023 Comments/Remarks: Internal Company Review Completed By Title Date Reviewed Unless otherwise noted, sample was received in good condition and was analyzed as received. Reviewed by: / V. Reviewed Date: 611412023 Data Administrator IS017025:2017 I Certificate: AT-1709 This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. It is the responsibility of the end user to determine whether the results contained within this report are acceptable and/or in compliance for their specific application. Laboratory liability is limited to the fee assessed on the referenced sample. Page 2 of 3 WAT RS IC RAL LA OR tE , NC. 4 Microbiological Analysis Report Waters Agricultural Laboratories, Inc 257 Newton Highway I Camilla, GA 31730-0382 1 Phone (229) 336-7216 WAT IRS IC RAL LA OR tE , NC. 4 Report: GA23-21130MB-1 Report Date: 6/14/2023 PHINITE Grower: PHINITE 2221 MEADE LANE Sample ID: CHARLES LEE Sample Date: Not Provided DURHAM, NC 27787- Lab ID: 21130MB Received Date: 6/13/2023 Sample Type: SOIL Value Units MethodTest Analysis Date E.Coli; 0157:1-17 Negative AOAC 2017.01 6/14/2023 Listeria Monocytogenes Negative AOAC 2016.08 6/14/2023 Salmonella spp. Negative AOAC 2016.01 6/14/2023 Fecal Coliform Solid Matrix 3.0 mpn/g SM 9221E 6/14/2023 Comments/Remarks: Internal Company Review Completed By Title Date Reviewed Unless otherwise noted, sample was received in good condition and was analyzed as received. Reviewed by: / V. Reviewed Date: 611412023 Data Administrator IS017025:2017 I Certificate: AT-1709 This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. It is the responsibility of the end user to determine whether the results contained within this report are acceptable and/or in compliance for their specific application. Laboratory liability is limited to the fee assessed on the referenced sample. Page 3 of 3 WAT RS FE, AL LA OR . Manure Analysis Waters Agricultural Laboratories, Inc 364 W. Park Drive I Warsaw, NC 28398- 1 Phone (910) 293-2108 "I Ivtp rovink (7 ro wth... . W i tiv Sc+.e a•'u,Pi' Phinite Inc Grower: PHINITE Sample Number: DEXTER 2221 Meade Lane Lab Number: 10905MS Received: 6/9/2023 Durham, NC 27787- Processed: 6/13/2023 Type: Manure Surface Scraped or Stockpiled -Swine Application Method: Broadcast Manure/Sludge Analysis A alyte Nitrogen -Total Result As -is Basis' Percent ) 1.91 esult Dry Basis Percent r 2.373 Result As -is Basis . 38.2 Estimate of Nutrients Available First Year . 15.28 P205-Total 7.45 9.255 149 149 K20-Total 0.44 0.547 8.8 8.8 Calcium 3.31 4.112 66.2 66.2 Magnesium 1.73 2.149 34.6 34.6 Sulfur 0.59 0.733 11.8 11.8 Boron 0.01 0.012 0.2 0.2 Zinc 0.14 0.174 2.8 2.8 Manganese 0.05 0.062 1 1 Iron 0.69 0.857 13.8 13.8 Copper 0.10 0.124 2 2 Sodium 0.10 0.124 2 2 Aluminum 0.50 0.621 10 10 0 Additional Analysis Moisture 19.50 Cadmium 0.33 ppm Chromium 19.98 ppm Lead 7.83 ppm Cobalt 1.03 ppm Nickel 57.14 ppm Results Reported On: Wet (As Received) Basis Comments: This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken, therefore, analysis is based solely on the sample as received. Laboratory liability is limited to the fee assessed on the referenced sample. Procedure for Lab Testing Product AFTER INITIAL TESTING - PRODUCT FROM LITTER SHED Dry Product from Vetted Lagoons Only • Perform Manure Test 2 every 30 days o Track which lagoon it's coming from and try to vary sources tested o This can be skipped if we are testing dry product from a new lagoon that month • Test for Bacterial every 6 months o Salmonella o Fecal Coliform Solid Matrix Manure Test 2 Analytes: • Moisture, Total Nitrogen, Total P205, Total K20, Sulfur, Boron, Zinc, Manganese, Iron, Copper, Calcium, Magnesium, Sodium & Aluminum. Phosphorus is a finite resource. Let's make it renewable. phini - OMRI Phinite 3-12-0 Organic Fertilizer o.o,ga, ,e.oMR,.og Phinite 3-12-0 harnesses the power of nature to concentrate nutrients into an easy -to -apply, carbon -rich fertilizer that feeds and replenishes the soil. This renewable fertilizer is sourced from recycled manure digestate and is processed to ensure stable and slow -release plant available nutrients. Recommended Use: Phinite 3-12-0 may be used on certified organic crops, conventional crops, or on any area that needs plant nutrition or soil building properties. The product may be applied prior to planting, at planting, or during the season. This organic phosphorus source makes for an excellent starter fertilizer for quick row cover to minimize soil erosion and weed pressure. Finally, the high level of organic carbon makes an excellent soil builder for soils that need additional soil organic matter or nutrients. Other uses include blending with conventional or other organic fertilizers, soil mix blending, application to turf and ornamental crops, and erosion control applications. Benefits of Phinite 3-12-0 • An ideal source of phosphorus provides rapid start to crops • Provides all primary, secondary, and micro -nutrients needed for crop growth • High calcium level improves soil structure and crop quality • Conditions the soil with up to 35% organic matter • Can be applied in -furrow, direct with seed, low burn potential • Carbon:Nitrogen ratio (8.5:1) ensures no nitrogen immobilization in the soil Product Specifications Phinite 3-12-0 Guaranteed Analysis Total Nitrogen (N).........................................................3% 3% Water Insoluble Organic Nitrogen* Available Phosphate (P205)........................................12% Calcium(Ca)...................................................................7% Magnesium (Mg)........................................................1.5% Boron(B)...................................................................0.03% Copper (Cu)...............................................................0.15% Iron(Fe).......................................................................0.5% Manganese (Mn)......................................................0.05% Zinc(Zn).......................................................................0.1% Derived from manure digestate. *3% Slowly available nitrogen derived from manure digestate. https://www.phinite-us.com V2.0 Parameter Result pH 8.5 Electrical Conductivity 2.4 mmhos/cm Salt Index 5 Humic Acid 4% Organic Matter 35% Percent of N as slow release 99.9°% C/N Ratio 8.5 Moisture 20% Bulk Density 40 Ib/ft3 Particle Size 300 SGN (2-4 mm range) Page 1 1 of 2 Phosphorus is a finite resource. Let's make it renewable. Phinite 3-12-0 Finished Product Application Instructions phini(a Apply at 100-1,250 lb. per acre. Higher rates may be used for soil building needs. 83 lb. of product provides 10 Ib/ac P2O5. Adjust fertilizer program for local crop and soil needs. Broadcast Application Rates Rate (lb/ac) N Applied (lb/ac) P2O5 Applied (lb/ac) Ca Applied (lb/ac) Zn Applied (lb/ac) 100 3 12 7 0.1 250 7.5 30 17.5 0.25 500 15 60 35 0.5 1,000 30 120 70 1 60 ft broadcast distance may be reliably achieved. At planting, apply direct in -furrow with the seed or banded 2x2 at rates of 100 lb. up to 250 lb. May be applied banded by a grain drill or air seeder. For fall application, post -harvest, broadcast and incorporate 1-2 inches into the soil for best results. For spring application pre -plant, broadcast apply. Lightly incorporate if possible. • During cultivation, apply next to the row. Topdress or sidedress during the season at rates of 100-500 Ib/ac Opportunity Product is available FOB the SE USA. FTL truck is the preferred transport mode. Production forecast below: • 2023 — 2,000 tons • 2024—13,000 tons • 2025 — 50,000 tons • 2026—100,000 tons https://www.phinite-us.com V2.0 Page 12 of 2 Phosphorus is a finite resource. Let's make it renewable. phini(M Regulatory Information: 1. This product is derived from recycled animal manure. 2. This product has been manufactured by Phinite Inc. Located at: a. 5900 Turkey Highway, Turkey NC 28393 b. From the manure from multiple livestock farms in North Carolina. 3. Application of this product to soil is prohibited except in accordance with the instructions on this information sheet. 4. Animal waste residuals must be applied at agronomic rates and recommended rates for the intended crops/uses. 5. Animal waste residuals shall not be applied to any site that is flooded, frozen or snow- covered. 6. Adequate procedures shall be provided to prevent surface runoff from carrying disposed or stored animal waste residuals into any surface waters. 7. This material shall be prevented from entering any public or private water supply source (including wells) and any stream, lake or river. https://www.phinite-us.com