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HomeMy WebLinkAboutWQ0014868_Residual Annual Report 2018_20190314INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0014868 SUBMITTAL DATED: 2/28/2019 Project Contact Information Hease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Brent Collins Email Address* brent.collins@emaresourcesinc.com Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0014868 Permittee * Donovan Owens Facility Name * Smithfield Fresh Meats Corp. Phone Number* 336-751-1441 r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Hans, Specifications, Calculations, Etc.) Smithfield Fresh Meats Annual Report - 3.17M6 WQ0014868. pdf l pload only 1 HDF docurrent. NLltiple docurrents must be combined into one H7F file. For neiv and modif cation permit applications, the paper copy is required to be submitted to the Di,,isiom Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follm ping: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extras set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By US_ Postal Service- Di,,ision of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 27699-1617 By Courier, -Special Delivery: Division of Water Resources- Non -Discharge Branch Nathaniel Thornburg- 9th Floor, Office #942 M 512 N_ Salisbury St_ Raleigh, NC 27604 For questions or problems contact Tessa Monday at: 919.7073660 or Tessa_X%nday(dncdem_gov or Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov. * I40 By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Submission Date 2/28/2019 Smithfield Fresh Meats RECE1VEDmCDEO1D%R Tar Heel Facility MAR - 4 2019 2018 Annual Report Non -Discperm�ttan9h U pit Residuals Land Application Permit No. WQ0014868 RECEIVED DEQ1DVVR MAR 18 2019 WOOS Prepared By: EMA Resources, Inc. Phone 336.751.1441 —Fax 336.751.1442 755 Yadkinville Rd;-- Mocksville, NC 27028 WrP9 RI) MAR 0 4 2010 D1112 3[fifl9il fNFOIKIAPON FR(fOW16 Uf113 February 28, 2019 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RL-u IVtu DEOIDWR MAR 18 2019 WOROS FAYETT ,.':.' ` Ci:.' OFFICE Re: 2018 Annual Report — Smithfield Packing Co. Treatment and Land Application of Residuals Permit No. WQ0014868 Dear Sir or Madam: RECEIVEDlNCpr^IDWR Enclosed is one copy of the 2018 Annual Report for the above referenced land application permit. The report has also been submitted online. MAR - 4 2019 Nan-Discn:,r.; j Permitting Unit During 2018 EMA Resources, Inc. land applied 143.76 dry tons of wastewater residuals to 71.7 acres of private farmland. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sinc ely, rto ent Collins Director of Technical Services brent.collinsna.emaresourcesine.com Phone 336-751.1441 — Fax 336-751.1442 755 Yadkinville Road — Mocksville, NC 27028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0014868 County: Facility Name (as shown on permit): Land Application Operator: Bladen Year: 2018 Smithfield Fresh Meats Corp. EMA Resources Inc. Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 37 Total number of fields utilized for land application during the year:T 5 Total amount ofdry tons applied during the year for all application site—s.F 143.76 Total number of acres utilizes for land application during the year: 1 71.7 Part tt - Annual C;ompiance Statement: Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. O Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T . 1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in I SA NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Donovan Owens - General Manager Name and Title (type or print) Signature of Permittee Date Z; 2/5/2019 Signature of Preparer* Date Signature of Land Applier (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T 1 102 (26) Date DENR FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0014868 Facility Name: Smithfield Fresh Meats Corp. Residual Source WQ # or NPDES #: NCO078344 WWTP Name: Tarheel Plant W WTP Residual Analysis Data Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit m k a Sample or Com osite Date North 4/4/18 North 4/23/18 Average Percent Solids (%) NA 3.51 2.47 2.99 Arsenic 75 3 3.19 3.095 Cadmium 85 2 2 2 Copper 4,300 1140 1210 1175 Chromium NA 41.7 37.5 39.6 Lead 840 8.02 7.61 7.82 Mercury 57 0.4 0.4 0.4 Molybdenum 75 15.1 14.2 14.7 Nickel 420 33.3 32.5 32.9 Selenium 100 5.25 5.51 5.4 Zinc 7,500 2410 2440 2425 Total Phosphorus NA 14700 12400 13550 TKN NA 84400 54400 69400 Ammonia -Nitrogen NA 11900 13300 12600 Nitrate and Nitrite NA 2.27 2.35 2.31 4- — 1--1 MV cclu!!g cvm:culrauvn omits usiea in mis form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) '! / 1� Date DENR FORM RSSF (1212006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0014868 Laboratory: Facility Name: Smithfield Fresh Meats Corp. Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data NCO078344 Tarheel Plant W WTP 1) Waypoint Analytical 2) 3) 4) 5) �r ..Calciu.Magnesium ... Ill „ •' l l _________ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (1212006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied (Annual): Permit #: WQ0014868 Cation Exchange Capacity (non 503 only): Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Acres Used: 21.6 Acres Permitted: 21.6 Site #: SF03 Field #: Residual Analvsis Data (Heavv Metals and Tnt.l --a_ ni 23.50 8.5 LaB 1 Sample 1 2 3 4 - - ---- 5 -------i---••_ .,.., ......, ...5„�S, iv Nvaauo u�G i�sivr 1 Gr�;Glll thy: or 6 7 8 9 10 11 12 Com- April posite Average Date % Solids 2.99 Arsenic 3.1 Cadmium 2 Copper 1175 Chromium 39.6 Lead 7.82 Mercury 0.4 Molyb- denum 14.65 Nickel 32.9 Selenium 5.38 Zinc 2425 al s- Lh 13550 rus A"".,.I Total 121 3 141 1 5 6 7 8 9 10 11 12 DT/Ac./ �-3 App. 0 >v Event 1.09 Arsenic 0.007 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.007 Cadmium 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.004 Copper 2.557 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 2.557 Chromium 0.086 0.000 0.000 0.000 O.OpO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.086 Lead 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 enum denum 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Nickel 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Selenium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Zinc 5.277 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.277 Total Phos- 29.485 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.485 horus 11-F PartiA7 1-11- -- ­.., ... ,,,,., uVb4L-k Ty"O y1cV"1vu u..uGr,ny uirection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2!:f-e 2/5/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Smithfield Farmland Corp. Land Owner: Operator: Steve Dunham Steve Dunham Crop 1 Name: Bermuda -Pasture WQ Permit #: WQ0014868 Field #: Annual Dry Tons Applied: 23.50 Site #: Predominant Soil Series: LaB Crop 1 Max. PAN: 147 Crop 2 Name: Acres Utilized: SF03 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 21.6 21.6 8.5 0 = Volume applied PP � Volume Residual Sources Soil Cond. Precip. > o '� Z a Nitrate Name of CropT U � (enter one) Solids/ % Applied per PP P (NPDES #, WQ#, Past 24 w , � TKN o and PAN Applied Receiving Residua Q Liquid Solids Acre Fert., Animal (Dry, Hrs. o m N' CD +� - °Q o Nitrite (lbs/acre) Application Cu. Yds Gallons (Dry Tons/Ac) etc Waste, ) Wet, Moist) inches o * mg/kg 69400 mg/kg 12600 mg/kg 2.31 Crop 1 Crop 2 Crop 1 Crop 2 4/26 188500 1 2.99 1.088 Tarheel WWTP Dry <.5" S 0.5 0.2 38.436 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOT�t 01 1885001...: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 0.000 Lime Applied Annuallbs/acre 0.007 0.004 2.557 0.086 0.017 0.001 0.032 0.072 0.012 5.277 29.485 '38.4361 :: Date lbs/ac Prior Years Cumulative lbs/ac 0.183 0.190 0.084 0.088 9 38.475 41.032 250 2.17 2.256 0.596 0.613 1000 0.021 0.022 1.184 1.216 3.486 3.558 250 0.257 0.269 163.314 168.591 500 ......... ,Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit I st/2nd Crop 14 7 -1. cerniy, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/5/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied (Annual): Permit #: WQ0014868 Cation Exchange Capacity (non 503 only): Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Acres Used: 13.3 Acres Permitted: 13.3 Site #: SF03 Field #: Residual Analvsis Data (Heavv Metalc anti Tntzl Ph-h-.. 31.11 8.6 Ce 2 Sample or 1 2 3 4 5] ua�a�s9 i� uviaua uac AVAW r V1 cent ff): 161 7 8 9 1101 111112 Com- April posite Average Date % Solids 2.99 Arsenic 3.1 Cadmium 2 Copper 1175 Chromium 39.6 Lead 7.82 Mercury 0.4 Molyb- denum 14.65 Nickel 32.9 Selenium 5.38 Zinc 2425 Total Phos- 13550 horus Ann»�1 17en 1%4-,&.1 T.S..Ia i __J•__-- �i._■ ,. Total 1 21 3 1 41 5 1 61 7 7 1 8 9 10 11 12 DT/Ac./ y App. 0 Event 2.34 Arsenic 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 j 0.000 0.000 0.000 1 0.000 0.000 0.000 0.009 Copper 5.497 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.497 Chromium 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.185 Lead 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.069 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Nickel 0.154 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.154 Selenium 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Zinc 11.344 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.344 Total Phos- 63.387 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 63.387 horus -. -- 1------J __ -^•• f ....v --l- --a P,vpaicu uuuC.- my ulrection or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing Lviolations". 2�z 2/5/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Smithfield Farmland Corp. WQ Permit #: WQ0014868 Field #: 2 Acres Utilized: Steve Dunham Annual Dry Tons Applied: 31.11 Site #: SF03 Acres Permitted: Steve Dunham Predominant Soil Series: Ce Cation Exchange Capacity (non 5031: Crop 1 Name: Bermuda -Pasture Crop 1 Max. PAN: 168 Cron 2 Name: Oran') Mn PAN. 13.3 13.3 8.6 o +� o Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per PP p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc)Wet, Soil Cond. (Dry. Moist) Precip. Past 24 Hrs. inches > o o a C o ;U * N' ;d CD ?y TKN mg/kg 69400 Z y o °° ° mg/kg 12600 Nitrate and Nitrite mg/kg 2.31 1 PAN Applied (]bs/acre) Name of Crop Type Receiving Residual g Application Crop 1 Crop 2 Crop 1 Crop 2 4/21 65000 2.99 0.609 Tarheel WWTP Dry <.5" S 0.5 0.2 21.525 NA Bermuda 4/22 132500 2.99 1.242 Tarheel WWTP Dry <.5" S 0.5 0.2 69400 12600 2.31 43.878 NA Bermuda 4/23 52000 2.99 0.487 Tarheel WWTP Dry <•5" S 0.5 0.2 69400 12600 2.31 17.220 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: Annual 0 24gsoo ::::::::... lbs/acre As 0.015 0.175 0.190 Cd 0.009 0.063 0.072 9 1250 Cu 5.497 37.819 43.316 Cr 0.185 1.665 1.850 Pb 0.037 0.651 0.688 1000 N 0.002 0.019 0.021 Mo I 0.069 1.041 1.110 Ni 0.154 3.751 3.905 250 Se I 0.025 0.218 0.243 Zn 11,344 153.511 164.855 500 P 82.624 0.000 63.387 Lime A lied Date ]bs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R. Permit PAN Limit 1 st/2nd Crop 168 - ---.71 r-•== .7 ­', --" 1■; uU%�u■.,r, L was pi-epareu unaer my airection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/5/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied (Annual): 51.06 Permit #: WQ0014868 Cation Exchange Capacity (non 503 only): 5.7 Operator: Steve Dunham Owner: Steve Dunham Predominant Soil Series: Ce Acres Used: 21.3 Acres Permitted: 21.3 Site #: SF03 Field #: 3 Residual Analvsis Data tApavv MPtate anti Tn+al -1 - r M © © © in0 Com- •. posite._� Date Total ,0 Total Llj 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ ► q App. 0 iv Event 2.40 Arsenic 0.015 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.015 Cadmium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 5.633 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.633 Chromium 0.190 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.190 Lead 0.037 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- enum 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Nickel 0.158 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.158 Selenium 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Zinc 11.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.625 Total Phos- 64.959 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.959 horus Tv as yi cyaJIcu UHUCI- Illy Ulrrcuon or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 2/5/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Smithfield Farmland Corp. WQ Permit #: WQ0014868 Field #: 3 Acres Utilized: Steve Dunham Annual Dry Tons Applied: 51.06 Site #: SF03 Acres Permitted: Steve Dunham Predominant Soil Series: Ce Cation Exchange Capacity (non 503): Crop I Name: Bermuda -Pasture Crop I Max. PAN: 168 Cron 2 Narne! r...,.,')n r.,., D A XT. 21.3 21.3 5.7 O d ° Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources PDES #, W #, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet Moist) Precip. Past 24 Hrs. inches a n "a o� o 5 C o " * e p * TKN mg/kg 69400 69400 69400 z a �o ° mg/kg 1 12600 12600 12600 Nitrate and Nitrite mg/kg 2.31 2.31 2.31 1 PAN Applied lbs/acre ( ) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/18 4/19 4/20 71500 201500 136500 2.99 2.99 2.99 0.419 1.180 0.799 Tarheel WWTP Tarheel WWTP Tarheel WWTP Dry Dry Dry <.5^ <.5" <.51, S S S 0.5 0.5 0.5 0.2 0.2 0.2 14.785 41.666 28.225 NA NA NA Bermuda Bermuda Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): .. . TOTALS: Annuallbs/acre 0 409500 ::::;::::::: As 0.015 0.143 0.158 Cd 0.010 0.071 0.081 9 Cu 5.633 30.22 35.853 250 Cr 0.190 1.215 1.405 Pb 0.037 0.491 0.528 1000 H 0.002 0.015 0.017 Mo 0.070 0.82 0.890 Ni 0.158 2.849 3.007 250 Se 0.026 0.173 0.199 Zn 11.625 123.082 134.707 500 P 1 84.676 0.000 64.959 :: :::.....:::: ............................ Lime Applied Date lbs/ac Prior Years Cumulative Ibs/ac 2000 Current Cumulative Ibs/ac Permitted C. P. L. R.**** Permit PAN Limit I st/2nd Crop 6411 ,. 4:r_, ..a. 168 _ ___ ---.I______ 1....... I -- .w.., „ -- <u,- -"V U111C111 VV45 P1 Upal CU uuuer my uirection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Zf 4; ", ,,. *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/5/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: 20.26 9.7 LaB Field #: 5 Residual Analysis Data (Heavy Metals and Total Phosnhorus use mfr/ku- %. galid.v uVP Raw PPr..Pnt ffl• Smithfield Farmland Corp. Total Dry Tons Applied (Annual): WQ0014868 Cation Exchange Capacity (non 503 only): Steve Dunham Owner: Steve Dunham Predominant Soil Series: 8 Acres Permitted: 8 Site #: SF03 M..Com- ERM MENNEWEENUffil Non Date Total •o _phorus'MENEENEENEEN wnnuai heavy lvletal riela Loadings (Calculated in lbs/acre): Total 1 11 1213 4 5 161 L 7j L8J9 10 11 12 DT/Ac./ c App. Event 2.53 Arsenic 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.016 Cadmium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 5.953 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.953 Chromium 0.201 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.201 Lead 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.074 0.000 0.000 0.000 D.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 Nickel 0.167 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0167 Selenium 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Zinc 12.285 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 12.285 Total Phos- 68.644 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 68.644 horus I certify, under penalty of iaw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�f 2/5/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Smithfield Farmland Corp. Land Owner: Steve Dunham Operator: Steve Dunham WQ Permit #: WQ0014868 Field #: Annual Dry Tons Applied: 20.26 Site #: Predominant Soil Series: LaB Crop 1 Name: Bermuda -Hay Crop 1 Max. PAN: 196 Crop 2 Name: Acres Utilized: SF03 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 9.7 ° y Volume applied Volume Residual Sources Soil Cond. Precip. a �� o Z a Nitrate PAN Applied Name of CropType yP y o (enter one) Solids/ % Applied per (NPDES #, WQ#, Past 24 1 ;o m TKN 9 n and ReceivingResidual Liquid Solids Acre Fert., Animal D (Dry, Hrs. =' o o� " N' °Q g Nitrite ]bslacre ( ) Application Cu. Yds Gallons (Dry Tons/Ac) Waste, etc ) Wet Moist) inches * * 0 * mg/kg 69400 mg/kg 12600 mg/kg 1 2.31 Crop 1 Crop 2 Crop 1 Crop 2 4/20 32500 2.99 0.507 Tarheel W WTP Dry <.5" S 0.5 0.2 17.893 NA Bermuda 4/21 130000 2.99 2.026 Tarheel WWTP Dry <.5" S 0.5 0.2 69400 12600 2.31 71.571 NA Bermuda 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ......... 0.000 0.000 0.000 ...... Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: Of 162500 :::::::::::::: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 89.464 0.000 Lime Applied Annuallbs/acre 0.016 0.099 0.115 0.010 0.052 0.062 9 5.953 19.406 25.359 250 0.201 0.984 1.185 0.040 0.286 0.326 1000 0.002 0.011 0.013 0.074 0.581 0.655 0.167 1.932 2.099 250 0.027 0.129 0.156 12.285 86.717 99.002 500 68.644 Date Ibs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit 1 st/2nd Crop 196 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z� 4y ". *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/5/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Smithfield Farmland Corp. Total Dry Tons Applied (Annual): Permit #: WQ0014868 Cation Exchange Capacity (non 503 only): Operator: Steve Dunham Owner: JW Burney Predominant Soil Series: Acres Used: 7.5 Acres Permitted: 7.5 Site #: SF07 Field #: 17.83 7.2 LaB 14 Residual Analysis Data (Heavy Metals and Total Phosnhorus use mu/ku- %, Cnlidv nee Raw Per,•an* ffl. Com- •• posite non Date Total Phos- __phorus;MEEEEEEEEEEE tinnuai heavy ivietat r .eta .Loadings (Ualculated in lbs/acre): Total 1 21 1 31 1 4 v L5 6 L 71 81 L9 10 11 12 DT/Ac./ c App. Event 2.38 y Arsenic 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.015 Cadmium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 5.586 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.586 Chromium 0.188 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.188 Lead 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.002 Molyb- denum 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Nickel 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.156 Selenium 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Zinc 11.528 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.528 Total Phos- 64.417 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.417 horus tT.- t cei-my, under penalty of law, inat this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". z; 2/5/2019 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Smithfield Farmland Corp. Land Owner: Operator: JW Burney Steve Dunham WQ Permit #: WQ0014868 Field #: Annual Dry Tons Applied: 17.83 Site #: Predominant Soil Series: LaB Crop 1 Name: Bermuda -Pasture Crop 1 Max. PAN: 147 Crop 2 Name: 14 Acres Utilized: 7.5 SF07 Acres Permitted: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 7.5 7.2 ° Y Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, W #, Fert., Animal etc) Soil Cond. WetWaste, Moist) Precip. Past 24 Hrs. inches Y ° °� o ?: * o' w `� * 0 TKN mg/kg 69400 Z > o mg/kg 12600 Nitrate and Nitrite mg/kg 2.31 PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/23 71500 2.99 1.189 Tarheel WWTP Dry <.5" S 0.5 0.2 41.988 NA Bermuda 4/26 71500 2.99 1.189 Tarheel W WTP Dry <.5" S 0.5 0.2 69400 12600 2.31 41.988 NA Bermuda 0.000 1 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): ......... .......... TOTALS: 0 l4300W.:::::.:.:::i As Cd Cu Cr Pb Mo Ni Se Zn P 83.977 0.000 Lime A lied Annuallbs/acre 0.015 0.144 0.159 0.010 0.065 0.075 9 5.586 33.907 39.493 250 0.188 2.333 2.521 0.037 0.626 0.663 1000 IH 0.070 0.967 1.037 0.156 3.011 3.167 250 0.026 0.208 0.234 11.528 134.708 146.236 500 64.417 :: :: ':: :::::::::::::........... ...................... ............................ Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R.**** Permit PAN Limit lst/2nd Crop 147 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 2/5/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Report Number: 18-095-0201 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 Lab Number: 59540 Sample Id : Smithfield TarHeel North Waypoint0 ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Smithfield Tarheel REPORT OFANALYSIS Date Sampled: 4/4/2018 08:30:00 Date Received: 04/05/2018 00:00 Date Reported: 04/16/2018 Total Solids " 3.51 35100 100.0 JM 04/05/2018 14:35 SM-254OG Moisture ` 96.48 100.0 JM 04/05/2018 14:35 SM-254OG Total Kjeldahl Nitrogen 8.44 84400 50.0 R D 04/09/2018 08:30 SM4500-NH3C-TKN Total Phosphorus 1.47 14700 100 SMC 04/10/2018 18:02 6010C Total Potassium 0.36 3590 100 SMC 04/10/2018 18:02 6010C Total Sulfur 1.72 17200 100 SMC 04/12/2018 15:22 6010C Total Calcium 1.30 13000 100 SMC 04/10/2018 18:02 6010C Total Magnesium 0.15 1520 100 SMC 04/10/2018 18:02 6010C Total Sodium 0.91 9100 100 SMC 04/10/2018 18:02 6010C Total Iron 10800 100 SMC 04/10/2018 18:02 6010C Total Aluminum 6090 100 SMC 04/13/2018 15:44 6010C Total Manganese 294 5.00 SMC 04/10/2018 18:02 6010C Total Copper 1140 5.00 SMC 04/10/2018 18:02 6010C Total Zinc 2410 50.0 SMC 04/13/2018 17:10 6010C Ammonia Nitrogen 1.19 11900 50.0 R D 04/09/2018 08:30 SM-4500-NH3C Organic N 7.25 72500 50.0 04/09/2018 08:30 CALCULATION Nitrate+Nitrite-N <2.27 2.27 MMT 04/10/201813:12 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Pam« imp 610wri'' Our reports anti letters are for the exslosive and confidential usa of our elierrts. and may not be reproduced in whofe or part, norrnay any reference be made to the wnrk, the results. of the corm .n, in it y advertising. news release, or ;they perolic announcements without obtaining out hr!trr watterr authorization Pauric McGroary Agronomist Page 1 of 4 Report Number: 18-095-0201 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 Lab Number: 59540 Sample Id : Smithfield TarHeel North Waypoint(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Smithfield Tarheel REPORT OF ANALYSIS Date Sampled: 4/4/2018 08:30:00 Date Received: 04/05/2018 00:00 Date Reported: 04/16/2018 Total Cadmium <2.00 2.00 SMC 04/10/2018 18:02 6010C Total Chromium 41.7 5.00 SMC 04/12/2018 15:22 6010C Total Nickel 33.3 5.00 SMC 04/12/2018 15:22 6010C Total Lead 8.02 5.00 SMC 04/10/2018 18:02 6010C Total Arsenic <3.00 3.00 SMC 04/10/2018 18:02 6010C Total Mercury <0.400 0.400 SMC 04/12/2018 12:51 SW-7471 B Total Selenium 5.25 5.00 SMC 04/12/2018 15:22 6010C pH * 7.9 1.0 JM 04/09/2018 08:30 9045D Total Volatile Solids 83.33 833300 100.0 JM 04/05/2018 14:35 SM-2540G Total Molybdenum 15.1 5.00 SMC 04/12/2018 15:22 6010C Comments: NC CERT#257 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our - ports ar J iettcfs are for the exc-tuswe and confidentra; use or our clients. and may oot be reproduced in wneie or par, no, may any reforence bt� made Wr- Ac 60Wr to the wark ite re tufts, t., the cororany rn any advertisrna. -,tws rcl asn. Brother public a,nrounceaterds mahout obtauwq ourpdo. woii err a tth.a. zatior?, Pauric McGroary Agronomist 'age 2 of 4 Waypointo ANALYTICAL Client: EMA Resources Inc Project: Smithfield Tarheel Lab Report Number: 18-095-0201 Date: 4/16/2018 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Nitrate + Nitrite Nitrogen Method SM-450ONO3F Sample 59540 (Smithfield TarHeel North) Analyte: NO3+NO2-N QC Batch No: E63250/E63198 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. Page 3 of 4 BIOSOLIDS SAWLF - ' `T,`v„ A T rnn 1k ArIOLY A YXT ('I CUSTODY t 7621 Whitepine Road R EW Resout s inc 2oszota ,fce@al-labs-eastem.com Smithfield Tarheel 12,4722 Submitted By Copy To EMA Resources Inc ENIA Resources Inc 755 Yadkinville Rd 755 Yadkinville Rd Mocksville, NC 27028 Mocksville, NC 27028 1-7 Sample lnformaliorj Lab Number Colleeiion lntormation Gorttairler Iriftirmatlori Please Chec Simple lD (Lab Use Only). Fype'.. Date7YPe °; Volurt.. - SLi . >S ;503 Nib of $ottles fiAehals . Si �rab Composite y%�l�s S 3a _ G — oz qt — Grab Glass — oz Composite _ Plastic ___pint t Grab Glass— oz _—Composite _ Plastic --pint t _ Grab Glass — oz Composite _ plastic --pint i' d 0 gnatj—j—�Tine Received t3 : (S' nature 6% tl , u 1 /9 ' 5-nj Test Package Details SLI : Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potassium SL2: Basic Test SLI plus Sulfur. Calcium, Magnesium,Sodium, Iron, Aluminum, Manganese, Copper And Zinc 503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium. (Copper & Zinc included in SL2) Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen, CIE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge) Account # sired Tests:, U pH OEr` Ag a. VAS Others' Date ' Tine IT IT a) to tri 0- Page: 1 of 2 Report Number: 18-114-0207 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 Waypoi nt.M(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Smithfield Tar Heel REPORT OFANALYSIS Date Sampled: 4/23/2018 11:55:00 Lab Number: 60200 Date Received: 04/24/2018 00:00 Sample Id : Smithfield Tar Heel Date Reported: 05/04/2018 WWI Dumb ZAt 24100 100.0 R D 04/24/2018 14:30 SM-254OG Moisture ' 97.52 100.0 R D 04/24/2018 14:30 SM-2540G Total Kjeldahl Nitrogen 5.44 54400 50.0 JM 04/25/2018 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.24 12400 100 BKN 05/04/2018 00:00 6010C Total Potassium 0.34 3410 100 SMC 04/26/2018 19:04 6010C Total Sulfur 1.56 15600 100 SMC 04/26/2018 19:04 6010C Total Calcium 1.23 12300 500 BKN 05/04/2018 00:05 6010C Total Magnesium 0.14 1390 100 SMC 04/26/2018 19:04 6010C Total Sodium 0.81 8100 100 SMC 04/26/2018 19:04 6010C Total Iron 14200 100 SMC 04/26/2018 19:04 6010C Total Aluminum 5640 100 SMC 04/26/2018 19:04 6010C Total Manganese 288 5.00 BKN 05/04/2018 00:00 6010C Total Copper 1210 25.0 BKN 05/04/2018 00:05 6010C Total Zinc 2440 25.0 BKN 05/04/2018 00:05 6010C Ammonia Nitrogen 1.33 13300 50.0 R D 04/25/2018 09:00 SM-4500-NH3C Organic N 4.11 41100 50.0 04/25/2018 09:00 CALCULATION Nitrate+ N itrite-N <2.35 2.35 MMT 04/27/2018 09:28 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our repots and letters ate for the exclusive and confide niia! to the work, the resulfs or,l e eor,rpany In any 0vemsaig, news use of our cNeots. and may release. nr stne,; tuna, nct be reproduced arznouncc me in whOie or part, nonnay any re,ereerce Its wfthvut obtainiog out pnor written aL1fh0r1Zab09 be made Pauric McGroary Agronomist Page: 2 of 2 Report Number: 18-114-0207 Account Number: 46245 Send To: EMA Resources Inc 755 Yadkinville Road Mocksville , NC 27028 • Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Smithfield Tar Heel REPORT OFANALYS/S Date Sampled: 4/23/2018 11:55:00 Lab Number: 60200 Date Received: 04/24/2018 00:00 Sample Id : Smithfield Tar Heel Date Reported: 05/04/2018 PARAMETER RESULT RESULT QUANTITATION ANALYSIS . •. �, Total Cadmium <2.00 2.00 BKN 05/04/2018 00:00 6010C Total Chromium 37.5 5.00 BKN 05/04/2018 00:00 6010C Total Nickel 32.5 5.00 BKN 05/04/2018 00:00 6010C Total Lead 7.61 5.00 BKN 05/04/2018 00:00 6010C Total Arsenic 3.19 3.00 BKN 05/04/2018 00:00 6010C Total Mercury <0.400 0.400 SMC 04/25/2018 16:39 SW-7471 B Total Selenium 5.51 5.00 BKN 05/04/2018 00:00 6010C pH °' 7.8 1.0 R D 04/25/2018 09:00 9045D Total Volatile Solids 83.87 838700 100.0 R D 04/24/2018 14:30 SM-2540G Total Molybdenum 14.2 5.00 BKN 05/04/2018 00:00 6010C Comments: NC CERT#257 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk_ Detection limit on all N series is on a wet basis. Ow the exc'us;✓e a; id confide: iz'al use of ow clients. and may t,ot he reprod iced is; whole orparY, nor may any rate eoce be made to the wod,, 1h , OSUiZS, n� rt e a}mpany in any adverts g. news release. orother pubhc announcements without obtain -,g our prior writtea authoazat'ori, Pauric McGroary Agronomist A18-114-0207LA A&L Easter ���� � � 6245 7621 Whitt pine Road Richmond VA 23237 Tel: 8 04-24-2018 EMA Resources Inc 13:19:17 Smithfield Tar Heel CustorrNer In%rmE Stibmltted By .. .� IV Gop}r To' EMA Resources Inc EMA Resources Inc 755 Yadkinvilie Rd 755 Yadkinville Rd Moc(ksvilte, NC 27028 Mocksville, NC 27028 5 Kk V211.1r,-�, 010, lrG>�lectart.lfamlalwrl Contatlt 1 47 f?tease CIJesad 'tlrise Tests Y >a uAa;... 'r"... ;. ._.f?. .,. 'r .''n A: eTj>. ,+�... '�S'M.A+rv^ cS,y,r F,+. 45 'P9 .'.l,.a S. 3' 'a : L"•�• C �.x, s z:. A. r?..a,., w * TM;a.(jnl�}\:. ; w ;1c, r. ,,,,, •� •, „r;,',:.. s:;.., �:,'r. A�+'^,p'-�'v'r'(s'.�,+'' . '� ; u ,•5, u. 's' ',,?�c. s .ate` �> i„t t x y t a''+ �r•,r�> YV oR.t tT' .. ,. „w rrn7rgr� / _ Grab t = c _ 1 / ✓ I/ oz Composite I C.� t-,st; 1/ _ qt Grab Glass — oz O_Composite —Plastic __pint t — Grab Glass — oz — Composite — plastic __pint t Grab _ Glass — oz _—Composite Plastic ___pint t n u �' fiat ba,Trrie Received :.{S' naiure Date Time Test Package Details SPecial Instructions or Remarks SLt: Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potassium SL2: Basic Test SL I plus Sulfur, Calcium, Magnesittm,Sodium, Iron, Aluminum, Manganese, Copper And Zinc 503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium. (Copper & Zinc included in St2) Nitrogen Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. CCE: Calcium Carbonate Equivalent or Total neutralization Value (For lime Treated Sludge) *ESC ANALYTICAL REPORT m CSC April 13, 2018 a s�brJeranol,�q�yy' a:✓bNOury al wur+r ' EMA Resources Sample Delivery Group Samples Received: Project Number. - Description: L983488 04/0 5/2 018 Smithfield Tar Heel Report To: Mr. Brent Collins 755 Yadkinville Road Mocksville, NC 27028 Entire Report Reviewed By: Cassandra Foster Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304 TABLE OF CONTENTS ONE LAB. NATIONWIDE. T c: Table of Contents Ss: Sample Summary 3 Cn: Case Narrative 4 Sample Results 5 FSSr: SMITHFIELD TAR HEEL L983488-01 5 Qc: Quality Control Summary 7 Fnj Wet Chemistry by Method 9012 B 7 FrWet Chemistry by Method 9034-9030B g Wet Chemistry by Method 9045D 9 RC Wet Chemistry by Method D93/1010A 10 �GI Mercury by Method 7470A 11 Metals (ICP) by Method 6010D 12 Volatile Organic Compounds (GC/MS) by Method 8260B 13 Chlorinated Acid Herbicides (GC) by Method 8151A 15 a Sc Pesticides (GC) by Method 8081B 16 Semi Volatile Organic Compounds (GC/MS) by Method 8270D 17 GI: Glossary of Terms 19 AI: Accreditations & Lea "tio ,,s .<:•.�i Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: EMA Resources L983488 04113/1816:19 2 of 21 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time SMITHFIELD TAR HEEL L983488-01 Waste Roy Whitaker 04/04/1808:30 04/05/1808:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Preparation by Method 1311 WG1095373 1 04/08/1813:45 04/08/1813:45 KK Preparation by Method 1311 WG1095939 1 04/10/1811:15 04/101811:15 RT Wet Chemistry by Method 9012 B WG1095472 1 04/10/18 09:39 04/11/1810:53 KK Wet Chemistry by Method 9034-90308 WG1096347 1 04/11/18 23:20 04/11/18 23:20 JLJ Wet Chemistry by Method 9045D WG1094518 1 04/06/18 09:45 04/06/1811:30 MLW Wet Chemistry by Method D93/1010A WG1095365 1 04/10/1810:10 04/101810:10 TH Rn Mercury by Method 7470A WG1095542 1 04/09/1811:16 04/09/1817:05 EL Metals (ICP) by Method 6010D WG1095571 1 04/09/1811:20 04/09/1815:39 ST FrVolatile Organic Compounds (GC/MS) by Method 8260B WG1096448 1 04/11/1816:18 04/11/1816:18 JBE Chlorinated Acid Herbicides (GC) by Method 8151A WG1096408 1 04/11/18 08:36 04/12/1812:09 KLM s QC Pesticides (GC) by Method 8081B WG1096466 1 04/12/18 07:14 04/12/1817:33 TD Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG1095680 1 04/09/1818:12 04/10/18 08:01 AO �GI FC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/18 16:19 3 of 21 CASE NARRATIVE ONE LAB NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established FS criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. El F C Cassandra Foster Technical Service Representative Project Narrative FC All Reactive Cyanide results reported in the attached report were determined as totals using method 9012B. All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/9030B. ACCOUNT: PROJECT: sDG: DATE/TIME: PAGE: EMA Resources L983488 04113/1816:19 4 of 21 SMITHFIELD TAR HEEL SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected dateltime: 04/04/18 08:30 L983488 Preparation by Method 1311 Result Qualifier Prep Batch Analyte date / time TCLP Extraction 4/8/20181:45:21 PM WG1095373 TCLP ZHE Extraction 4/10/201811:15:32 AM WGIO95939 t--- _-- Fluid 1 4/8/20181:45:21 PM WG1095373 Initial pH 7.54 4/8/20181:45:21 PM WG1095373 I qs Final pH 4.88 4/8/20181:45:21 PM WG1095373 FC Wet Chemistry by Method 9012 B Result Qualifier RDL Dilution Analysis Batch Analyte mg/kg mg/kg date / time Reactive Cyanide ND 0.250 1 04/11/201810:53 FIC Wet Chemistry by Method 9034-9030B Result Qualifier RDL Dilution Analysis Batch FGI Analyte mg/kg mg/kg date / time Reactive Sulfide 42.5 25.0 1 04/11/2018 23:20 Wet Chemistry by Method 9045D 9 Sc Result Qualifier Dilution Analysis Batch Analyte su date / time Corrosivity by pH 7.08 TB 1 04/06/201811:30 Sample Narrative: L983488-01 WG1094518: 7.08 at 20.9C Wet Chemistry by Method D93/1010A Result Qualifier Dilution Analysis Batch Analyte Deg. F date / time Ignitability DNI at 170 1 04/10/201810:10 Mercury by Method 7470A Result Qualifier RDL Analyte mg/I mg/I Mercury ND 0.0100 Metals (ICP) by Method 6010D Limit Dilution Analysis Batch mg/I date / time 0.20 1 04/09/201817:05 Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time Arsenic ND 0.100 5 1 04/09/201815:39 Barium ND 0.100 100 1 04/09/201815:39 Cadmium ND 0.100 1 1 04/09/201815:39 Chromium ND 0.100 5 1 04/09/201815:39 Lead ND 0.100 5 1 04/09/201815:39 Selenium ND 0.100 1 1 04/09/201815:39 Silver ND 0.100 5 1 04/09/201815:39 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time Benzene ND 0.0500 0.50 1 04/11/201816:18 Carbon tetrachloride ND 0.0500 0.50 1 04/11/201816:18 Chlorobenzene ND 0.0500 100 1 04/11/201816:18 Chloroform ND 0.250 6 1 04/11/201816:18 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04113/1816:19 5 of 21 SMITHFIELD TAR HEEL SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 04/04/18 08:30 L983488 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/1 mg/1 mg/I date / time 1,2-Dichloroethane ND 0.0500 0.50 1 04/11/201816:18 �- 1,1-Dichloroethene ND 0.0500 0.70 1 04/111201816:18 2-Butanone (MEK) ND 0.500 200 1 04/11/201816:18 Tetra chloroethene ND 0.0500 0.70 1 04111/201816:18 � I qs Trichloroethene ND 0.0500 0.50 1 04/11/201816:18 Vinyl chloride ND 0.0500 0.20 1 04/11/201816:18 (S) Toluene-d8 98.8 80.0-120 120 041111201816.18 FCn] (S) Dibromofluoromethone 104 76.0-123 123 04111120181618 (S) o, a, o-Trifluorotoluene 97.5 80.0-120 120 041111201816.18 (S) 4-Bromofluorobenzene 94.2 80.0-120 120 041111201816:18 Chlorinated Acid Herbicides (GC) by Method 8151A Rc Result Analyte mg/I 2,4,5-TP (Silvex) ND 2,4-D ND (S) 2,4-Dichlorophenyl Acetic Acid 75.6 Pesticides (GC) by Method 8081B Qualifier RDL mg/I 0.00200 0.00200 14.0-158 Limit mg/I 1 10 158 Dilution Analysis date / time 1 04/12/201812:09 1 04/12/201812:09 041121201812:09 Batch �- �GI - 9Sc Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/I mg/I date / time Chlordane ND 0.00500 0.03 1 04/12/201817:33 Endrin ND 0.00500 0.02 1 04/12/201817:33 Heptachlor ND 0.00500 0,0080 1 04/12/201817:33 Lindane ND 0.00500 0.40 1 04/12/201817:33 Methoxychlor ND 0.00500 10 1 04/12/201817:33 + Toxaphene ND 0.0100 0,50 1 04/12/201817:33 (S) Decochlorobiphenyl 72.0 10.0-144 144 04112120181733 (S) Tetrachloro-m-aylene 53.1 10.0-135 135 041121201817.33 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier RDL Limit Dilution Analysis Batch Analyte mg/I mg/1 mg/I date / time 1,4-Dichlorobenzene ND 0.100 7.50 1 04/10/2018 08.01 2,4-Dinitrotoluene ND 0.100 0.13 1 04/10/2018 08:01 Hexachlorobenzene ND 0.100 0.13 1 04/10/2018 08:01 Hexachloro-1,3-butadiene ND 0.100 0.50 1 04/10/2018 08:01 Hexachloroethane ND 0.100 3 1 04/10/2018 08:01 Nitrobenzene ND 0.100 2 1 04/10/2018 08:01 Pyridine ND 0,500 5 1 04/10/2018 08:01 3&4-Methyl Phenol ND 0.100 400 1 04/10/2018 08:01 2-Methylphenol ND 0.100 200 1 04/10/2018 08:01 Pentachlorophenol ND 0.100 100 1 04/10/2018 08:01 2,4,5-Trichlorophenol ND 0.100 400 1 04/10/2018 08:01 2,4,6-Trichlorophenol ND 0.100 2 1 04/10/2018 08:01 (S) 2-Fluorophenol 45.9 10.0-120 120 0411012018 08:01 (S) Phenol-d5 26.1 10.0-120 120 0411012018 08:01 (S) Nitrobenzene-6 59.6 10.0-126 126 0411012018 08:01 (S) 2-Fluorobiphenyl 65.0 22.0-127 127 0411012018 08:01 (5) Z,4,6-Tribromophenol 55.7 10.0-153 153 0411012018 08:01 (S) p-Terphenyl-d14 65.0 29.0-141 141 0411012018 08:01 d ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/18 16:19 6 of 21 WG1095472 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 9012 B 9S3+48 6-61 Method Blank (MB) (MB) R3300807-1 04/11/18 10:37} MB Result MB Qualifier MB MDL MB ROL Analyte mg/kg mg/kg mg/kg Reactive Cyanide U 0.0390 0.250 FS L983429-01 Original Sample (OS) - Duplicate (DUP) (OS) L983429-01 04111J1810:50 - (DUP) R3300807-4 04/11/13 10:51 FCn] DUP RPD Original Result DUP Result Dilution DUP RPD DUP Qualifier _ Limits 5r Analyte mg/kg mg/kg % % Reactive Cyanide 0.311 0A73 1 41.4 P1 20 L983914-05 Original Sample (OS) • Duplicate (DUP) FG (OS) L983914-05 04/11/18 11:02 - (DUP) R3300807-7 04/11/18 11:03 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits 3 Analyte mg/kg mg/kg % % Reactive Cyanide ND 0.000 1 0.000 20 9 SC Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3300807-2 04/11/18 10:39 - (LCSD) R3300807-3 04/11/18 10:40 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % Reactive Cyanide 2.50 2.57 2.68 103 107 50.0-150 4.20 20 L983493-01 Original Sample (OS) - Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L983493-01 04/11/1810:54 - (MS) R3300807-5 04/11/1810:55 - (MSD) R3300807-6 04/11/1810:56 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg nrg/kg mg/kg mg/kg % % % % % Reactive Cyanide 1.67 ND 0.776 0.928 46.6 55.7 1 75.0-125 J6 J6 17.7 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/1816:19 7 of 21 WG1096347 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE Wet Chemistry by Method 9034-9030B 3 6 _- Method Blank (MB) (MB) R3301064-1 04/11/18 23:20 MB Result Analyte mg/kg Reactive Sulfide U MB Qualifier MB MDL M8 RDL mg/kg mg/kg 7.63 25.0 L984329-02 Original Sample (OS) • Duplicate (DUP) (OS) L984329-02 04/11/18 23:20 - (DUP) R3301064-4 04/11/18 23:20 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte mg/kg mg/kg % % Reactive Sulfide ND ND 1 0.000 20 Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3301064-2 04/11/18 23:20 - (LCSD) R3301064-3 04/11/18 23:20 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % Reactive Sulfide 100 72.9 72.9 72.9 72.9 70.0-130 0.000 20 ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 8of21 WG1094518 QUALITY CONTROL SUMMARY Wet Chemistry by Method 9045D �8;8S-J1 L983492-02 Original Sample (OS) • Duplicate (DUP) (OS) L983492-02 04/06/1811:30 - (DUP) R3299676-4 04/06/1811:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Su su % % Corrosivity by pH 6.24 6.20 1 0.643 1 Sample Narrative: OS: 6.24 at 20.9C DUP: 6.2 at 21C Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299676-1 04/06/1811:30 • (LCSD) R3299676-2 04/06/1811:30 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte Su Su Su % % % % Corrosivity by pH 10.0 9.98 9.98 99.8 99.8 99.0-101 0.000 Sample Narrative: LCS: 9.98 at 19.6C LCSD: 9.98 at 19.6C RPD Limits 1 ONE LAB. NATIONWIDE. * ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 9 of 21 WG1095365 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE. Wet Chemistry by Method D93/1010A 933458-�1 L983409-01 Original Sample (OS) • Duplicate (DUP) (OS) L983409-01 04/10/1810:10 • (DUP) R3300424-3 04/10/1810:10 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte Deg. F Deg. F % % Ignitability DNI at 170 DNI at 170 1 0.000 10 FS] L983488-01 Original Sample (OS) • Duplicate (DUP) Fln (OS) L983488-01 04/10/1810:10 • (DUP) R3300424-4 04/10/1810:10 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits s S r Analyte Deg. F Deg. F % Ignitability DNI at 170 DNI at 170 1 0.000 % 10 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) �GI (LCS) R3300424-1 04/10/1810:10 • (LCSD) R3300424-2 04/10/18 10:10 - --""--- Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte Deg. F Deg. F Deg. F % % % % %F - Ignitability 82.0 83.5 83.5 102 102 96.0-104 0.000 10 a qc ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 10 of 21 WG1095542 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Mercury by Method 7470A 9e34S8-�: Method Blank (MB) (MB) R3300323-1 04/09/18 16:26 MB Result Analyte mg/I Mercury U MB Qualifier MB MDL MB RDL mg/I mg/I 0.00333 0.0100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3300323-2 04/09/1816:28 • (LCSD) R3300323-3 04/09/1816:37 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/1 % % % % % Mercury 0.0300 0.0307 0.0309 102 103 80.0-120 0.678 20 L982896-04 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982896-04 04/09/18 16:40 • (MS) R3300323-4 04/09/18 16:42 • (MSD) R3300323-5 04/09/1816:44 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I mg/I % % % % % Mercury 0.0300 ND 0.0318 0.0320 106 107 1 75.0-125 0.884 20 ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 11 of 21 WG1095571 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. 40 Metals (ICP) by Method 6010D L983`4a3-1)1 Method Blank (MB) (MB) R3300298-1 04/09/18 14:27 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Arsenic u 0.0333 0.100 Barium U 0.0333 0.100 Cadmium U 0.0333 0100 Chromium U 0.0333 0.100 Lead U 0.0333 0.100 Selenium 0.0339 J 0.0333 0.100 Silver U 0.0333 0.100 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3300298-2 04/09/1814:30 - (LCSD) R3300298-3 04/09/18 14:33 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I % % % Arsenic 10.0 9.86 9.77 98.6 97.7 80.0-120 Barium 10.0 10.3 10.2 103 102 80.0-120 Cadmium 10.0 9.81 9.69 98.1 96.9 80.0-120 Chromium 10.0 9.87 9.79 98.7 97.9 80.0-120 Lead 10.0 10.1 9.90 101 99.0 80.0-120 Selenium 10.0 9.85 9.77 98.5 97.7 80.0-120 Silver 2.00 1.84 1.83 92.2 91.5 80.0-120 LCS Qualifier LCSD Qualifier RPD RPD Limits 0.914 20 1.01 20 1.18 20 0.768 20 1.49 20 0.829 20 0.729 20 L982896-04 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS) L982896-04 04/09/18 14:37 - (MS) R3300298-5 04/09l18 14:44 - (MSD) R3300298-6 04/09/18 14:47 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Analyte mg/I mg/I mg/I mg/I % % Arsenic 10.0 ND 10.3 10.1 103 101 1 Barium 10.0 0.117 10.0 9.98 99.2 98.7 1 Cadmium 10.0 ND 10.0 9.95 99.4 98.8 1 Chromium 10.0 ND 9.77 9.72 97.7 97.2 1 Lead 10.0 ND 10.1 10.0 101 100 1 Selenium 10.0 ND 10.4 10.3 103 103 1 Silver 2.00 ND 1.89 1.88 94.5 94.1 1 Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 75.0-125 1.29 20 75.0-125 0.547 20 75.0-125 0.618 20 75.0-125 0.465 20 75.0-125 0.823 20 75.0-125 0.412 20 75.0-125 0 416 20 ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 12 of 21 WG1096448 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260B L_ Method Blank (MB) (MB) R3300881-3 04/11/1812:10 MB Result Analyte mg/I Benzene U Carbon tetrachloride U Chlorobenzene U Chloroform U 1,2-Dichloroethane U 1,1-Dichloroethene U 2-Butanone (MEK) U Tetrachloroethene U Trichloroethene U Vinyl chloride U (S) Toluene-d8 101 (S) Dibromofluoromethane 100 (S) a,a,a-rrifluorotoluene 99.8 (S) 4-Bromofluorobenzene 92.8 MB Qualifier MB MDL mg/I 0.0167 0.0167 0.0167 0.0833 0.0167 0.0167 0.167 0.0167 0.0167 0.0167 MB RDL mg/I 0.0500 0.0500 0.0500 0.250 0.0500 0.0500 0.500 0.0500 0.0500 0.0500 80.0-120 76.0-123 80.0-120 80.0-120 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3300881-1 04/11/1810:54 • (LCSD) R3300881-2 04/11/1811:13 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % Benzene 0.0250 0.0261 0.0259 104 104 69.0-123 0.575 20 Carbon tetrachloride 0.0250 0.0259 0.0251 104 100 63.0-122 3.04 20 Chlorobenzene 0.0250 0.0287 0.0275 115 110 79.0-121 4.19 20 Chloroform 0,0250 0.0256 0.0256 103 102 72.0-121 0.0114 20 1,2-Dichloroethane 0.0250 0.0255 0.0255 102 102 67.0-126 0.165 20 1,1-Dichloroethene 0.0250 0.0246 0.0245 98.3 97.8 64.0-129 0.509 20 2-Butanone (MEK) 0.125 0.119 0.122 95.5 9T8 37.0-158 2.39 20 Tetrachloroethene 0.0250 0.0302 0.0288 121 115 70.0-127 4.48 20 Trichloroethene 0.0250 0.0296 0.0290 118 116 78.0-120 2.09 20 Vinyl chloride 0.0250 0.0267 0.0265 107 106 64.0-133 0.981 20 (S) Toluene-d8 98.9 96.8 80.0-120 (S) Dibromofluoromethane 93.9 93.3 76.0-123 (S) a,a,a-Tnfluorotoluene 104 102 80.0-120 (S) 4-Bromofluorobenzene 84.6 85.7 80.0-120 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/1816:19 13 of 21 WG1096448 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260B �Sn3&58-0; L983661-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L983661-01 04/11/18 18:12 • (MS) R3300881-4 04/11/1818:31 • (MSD) R3300881-5 04/11/18 18:51 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I nigh % % % % % Benzene 1.25 ND 0.716 0.874 57.3 69.9 1 34.0-147 19.9 20 Carbon tetrachloride 125 ND 0.698 0.795 55.8 63.6 1 41.0-138 13.0 20 El Chlorobenzene 125 ND 0.887 1.02 71.0 81.9 1 52.0-141 14.3 20 Chloroform 1.25 ND 0.815 0.940 65.2 75.2 1 50.0-139 14.2 20 4 1,2-Dichloroethane 1.25 ND 0.895 1.00 71.6 80.3 1 47.0-141 11.4 20 Cn 1,1-Dichloroethene 1.25 ND 0.553 0.691 44.2 55.3 1 31.0-148 J3 22.3 20 2-Butanone (MEK) 6.25 ND 5.40 5.40 86.4 86.3 1 12.0-149 0.142 24 Fr Tetrachloroethene 1.25 ND 0.723 0.857 57.8 68.5 1 38.0-147 16.9 20 Trichloroethene 1.25 ND 0.721 0.892 5T6 71.3 1 32.0-156 J3 21.2 20 Vinyl chloride 1.25 ND 0.534 0.669 42.7 53.5 1 24.0-153 J3 22.5 20 (S) Toluene -dB 99.8 99.6 80.0-120 (S) Dibromofluoromethane 98.7 99.1 76.0-123 G (S) a,a,a-Triiluorotoluene 97.1 970 80.0-120 (S)4-Bromofluorobenzene 86.9 870 80.0-120 I qC ACCOUNT: PROJECT: SDG: EMA Resources L983488 DATE/TIME: 04/13/1816:19 PAGE: 14 of 21 WG1096408 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Chlorinated Acid Herbicides (GC) by Method 8151A Method Blank (MB) (MB) R3301342-1 04/12/18 09:57 MB Result Analyte mg/I 2,4-D U 2,4,5-TP (Silvex) U (S)2,4-DichlorophenylAcetic 77.9 Acid MB Qualifier MB MDL MB RDL mg/I mg/I 0.000667 0.00200 0.000667 0.00200 14.0-158 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3301342-2 04/12/18 10:10 • (LCSD) R3301342-3 04/12/1810:23 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I % % % 2,4-D 0.00500 0.00429 0.00444 85.8 88.8 56.0-120 2,4,5-TP (Silvex) 0.00500 0,00466 0.00412 93.2 82.4 55.0-120 (S) 2,4-Dichlorophenyl Acetic 91.1 104 14.0-158 Acid LCS Qualifier LCSD Qualifier RPD RPD Limits 3.48 20 12.3 20 ACCOUNT: EMA Resources PROJECT: SDG: DATE/TIME: L983488 04/13/1816:19 PAGE: 15 of 21 WG1096466 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE. Pesticides (GC) by Method 8081E a4.a-u1 Method Blank (MB) (MB) R3301393-1 04/12/18 15:40 MB Result MB Qualifier MB MDL MB RDL Analyte mg/I mg/I mg/I Gamma BHC U 0,00167 0.00500 Endrin U 0.00167 0.00500 Heptachlor U 0.00167 0.00500 Methoxychlor U 0.00167 0.00500 Chlordane U 0.00167 0.00500 Toxaphene U 0.00333 0.0100 (S) Decachlorobiphenyl 72.3 10.0-144 (S) Tetrachloro-m-xylene 50.1 10.0-135 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3301393-2 04/12/1815:52 • (LCSD) R3301393-3 04/12/1816:05 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I % % % Gamma BHC 0.00100 0.000850 0.000825 85.0 82.5 56.0-133 Endrin 0-00100 0.000976 0.000939 97.6 93.9 58.0-135 Heptachlor 0.00100 0.000555 0.000482 55.5 48.2 37.0-134 Methoxychlor 0.00100 0.00108 0.00103 108 103 44.0-160 (S) Decachlorobiphenyl 78.9 72.6 10.0-144 (S) Tetrachloro-m-xylene 48.2 34.8 10.0-135 LCS Qualifier LCSD Qualifier RPD 2.93 3.82 14.0 4.36 RPD Limits 20 20 24 22 ACCOUNT: PROJECT: EMA Resources SDG: L983488 DATE/TIME: 04/13/1816:19 PAGE: 16 of 21 WG1095680 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 8270D s334a 6! Method Blank (MB) (MB) R3300441-3 04110/18 00:55 MB Result Analyte mg/I 1,4-Dichlorobenzene U 2,4-Dinitrotoluene U Hexachlorobenzene U Hexachloro-1,3-butadiene U Hexachloroethane U Nitrobenzene U Pyridine U 2-Methylphenol U 3&4-Methyl Phenol U Pentachlorophenol U 2,4,5-Trichlorophenol U 2,4,6-Trichlorophenol U (S) Nitrobenzene-d5 56.8 (S) 2-Fluorobiphenyl 618 (S) p-Terphenyl-d14 65.0 (S)Phenol-d5 275 (S) 2-Fluorophenol 47.5 (S) 2,4,6-Tribromophenol 62.1 MB Qualifier MB MDL mg/I 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 0.0333 MB RDL mg/I 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 10.0-126 22.0-127 29.0-141 10.0-120 10.0-120 10.0-153 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3300441-1 04/09/18 23:44 • (LCSD) R3300441-2 04/10/18 00:08 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I % % % 1,4-Dichlorobenzene 0,0500 ND ND 63.0 60.6 26.0-120 2,4-Dinitrotoluene 0.0500 0.0456 0.0406 91.3 81.3 47.0-127 Hexachlorobenzene 0.0500 0.0387 ND 77.4 66.4 41.0-124 Hexachloro-1,3-butadiene 0.0500 ND ND 66.0 61.3 26.0-120 Hexachloroethane 0.0500 ND ND 60.9 64.6 22.0-120 Nitrobenzene 0.0500 ND ND 63.5 58.2 31.0-120 Pyridine 0.0500 ND ND 31.2 31.4 10.0-120 2-Methylphenol 0.0500 ND ND 59.5 55.0 26.0-120 3&4-Methyl Phenol 0.0500 ND ND 56.9 58.7 27.0-120 Pentachlorophenol 0.0500 0.0383 0.0372 76.5 74A 20.0-126 2,4,5-Trich lorophenol 0.0500 0.0415 0.0376 83.0 75.2 44.0-124 2,4,6-Trichlorophenol 0.0500 0.0409 0.0388 81.9 77.5 40.0-122 (S) Nitrobenzene-d5 72.7 57.3 10.0-126 (S) 2-Fluorobiphenyl 83.9 74.5 22.0-127 (S)p-Terphenyl-d14 77.5 70.7 29.0-141 LCS Qualifier LCSD Qualifier RPD RPD Limits 3.87 30 11.6 21 15.4 21 7.43 31 5.86 34 8.79 28 0.596 39 7.94 27 3.10 28 2.78 32 9.87 24 5.47 24 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/1311816:19 17 of 21 WG1095680 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. a Semi Volatile Organic Compounds (GC/MS) by Method 8270D Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3300441-1 04/O9/18 23:44 • (LCSD) R3300441-2 04/10/18 00:08 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/I mg/I mg/I % % % % % (S) Phenol-6 31.7 25.6 10.0-120 (S) 2-Fluorophenol 53.3 417 10.0-120 (S)2,4,6-Tribromophenol 76.2 69.0 10.0-153 L981398-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981398-01 04/10/18 04:28 • (MS) R3300441-4 04/10/18 04:52 • (MSD) R3300441-5 04/10/18 05:16 Spike Amount Original Result MS Result MSD Result MS Rec, MSD Rec. Dilution Rec. Limits Analyte mg/I mg/I mg/I mg/I % % % 1,4-Dichlorobenzene 0.500 ND 0.332 0.308 66.3 61.6 1 12.0-125 2,4-Dinitrotoluene 0.500 ND 0.409 0.394 81.9 78.7 1 30.0-156 Hexachlorobenzene 0.500 ND 0.357 0.342 71.5 68.5 1 29.0-144 Hexachloro-1,3-butadiene 0.500 ND 0.357 0.329 71.5 65.8 1 18.0-122 Hexachloroethane 0.500 ND 0.337 0.316 67.4 63.2 1 12.0-120 Nitrobenzene 0.500 ND 0.319 0.306 63.8 61.3 1 14.0-134 Pyridine 0.500 ND 0.153 0155 30.6 31.1 1 10.0-120 2-Methylphenol 0.500 ND 0.271 0.267 54.2 53.4 1 14.0-120 3&4-Methyl Phenol 0.500 ND 0.277 0.269 55.4 53.8 1 13.0-124 Pentachlorophenol 0.500 ND 0.385 0.374 77.0 74.8 1 10.0-160 2,4,5-Trichlorophenol 0.500 ND 0.404 0.376 80.9 75.2 1 15.0-160 2,4,6-Trichlorophenol 0.500 ND 0.421 0.372 84.2 74.5 1 10.0-153 (S)Nitrobenzene-d5 67.8 61.2 10.0-126 (S) 2-Fluorobiphenyl 72.8 72.7 22.0-127 (S) p-Terphenyl-d14 66.4 56.5 29.0-141 (S) Phenol-6 273 24.7 10.0-120 (S) 2-Fluorophenol 47.2 38.9 10.0-120 (S)2,4,6-Tribromophenol 66.5 62.3 10.0-153 MS Qualifier MSD Qualifier RPD RPD Limits 7.34 23 3.94 29 4.27 33 8.33 35 6.35 36 4.13 32 1.61 40 1.47 29 2.91 26 2.96 40 7.22 27 12.2 29 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/1816:19 18 of 21 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. 4* Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions MDL ND Method Detection Limit. Not detected at the Reporting Limit (or MDL where applicable). FIS RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Fn SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and s Sr S OYt Matrix Spike/Duplicate; used to evaluate analytical efficiency b measuring recovery. Surrogates are not expected to be Y Y 9 ry 9 P detected in all environmental media. u Not detected at the Reporting Limit (or MDL where applicable). e QC The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes Analyte reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control Original Sample sample. The Original Sample may not be included within the reported SDG. SC a This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Control Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. T8 Sample(s) received past/too close to holding time expiration. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/18 16:19 19 of 21 ACCREDITATIONS & LOCATIONS ONE LAB, NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. Not all certifications held by the laboratory are applicable to the results reported in the attached report. Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN-03-2002-34 Arizona AZ0612 New Hampshire 2975 Arkansas 88.0469 New Jersey—NELAP TNO02 California 2932 New Mexico n/a Colorado TN00003 New York 11742 Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 Georgia NELAP North Carolina' 41 Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 Illinois 200008 Oklahoma 9915 Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 Kansas E-10277 Rhode Island LA000356 Kentucky" 90010 South Carolina 84004 Kentucky ' 16 South Dakota n/a Louisiana A130792 Tennessee' " 2006 Louisiana' LA180010 Texas T 104704245-17-14 Maine TN0002 Texas' LABO152 Maryland 324 Utah TN00003 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 460132 Minnesota 047-999-395 Washington C847 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA A2LA— ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100799 A2LA — ISO 17025 5 1461.02 DOD 1461.01 Canada 1461,01 USDA P330-15-00234 EPA—Crypto TN00003 ' Drinking Water Z Underground Storage Tanks 'Aquatic Toxicity ° ChemicaVMicrobiological 5 Mold 5 Wastewater n/a Accreditation not applicable ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. l f _ LIE OR 1 _ SO A _ i RA T NE ' �� >J i OH U 1410 i � 1 CA\. � UT cc t r VAT i j KS KY IT tip ♦AZ ' NM i +..�. OAR � • � �. AK ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: EMA Resources L983488 04/13/18 16:19 20 of 21 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Smithfield Fresh Meats Corp. WQ Permit Number: WQ0014868 WWTP Name: Tarheel WWTP NPDES Number: NCO078344 Monitoring Period: From 4/6/2018 To 4/6/2018 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (titne/tern) ❑I Alt B (Alk Treatment)❑ I Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAII. (1) Fecal Density 211 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) Indicate "Process to Si niScantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ jAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludgexcee- g Pathogen Density um r ol dendences Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maxaximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 2041 14467 89474 MPN/G 0 Quarterly G SM92210E- 2006 CFU 1000 mpn per gram of total solid (dry %+eight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ® Alt. 2 (40-day bench) JAIt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ JNo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dwayne Russ - ORC PreparfName and Title type or print) Signature of Preparer* Date Brent Collins; Director of Technical Services Land Applier Name and TT�e(� itle(if applicable)(type or print) �l 4;2- 2/5/2019 Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Smithfield Fresh Meats Corp. WWTP Name: Tarheel WWTP Monitoring Period: From 4/23/2018 To WQ Permit Number: WQ0U14868 NPDES Number: NCO078344 4/23/2018 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)❑ I Alt. C (Prior Testing)[] A1t.D (No Prior Test) 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilie ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ® Alt. (2) Process to Significantly Reduce Patho ens ❑ If applicable to alternative pe -formed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAeroble Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- d n e Frequency of Analysis y Sample Type Analytical Tech-ni ue q inimu Geo. Mean aximu Units Fecal Colifortn 2 x 10 to the 6th power per gram of total solids MPN 7958 8515 9311 MPN/g 0 Quarterly G SM92210E- 2006 CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ® Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAlt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." L7 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dwayne Russ - ORC Preparer Name and Title (type or print) Signature of Preparer* Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) 9J7 2/5/2019 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Analytical Results EMA Resources, Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Receive Date: 04/06/2018 Reported: 04/09/2018 For: Smithfield Tar Heel Comments: Geometric Mean 14,467 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 180406-02-01 Fecal Coliforms 1 69519 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-01 Percent Solids 1 1.87 % SM254OB-1997 04/06/2018 WC 180406-02-02 Fecal Coliforms 2 2286 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-02 Percent Solids 2 1.75 aka SM254OB-1997 04/06/2018 WC 180406-02-03 Fecal Coliforms 3 2041 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-03 Percent Solids 3 1.96 % SM254OB-1997 04/06/2018 WC 180406-02-04 Fecal Coliforms 4 11404 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-04 Percent Solids 4 1.14 % SM254OB-1997 04/06/2018 WC 180406-02-05 Fecal Coliforms 5 89474 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-05 Percent Solids 5 1.90 % SM254OB-1997 04/06/2018 WC 180406-02-06 Fecal Coliforms 6 15873 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-06 Percent Solids 6 1.89 % SM2540B-1997 04/06/2018 WC 180406-02-07 Fecal Coliforms 7 25252 MPN/g SM92210E-2006 04/06/2018 WC 180406-02-07 Percent Solids 7 1.98 % SM254OB-1997 04/06/2018 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 180406-02-01 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-02 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-03 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-04 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-05 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-06 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180406-02-07 Temp on Arrival: 3.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 -v O 03 0 x N N 00 Client: / L! -Sklcegc , S .•�Wc STATESv[LLEAHALYUCAL 122 Cowl Street • P.O. Box 228 Statesville. NC 28687 Address: ( S' //�, i(r�i �G L r`�-fY/� s DfeS /ZL GG' C 17 6 Z g (704) 872 7697 I contact Person: PI1On° 3 A -73% - / Sf r/ _'ye - 5 % -/ Y el Chain of Custody Record PO * J;u z Requisitioned by: (� tee) I Customer IDa _mom �eb�os TimeSampled (Grp OtNy) Dare Sampled (Grab Only) a Matrlx vara�a«smaeisbdroraalycis ar ww a;,? M =cr+L. SPI 1: 05 PrLl F 3 0 • o M " F If 0 qj 6 : o Pft,�. 7, POA Relinquished by: Time 9: o0 4opm Date . y I &W /l8' Sampled by: a Et�A�E;Z Received by: Time 9:v0 Date � l!� IL _-- ---_----- Transported by: Relinquished by:__ Time /,z.v5 ( Date -ALJ 4 ljX Holding times met: Received by:W `��� • Time 2� �j am, J&late y /� 1 O i Compliance work: Composite Sampling #1: Time begin am, pm Date _/ ! Non-compliance work: Time end am, pm Date _/� Lab Corrxnertts: SamplasTramported On Ice: Composite SaWlIng #21 Time begin am, pm Date _!_I Time end _ am, pm Date kdtials: Analytical Results EMA Resources, Inc. 755 Yadkinville Rd. Mocksville, NC 27028 Receive Date: 04/23/2018 Reported: 04/25/2018 For: Smithfield Tarheel Comments: Geometric Mean 8,515 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 180423-08-01 Fecal Coliforms 1 8014 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-01 Percent Solids 1 2.87 % SM254OB-1997 04/24/10:00 WC 180423-08-02 Fecal Coliforms 2 9275 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-02 Percent Solids 2 2.48 % SM254OB-1997 04/24/10:00 WC 180423-08-03 Fecal Coliforms 3 8303 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-03 Percent Solids 3 2.77 % SM25408-1997 04/24/10:00 WC 180423-08-04 Fecal Coliforms 4 7958 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-04 Percent Solids 4 2.89 % sM25408-1997 04/24/10:00 WC 180423-08-05 Fecal Coliforms 5 8333 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-05 Percent Solids 5 2.76 % SM254OB-1997 04/24/10:00 WC 180423-08-06 Fecal Coliforms 6 8519 MPN/g SM92210E-2006 04/24/2018 WC 180423-08-06 Percent Solids 6 2.70 % SM25408-1997 04/24/10:00 WC 180423-08-07 Fecal Coliforms 7 9311 MPN/g SM92210E-2oo6 04/24/2018 WC 180423-08-07 Percent Solids 7 2.47 % SM2540B-1997 04/24/10:00 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 1 of 2 Client: z'--mw e oalwES C SPATF-WWEANALYTICAL 122 CourtStreci • PO. Box 228 Statesville, NC 29697 (704) 872.4697 Chain of Custody Record Address: �j Ss �� /C2�i✓N�C C C /?0�4� - a V-f e-L G Contact Person: a Phone # FAXN 33 -7sl _1S(14/ PO #s sc--_ .� l Regt>isitioned by: (Time Date) cuato"Wr IDY Lac rD r The sampled (Oretr Only) Dale sampled ((grab ON/y) Malriz w vnr P®ammeferx equested for analysis �y C-A L. s M - _ o KA n s�- o Relinquished by: Time a►l}�p� Date V Sampled by: o Received by: Time am,(gDate Y"r? 4 Transported by: 8 Relinquished by: ------� Time am, pm Date _!—l� Holding times met: Received by: Time am, pm Date _l_ /_ Compliance work: Composite Samping #1: Time begin am, pm Date l_h Non-compliance work: Time end am, pm Date ��/� Lab Comments: Samples Transported On Ice: composite Semolina #z -- Time begin—,__ _ am, pm Date _/_!_ Time end am, pm Date _!_/_ Initials: KI Land App ANL Volatile Solids In Volatile Solids Out Volatile Solids IN average % Reduction 4/4/18 North 83.33 94.21 69.28 4/23/18 North 83.87 94.21 68.04 NCDA&CS Agronomic Division Phone: (919) 733-2656 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL036704 Predictive Client: EMA Resources, Inc. Advisor: f 755 Yadkinville Rd Mehlich-3 Extraction Mocksville, NC 27028 Soil Re o Sampled County: Bladen Links to Helpful Information Sampled: Not Provided Received: 06/06/2018 Farm: SF03-WILLIAM DUNHAM Completed: 06/12/2018 Client ID: 405413 Advisor ID: Agronomist's Comments: ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops rown on a field. Sample ID: 00001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 120 0 0 pH$ Z 0 0 Note 12 Note 2- Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cnT3; NO3-N in mg/ddl: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.36 1.31 8.5 89 1.0 6.6 538 45 78 8 41 76 54 2320 2320 475 0.3 4 Sample ID: 00002 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 150 0 0 pH$ 0 0 0 Note: 12 Note. 2- Test Results [units - WN in gled; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.35 8.6 94 0.5 7.0 499 36 78 15 38 53 33 1337 1337 462 0.3 3 North Carolina A- ; Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDABCS Agronomic Division Phone: (919) 733-2656 Website: www.neagr.gov/agronomi/ Report No. FY18-SL036704 Page 2 of 3 Sample ID: 00003 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., M 0.4 180-220 0 190 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in 9/carp; CEC and Na in meg1100 cnP; NO3-N in mgldnf]: Soil Class: Mineral HM%a W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.40 5.7 81 1.1 5.6 566 21 65 14 30 72 60 1835 1835 588 0.3 5 Sample ID: 00005 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Bermuda hay/past., M 0.0 180-220 0 110 0 0 pH$ 0 0 0 Note. 12 Nate: 2- Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dnr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn.Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 1.02 1.25 9.7 87 1.2 6.6 349 53 69 16 58 41 33 1507 1507 513 0.5 5 NCDABCS Agronomic Division Phone: (919) 733-2665 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL036705 Predictive `O Client: EMA Resources, Inc. 755 Yadkinville Rd Advisor: Soil Report Mehlich-3 Extraction Mocksville, NC 27028 J� �� Sampled County: Bladen ,. Links to Helpful Information Sampled: Not Provided Received: 06/06/2018 Farm: SF07-JW BURNEY Completed: 06/11/2018 Client ID: 405413 Advisor ID: Sample ID: 00012 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 60 0 0 0 0 0 0 Note 12 2- Test Results [units - WN in g/cm; CEC and Na in meq/100 cnr3; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.19 9.3 81 1.8 6.2 499 74 63 13 68 123 88 1827 1827 1353 0.2 2 Sample ID: 00013 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1- Bermuda hay/past., M 0.0 180-220 0 210 0 0 0 0 0 0 Note 12 2- Test Results [units - WN in g/cd; CEC and Na in meq/100 crrP; NO3-N in mg/ddl: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 1.35 6.5 76 1.6 6.0 414 13 63 13 36 66 57 1630 1630 1004 0.2 3 Sample ID: 00014 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., M 0.0 180-220 0 220 0 0 0 0 0 0 Note, 12 2- Test Results [units - WN in g/crrr3; CEC and Na in meq/100 c0; NO3-N in mglddl: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.32 7.2 79 1.5 6.1 315 10 67 12 33 48 45 1257 1257 363 0.2 3 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture