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HomeMy WebLinkAboutWQ0034688_Residual Annual Report 2014_20150225r� NEUSE REGIONAL WATER AND SEWER AUTHORITY RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0034688 2014 ANNUAL REPORT • gEcE►VEDIDERNBO lVatel P®oungso • Neuse Regional Water and Sewer Authority, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual. Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses • ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00034688 County Lenoir Year 2014 Facility Name (as shown on permit) Neuse Regional Water Treatment Plant NPDES No. NC0088111 • Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB 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 the permit: N/A Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 389.63 Total number of acres utilized for land application during the year: 116.5 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water QualityX 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 was 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 as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 . regulated facilities). 9.. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water 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. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving 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. ] am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Harold Herring, Executive Director Permittee Name and Title (type or print) gignature of Perinittee 15ate Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 0 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION NEUSE REGIONAL WASA, NC &EUSE REGIONAL WASA, NC WTP LIQUID MONTHNEAR October 2014 YEARLY TOTAL • AMOUNT UNIT 2,938,188.00 G 2,938,188.00 G DRY METRIC DRY TONS UNIT TONS 389.63 D 353.37 389.63 D 353.37 2/17/2015 • PROJECT: FACILITY: 2014 ANNUAL REPORT NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: 40 Neuse Regional Water and Sewer Authority Neuse Regional Water Treatment Plant 2811 Barrus Road LaGrange, NC 28551 252-522-2567 NCO088111 Harold Herring, Executive Director 2811 Barrus Road LaGrange, NC 28551 PO Box 6277 Kinston, NC 28501 252-522-3567 Charlie Colie NRWASA Superintendent 2811 Barrus Road LaGrange, NC 28551 252-522-2567 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 • ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0034688 Laboratory Facility Name: NEUSE REGIONAL WASA, NC A&L Eastern Laboratories Inc. NPDES# : NCO088111 or WQ# (residual only) WWTP Name: NEUSE REGIONAL WASA WTP Residuals Analysis Data Product Type WPL WPL WPL WPL WPL Date Sampled (grab) or 08/19/14 09/17/14 10/06/14 10/09/14 10/21/14 Date Composited Percent Solids 3.33 3.18 4.79 2.02 5.07 PARAMETERS (mg/kg dry weight) Arsenic 9 9 10 15 8 Cadmium <2 <2 <2 <2 <2 Mercury <0.4 <0.4 <0.4 0.5 <0.4 Chromium 82 67 209 22 256 Copper 761 670 749 336 883 Lead 12 11 12 5 9 Molybdenum <5 <5 <5 19 <5 Nickel 34 28 82 12 93 Selenium <5 <5 <5 <5 <5 Zinc 95 84 90 161 75 Total Phosphorus 2150 2090 2640 2930 2140 TKN 10500 12600 11700 9900 6310 Ammonia -Nitrogen 4200 3770 1040 1980 394 Nitrate and Nitrite 18 <2 50.1 <2 <2 "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." Date��- (SIGNATURE OF • DENR FORM RSSF (5/2003) Printed: Tuesday - February 17 2015 at 10:20:10 for: 1703 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0034688 Laboratory Facility Name: NEUSE REGIONAL WASA, NC A&L Eastern Laboratories Inc. NPDES# : NCO088111 or WQ# (residual only) WWTP Name: NEUSE REGIONAL WASA WTP Residuals Analysis Data Product Type WPL WPL WPL WPL WPL Date Sampled (grab) or 08/19/14 09/17/14 10/06/14 10/09/14 10/21/14 Date Composited Percent Solids 3.33 3.18 4.79 2.02 5.07 PARAMETERS (mg/kg dry weight) Aluminum 128000 139000 104000 129000 117000 Calcium 4130 4790 1910 1480 1600 Magnesium 920 1030 786 1150 756 pH 6.91 7.02 6.52 5.35 6.63 Potassium 775 942 648 544 739 Sodium 543 626 539 758 522 "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." X (SIGNATURE OF REPARER) NR - Data Not Reported or Data Not Required Date ��� 3 DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 17, 2015 at 10:20:35 for: 1703 01 • Page: 1 of 2 Report Number: 14-234-0203 Account Number: 00454 9 Submitted By: WILL VARNER www.aleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALL PURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 57169 Sample Id : NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 8/19/2014 13:30:00 Date Received: 08/22/2014 00:00 Date Reported: 08/28/2014 Total Solids * 3.33 33300 100.0 RD 08/22/2014 14:19 SM-2540G Moisture * 96.67 100.0 RD 08/22/2014 14:19 SM-2540G Total Kjeldahl Nitrogen 1.05 10500 10.0 JM 08/25/2014 08:24 SM-4500-NH3C-TKN Total Phosphorus 0.22 2150 100 KM 08/28/2014 09:03 SW 6010C Total Potassium 0.08 775 100 KM 08/28/2014 09:03 SW 6010C Total Sulfur 0.91 9090 100 KM 08/28/2014 09:03 SW 6010C Total Calcium 0.41 4130 100 KM 08/28/2014 09:03 SW 6010C Total Magnesium 0.09 920 100 KM 08/28/2014 09:03 SW 6010C Total Sodium 0.05 543 100 KM 08/28/2014 09:03 SW 6010C Total Iron 27200 100 KM 08/28/2014 09:03 SW 6010C Total Aluminum 128000 100 KM 08/28/2014 09:03 SW 6010C Total Manganese 1090 5 KM 08/28/2014 09:03 SW 6010C Total Copper 761 5 KM 08/28/2014 09:03 SW 6010C Total Zinc 95 5 KM 08/28/2014 09:03 SW 6010C Ammonia Nitrogen 0.42 4200 10.0 JM 08/25/2014 08:24 SM-4500-NH3C Organic N 0.63 6300 10.0 08/25/2014 08:24 CALCULATION Nitrate+Nitrite-N 18.0 2.00 JM 08/25/2014 08:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 08/28/2014 09:03 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9;6�1 9 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • • Page: 2 of 2 Report Number: 14-234-020399, Account Number: 00454 Submitted By: WILL VARNER wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALL PURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 8/19/2014 13:30:00 Lab Number: 57169 Date Received: 08/22/2014 00:00 Sample Id: NRWASA Date Reported: 08/28/2014 Total Chromium 82 5 KIVI U6/Zt5lLU 14 Ua:w 0VV ov IUi. Total Nickel 34 5 KM 08/28/2014 09:03 SW 6010C Total Lead 12 5 KM 08/28/2014 09:03 SW 6010C Total Arsenic 9.0 3.0 KM 08/28/2014 09:03 SW 6010C Total Mercury <0.4 0.4 KM 08/26/2014 12:45 SW-7471 B Total Selenium <5.0 5.0 KM 08/28/2014 09:03 SW 6010C pH (Standard Units) ` 6.91 2.00 JM 08/25/2014 08:24 SW-9045D Total Molybdenum <5 5 KM 08/28/2014 09:03 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX XPIKE WAS OUT OF LIMITS FOR "P", "Fe", AND "Cr", ALL OTHER QA/QC WAS WITHIN LIMITS. 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • • SAMi'I_tPJG LOG CHAIN OF CUSTODY CUSTOMER: SYNAGRO SOUTHEAST ` ����p���������plu���V�l�����1111���i�����l�� lll� 9� zo3 �E�QRD & ANALYSIS os-zz-zoia RECORD � SYNAGRO CENTRAL LLC7NEUSE REG WASH 1 L25'32 PROl�CT MANAGER: NRWASAVNC CERT9257 field sampling procedures Phone: ( �j6 ) ;� T �G collection of these samples. ram - SAMPLER A & L CUSTOMER LAB # SAMPLE J.D. SAMPLING LOCATION SAMPLE TYPE # OF SAMPLING METHOD CONTAINERS DATE TIME PRESERVED METHOD SHIPPED Relinquis d by Sam Relinqu e by: d,, Relinquished by: SPECIAL INSTRUCTIONS: For monitoring purposes. Date Time Recieved by: D e Time 32-/ 1") Date Time Recieved PO#: REMARKS: SAMPLE ANALYSIS REQUEST I.D. =L1 L2 NH4N NO3N Organic NCd Cr Ni Pb As Hg Se pH CacO a uiv� Volatile Solids I Mo GI NO2-N too Y Poor pot pot koo Pot Poll` Y k0or k0of ok SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White —A & L Canary MANAGER COPY Sodium Absorption Ratio Calculation (SAR) 0 Product Code Product Name Sample Date Report Range Ratio 1703-01-WPL-NC NEUSE REGIONAL WASA, NC WTP LIQUID 8/19/2014 / / - / / 0.3621 Na mg/I = (Na mg/kg x % Solids) = 100 = (543 x 3.3300) _ 100 = 18.0819 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (4130 x 3.3300) =100 = 137.529 Mg mg/I = (mg mg/kg x % Solids) = 100 = (920 x 3.3300) = 100 = 30.636 Na meq = Na mg/I _ Molec.Wgt.Na = 18.0819 _ 23 = 0.78617 Ca meq = Ca mg/I + Molec.Wgt.Ca = 137.529 = 20 = 6.87645 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 30.636 _ 12 = 2.553 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.78617 _ SgrRoot[0.5(6.87645+2.553)] = 0.362066 • Printed: 2/17/2015 Page 1 10:21 • Page: 1 of 2 Report Number: 14-261-0211 Account Number: 00454 @D, Submitted By: WILL VARNER wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 57654 Sample Id : NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/17/2014 11:00:00 Date Received: 09/18/2014 00:00 Date Reported: 09/24/2014 Total Solids * 3.18 31800 100.0 RD 09/18/2014 14:19 SM-2540G Moisture * 96.82 100.0 RD 09/18/2014 14:19 SM-2540G Total Kjeldahl Nitrogen 1.26 12600 10.0 JM 09/19/2014 09:00 SM-4500-NH3C-TKN Total Phosphorus 0.21 2090 100 KM 09/22/2014 13:39 SW 6010C Total Potassium 0.09 942 100 KM 09/22/2014 13:39 SW 6010C Total Sulfur 0.87 8740 100 KM 09/22/2014 13:39 SW 6010C Total Calcium 0.48 4790 100 KM 09/22/2014 13:39 SW 6010C Total Magnesium 0.10 1030 100 KM 09/22/2014 13:39 SW 6010C Total Sodium 0.06 626 100 KM 09/22/2014 13:39 SW 6010C Total Iron 28900 100 KM 09/22/2014 13:39 SW 6010C Total Aluminum 139000 100 KM 09/22/2014 13:39 SW 6010C Total Manganese 1210 5 KM 09/22/2014 13:39 SW 6010C Total Copper 670 5 KM 09/22/2014 13:39 SW 6010C Total Zinc 84 5 KM 09/22/2014 13:39 SW 6010C Ammonia Nitrogen 0.38 3770 10.0 JM 09/19/2014 08:30 SM-4500-NH3C Organic N 0.88 8830 10.0 09/19/2014 08:30 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 09/22/2014 08:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 09/22/2014 13:39 SW 6010C 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • • Page: 2 of 2 Report Number: 14-261-0211 Account Number: 00454 Submitted By: WILL VARNER www.aleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 57654 Sample Id : NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/17/2014 11:00:00 Date Received: 09/18/2014 00:00 Date Reported: 09/24/2014 Total Chromium 67 5 KM 09/22/2014 13:39 SW 6010C Total Nickel 28 5 KM 09/22/2014 13:39 SW 6010C Total Lead 11 5 KM 09/22/2014 13:39 SW 6010C Total Arsenic 9.0 3.0 KM 09/22/2014 13:39 SW 6010C Total Mercury <0.4 0.4 KM 09/22/2014 10:10 SW-7471 B Total Selenium <5.0 5.0 KM 09/22/2014 13:39 SW 6010C pH (Standard Units) " 7.02 2.00 JM 09/19/2014 08:30 SW-9045D Total Molybdenum <5 5 KM 09/22/2014 13:39 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N". ALL OTHER QC DATA IS ACCEPTABLE. 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work the results; or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) 0 Product Code Product Name Sample Date Report Range Ratio 1703-01-WPL-NC NEUSE REGIONAL WASA, NC WTP LIQUID 9/17/2014 10/1/2014-10/31/2014 0.3805 Na mg/I = (Na mg/kg x % Solids) _ 100 = (626 x 3.1800) = 100 = 19.9068 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (4790 x 3.1800) =100 = 152.322 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1030 x 3.1800) + 100 = 32.754 Na meq = Na mg/I = Molec.Wgt.Na = 19.9068 _ 23 = 0.865513 Ca meq = Ca mg/I = Molec.Wgt.Ca = 152.322 + 20 = 7.6161 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 32.754 + 12 = 2.7295 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.865513 _ SgrRoot[0.5(7.6161+2.7295)] = 0.380549 is Printed: 2/17/2015 Page 1 10:21 • Page: 1 of 2 Report Number: 14-281-0205Y■�[(�( Account Number: 00454 m Submitted By: WILL VARNER wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58007 Sample Id: NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.W6 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/6/2014 17:00:00 Date Received: 10/08/2014 00:00 Date Reported: 10/17/2014 Total Solids * 4.79 47900 100.0 JM 10/08/2014 13:45 SM-2540G Moisture * 95.21 100.0 JM 10/08/2014 13:45 SM-2540G Total Kjeldahl Nitrogen 1.17 11700 10.0 JM 10/09/2014 08:19 SM-4500-NH3C-TKN Total Phosphorus 0.26 2640 100 KM 10/17/2014 08:39 SW 6010C Total Potassium 0.06 648 100 KM 10/17/2014 08:39 SW 6010C Total Sulfur 0.61 6060 100 KM 10/17/2014 08:39 SW 6010C Total Calcium 0.19 1910 100 KM 10/17/2014 08:39 SW 6010C Total Magnesium 0.08 786 100 KM 10/17/2014 08:39 SW 6010C Total Sodium 0.05 539 100 KM 10/17/2014 08:39 SW 6010C Total Iron 26200 100 KM 10/17/2014 08:39 SW 6010C Total Aluminum 104000 100 KM 10/17/2014 08:39 SW 6010C Total Manganese 1280 5 KM 10/17/2014 08:39 SW 6010C Total Copper 749 5 KM 10/17/2014 08:39 SW 6010C Total Zinc 90 5 KM 10/17/2014 08:39 SW 6010C Ammonia Nitrogen 0.10 1040 10.0 JM 10/09/2014 08:19 SM-4500-NH3C Organic N 1.07 10660 10.0 10/09/2014 08:19 CALCULATION Nitrate+Nitrite-N 50.1 2.00 JM 10/09/2014 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/17/2014 08:39 SW 6010C 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • _J • Page: 2 of 2 Report Number: 14-281-0205�,f( Account Number: 00454 Submitted By: WILL VARNER www.aleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALL PURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58007 Sample Id : NRWASA • A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/6/2014 17:00:00 Date Received: 10/08/2014 00:00 Date Reported: 10/17/2014 Total Chromium 209 5 KM 10/17/2014 08:39 SW 6010C Total Nickel 82 5 KM 10/17/2014 08:39 SW 6010C Total Lead 12 5 KM 10/17/2014 08:39 SW 6010C Total Arsenic 10.0 3.0 KM 10/17/2014 08:39 SW 6010C Total Mercury <0.4 0.4 KM 10/09/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/17/2014 08:39 SW 6010C pH (Standard Units) * 6.52 2.00 JM 10/09/2014 08:19 SW-9045D Total Molybdenum <5 5 KM 10/17/2014 08:39 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Mn", AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, nor may any reference be made to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) 40 Product Code Product Name Sample Date Report Range Ratio 1703-01-WPL-NC NEUSE REGIONAL WASA, NC WTP LIQUID 10/6/2014 / / - / / 0.5717 Na mg/I = (Na mg/kg x % Solids) + 100 = (539 x 4.7900) + 100 = 25.8181 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (1910 x 4.7900) + 100 = 91.489 Mg mg/I = (mg mg/kg x % Solids) + 100 = (786 x 4.7900) + 100 = 37.6494 Na meq = Na mg/I + Molec.Wgt.Na = 25.8181 + 23 = 1.12253 Ca meq = Ca mg/I + Molec.Wgt.Ca = 91.489 + 20 = 4.57445 Mg meq = Mg mg/I + Molec.Wgt.Mg = 37.6494 + 12 = 3.13745 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.12253 + SgrRoot[0.5(4.57445+3.13745)] = 0.571651 is Printed: 2/17/2015 Page 1 10:21 • Page: 1 of 2 Report Number: 14-289-0206 99. Account Number: 00454 Submitted By: WILL VARNER wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58187 Sample Id: NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 7434401 Fax (804) 271-6446 Project: NRWASA LAGOON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/9/2014 15:00:00 Date Received: 10/16/2014 00:00 Date Reported: 10/23/2014 Total Solids * 2.02 20200 100.0 BW 10/16/2014 14:39 SM-2540G Moisture * 97.98 100.0 BW 10/16/2014 14:39 SM-2540G Total Kjeldahl Nitrogen 0.99 9900 10.0 JM 10/17/2014 09:20 SM-4500-NH3C-TKN Total Phosphorus 0.29 2930 100 KM 10/20/2014 12:46 SW 6010C Total Potassium 0.05 544 100 KM 10/20/2014 12:46 SW 6010C Total Sulfur 1.56 15600 100 KM 10/20/2014 12:46 SW 6010C Total Calcium 0.15 1480 100 KM 10/20/2014 12:46 SW 6010C Total Magnesium 0.12 1150 100 KM 10/20/2014 12:46 SW 6010C Total Sodium 0.08 758 100 KM 10/20/2014 12:46 SW 6010C Total Iron 15000 100 KM 10/20/2014 12:46 SW 6010C Total Aluminum 129000 100 KM 10/20/2014 12:46 SW 6010C Total Manganese 1510 5 KM 10/20/2014 12:46 SW 6010C Total Copper 336 5 KM 10/20/2014 12:46 SW 6010C Total Zinc 161 5 KM 10/20/2014 12:46 SW 6010C Ammonia Nitrogen 0.20 1980 10.0 JM 10/17/2014 09:20 SM-4500-NH3C Organic N 0.79 7920 10.0 10/17/2014 09:20 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 10/22/2014 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/20/2014 12:46 SW 6010C 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • • Page: 2 of 2 Report Number: 14-289-0206 Account Number: 00454 @D, Submitted By: WILL VARNER wwwaleastern.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALL PURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58187 Sample Id : NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NRWASA LAGOON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/9/2014 15:00:00 Date Received: 10/16/2014 00:00 Date Reported: 10/23/2014 Total Chromium 22 5 KM 10/20/2014 12:46 SW 6010C Total Nickel 12 5 KM 10/20/2014 12:46 SW 6010C Total Lead 5 5 KM 10/20/2014 12:46 SW 6010C Total Arsenic 15.0 3.0 KM 10/20/2014 12:46 SW 6010C Total Mercury 0.5 0.4 KM 10/17/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/20/2014 12:46 SW 6010C pH (Standard Units) * 5.35 2.00 JM 10/17/2014 09:20 SW-9045D Total Molybdenum 19 5 KM 10/20/2014 12:46 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", "P", "Se", "S", "NH4-N". ALL OTHER QC DATA IS ACCEPTABLE. 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, nor may any reference be made to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining ourprior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) 40 Product Code Product Name Sample Date ReportRange Ratio 1703-01-WPL-NC NEUSE REGIONAL WASA, NC WTP LIQUID 10/9/2014 / / - / / 0.5083 Na mg/I = (Na mg/kg x % Solids) _ 100 = (758 x 2.0200) = 100 = 15.3116 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (1480 x 2.0200) =100 = 29.896 Mg mg/I = (mg mg/kg x % Solids) + 100 = (1150 x 2.0200) -100 = 23.23 Na meq = Na mg/I = Molec.Wgt.Na = 15.3116 _ 23 = 0.665722 Ca meq = Ca mg/I = Molec.Wgt.Ca = 29.896 _ 20 = 1.4948 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 23.23 _ 12 = 1.93583 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.665722 _ SgrRoot[0.5(1.4948+1.93583)] = 0.508301 • Printed: 2/17/2015 Page 1 10:21 • Page: 1 of 2 Report Number: 14-304-0204 Account Number: 00454 Submitted By: WILL VARNER www.aleastern.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58445 Sample Id : NRWASA A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/21/2014 14:00:00 Date Received: 10/31/2014 00:00 Date Reported: 11/06/2014 Total Solids * 5.07 50700 100.0 JM 10/31/2014 15:00 SM-2540G Moisture * 94.93 100.0 JM 10/31/2014 15:00 SM-2540G Total Kjeldahl Nitrogen 0.63 6310 10.0 JM 11/03/2014 08:24 SM-4500-NH3C-TKN Total Phosphorus 0.21 2140 100 KM 11/03/2014 11:22 SW 6010C Total Potassium 0.07 739 100 KM 11/03/2014 11:22 SW 6010C Total Sulfur 0.75 7480 100 KM 11/03/2014 11:22 SW 6010C Total Calcium 0.16 1600 100 KM 11/03/2014 11:22 SW 6010C Total Magnesium 0.08 756 100 KM 11/03/2014 11:22 SW 6010C Total Sodium 0.05 522 100 KM 11/03/2014 11:22 SW 6010C Total Iron 23100 100 KM 11/03/2014 11:22 SW 6010C Total Aluminum 117000 100 KM 11/03/2014 11:22 SW 6010C Total Manganese 911 5 KM 11/03/2014 11:22 SW 6010C Total Copper 883 5 KM 11/03/2014 11:22 SW 6010C Total Zinc 75 5 KM 11/03/2014 11:22 SW 6010C Ammonia Nitrogen 0.04 394 10.0 JM 11/03/2014 08:24 SM-4500-NH3C Organic N 0.59 5916 10.0 11/03/2014 08:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 11/03/2014 07:55 SM-450ONO3F Total Cadmium <2.0 2.0 KM 11/03/2014 11:22 SW 6010C 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 reports and letters are for the exclusive and confidential use of our clients and may not be reproduced in whole or art nor may an reference be made P Y P P, Y Y to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt • • Page: 2 of 2 Report Number: 14-304-0204 go. Account Number: 00454 Submitted By: WILL VARNER www.aleastern.com Send To: SYNAGRO CENTRAL LLC/NEUSE REG WASA MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE , NC 27028 Lab Number: 58445 Sample Id: NRWASA • A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 Project: NRWASA NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/21/2014 14:00:00 Date Received: 10/31/2014 00:00 Date Reported: 11/06/2014 Total Chromium 256 5 KM 11/03/2014 11:22 SW 6010C Total Nickel 93 5 KM 11/03/2014 11:22 SW 6010C Total Lead 9 5 KM 11/03/2014 11:22 SW 6010C Total Arsenic 8.0 3.0 KM 11/03/2014 11:22 SW 6010C Total Mercury <0.4 0.4 KM 11/03/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 11/03/2014 11:22 SW 6010C pH (Standard Units) " 6.63 2.00 JM 11/03/2014 08:24 SW-9045D Total Molybdenum <5 5 KM 11/03/2014 11:22 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N". ALL OTHER QC DATA IS ACCEPTABLE. 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 reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 1703-01-WPL-NC NEUSE REGIONAL WASA, NC WTP LIQUID 10/21/2014 / / - / / 0.6044 Na mg/I = (Na mg/kg x % Solids) _ 100 = (522 x 5.0700) _ 100 = 26.4654 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (1600 x 5.0700) t-100 = 81.12 Mg mg/1 = (mg mg/kg x % Solids) _ 100 = (756 x 5.0700) _ 100 = 38.3292 Na meq = Na mg/I t- Molec.Wgt.Na = 26.4654 _ 23 = 1.15067 Ca meq = Ca mg/I = Molec.Wgt.Ca = 81.12 _ 20 = 4.056 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 38.3292 = 12 = 3.1941 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.15067 _ SgrRoot[0.5(4.056+3.1941)] = 0.604357 • Printed: 2/17/2015 Page 1 10:21 • FACILITY NAME: NEUSE REGIONAL WASA, NC OWNER: NEUSE REGIONAL SITE #: NC LN OOOX5 FIELD# : LN OOOX5 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: KALMIA PERMIT #: WQ0034688 ANNUAL DRY TONS APPLIED: 72.67 OPERATOR: NEUSE REGIONAL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 31.70 ACRES PERMITTED: 31.70 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 10/17/14 325,000.00 (G) 10252.366 3.18 1.360 NRWASA\ DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I BERMUDAGRASS 10/18/14 87,500.00 (G) 2760.252 3.18 0.366 NRWASA\ DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I BERMUDAGRASS 10/20/14 135,542.00 (G) 4275.773 3.18 0.567 NRWASA\ DRY 0-<1/2" SUR 0.5 0.40 12,600.p 3,770.00 p 2.00 p 5419 BERMUDAGRASS Oct-14 548,042.00 (G) 17,288.391 Total Gallons/Ac: 17,288.39 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.041 0.009 0.307 3.072 0.050 0.002 0.023 0.128 0.023 0.385 9.58 25 Cumulative lbs/acre 0.321 0.031 2.270 31.906 0.307 0.009 0.113 0.358 0.072 1.860� Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .°,230 " - ra=k4 Ry ad FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 TO 1339.0 267.9 15.0 �' 375.0 89.0 2500.0 �� �"�" u � _r b.r NRWASAWPL = NEUSE REGIONAL WASH, NC WTP LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 L FACILITY NAME: NEUSE REGIONAL WASA, NC OWNER: NEUSE REGIONAL SITE #: NC LN 000X5 FIELD# : LN 00OX5 0002 o Oo TTAT QnT TUnR/Q\•* Qan i;et at hnttnm of rP.nort ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: KALMIA PERMIT #: W00034688 ANNUAL DRY TONS APPLIED: 27.55 OPERATOR: NEUSE REGIONAL CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.40 ACRES PERMITTED: 12.40 • Page : 1 Lune Applied *** Date Lbs/Ac o �� Solids o �� Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- nation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Total Per Acre 3.18 3.18 1.331 0.890 NRWASAN NRWASAN I DRY DRY 0-<1/2" 0-<1/2" SUR SUR 0.5 0.5 0.40 0.40 12,600. p 12,600. p 3,770.00 p 3,770.00 p 2.00 p 2.00 p 5419 1419 I BERMUDAGRASS 1 BERMUDAGRASS 10/9/14 10/10/14 Oct-14 124,477.00 (G) 83,250.00 (G) 207,727.00 (G) 10038.468 6713.710 16,752.178 Total Gallons/Ac: 16,752.18 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 24 Annuallbs/acre 0.040 0.009 0.298 2.977 0.049 0.002 0.022 0.124 0.022 0.373 9.29 0.058 1.505 Cumulativelbs/acre 0.249 0.022 1.855 33.797 0.255 0.007 0.088 0.281 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) " �- °H.,s' ✓fif",§;.s ask-� c 'e<¢,zr„z ��'' ? zs .%" „ ,. ll r.El= &, r"�,r3 r�, �. .^' to ,, et1,�4r , -� a . aoF wn y 'a ;Pik , hx'Lt. m �' r�-• a- v 'tick.+� ww. << iw r�;a:t `''€.#,�,°^;" AN BN k "IMIWO i, T" �'s y�,,,- r" a N 230 36.6 34.8EA 1339.0 267.9 15.0 , : 375.0 ri ..s.w 89.0 2500.0 1 ;t;; , NRWASAWPL = NEUSE REGIONAL WASA, NC WTP LIQUID X (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 k Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 • ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEUSE REGIONAL WASA, NC PREDOMINANT SOIL SERIES: KALMIA OWNER: NEUSE REGIONAL PERMIT #: WQ0034688 ANNUAL DRY TONS APPLIED: 23.21 SITE #: NC LN OOOX5 FIELD# : LN OOOX5 0003 OPERATOR: NEUSE REGIONAL CATION EXCHANGE CAPACITY (NON ACRES UTILIZED: 9:40 ACRES PERMITTED: MITTED: 9.40 RESIDUAL SOURCE(S):* See list at bottom of report allons (G) or Cubic Yards (CY) Dry Site Inches App1i- Vola- Miner - or Wet Tons (WT) (specify) o �� Tons Cond. Precip. cation tili- ali- DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN MONTH Total Per Acre Solids 10/18/14 75,000.00 (G) 7978.723 3.18 1.058 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 10/20/14 100,000.00 (G) 10638.298 3.18 1.411 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p Oct-14 175,000.00 (G) 18,617.021 Total Gallons/Ac: 18,617.02 As Cd Cr Cu Pb Hg TOTALS: Annuallbs/acre 0.044 0.010 0.331 3.308 0.054 0.002 Cumulative lbs/acre 0.379 1 0.033 1 2.778 47.793 1 0.377 0.011 Ammonia Nitrate Nitrogen and 3,770.00 p 2.00 p 3,770.00 p 2.00 p Mo Ni 0.025 0.138 0.131 0.397 • Page: 1 Lime Applied *** Date Lbs/Ac PAN (Pprn) Crop 5419 I BERMUDAGRASS 5419 BERMUDAGRASS Se Zn P PAN 27 0.025 0.415 10.32 0.082 2.213 ire;" ;, „ v;::ty '° 1st Crop/2nd Crop k, :- ��. 230 Permit PAN Limit (lbs/acre) r Loading Rate Limit (lbs/acre) 36.6 34.8re 1339.0 267.9 15.0 375.0 89.0 2500.0 #�06� i FD Cumulative Pollutant NRWASAWPL = NEUSE REGIONAL WASA, NC WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 • FACILITY NAME: NEUSE REGIONAL WASA, NC OWNER: J. W. ROBERTS SITE #: NC LN 00OX7 FIELD# : LN 00OX7 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LUMBEE PERMIT #: WQ0034688 ANNUAL DRY TONS APPLIED: 266.20 OPERATOR: J. W. ROBERTS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 63.00 ACRES PERMITTED: 63.00 • Page : I Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 10/6/14 122,591.00 (G) 1945.889 3.18 0.258 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I WHEAT 10/7/14 377,382.00 (G) 5990.190 3.18 0.794 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 1419 WHEAT 10/8/14 354,946.00 (G) 5634.063 3.18 0.747 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 WHEAT 10/10/14 240,000.00 (G) 3809.524 3.18 0.505 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I WHEAT 10/11/14 270,000.00 (G) 4285.714 3.18 0.568 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I WHEAT 10/13/14 260,000.00 (G) 4126.984 3.18 0.547 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 I WHEAT 10/14/14 292,500.00 (G) 4642.857 3.18 0.616 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 WHEAT 10/15/14 90,000.00 (G) 1428.571 3.18 0.189 NRWASAN DRY 0-<1/2" SUR 0.5 0.40 12,600. p 3,770.00 p 2.00 p 5419 WHEAT Oct-14 2,007,419.00 (G) 1 31,863.792 • FACILITY NAME: NEUSE REGIONAL WASA, NC OWNER: J. W. ROBERTS SITE #: NC LN 00OX7 FIELD# : LN 00OX7 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LUMBEE PERMIT #: W00034688 ANNUAL DRY TONS APPLIED: 266.20 OPERATOR: J. W. ROBERTS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 63.00 ACRES PERMITTED: 63.00 0 Page : 2 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 31,863.79 As Cd Cr Cu Pb Hg Mo, Ni Se Zn P PAN TOTALS: Amoral Ibs/acre 46 0.076 0.017 0.566 5.662 0.093 0.003 0.042 0.237 0.042 0.710 17.66 Cumulative Ibs/acre 0.218 0.034 2.025 32.100 0.251 0.008 0.099 0.361 0.089 1.562 [17�. w :V "s. 01 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ) _ Mom. &+fie �6� FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0-°� 375.0 89.0 2500.0 "Sri NRWASAWPL = NEUSE REGIONAL WASA, NC WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "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." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 Summit Environmental Technologies. Inc. Summmrv- 3310 Win St. P3VIR 3tdtll 1ai%L3E01:NC1L G4c`5, Mr, Cuyahoga Falls, Ohio 44223 rtl€tCrr/crpae#r7ts TEL: (330) 253-8211 FAX. • (330) 253-4489 Website: ho.-Ilivww.settek.com September 10, 2014 Will Varner Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: NRWasa Dear Will Varner: Order No.: 14082276 Summit Environmental Technologies, Inc. received 1 sample(s) on 8/22/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 0 01VlRiCSPlMEWAL'YEC4Mtal13Glc.aS, INC. tt.r alyticW CLIENT: Synagro Project: NRWasa Lab SampleID Client Sample ID 14082276-001 NRWasa C7 Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Wehsite: hW.1Avwiv.settelccon: Tag No Date Collected 8/19/2014 1:30:00 PM Workorder Sample Summary WO#: 14082276 Date Received 8/22/2014 10:00:00 AM 10-Sep-14 Matrix Sludge Page 2 of 6 y, Summit Environmental Technologies, Inc. 3310 Win St. SUM&ANT Case Narrative FP4tfIi{OtIfdGt4'r.ALT C14?40LOGIIES, MG- Cuyahoga Falls, Ohio 44223 WO#: 14082276 A;Talkti sl Laiwatode a TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Date: 9/10/2014 CLIENT: Synagro Project: NRWasa This report in its entirety consists of the documents listed below. All documents contain the Summit Envirorunental Technologies, Inc. Work Order Number assigned to this report. Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set. Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation (LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty associated with these results and data should be considered as estimated. Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. Any comments or problems with the analytical events associated with this report are noted below. isOriginal Page 3 of 6 Summit Environmental Technologies, Inc. WO#: 14082276 'm naw n 3310 Win St. Ei3VIRONPAE14i'ALTi=CHtJOLOGIES,3I2C Cuyahoga Falls, Ohio44223 Date Reported: 9/10/2014 i Amilyticsl Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: htto:/Avww.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/22/2014 Project#: NRWasa TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 9/2/2014 WK NRWasa 001 8/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 9/2/2014 WK TCLP Mercury Analysis (1311n470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 9/2/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 9/2/2014 JBN NRWasa 001 8/19/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 9/2/2014 JBN NRWasa 001 8/19/2014 Enddn 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 9/2/2014 JBN NRWasa 001 8/19/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 9/2/2014 JBN NRWasa 001 8/19/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 9/2/2014 JBN NRWasa 001 8/19/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 9/2/2014 JBN NRWasa 001 8/19/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 9/2/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/27/2014 MES NRWasa 001 8/19/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/27/2014 MES NRWasa 001 8/19/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/27/2014 MES NRWasa 001 8/19/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/27/2014 MES NRWasa 001 8/19/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 8/27/2014 MES NRWasa 001 8/19/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 8/27/2014 MES NRWasa 001 8/19/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/27/2014 MES NRWasa 001 8/19/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/27/2014 MES NRWasa 001 8/19/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 8/27/2014 MES NRWasa 001 8/19/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 8/27/2014 MES Page 4 of 6 Summit Environmental Technologies, Inc. WO#: 14082276 3310 Win St. ENVIRONMENTALTECHOOLO"e1y5; INC Cuyahoga Falls, Ohio 44223 Date Reported: 9/10/2014 n-aartical 1,abor orfe TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: htto://Wwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/22/2014 Project#: NRWasa SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 1,4.Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 9/4/2014 AKE NRWasa 001 8/19/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 9/4/2014 AKE NRWasa 001 8/19/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 9/4/2014 AKE NRWasa 001 8/19/20,14 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 9/4/2014 AKE NRWasa 001 8/19/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 9/4/2014 AKE NRWasa 001 8/19/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 9/4/2014 AKE butadiene NRWasa 001 8/19/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 9/4/2014 AKE NRWasa 001 8/19/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 9/4/2014 AKE NRWasa 001 8/19/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 9/4/2014 AKE NRWasa 001 8/19/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 9/4/2014 AKE NRWasa 001 8/19/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 9/4/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst NRWasa 001 8/19/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 9/9/2014 AMZ NRWasa 001 8/19/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 9/9/2014 AMZ • Page 5 of 6 i Summit Environmental Technologies, WO#• 14082276 . ,� �G 3310 Win St. C aho a Falls, Ohio 44223 Date Reported: 9/10/2014 i E�131i't0�1FdEt�3ifii'3�Ct�Pdi�L+�t?i�S, INCu1' S A ral rfrwt Lafio atodes TEL: (330) 253-8211 FAX (330) 253-4489 Company: Synagro Website: http://ivlvw.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/22/2014 Project#: NRWasa Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst NRWasa 001 8/19/2014 Flashpoint (140°F) >200 °F Sludge EPA 1010 1 8/23/2014 TAH NRWasa 001 8/19/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 8/26/2014 TIR NRWasa 001 8/19/2014 pH 6.4 s.u. Sludge EPA 9045 D 1 8/23/2014 AYS NRWasa 001 8/19/2014 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25 8/26/2014 TIR is Page 6 of 6 • r Summit �nvpi.r.oialliental `FLehnololes, Inc. 33 3U di-wAnalysis C Lf% dlll r Cif ixstotl� • Rev. 12 Date: 07/27/13 Sutftmit EnVironmental Technologies, Ific. Cooler Receipt Forme Initials, Of.Person inspecting cooler and samples. Client, ' Order Number; Date Rece;ved; •z Tlnifi ,Received. Date coolers) opened and samples inspected: Number of CoolersBoxes: ( hI/A Shipper: FED UPS, DHL Airborne US Postal Walk-in Pickup Other: Packaging: Peanuts• , ubblelNrap Paper Foam None Other: Tape on cooler/box: N NIA Custody Seals Intact N WA C-O-C in plastic N NIA Ice BIUe lee prey�kl/ absent / melted WA Sample Temperature IR Gun #1 20 g CF 0 C 7 �c N/A Rad{ological Tesfipg, instruinent,sei3ai a3. 5127 Y N (see page:2; for scan: results) •'Use 1,sheet.pecsariipl©'for,Ri- ogieatTesting. if sample, is HOT, the Radiologfeat Safety Officer must be notified immirdlately. C-O-C filled'out property, N WA Samples in separate bags • N N/A Sample oontainers`intact` N NIA 'If no, list broken_san*le(s): Sample lab9l(s),c6mPlete-(Ib; date,4(4c;} Label(s) agree with";C-O-C Correct containers used Suffic{erit sample received Bubbles -Absent from 40 hit_, vials— Y Sampl+ s.wlth bubbles <gmm ar"acceptabto. Indicate bubble size if >6mm. Was client contacted about "samples Y N Will client send new samples Y N Client contact: Datemme: Logged in by: N N N N N NIA N/A NIA NIA • G_ OC SHARED1Document Control Templates - Tracking\Cooler receipt form Rev. 12 07-27-13.doc Page 1 of 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Neuse Regional Water and Sewer Authority WQ Permit Number: WQ0034688 • WWTP Name: Neuse Regional Water Treatment Plant NPDES Number: NCO088111 Monitoring Period: From 01/01/14 To 3/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 A: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the followine monitorine data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6` MPN MPN/g Coliform power per gram of total solids No Land Application Occurred during this monitoring period Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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 inclding fine and imprisonment." Harold Herring, Executive Director NRWASA Preparer Name and it type or print) d d5r— Signature of Preparer* 0 Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Neuse Regional Water and Sewer Authority WQ Permit Number: WQ0034688 WWTP Name: Neuse Regional Water Treatment Plant NPDES Number: NCO088111 isMonitoring Period: From 04/01/14 To 6/30/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 A: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If auplicable to alternative performed (Class A or Class B) comnlete the following monitorinn data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 1h MPN MPN/g Coliform power per gram of total solids No Land Application Occurred During this Monitoring Period. Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Mt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) _ Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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." Harold Herring,Executive Director NRWASA • Preparer Na e and Titl (ty e r print) Signature of Preparer* aD to Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Neuse Regional Water and Sewer Authority WQ Permit Number: WQ0034688 • WWTP Name: Neuse Regional Water Treatment Plant NPDES Number: NCO088111 Monitoring,Period: From 07/01/14 To 9/30/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/13 (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 A: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization . Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6h MPN MPN/g Coliform power per gram of total solids No Land Application Occurred During this Monitoring Period. Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) _ Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) _ Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A 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." Harold Herrine. Executive Director NRWASA • Prepar ame and i (type or print) Land Applier Name and Title (if applicable) (type or print) Si re of Preparer* aD tc Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) aceAnalytical www.pacefabs.com • September 04, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: NRWASA Pace Project No.: 92213999 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 19, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Y Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalytical 4mw✓.pacelabs.com Project: NRWASA Pace Project No.: 92213999 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 • CERTIFICATIONS North Carolina Bioassay Certification M 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 11 aceAnalytical www.pacelabs.com • Project: NRWASA Pace Project No.: 92213999 Lab ID Sample ID 92213999001 NRWASA 1 92213999002 NRWASA 2 C7 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 aceAnalytical www.pacelabs.com • Project: NRWASA Pace Project No.: 92213999 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA 1 Lab ID: 92213999001 Collected: 08/19/14 13:30 Received: 08/19/14 17:00 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.0 % 0.10 1 08/25/14 13:25 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 9.0 MPN/g 0.018 1 08/20/14 09:36 1g • Date: 09/04/2014 09:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical www.pacelabs.com • Project: NRWASA Pace Project No.: 92213999 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA 2 Lab ID: 92213999002 Collected: 08/19/14 13:30 Received: 08/19/14 17:00 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.4 % 0.10 1 08/25/14 13:26 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 6.9 MPN/g 0.018 1 08/20/14 09:36 1g • Date: 09/04/2014 09:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalytical0 www.pacelabs.com QUALITY CONTROL DATA Project: NRWASA Pace Project No.: 92213999 QC Batch: PMST/6960 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92213999001, 92213999002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1270837 92214091001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 26.1 25.0 4 SAMPLE DUPLICATE: 1270838 92214330001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 18.1 18.7 4 • Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/04/2014 09:31 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalydcal www.pacefabs.com • Project: NRWASA Pace Project No.: 92213999 QUALITY CONTROL DATA QC Batch: RBIO/4346 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92213999001, 92213999002 METHOD BLANK: 1268826 Matrix: Solid Associated Lab Samples: 92213999001, 92213999002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 08/20/14 09:36 SAMPLE DUPLICATE: 1268826 92213999002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPN/g 6.9 6.9 0 1g Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right or the result. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/04/2014 09:31 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAnalytical www.pacelaba.com • Project: NRWASA Pace Project No.: 92213999 DEFINITIONS QUALIFIERS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U _ Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/04/2014 09:31 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 acanalj4ical www.pacelabs.c= • Project: NRWASA Pace Project No.: 92213999 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92213999001 NRWASA 1 ASTM D2974-87 PMST/6960 92213999002 NRWASA 2 ASTM D2974-87 PMST/6960 92213999001 NRWASA 1 SM9221C E (MPN) 503 RBI0/4346 92213999002 NRWASA 2 SM9221 C E (MPN) 503 RBI0/4346 • Date: 09/04/2014 09:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 • �. Document Name: Sample Condition Upon Document Revised: April 04, 2u1S Receipt SCUR Pa e 1 of2 /. ZwAnalytical' issuingAtlthorities: Document No.: Pace Asheville Quality Office F-RAL-CS-001-rev.02 Client Name: AA) ❑ Asheville Eden Where Received: rsville Ashevlam( Raleigh ❑ Hunte_ ❑ Y Courier (circle): • Fed Ex UPS USPS I(ent - Commercial Pace .Other Custody Seal on Cooler/Box Present: ❑ yes Z no Seals intact 4 YQ5 ❑ no Packing material: ❑ Bubble Wrap�1220!65387�y� s gags None Other_` ss has begun Circle Thermometer Used: IR Gun of Ice: Wet Blue None ❑ Samples on Ice. cooling Prone IR Gun eac 1�ps �' Date and lnttiels of pen on euamining Temp Correction Factor: Add ! btract (� ` con P es ig° ,, + cj C Biological Tissue is Frozen: Yas NA ehaelc "L i Corrected CoolerTern Comments: Temp. should be above freezing to e'C Chain of Cnslo Present ----------------- ves ❑No ' C7wa 1. Chain of CustodyFilled Out: Yes ❑No ❑NIA 2. Chain of Custod Relinquished: Yea ❑No ❑NIA 3. Sampler Name & Si nature on COG: Yes ON. ❑N1A 4. Samples Arrived Vthin Hold Time: Yas ON.. Owa 5. jpYOs ❑Iw ❑NIA 6. Ai Containers Used: Aver ON. OwA i votume.received for Dissolved tests Dyes ENO WA 11. Bred Yes ONo ❑NIA 12. triple labels match COC: . Includes dateltimatID/Analysis Matrix: containers needing preservation have been checked. KY. ❑No ❑NrA 13. containers needing preservation are found to be in NYes ONO ///��_ ❑WA npiiance with EPA recernmendation. epdana: VOA. Coidorm, TOC, DSG, 4VI-0RO (water} Yes ONO checked for dechlorination: Yes ❑No ❑wA 14• tmples ;adspace in VOA Vials (>6mm): ❑Yes ONs NIA 15. Oyes ON. tvA 16. ip Blank Present: ' ❑Yes 0N0 AwA 'ID Blank Custody Seals Present Paco Tdp Blank Lot # (if purchased): Field Data Required? Y / N Client Notification/ Resolution: Date/Time: Person Contacted:- Commentsl Resolution: Place label here SCURF /SRF Review:: OR ll Nota: Whenever there is a discrepancy affecting North Carolina compliance Handwrite protenumber COPY samples, a py of this form wr tempill be sent to the North Caro%na DEHmp protect number no label available) Certification Office (i,o out of hold. incorrect preservative, out o, incorrect containers) 0 O O CHAIN -OF -CUSTODY I Analytical Request Document ThnChahw-of-Cus" Is a LEGAL DOCUMENT. All ralovanifiolds must be cornplaiedacwratoy. Section A Section B Section C Page: of Roquims! Client Informlion: Required PfO1001 Information: Invoice inllow Company: Regan T.:J�A)) If Attention: 1838217 I L/a'#f C Copy To: C—Pany N.M: REGO ' " ORCY LATO;ky �,9 Address: r NPDEs F GROUNDWATER f— DRINKING WATER f— RCRA i OTHER P—h— Order No -- Were —UST Project Name. pmF.Just maeg. "J" Ieatjbn Nctunfed DueDateaff; Project Number.Sv Section D MalftCodvs R.Q.1.dCQW1.b—hM MATIux I coDP COLLECTED Pr9serveMs vdml,.§ Water Dw Water WT ftst. Water P'. 'p SDIUSWd St. Oil OL :4;: SAMPLE 10 VAN wp Uj (A-Z. "I.-) Air AR 9 .1 SOM0 Ns MUST BE UNIQUE Time TS ON, OT z 2 0 0-" M1 Y DATE TIME DATE TIME 36M 'ZZ 3: se 2 L rr Pace Project NoJ Lab I.D. i. nni 0 Z- 6. 4E;* SAMPLE CONDITIONS per/NY 14a& RN."SAMPLER SIGNATURE', I . I . ORIGINAL PRWN—cfSAMPLIEF1c Well DATE Signed E SIGNATURE of SAMPLER: �75S?? 1 2r2:�� M_L I (MDDNY): _/9 // '1r`TM2" N-1 RY NOPLIP �. Is -re me —Pwg Pe' . I NET 30 dbY p.y-1 wne,a and Bgretinj w loto chs" or 1.6% w r—In fo—y wdses = =:d %Mlft 30 days. F-ALL-Q-D20r0v.O7. 15-May-2U131 aceAnalytical wmpacelabs.c= I • September 23, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: NRWASA 9/17 Pace Project No.: 92217843 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 17, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Y Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures • a��AC�F 9e�RA.lp� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalj6cal www.paceWs.com I • L Project: NRWASA 9117 Pace Project No.: 92217843 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification M 12 South Carolina Certification #: 99006001 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 11 (:�;a'neAnalyficale www.pacelabs.com • Project: NRWASA 9/17 Pace Project No.: 92217843 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92217843001 NRWASA1 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92217843002 NRWASA2 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 (�IacieAnalyfica( www.pacelabs.com • Project: NRWASA 9/17 Pace Project No.: 92217843 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA1 Lab ID: 92217843001 Collected: 09/17/14 11:00 Received: 09/17/14 15:05 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 09/23/14 13:55 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 7.4 MPN/g 0.018 1 09/18/14 08:31 1g • Date: 09/23/2014 10:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 (�IacieAnalXical" www.pacelabs.com • Project: NRWASA 9/17 Pace Project No.: 92217843 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA2 Lab ID: 92217843002 Collected: 09/17/14 11:00 Received: 09/17/14 15:05 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 09/23/14 13:55 92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 7.4 MPN/g 0.018 1 09/18/14 08:31 1g • Date: 09/23/2014 10:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 acmnalytical www.pacelabs.com • Project: NRWASA 9/17 Pace Project No.: 92217843 QC Batch: PMST/7048 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92217843001, 92217843002 SAMPLE DUPLICATE: 1290178 Parameter Units Percent Moisture % SAMPLE DUPLICATE: 1290179 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92217472001 Dup Result Result RPD Qualifiers 79.7 79.3 1 92217886001 Dup Result Result RPD Qualifiers 73.1 73.4 0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2014 10:24 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalytical www.pacelabs.com • Project: NRWASA9/17 Pace Project No.: 92217843 QUALITY CONTROL DATA QC Batch: RBIO/4419 Analysis Method: SM9221 C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92217843001, 92217843002 METHOD BLANK: 1287976 Matrix: Solid Associated Lab Samples: 92217843001, 92217843002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 09/18/14 08:31 SAMPLE DUPLICATE: 1287977 92217843002 Dup Parameter Units Result Result Fecal Coliforms, MPN MPN/g 7.4 7.4 RPD Qualifiers 0 1g Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2014 10:24 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAnalXical www.pacefabs.com • Project: NRWASA 9/17 Pace Project No.: 92217843 DEFINITIONS QUALIFIERS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/23/2014 10:24 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalj&al www.pacelabs.com • Project: NRWASA 9117 Pace Project No.: 92217843 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92217843001 NRWASA1 ASTM D2974-87 PMST/7048 92217843002 NRWASA2 ASTM D2974-87 PMST/7048 92217843001 NRWASA7 SM9221C E (MPN) 503 R121I0/4419 92217843002 NRWASA2 SM9221C E (MPN) 503 RBI0/4419 ;7 Date: 09/23/2014 10:24 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 9 of 11 • Document Name: Sample Condition Upon Document Revised: April 04, 2013 Receipt SCUR Pa e 1 of 2 aC8r4r1aiytTcal fssuing Auihor+>ies: z a Document No,: F-RAL-CS-001-rev.02 Pace Asheville Qua[it Office Client dame:_grro Where Received: [j Huntersville ❑ Ashe ' ❑ Eden Raleigh courier (Circle): Fed Ex UPS, LISPS lie Commercial Pace . Other Custody Seaton CooledBox Present: [] yes no Seats intact: �YeS ❑ no Packing Material: ❑ Bubble Wrap ❑ Bubble gs None Other Clrcio Thermometer used: IR Gun SN:12206 3�8�7% ff o"`f ice: Blue None ❑ $amptes on ice, cooling prooesshas begun IR Gun Bee SN:122-lIWT1 � Date ancttials iniai parson examining Temp Correction FaQtor: Add 1 S t content 1 P ery Corrected CaalerTemp.: C Biological Tissue Is Frozen; Yes tb Nt check: `t ��. Temp.should be above trOwng.ro o,Ll - Chdln of Custody Present: OYes ONO ONiA 1. Chain of Custod Filled Out Yes ONO, ONIA 2. ' Chain of Custody Relinquished: Yes Ciro OritA 3. Sampler Name & Si nature on COC: Yes LINO OwA C . Samples Arrived within Hold Time: UfYea ONO ONIA S. Short Hold Tune Artai sis 472hr : Yes ONO ONIA B. L`a Rush Turn Aroundl7lme Requested-. OYes OWA 7. Sufftolent Volume: Yes ONO OIViA 8. Corract Containers UserL' Yes ONc ON►A g. -Pace Containers Used: Yes ONO QVA Containers Intact es ONO ❑NA in Flitered votume•recelved for Dissolved tests 17Yes ONO gWA 11, Sample Labels match CAC: ,PJYes ORO ONiA. 12. -includes dateAlme1lD/Ariai sis Matrix All Gontalners needing preservation heVa been checked. [3No ONIA 13. AiI contahters needing preservation are found to be In veS QNo 011 compliance with EPAreoammendation. !� empMns: VOA, roefama, TOO, OM WI•DRO weber AY —Gs ONO Sampler. checked for dechtorination: OYw ONO Mile 14. Heads a in VOA Vlals ?6mm : CIYss ON* NiA 15. Trip Blank Present: Mee ONO Ia,. i6. OYes ONo NlA Trip Blank Custody Seals Present Face Trip Blank Lot# if purchased Client Notificatloaf Resolution: Field Data R qu[red? Y I N Person Contacted: Daterrime: - Commentsl Resolution: SCURF ISRF ��, Date: Review:: Note: Whenever there is a discrepancy affecting North Carolina compliance • samples, a copy of this form will be sent to the North Carolina DEHNR Cartiftoation•Office f [.e out of hold, incorrect preservative, out of temp, incorrect containers) Page 10 of 11 C ` J "Analytical E701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (918) SM-SW NCWW'CerW7, NCDW Cert#37731 Report Results To: Company: Address: Chain of Custody Attn: J;( 11,zle4 ir" Phonef:37.C— 519 9,1, 7 Fax: lea i'neriis �de�Pr� Sampled by (signature): Bill To: W.O. # Project Reference: / ' ` L/" I, Project Number: Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) **Aueh proleCm are subteotto priorapprovat by the laboratory Requested Due Date: Reiette by (s► tuns) R by (signature) Date Time Relinquished by (signature) RMidbyAri0of Daze Time Relinquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab Use Only) ❑ 4*00 ❑ Temp: °C Res- Chlorine: ❑ Absent ❑ Present ❑ Na Acid preserv. c2? ❑ Yes 0 No ❑ n1a Base preserv. >12? ' ❑ Yes ❑ No ❑ nla Page 11 of 11 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Neuse Regional Water and Sewer Authority WQ Permit Number: WQ0034688 • WWTP Name: Neuse Regional Water Treatment Plant NPDES Number: NCO088111 Monitoring Period: From 10/01/14 To 12/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) 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 A: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion U annlienhle to alternative nerfnrmed !f lacc A nr Clacc Rl rmmn1a4a *hn fnllnwina mnnitnrina dla4a- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6b MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of 4.3 4.3 4.3 MPN/g 0 Quarterly Grab SM9221C total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed X CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement In 40 CFR 503.33/15A 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." Harold Herring, Executive Director NRWASA _ • Prepare ame Ti (type or print) Signature of Preparer* batj Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) aceAnalytical www.pacelabs.corn October 10, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: NR Wasa 10/6 Pace Project No.: 92220161 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on October 07, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 acmnalytical www.pacefabscom I • Project: NR Wasa 10/6 Pace Project No.: 92220161 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 • CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification M 357 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 11 ,(�Iace Analytical" www.pacelabs.com Project: NR Wasa 1016 Pace Project No.: 92220161 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92220161001 NRWASA1 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92220161002 NRWASA2 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 Pace Analytical Services, Inc. aceAnalyiical ® 9800 Kincey Ave. Suite100 Huntersville, NC 26078078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: NR Wasa 10/6 Pace Project No.: 92220161 Sample: NRWASA1 Lab ID: 92220161001 Collected: 10/06/14 17:00 Received: 10/07/14 09:40 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 94.5 % 0.10 1 10/10/14 13:19 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 3.3 MPN/g 0.018 1 10/07/14 10:07 1g • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/10/2014 06:23 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceaAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: NR Wasa 10/6 Pace Project No.: 92220161 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA2 Lab ID: 92220161002 Collected: 10/06/14 17:00 Received: 10/07/14 09:40 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 95.2 % 0.10 1 10/10/14 13:19 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 3.7 MPN/g 0.018 1 10/07/14 10:07 1g REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/10/2014 06:23 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 amAnalytical www.pacalabs.c= f • Project: NR Wasa 10/6 Pace Project No.: 92220161 QC Batch: PMST/7113 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92220161001, 92220161002 SAMPLE DUPLICATE: 1303658 Parameter Units Percent Moisture % SAMPLE DUPLICATE: 1303659 Parameter Units Percent Moisture % QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92220129002 Dup Result Result RPD Qualifiers 5.5 4.7 15 92220550002 Dup Result Result 93.1 93.1 RPD Qualifiers 0 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/10/2014 06:23 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 5ceAna1j&a1 www.pacelabs.com • Project: NR Wasa 10/6 Pace Project No.: 92220161 QUALITY CONTROL DATA QC Batch: RBIO/4436 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92220161001, 92220161002 METHOD BLANK: 1301868 Matrix: Solid Associated Lab Samples: 92220161001, 92220161002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 10/07/14 10:07 SAMPLE DUPLICATE: 1301869 Parameter Fecal Coliforms, MPN 92220161002 Dup Units Result Result MPN/g 3.7 3.7 RPD Qualifiers 0 1g Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/10/2014 06:23 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 Pace Analytical Services, Inc. Kincey Ave. acte 100 eAnalytical ® 9800Huntersv le, NC128078 www.pacelabs.com (704)875-9092 I • QUALIFIERS Project: NR Wasa 10/6 Pace Project No.: 92220161 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. is REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/10/2014 06:23 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 (�IacieAnalytical www.pacelabs.com • QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: NR Wasa 10/6 92220161 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92220161001 NRWASA1 ASTM D2974-87 PMST/7113 92220161002 NRWASA2 ASTM D2974-87 PMST/7113 92220161001 NRWASA1 SM9221C E (MPN) 503 RBI0/4436 92220161002 NRWASA2 SM9221C E (MPN) 503 RBI0/4436 • Date: 10/10/2014 06:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9of11 aceAnalytical ujww.pace labs.rom 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 8344984, fax: (919) 83 -M7 NCWW CedM7. NCDW Cert#37731 Report Results To: Company: '��e4 ;j e5:a Address: Chain of Custody Bill To: W.O. # Project Reference: `r' eI/,-`�e, Attn: U! Phone: 3A S tl ro Fax Sampled by (signature): ^�, / p, Project Number: GI_�?�, f •. Purchase Order #: 0 Standard Report Delivery D Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: I.i_ �,i (/l/ G---------------- Retinqu b (Signatur Relinquished by (signature) Relinquished by (signature) Received by re) Revived by (signature Received by (signature) pg� T�e Receipt Conditions ( Use '� ( ❑ 4t2'C D Temp: t)a<e Tune Res. Chlorine: D Absent p Present p n Acid presery <2? Date Tirrte D Yes ❑ No D n!a 68SB preserv.>i2? Yes DR pn/a Page 10 of 11 r� I',,�CeAnalY C81 ' a V-1. nco[OOs eom Document Name: Document No,: Document 1 of 2 Issuing Authorities: AthAY111A Mallty Office Client Name: Where Received: ❑ Huntersvilie ❑ Asheville E] I Eden Raleigh Courier (Circle): - Fed Ex UPS USPS Hent Commercial Pece . Other Custody Seal on CooleriSox Present: 0 yes no Seals intact: 0 yes ❑ no Packing Material• ❑ Bubble Wrap ❑ Bubble Bags F) None Other_- Circle Thermometer Used: IR Gun 220653t)7T a of Ice. we Blue None [] Samples an toe, cooling process has begun te and Inttlals of person exam n ng Temp Correction Factor: Add! btract C cc t ff s Paso rat o Corrected Cooler Temp.: C Biological Tissue is Frozen: Yes hb NIA [:.check: Temp should be above freezing to VG Comments: Chain of Custody Present: Yes ONO 13WA 1. Chain of Custody Filled Out Ayes ONO QNIA 2. Chain of Custody Relinquished: Aye. ❑No ❑MA 3. Sampler Name & Signature on COG: Yes ONO ❑wA 4. Samples Arrived within Hold Time: byes ONO OwA 5. short Hold Time Analysls' <72hr : Yes DNo ❑NIA 6. Rush Turn Around Time fie nested: Dyes VNo t'NIA 7. Sufficient Volume: Yes DNo ❑NIA 8. Correct Containers Used: oyes ONO ❑wA 8. ' -Pace Containers Used: s ❑No ❑NIA Containers Intact: Yes ONO ❑NIA 10. Filtered volume-recelved for Dissolved tests Oves ONO A 11. Sample Labels match COC: plas NO 0MA 12. -Includes dateltimbilDlAnalysis Matrix: Ail oontainers needing preservation have been checked. 11yes DNo OWA 13. All Containers needing preservation are found to be in �es ONO CINIA compliance with EPA recommendation. exceptlorm VOA, conform, TOG, oaq, WI.ORO (water) �i es ONO Samples checked for dechtorination: 6ye4 ONO ❑WA 14. Heads ace in VOA Vials (>6mm): Dyes OM NIA 15. Trip Blank Present: Oyes ONO VWA 16. Trip Blank Custody Seats Present Oyes ONO I�NIA f( Pacs Trip_Blank Lot # If purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted; DatelTime: Comments! Resolution: SCURF-1811F Date; L2/n_/1 y Review:: Note: Whenever there Is a discrepancy affeoling North Carolina complianCO • samples, a copy of this form will be sent to the North Carolina DEHNR Certification•Office (i.e outof hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 11 acmna/Xical www.pacetabs.com • October 24, 2014 Marshall Puryear Synagro Technologies, Inc. 284 Boger Rd Mocksville, NC 27028 RE: Project: NR WASA 10/20 Pace Project No.: 92222179 Dear Marshall Puryear: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on October 21, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, G� - - Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures • SRC. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 axAnalytical www.pacelabscom Project: NR WASA 10/20 Pace Project No.: 92222179 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 .7 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification M 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification M 84 West Virginia Certification M 357 Virginia/VELAP Certification #: 460221 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 aceAnalXical www.pacefabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92222179001 NRWASA 1 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R 92222179002 NRWASA 2 ASTM D2974-87 ACS 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 acmnalytical www.pacelabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA 1 Lab ID: 92222179001 Collected: 10/20/14 16:30 Received: 10/21/14 11:55 Matrix: Solid Results reported on a "dry -weight' basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 95.8 % 0.10 1 10/24/14 13:05 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 4.3 MPN/g 0.018 1 10/20/14 12:41 1g • Date: 10/24/2014 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical www.pacelabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NRWASA 2 Lab ID: 92222179002 Collected: 10/20/14 16:20 Received: 10/21/14 11:55 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 95.8 % 0.10 1 10/24/14 13:05 92210E Fecal Coliform, MPN RAL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 4.3 MPN/g 0.018 1 10/20/14 12:41 1g C, Date: 10/24/2014 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 (�IacieAnalyticalo www.pacelabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 QUALITY CONTROL DATA QC Batch: PMST/7161 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92222179001, 92222179002 SAMPLE DUPLICATE: 1313713 92222341001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 28.6 27.9 3 SAMPLE DUPLICATE: 1313714 92222502001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 22.8 22.9 0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2014 05:47 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalytical www.pacefabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 QUALITY CONTROL DATA QC Batch: RBIO/4471 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92222179001, 92222179002 METHOD BLANK: 1311621 Matrix: Solid Associated Lab Samples: 92222179001, 92222179002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms, MPN MPN/g ND 0.018 10/20/14 12:41 SAMPLE DUPLICATE: 1311622 92222179001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms, MPN MPN/g 4.3 4.3 0 1g Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the resu • lt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2014 05:47 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 Pace Analytical Services, Inc. (�Iacmn 9800 Kincey Ave. Suite 100 alytical Huntersville, NC 28078 www.pacelabs.com (704)875-9092 • QUALIFIERS Project: NR WASA 10/20 Pace Project No.: 92222179 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g This is a less than value. • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2014 05:47 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical www.pacelabs.com • Project: NR WASA 10/20 Pace Project No.: 92222179 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92222179001 NRWASA 1 ASTM D2974-87 PMST/7161 92222179002 NRWASA 2 ASTM D2974-87 PMST/7161 92222179001 NRWASA 1 SM9221C E (MPN) 503 RBI0/4471 92222179002 NRWASA 2 SM9221C E (MPN) 503 RBIO/4471 Date: 10/24/2014 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 9 of 11 an eAnalj4 cal www.pacefabs.com 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, fax: (919) 834-sw NCWW Ced#67, fQCOWQq"p.77,31 .... . Report Results To: Company: TS/a4 i/-0 Address: Phone: _'_1_yL� Fax: E.% U� Y-,eJ0, Sampled by (signature}: �� Chain of Custody W.O. # Sill To: Project Reference: Project Number: Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Reli ish by signature) Relinquished by (signature) 'Relinquished R by (signa Date Tune ived n ure) Date Time by (signature) Received by (signature) Date Time Receipt Conditions (Lan use vnry) ❑ 4t290 ❑ Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ We Acid preserv. <2? ❑Yes ❑No ❑rda Base preserv.>12? ❑Yes ❑No ❑Na Page 10 of 11 • Document Name: Sample Condition Upon Document Revised: April 04; 2013 Rept SCUR Page 1 of 2 PaceRnalyiicalN Issuing Authorities: i'y ,.pacotnnw com Document No.: i F-RAL-CS-001-rev.02 Pace Asheville Qualit Office Client Name:_ • Where Received: - E] Huntersville E] Ashevil a Eden. Raleigh- -... ... . -- .- Courier (Circle): Fed Ex UPS USPS G Commercial Pam . Other _ Custody Seal on Cooler/Box Present: [] yes 0 Ss Intact: [yes (] no Seals " Packing Material: E] Babble Wrap eubbl s None F1 Other Circle Thermometer Used: III Gun SN:1220(i 87 a of Ice: et Blue None J [] Samples on lce, cooling process has begun IRGunwo SN:1220 371 tr n C Add 1 S ty Date and initials of person examining I P servati���� Temp Correction Factor: � contents Tissue is Frozen: Yes No N1 Corrected CoolerTemp: _ �y� C Biological check: Temp should be above freezing to VC Comments: Chain of Custody Present: Yes EiNo ❑NIA 1. - - Chain of Custod Filled Out 0yes ❑Na ❑NIA 2. Chain of Custody Relingltished: es ❑Nd OwA 3. Sampler Name & Signature on CDC: yes ON. ❑wA 4. samples Arrived within Hold Time: 6yes ❑No ❑wA 5. Short Hold Time Analysls-(Q2hr): yes ONO ❑NlA 6. A - Rush Turn Around Time Requested: ❑Yes No OwA 7. Sufficient Volume: es ONO ❑NIA 8. Correct Containers Used: Ayes ONO ❑NIA 9. -Pace Containers Used: oYes ONO ❑wA Containers Intact: es ONo OwA. 10, Filtered volume -received for -Dissolved tests Oyes ONO a 11 Sample Labels match COG: Yes Onto 11wA 12. -includes dateltimellDlAnalysis Matrix: Z_ All containers needing preservation have been checked. ONO ❑wA 13. All containers needing preservation are found to be in Afss ONO '� ❑wA compliance with EPA recommendation. l exceptions: O k, oo,ifornt, TOC, O&G, WIARO (water) es ❑No ' Samples checked for dechlorination: Cayes ❑No wA 44. Heads ace In VOA Vlats >6mm : Dyes ONO NIA 15. ❑Yes ONO C4WA 1ti. Trip Blank Present Trip Blank Custody Seals Present Oyes ❑NoNiA Pace Ap Bienk Lot # (If purchased): Field Data Required? y I N Client Notification? Resolution: Person Contacted:, Dateffime: Comments! Resolution: SCURF ISRF C Date: �/O�Iki+►>ii'to�!�utG�OG�r:.`.rir��w► g �;. ,,;=:x- ; t- 7fry"., Review:: ;.+:,=:,,s` T''.z£'ri'a=w�yiM1'•j Note: Whenever there is a discrepancy affecting North Carol(na cornpilance:_}___ • , t ,.,.;. ,; samples, a copy of this form will be sent to the North Camilna DEHNR �d)i 3 n i=' ,. x V Certification Office ( i.e out of hold, incorrect preservative, out of temp.321 incorrect containers)_ -- Page 11 of 11 Agricultural Lime Application Log Year: 2014 Project: Neuse Regional WASA Field IE:Soil (state -county -site -field) NC-LN-5-1 pH 6.2 Lime Requirement (tons/acre) 0.0 Tons/Acre Applied 0.0 Date Applied NC-LN-5-2 6.4 0.0 0.0 NC-LN-5-3 5.8 0.8 NC-LN-7-1 6.0 0.0 0.0 *Lime will be spread when field conditions improve Page 1 of � Report Num er: 14-316-0684 99 Account Number: 00454 Send To: SYNAGRO CENTRAL LLC/NEUSE REGnieastern.com MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE NC 27028 Date Received: 11/12/2014 Date Of Analysis: 11/13/2014 A&L Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.8401 Fax (804) 271.6446 Grower: NEUSE REG WASA SOIL ANALYSIS REPORT Date Of Report: 11/13/2014 Submitted By: WILLVARNER Farm ID: Analytical Method(s): Mehlich 3 a.- Orga_ n(c-Matter" Phosphorus ^„ .Y `: , . ;:Potassium Magnesium; ` " Caict6iri' , " . .Sodium pH - Acidity C.E."C Sample ID ID Lab Number ENR M®Mich 3 Reseore K M g Na Soil Buffer H . Field % Rate itis%A " ppm" Rate RateK ppm Rate "Rpm Rafe ,. ;ppm Rate PH Index megt1t14g megl1,OOg .ppm A "pPm •,:Rate.=" LN-7-1 14772 2.3 L 90 162 VH 150 VH 97 H 456 M 15 VL 6.0 0.6 4.2 NC=135 NC=77 LN-5-1 14773 5.2 H 145 110 VH 111 M 118 H 825 M 17 VL 6.2 0.8 E NC=92 NC=57 LN-5-2 14774 3.1 M 103 88 H 106 M 196 M 1961 H 118 VL 6.4 1 0.6 6.5 NC=73 NC=54 LN-5-3 14775 3.6 M 116 114 H 88 M 184 H 497 M 115 VL 5.8 6.85 0.8 4.3 NC=70 NC=45 Percent Base Saturation Nitrate Sulfur". Zinc Manganese Iron Copper Boron Soluble Salts, Chloride Aluminum Sample iD K Mg Ca Na H NQ3N S Zn Mn Fe i Cu B SS Cl AI Field ID % % % % % ppm Rate ppm Rate: �pprri Rate ppm Rate ppm Rate, ppm Rate "ppm Rate ms/cm Rate ppm Rate ppm LN-7-1 23 M 4.0 H 12 M 147 VH 8.1 VH 0.2 VL 0.12 VL 9.2 19.2 54.3 1.6 15.3 NC=48 NC=100.0 NC=75 NC=405.0 LN-5-1 36 VH 5.1 H M 202 VH 19.9 VH 0.3 VL 0.08 VL 4.6 15.9 66.5 1.2 12.2 NC = 75 NC = 127.5 118 NC = 113 NC = 995.0 LN-5-2 M L 15 M 150 VH VH VL 0.11 VL 4.2 12.3 73.9 1.2 9.0 121NC=44 12.1 NC=52.5 NC=94 17.0 NC=350.0 10.2 LN-5-3 VH M 16 M VH 12.9 VH VL VL 5.2 16.3 57.8 1.5 19.0 137 NC = 77 13.4 NC = 85.0 NC = 100 1182 NC = 645.0 10.2 10.07 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing, by: Pam•« or 60wr H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 2 of 0 Report Number: 14-316-0684 Rk Account Number: 00454 0 wivwaleastern,com Send To: SYNAGRO CENTRAL LLC/NEUSE REG' MARSHALLPURYEAR 284 BOGER RD STE 204 MOCKSVILLE NC 27028 A&L Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.Ml Fax (804) 271.W6 Grower: NEUSE REG WASA Date Received: 11/12/2014 r% 4-- Af Deng+• 41l11V9n1A SOIL FERTILITY RECOMMENDATIONS Submitted By: WILL VARNER Farm ID: a- 1 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crap performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1�O work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary