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HomeMy WebLinkAboutWQ0000430_Residual Annual Report 2019_20200225Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 2/25/2020 Received:* Project Number* WQ0000430 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0000430 Applicant\Permittee * Synagro Facility Name * City of Cherryville Phone Number* 4434899026 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Cherryville 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) CHERRYVILLE NC 2019 Annual FINAL.pdf 20.28MB Upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/21/2020 435 Williams Court, Suite 100 Baltimore, MD 21220 wwwsynagro.com FEBRUARY 213 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report fot Permit No. WQ0000430 Dear NCDEQ: Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Cherryville, NC. If you have any questions of need additional information, please do not hesitate to contact Larry Wright at (704) 435-1739 or Alex Fox at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Larry Wright, City of Cherryville Alex Fox, Synagxo YOUR PARTNER FORA CLEANER, GREENER WORLD CITY OF CHERRYVILLE, NC RESIDUALS LAN® APPLICATION PROGRAM Permit N®e l/VQ0000430 2019 ANNUAL REPORT 4 City of Cherryville, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Fieid Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNectorRttraction Reduction 5. Soil pFi &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WQ0000430 County Gaston Year 2019 Facility Name (as shown on permit) City of Cherrvville WWTP NPDES No. NC0044440 Land Application Operator Syna@ro 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 Part A, 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: 7 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 68.8 Total number of acres utilized for land application during the year: 17 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 143 below) issued by the Division of Water Quality X 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 .I 105(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 .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 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." Larry Wright, Plant ORC &Plant Supervisor Permittee Name and Title +;.p �� print) Z-l• 2v20 U ...� ,m�'fa ure of reparer* Date S different om Permi cc) (if different Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC CHERRYVILLE, NC CHERRYVILLE, NC LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT August 2019 3651800400 G 68,80 D YEARLY TOTAL 365,800000 G 68,80 D DRY METRIC TONS 62,40 62,40 1 /30/2020 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Hlease note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0000430 Facility Name: CHERRYVILLE, NC NPDES# : NCO044440 or WQ# (residual only) WWTP Name: CHERRYVILLE Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 05/14/19 Date Composited Percent Solids 4.51 PARAMETERS (mg/kg dry weight) Arsenic <5 Cadmium 2.57 Mercury 2.15 Chromium 147 Copper 996 Lead 34.7 Molybdenum 8.44 Nickel 70. 8 Selenium <5 Zinc 897 Total Phosphorus 12900 TKN 31800 Ammonia -Nitrogen 4220 Nitrate and Nitrite 195 Laboratory Waypoint Analytical Virginia Inc. "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 i�aff5 ion, i ing the possibility of fines and imprisonment for knowing violations." (SIG DENR FORM RSSF (5/2003) Printed Wednesday - February 5 2020 at 12:55:08 for: 2008 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: WQ0000430 Facility Name: CHERRYVILLE, NC NPDES# : NCO044440 or WQ# (residual only) WWTP Name. CHERRYVILLE Residuals Analysis Data Product Type L1Q Date Sampled (grab) or 05/14/19 Date Composited Percent Solids 4 . 51 PARAMETERS Qmg/kg dry weight) Aluminum 16500 Calcium 7590 Magnesium 2230 pH 6.70 Potassium 1700 Sodium 833 Laboratory Waypoint Analytical Virginia Inc. "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 r .I athered and evaluated the information submitted. I am aware that there are significant penalties for submitting false-trf of motion, inc ing the possibility of fines and imprisonment for knowing violations." „ E OF PREP NRAData'Not Reported or D ER) Not Requ DENR FORM RSSF-B (7/2002) Printed: Wednesday - February 5, 2020 at 12:55:29 for: 2008 01 Waypaint. ANALYTICAL 5/24/2019 Synagro Central LLC/ Cherryville Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-136-0211 Project Description: Cherryville WWTP 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 5/16/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P�� m` �"� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeafing the analysis in question of laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 Wa dint,. vp ANALYTICAL 7621 Whitepine Road, Richmand, VA 23237 Main $04-743-9401 °Fax $04-271-6446 www.waypaintanalyfical.com Sample Summary Table Report Number: 19-136-0211 Client Project Description: Cherryville WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 SM-4500-NH3C WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 9045D WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 4500NO3F-2011 WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 6010D WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 SW-7471B WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 SM-4500-NH3C-TKN WTN 66425 Cherryville WWTP Solids 05/14/2019 11:00 05/16/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-136-0211 Account Number: 46442 Send To: Synagro Central LLC/ Cherryville Mary Brewer 284 Boger Road Mocksville , NC 27028 �I��,.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main $p4-743-9401 °Fax $04-271-6446 www.waypointanalytical.com Project :Cherryville WWTP REPORT OFANALYS/S Date Sampled: 5/14/2019 11:00:00 Lab Number : 66425 Date Received: 05/16/2019 00:00 Sample Id :Cherryville WWTP Date Reported: 05/24/2019 Total Solids * 4.51 ADM 05/21/2019 16:54 Moisture * 95.50 ADM 05/21/2019 16:54 Total Kjeldahl Nitrogen 3.18 31800 250 CLP 05/23/2019 13:30 Phosphorus 1.29 12900 50.0 KKM 05/21/2019 23:43 Potassium 0.17 1700 50.0 KKM 05/21/2019 23:43 Sulfur 0.79 7880 50.0 KKM 05/21/2019 23:43 Calcium 0.76 7590 250 KKM 05/21/2019 23:43 Magnesium 0.22 2230 50.0 KKM 05/21/2019 23:43 Sodium 0.08 833 250 KKM 05/21/2019 23:43 Iron 28300 50.0 KKM 05/21/2019 23:43 Aluminum 16500 50.0 KKM 05/21/2019 23:43 Manganese 443 5.00 KKM 05/21/2019 23:43 Copper 996 2.50 KKM 05/21/2019 23:43 Zinc 897 12.5 KKM 05/21/2019 23:43 Ammonia Nitrogen 0.42 4220 100 ZBD 05/23/2019 16:00 Organic N 2.76 27580 250 05/23/2019 13:30 Nitrate+Nitrite-N 195 4.71 ZBD 05/22/201913:46 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H -Beyond Holding Time ���� 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 fhe company in any advertising, news release. or other public announcements without obtaining our prior written authorization. SM-2540G SM-2540G SM-4500-NH3C-TKN 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 m` G�"�' Pauric McGroary Agronomist Page 3 of 6 Report Number: 19-136-0211 Account Number: 46442 Send To: Synagro Central LLC/ Cherryville Mary Brewer 284 Boger Road Mocksville , NC 27028 • 'a oink. �� ANALYTICAL ?621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax $04-271-6446 www.waypointanalytical.com Project :Cherryville WWTP REPORT OFANALYS/S Date Sampled: 5/14/2019 11:00:00 Lab Number : 66425 Date Received: 05/16/2019 00:00 Sample Id :Cherryville WWTP Date Reported: 05/24/2019 Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: 2.57 1.00 KKM 05/21/2019 23:43 6010D 147 2.50 KKM 05/21/2019 23:43 6010D 70.8 2.50 KKM 05/21/2019 23:43 6010D 34.7 3.00 KKM 05/21/2019 23:43 6010D <5.00 5.00 KKM 05/21/2019 23:43 6010D 2.15 0.0143 TJS 05/22/2019 12:37 SW-7471 B <5.00 5.00 KKM 05/21/2019 23:43 6010D 6.7 JSL 05/21/2019 08:40 9045D 8.44 2.50 KKM 05/21/2019 23:43 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, ncr 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. 1 f��G 1"� ��K� Pauric McGroary Agronomist Page 4 of 6 �. . : � '� _: � i � 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-5446 www.waypo i nta nalytica Isom Cooler Receipt Form Customer Number: 46442 Customer Name: Synagro Central LLC/ Cherryville Report Number: 19-136-0211 Shipping Method 0 Fed Ex � US Postal � Lab � Other UPS � Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes � No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes 0 No Cooler temperature in compliance? � Yes 0 No Gooier/Samples arrived at the laboratory on ice. ®Yes C No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes 0 No ®N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs � Yes � No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A High concentration container (48 hr) � Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes ®No Comments: Signature: Brandi Watson Date &Time: 05/16/2019 13:46:49 Page 5 of 6 Cll SAMPLING LOG # t j ) IIIII�'IIIIIIIIIIII IIINIIIIIIIII IIII�llllllllll�lllll l 4 6 Zo?1 Svnagro Central LLC; Cherrvvdla CherMille WVVTP 13:44:33 PROJECT MANAGER: LJ''"' � Phone: � ') (o10 C1oruC-+k a , Xc.CN" SV ct A & L CUSTOMER SAMPLING SAMPLE LAB ## SAMPLE I.A. LOCATION TYPE ale Haltnquisneq by Sampler: # OF CONTAINERS rteclevea ny: Relinquished by: , _^_ — �li7ate� Time moved 6y: Relinquished by: SPECIAL INSTRUCTIONS: For AT 3TAT'ct monitoring purposes. ( Time Recieved by: CHAIN duCUSTODY RECORD rANALYSIS RECORD =st that the proper field sampling procedures were used during the collection of these samples. SAMPLING M1=TROD METHOD DATE TIME PRESERVED SHIPPED PO#: REMARKS: SAMP�.E ANALYSIS REQUEST SLI SL2 NH,-N NOa N grgark Cd I Ct Ni Pb As Hg Se pH CaCO3 equiv, Volatile Solids Mo Cl NO -N a SLR: Total Solids (Moisture), Total Kjeldahi Nitrogen, Phosphorus, and Potassium . Sit: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium Iran, Aluminum, Manganese, Copper and Zinc Product Code Product Name Sample Date Report Range Ratio 2008=01=LIQ-NC CHERRYVILLE, NC LIQUID 51141201 9 l/l/2019A2/31/2019 0.4575 Na mg/I = (Na mg/kg x %Solids) = 100 = (833 x 4.5100) _ 100 = 37.5683 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (7590 x 4.5100) _ 100 = 342.309 Mg mg/I = (mg mg/kg x %Solids) _ 100 = (2230 x 4.5100) + 100 = 100.573 Na meq = Na mg/I + Molec.Wgt.Na = 37.5683 _ 23 = 1.6334 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 342.309 = 20 = 17.1155 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 100.573 _ 12 = 8.38108 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.6334 _ SgrRoot[0.5(17.1155+8.38108)] = 0.457476 Printed: 2/5/2020 Page 1 12:59 FACILITY NAME: CHERRYVILLE, NC OWNER: CALVIN WEHUNT SITE #: NC LT 00107 FIELD# : LT 00107 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CECIL PERMIT #: W00000430 OPERATOR: CALVIN WEHUNT ANNUAL DRY TONS APPLIED : 68.80 CATION EXCHANGE CAPACTTY (NON-503): ACRES UTILIZED: 17.00 ACRES PERMITTED: 17.00 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yazds (CY) or Wet Tons (WT) (specify) % Diy 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 (pptn) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 8/19/19 99,200.00 (G) 5835.294 4.51 1.097 CHL DRY 0-<1/2" SUR 0.5 0.30 31,800. p 4,220.00 p 195.00 p 10579 SORGHiJM/SUDAN HAY 8/21/19 204,600.00 (G) 12035.294 4.51 2.263 CHL MOIST 0-<1/2" SUR 0.5 0.30 31,800. p 4,220.00 p 195.00 p 10579 SORGHUM/SUDAN HAY 8/22/19 62,000.00 (G) 3647.059 4.51 0.686 CHL DRY 0-<1/2" SUR 0.5 0.30 31,800. p 4,220.00 p 195.00 p 10579 SORGFiUM/SUDAN HAY Aug-19 365,800.00 (G) 21,517.647 Total Gallons/Ac: 21,517.65 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 86 Annual Ibs/acre 0.040 0.021 1.190 8.061 0.281 0.017 0.068 0.573 0.040 7.260 104.41 Cumulative lbs/acre 0.040 0.021 1.190 8.061 0.281 0.017 0.068 0.573 0.040 7.260 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 221 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 CHL = CHERRYVILLE, NC LIQUID /1 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepazed 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 awaze that there aze 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 2020 ��� Efd�IPiONh11=MThL TfC!fNC]L�I�;iF$, iM{; ,drr��iytica�P L�llol'�ttrtd�� June O5, 2019 Erik Bruce Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Cherryville WWTP Dear Erik Bruce: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://ivwwsettelc.com Order No.: 19051264 Summit Environmental Technologies, Inc. received 1 sample(s) on 5/16/2019 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, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH 0108, Delawaze, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Cazolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-1 I-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 35 SIT �Ntr113CtiNiA�idTAL iE�liF�lCiLtXC��= �, ir+t�; .� � �ilrt�t<af L��c�r�tsarles CLIENT: Synagro Project: Cherryville WWTP WorkOrder Narrative: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL; (330) 253-8211 FAX.• (330) 253-4489 Website: httn://www.settek.com Case Narrative WO#: 19051264 Date: 6/5/2019 19051264: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical .report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 19051264-OOlA TCLP-SVOC_8270E: The CCV (Batch R98606) exhibited high recovery of 2,4- Dinitrotoluene. The associated samples are ND for 2,4-Dinitrotoluene. 19051264-OOlA TCLP-SVOC-CPest(8081B): CCV exhibited high recoveries for Endrin. Associated samples were ND Revision vl Page 2 of 35 �1� EN'JI3ttItdHIENTAL TEG3iNt}LCfC;`iF$, 9N�: An�lytiGaP i�6�rr�tarl�s Sumnsit Environmental Technologies, In 3310 Win S Cuyahoga Falls, Ohio 442� TEL: (330) 253-8211 F�4X.� (330) 253-445 Website: http://www.settek.co Qualifiers and Acronyms These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WO#: 19051264 Date: 6/5/2019 U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. r The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/L,CSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision vl Page 3 of 35 �'� i �Nlrilt�NfA�tdTALi[C34N[}1_tlfl�fi,lF#r, e]gt3{(/t,�G'aP L�bo�raiarr�� CLIENT: Synagro Project: Cherryville WWTP Lab SampleID 19051264-001 Client Sample ID Cherryville WWTP Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settek.com Tag No Date Collected 5/14/2019 11:00:00 AM Workorder Sample Summary WO#: 19051264 OS-Jun-19 Date Received Matrix 5/16/2019 10:20:00 AM Sludge Page 4 of 35 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. EC;ti+li'iOtaMENTALTECHNOLLIGaE�75,.JKe. Cuyahoga Falls, Ohio44223 A na?y0cal Laboratones TEL: (330) 253-8211 FAX:• (330) 253-4489 Website: htW.-Ilwww.settek.com DATES REPORT WO#: 19051264 OS-Jun-19 Client: Synagro Project: ChenTville WWTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 19051264-001A Chenyville WWTP 5/14/2019 11:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 6/3/2019 5:55:23 PM pH (SW9045D) 5/31/2019 3:40:31 PM Reactive Cyanide (9014/7.3.3.2)-Solid 5/17/2019 8:10:00 PM Reactive Sulfide (9034)/7.3.4.2 5/17/2019 8:10:00 PM SVOC SW446: 8151 Herbicides-TCL5/18/2019 6:00:00 PM 5/24/2019 2:15:00 PM 6/1/2019 8:31:00 AM TCLP Mercury Analysis (SW1311/7475/18/2019 6:00:00 PM 5/20/2019 2:35:00 PM 5/20/2019 6:58:00 PM TCLP Metals Analysis (SW1311/6010:5/18/2019 6:00:00 PM 5/20/2019 8:00:00 AM 5/22/2019 8:27:03 PM TCLP Metals Analysis (SW1311/6010:5/18/2019 6:00:00 PM 5/20/2019 8:00:00 AM 5/22/2019 4:04:46 PM TCLP Pesticides Analysis (SW1311/8(5/18/2019 6:00:00 PM 5/24/2019 1:00:06 PM 5/31/2019 11:17:00 PM TCLP Semi-Volatiles Analysis 5/18/2019 6:00:00 PM 5/20/2019 1:00:00 PM 5/21/2019 3:47:00 PM (SW1311/8270) TCLP Volatiles Analysis 5/18/2019 6:00:00 PM 5/20/2019 5:32:00 PM Revision vl Page 5 of 35 Sunvnit Environnaentnl Technologies, Inc. Analytical Report 3310 Win St. Ft;tali'iQtdh7i=tJl'AL T[C}iNt7L[FC,,iES, ?N� Cuynhoga Falls, Ohio 44223 (base report) - An�dyfiPra�f >' a5c+r�ta�rl�� TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 19051264 Website: http://ivrviv.settelc.cona Date Reported: 6/5/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 5/14/2019 11:00:00 AM Lab ID: 19051264-OOlA Project: Cherryville WWTP Client Sample ID Cherryville WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW7470A SW7470A Analyst: DNS TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00500 mg/L 1 5/20/2019 6:58:00 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW6010D SW3010A Analyst: KMO TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 1.25 mg/L 1 5/22/2019 4:04:46 PM TCLP Barium(Ba) ND 12.5 mg/L 1 5/22/2019 4:04:46 PM TCLP Cadmium(Cd) ND 0.250 mg/L 1 5/22/2019 4:04:46 PM TCLP Chromium(Cr) ND 0.500 mg/L 1 5/22/2019 4:04:46 PM TCLP Lead(Pb) ND 1.25 mg/L 1 5/22/2019 8:27:03 PM TCLP Selenium(Se) ND 0.125 mg/L 1 5/22/2019 4:04:46 PM TCLP Silver(Ag) ND 1.25 mg/L 1 5/22/2019 4:04:46 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8270 SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 5/21/2019 3:47:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 5/21/2019 3:47:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 5/21/2019 3:47:00 PM 2,4-Dinitrotoluene ND 0.0400 QC+ mg/L 2 5/21/2019 3:47:00 PM Cresols, Total ND 4.00 mg/L 2 5/21/2019 3:47:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 5/21/2019 3:47:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 5/21/2019 3:47:00 PM Hexachloroethane ND 0.0800 mg/L 2 5/21/2019 3:47:00 PM Nitrobenzene ND 0.0800 mg/L 2 5/21/2019 3:47:00 PM Pentachlorophenol ND 0.200 mg/L 2 5/21/2019 3:47:00 PM Pyridine ND 0.200 mg/L 2 5/21/2019 3:47:00 PM Surr: 2-Fluorophenol 53.3 10 - 109 %Rec 2 5/21/2019 3:47:00 PM Surr: Phenol-d6 64.7 10 - 109 %Rec 2 5/21/2019 3:47:00 PM Surr: Nitrobenzene-d5 49.6 19 - 120 %Rec 2 5/21/2019 3:47:00 PM Surr: 2,4,6-Tribromophenol 96.5 10 - 120 %Rec 2 5/21/2019 3:47:00 PM Surr: 2-Fluorobiphenyl 49.4 22 - 117 %Rec 2 5/21/2019 3:47:00 PM Surr: p-Terphenyl-d14 85.9 34 - 116 %Rec 2 5/21/2019 3:47:00 PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits IZeVlSloll V 1 RL Reporting Detection Limit U Samples with CalcVal < MDL Page 6 of 35 Sunznzit Environmental Technologies, Inc. Analytical Report 3310 Win St. 1_I4SzIPt�N1�1>=NTAL T,L-C±t�tt7l[ie;1FS, �N� Czryahoga Falls, Ohio 44223 (base report) �trrifilrt�'ca1 ia5c��arot�d�s TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19051264 Website: http://rvwiv.settek.co�n Date Reported: 6/5/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 5/14/2019 11:00:00 AM Lab ID: 19051264-OOlA Project: Cherryville WWTP Client Sample ID Cherryville WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8081 SW3510C Analyst: SFG TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 10 5/31/2019 11:17:00 PM Toxaphene ND 0.0500 mg/L 10 5/31/2019 11:17:00 PM Endrin ND 0.00500 mg/L 10 5/31/2019 11:17:00 PM gamma-BHC ND 0.00500 d mg/L 10 5/31/2019 11:17:00 PM Heptachlor ND 0.00500 mg/L 10 5/31/2019 11:17:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 5/31/2019 11:17:00 PM Methoxychlor ND 0.00500 d mg/L 10 5/31/2019 11:17:00 PM Surr: TCMX 61.7 10 - 119 %Rec 10 5/31/2019 11:17:00 PM Surr: DCB 76.7 10 - 119 %Rec 10 5/31/2019 11:17:00 PM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8151A SW8151A Analyst: MES SVOC SW-846: 8151 HERBICIDES-TCLP 2,4-D ND 0.0100 mg/L 1 6/1/2019 8:31:00 AM 2,4,5-TP ND 0.00500 mg/L 1 6/1/2019 8:31:00 AM Surr: 2,4-Dichlorophenylacetic aci 70.8 20 - 140 %Rec 1 6/1/2019 8:31:00 AM TCLP METALS, VOC, BNA, PEST, HERB -LIQUID SW8260 Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mg/L 100 5/20/2019 5:32:00 PM 1,2-Dichloroethane ND 0.500 mg/L 100 5/20/2019 5:32:00 PM MEK ND 10.0 mg/L 100 5/20/2019 5:32:00 PM Benzene ND 0.500 mg/L 100 5/20/2019 5:32:00 PM Carbon tetrachloride ND 0.500 mg/L 100 5/20/2019 5:32:00 PM Chlorobenzene ND 5.00 mg/L 100 5/20/2019 5:32:00 PM Chloroform ND 0.500 mg/L 100 5/20/2019 5:32:00 PM Tetrachloroethene ND 0.500 mg/L 100 5/20/2019 5:32:00 PM Trichloroethene ND 0.500 mg/L 100 5/20/2019 5:32:00 PM Vinyl chloride ND 0.200 mg/L 100 5/20/2019 5:32:00 PM Surr: 4-Bromofluorobenzene 102 70 - 130 %Rec 100 5/20/2019 5:32:00 PM Surr: Dibromofluoromethane 96.7 70 - 130 %Rec 100 5/20/2019 5:32:00 PM Surr: Toluene-d8 107 70 - 130 %Rec 100 5/20/2019 5:32:00 PM Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RevlSlOri V 1 RL Reporting Detection Limit U Samples with Ca1cVa1 < MDL Page 7 of 35 �� fN�llfrOtdr�li=NTAL PL�±-1�1CIlC}f;iF�, ihl�: - t6rr�lyt/��! i�t+nrar��i�+fi CLIENT: Synagro Matrix: SLUDGE Lab ID: 19051264-OOlA Project: Cherryville WWTP Client Sample ID Cherryville WWTP Szmvnit Environmental Technologies, Lac. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.• (330) 253-4489 Analytical Deport (base report) WO#: 19051264 Yi%bsite: http:/hvivw.settek.cona Date Reported: 6/5/2019 Tag Number: Collection Date: 5/14/2019 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed RCI-SOLID-W/ IGNITABILITY1030 REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive RCI-SOLID-W/ IGNITABILITY1030 IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability RCI-SOLID-W/ IGNITABILITY1030 PH (SW9045D) pH RCI-SOLID-W/ IGNITABILITY1030 REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND nonflammable 7.1 ND SW9014 Analyst: MS 0.476 mg/Kg 1 5/17/2019 8:10:00 PM Qualifiers: E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds O RSD is greater than RSDlimit PL Permit Limit RL Reporting Detection Limit SW1030 Analyst: CXS 1 6/3/2019 5:55:23 PM SW9045D Analyst: WK s.u.@20.9C 1 5/31/2019 3:40:31 PM SW9034 Analyst: MS 25.0 mg/Kg 1 5/17/2019 8:10:00 PM H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits Revlsiori vl U Samples with CalcVal < MDL Page 8 of 35 Summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Analytes Report ENVII10t4rolENTAL TE�CHN01 (IGIF ,, summint Cuyahoga Falls, Ohio 44223 AnafyVcal taboratorlea TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19051264 Website: http://Www.settek.com 054un49 Client: Synagro State: NW Project: Cherryville WWTP Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 19051264-001A Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge SVOC SW-846: 8151 Herbicides-TCLP 2,435-TP A Sludge SVOC SW-846: 8151 Herbicides-TCLP 254-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW13 11/808 1) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW13 11/808 1) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Version #3 Page 9 of 35 Summit Environmental Technologies, Inc. Accreditation ProgramSUMMIEF . 3310 Win St. Anal teS Report hlriiiNfA�NTAL et tiri�e�tctrt=, tAtr Cuyahoga Falls, Ohio 44223 y p Ajv�yVcar Laboratarla TEL: (330) 253-8211 FAX.• (330) 253-4489 WO#: 19051264 Website: hto2:llwww.settelc.coni 054"n49 Client: Synagro State: NW Project: Cherryville WWTP Program Name: NC WW_SCM Sample ID Matrix Test Name Analyte Status 19051264-001 A Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis NC WW SCM A Accredited NC WW SCM U Unavailable Page 10 of 35 1,1-Dichloroethene Dichloroethane 2-Butanone Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Version #3 MM111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St, ENVIRONMENTAL TECHC,YQLC9GIV%, INC Cuyahoga Falls, Ohio 44223 WO#: 19051264 Ana?y0c2l Laboratooe!5 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settelc.com 05-Jun49 Client: Synagro Project: Cherryville WWTP Sample ID 19051239-001AMS SampType: MS Client ID: BatchQC Batch ID: 37518 Analyte Result TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val BatchID: 37518 Prep Date: 5/20/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val TCLP Arsenic(As) 2.27 0.500 2.000 0 113 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.2309 105 70 130 TCLP Cadmium(Cd) 2.04 0.100 2.000 0 102 70 130 TCLP Chromium(Cr) 2.16 0.200 2.000 0 108 70 130 TCLP Selenium(Se) 2.32 0.0500 2.000 0 116 70 130 TCLP Silver(Ag) 2.43 0.500 2.000 0.0007661 122 70 130 Sample ID 19051239-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Client ID: BatchQC Batch ID: 37518 TestNo: SW6010D SW3010A Analyte Result PQL SPK value SPK Ref Val RunNo: 98666 SegNo: 2124011 %RPD RPDLimit Qual Prep Date: 5/20/2019 RunNo: 98666 Analysis Date: 5/22/2019 SegNo: 2124012 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As)0.500 2.000 0 109 70 130 2.267 3.48 20 TCLP Barium(Ba) ND 5.00 2.000 0.2309 101 70 130 0 0 20 TCLP Cadmium(Ccl) 1.96 0.100 2.000 0 97.8 70 130 2.036 4.02 20 TCLP Chromium(Cr) 2.08 0.200 2.000 0 104 70 130 2.159 3.78 20 TCLP Selenium(Se) 2.24 0.0500 2.000 0 112 70 130 2.323 3.45 20 TCLP Silver(Ag) 2.34 0.500 2.000 0,0007661 117 70 130 2.432 3.95 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to detennine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 11 of 35 mmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENIVI!IIONNIENTAL rECHNOLOGIFIfi, fd^ Cuyahoga Falls, Ohio44223 WO#: 19051264 Arra y0ical La-boralvrWs TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelc.com 054un49 Client: Synagro Project: Cherryville WWTP BatchID0 37518 Sample ID 19051239-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98666 Client ID: Batch= Batch ID: 37518 TestNo: SW6010D SW3010A Analysis Date: 5/22/2019 SegNo: 2124063 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Lead(Pb) 2.16 0.500 2.000 0.01223 107 70 130 Sample ID 19051239-001AMSD SampType: MSD Client ID: Batch= Batch ID: 37518 Analyte TCLP Lead(Pb) Result TestCode: Mtl-TCLP-7(6 Units: mg/L TestNo: SW6010D SW3010A PQL SPK value SPK Ref Val Prep Date: 5/20/2019 Analysis Date: 5/22/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98666 SegNo: 2124064 %RPD RPDLimit Qual 2.16 0.500 2.000 0.01223 108 70 130 2.157 0.351 20 Qualifiers: B Analyte detected in the associated Method Blanlc E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 12 of 35 mmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl su3310 Win St, P NIVIRO.WMENTAL rECHNOLQGIrS,..W. Cuyahoga Falls, Ohio 44223 WO#: 19051264 ArijiyClcal Labcralories TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settefc.com 054un49 Client: Synagro Project: Cherryville WWTP BatchID: 37518 Sample ID MB-37518 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98499 Client ID: PBS Batch ID: 37518 TestNo: SW6010D SW3010A Analysis Date: 5/20/2019 SegNo: 2118254 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID LCS-37518 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 5/20/2019 RunNo: 98499 Client ID: LCSS Batch ID: 37518 TestNo: SW6010D SW3010A Analysis Date: 5/20/2019 SegNo: 2118255 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.11 0.500 2.000 0 105 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 106 80 120 TCLP Cadmium(Cd) 1.95 0.100 2.000 0 97.3 80 120 TCLP Chromium(Cr) 2.19 0.200 2.000 0 110 80 120 TCLP Lead(Pb) 2.23 0.500 2.000 0 ill 80 120 TCLP Selenium(Se) 2.17 0.0500 2.000 0 108 80 120 TCLP Silver(Ag) 2.32 0.500 2.000 0 116 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 13 of 35 MMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT 'SU3310 Win St. ENIVIPI 4filENTAL TECHNCLOG ls$„ IRC Cuyahoga Falls, Ohio 44223 WO#: 19051264 A.rrafyticaf tabaraltorles TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: htt42:llwww.settelc.com 05-Jun49 Client: Synagro Project: Cherryville WWTP BatchID: 37523 TCLP Mercury ND 0.00200 TCLP Mercury 0.00397 0.00200 0.00400 0 99.2 80 120 TCLP Mercury 0.00435 0.00200 0.00400 0.0000500 108 75 125 TCLP Mercury 0.00439 0.00200 0.00400 0.0000500 108 75 125 0.00435 0.915 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision vl ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 14 of 35 MMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl SU3310 Win St. EN,Vl' ONtilENJTALTcC9it' CLi. ,ir.',Non Cuyahoga Falls, Ohio44223 WO#: 19051264 A.r7j?y /ca.P LaboraltWes TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http:11www.settek.com 05 Jun-19 Client: Synagro Project: Cherryville WWTP Sample ID 19051026-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 37523 Analyte Result TestCode: HG_TCLP(74 units: PPM TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val BatchID: 37523 Prep Date: 5/20/2019 Analysis Date: 5/20/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98535 SegNo: 2117849 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blanlc E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 15 of 35 11 MMI Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUn3310 Win St. ENVITTOt,IMENTAL TECH OLOG-If:$,. MW'. Cuyahoga Falls, Ohio 44223 WO#: 19051264 ffl Anayyt/.cal La'bcraIDOes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 054un-19 Client: Synagro Project: Cherryville WWTP BatchID0 37528 Sample ID 19051350-001AMS SampType: MS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 RunNo: 98606 Client ID: Batch= Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 SegNo: 2120533 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual QMR 1,4-DichlorobenL.. 0.282 0.0800 0.8000 0 35.3 33.8 126 2,4,5-Trichlorophenol 0.432 0.200 0.8000 0 54.0 28.7 144 QMR 2,4,6-Trichlorophenol 0.451 0.200 0.8000 0 56A 12.8 153 QMR 2,4-Dinitrotoluene 0.455 0.0400 0.8000 0 56.9 20A 155 QC+QMR Cresols, Total ND 4.00 1.600 0 50.3 10 148 QMR Hexachloro-1,3-butadiene 0.281 0.0160 0.8000 0 35.1 29 126 QMR Hexachlorobenzene 0.352 0.0400 0.8000 0 44.0 33.7 134 QMR Hexachloroethane 0.267 0.0800 0.8000 0 33.4 32.8 132 QMR Nitrobenzene 0.358 0.0800 0.8000 0 44.8 20 158 QMR Pentachlorophenol 0.473 0.200 0.8000 0 59.1 10 176 Pyridine 0.254 0.200 0.8000 0 31.7 10 130 Surr:2-Fluorophenol 0.404 1.000 40.4 3.39 130 Surr: Phenol-d6 0.457 1.000 45.7 5 130 Surr: Nitrobenzene-d5 0.344 1.000 34.4 14.5 154 Surr: 2,4,6-Tribromophenol 0.524 1.000 52.4 19.5 130 Sum 2-Fluorobiphenyl 0.350 1.000 35.0 34.4 130 Surr: p-Terphenykd14 0.539 1.000 53.9 8.86 156 Sample ID 19051350-001AMSD SampType: MSD Client ID: Batch= Batch ID: 37528 Analyte Result TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 RunNo: 98606 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 SegNo: 2120534 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 16 of 35 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. EN"Vi'iIOPJFi1ENTAL TcCHNOLOCilr:y, Wi Cuyahoga Falls, Ohio 44223 M1 Anatytleal Labaradtwr oq TEL: (330) 253-8211 FAX: (330) 2534489 Website: http://Www.settelc.com Client: Synagro Project: Cherryville WWTP Sample ID 19051350-001AMSD SampType: MSD Client ID: Batch= Batch ID: 37528 Analyte Result TestCode: SVOC-BNA_T Units: mg/L TestNo: SW8270 SW3510C PQL SPK value SPK Ref Val QC SUMMARY REPORT WO#: 19051264 OS-Jun-19 BatchIDa 37528 Prep Date: 5/20/2019 Analysis Date: 5/21/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98606 SegNo: 2120534 %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.402 0.0800 1.600 0 25.2 33.8 126 0.2824 35.0 30 RS 2,4,5-Trichlorophenol 0,625 0.200 1.600 0 39.1 28.7 144 0.4320 36.5 30 R 2,4,6-Trichlorophenol 0,634 0.200 1.600 0 39.6 12.8 153 0.4508 33.8 30 R 2,4-Dinitrotoluene 0,654 0.0400 1.600 0 40.9 20A 155 0.4548 35.9 30 RQC+ Cresols, Total ND 4,00 3.200 0 34.9 10 148 0 0 30 R Hexachloro-1,3-butadiene 0.423 0,0160 1,600 0 26A 29 126 0,2808 40.5 30 RS Hexachlorobenzene 0.498 0,0400 1.600 0 31.2 33.7 134 0.3520 34.4 30 RS Hexachloroethane 0.374 0,0800 1,600 0 23.4 32.8 132 0,2668 33.6 30 RS Nitrobenzene 0,513 0,0800 1.600 0 32.1 20 158 0.3580 35.6 30 R Pentachlorophenol 0.607 0.200 1.600 0 37.9 10 176 0.4728 24.8 30 Pyridine 0,312 0,200 1.600 0 19.5 10 130 0,2536 20.5 30 Surr:2-Fluorophenol 0,590 2.000 29.5 3.39 130 0 Surr: Phenokc16 0.646 2.000 32.3 10 130 0 Surr: Nitrobenzene-d5 0.500 2,000 25.0 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.776 2.000 38.8 19.5 130 0 Surr:2-Fluorobiphenyl 0.507 2.000 25.4 34.4 130 0 S Surr: p-Terphenyl-d14 0.754 2,000 37.7 8.86 156 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response O RSD is greater than RSDlimit R RPD outside accepted recovery limits H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Revision vl Page 17 of 35 SUMMIT Summit Environmental Technologies, Inc. ffl 3310 Win St, ENVI IONNIENTAL TECtu'L` QLOGItrSt INC Cuyahoga Falls, Ohio 44223 An ?ydicaf Laborefiones TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httr://www.settelc.com Client: Synagro Project: Cherryville WWTP Sample ID MB-37528 SampType: MBLK Client ID: PBS Batch ID: 37528 Analyte Result TestCode: SVOC-BNA_T Units: mg/L TestNo: SW8270 SW3510C PQL SPK value SPK Ref Val 1,4-Dichlorobenzene ND 0.0400 2,4,5-Trichlorophenol ND 0.100 2,4,6-Trichlorophenol ND 0.100 2,4-Dinitrotoluene ND 0.0200 Cresols, Total ND 2.00 Hexachloro-1,3-butadiene ND 0,00800 Hexachlorobenzene ND 0.0200 Hexachloroethane ND 0.0400 Nitrobenzene ND 0.0400 Pentachloro phenol ND 0.100 Pyridine ND 0.100 Sum 2-Fluorophenol 0.486 Surr: Phenol-d6 0.605 Sum Nitrobenzene-d5 0.501 Sum 2,4,6-Tribromophenol 0.585 Surr: 2-Fluorobiphenyl 0.566 Sum p-Terphenykd14 0.676 QC SUMMARY REPORT WO#: 19051264 OS-Jnn-l9 BatchID: 37528 Prep Date: 5/20/2019 Analysis Date: 5/21/2019 %REC LowLimit HighLimit RPD Ref Val 1.000 48.6 10 109 1.000 60.5 10 109 1.000 50.1 19 120 1.000 58.5 10 120 1.000 56.6 22 117 1.000 67.6 34 116 Sample ID LCS-37528 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 Client ID: LCSS Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 98559 SegNo: 2119054 %RPD RPDLimit Qual RunNo: 98559 SegNo: 2119055 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anab J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 18 of 35 Summit Environmental Technologies, Inc. ffISUMMqEF 3310 Win St, ENVI1tONMENTAL trltCMOLOGi-' Cuyahoga Falls, Ohio44223 Aryalytlt:al Laboral-ones TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httl2:llwww.settelc.com Client: Synagro Project: Cherryville WWTP QC SUMMARY REPORT WO#: 19051264 OS-Jun-19 BatchID: 37528 Sample ID LCS-37528 Samp I ype: LCS Testuode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019 Client ID: LCSS Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 1,4-Dichlorobenzene 0.409 0.0400 0.8000 0 51.2 36.4 130 2,4,5-Trichlorophenol 0.571 0.100 0.8000 0 71.4 31.7 132 2,4,6-Trichlorophenol 0.570 0.100 0.8000 0 71.2 31.1 133 2,4-Dinitrotoluene 0.568 0.0200 0.8000 0 71.0 43.3 130 Cresols, Total ND 2000 1.600 0 65.2 31.7 130 Hexachloro-1,3-butadiene 0.403 0.00800 0.8000 0 50A 31.4 130 Hexachlorobenzene 0.528 0.0200 0.8000 0 66.0 43.1 130 Hexachloroethane 0.396 0.0400 0.8000 0 49.5 36.5 130 Nitrobenzene 0.499 0.0400 0.8000 0 62A 39.5 130 Pentachlorophenol 0.518 0.100 0.8000 0 64.8 34 130 Pyridine 0.138 0.100 0.8000 0 17.3 10 130 Surr: 2-Fluorophenol 0.604 1.000 60.4 17.1 130 Sum. Phenokd6 0.648 1.000 64.8 10 130 Surr: Nitrobenzene-d5 0.615 1.000 61.5 32.6 130 Sum 2,4,6-Tribromophenol 0.714 1.000 71 A 4.43 130 Sum 2-Fluorobiphenyl 0.621 1.000 62A 41.8 130 Sum p-Terphenyl-d14 0.814 1.000 81.4 36A 130 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits RunNo: 98559 SegNo: 2119055 %RPD RPDLimit Qual H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit m Revision vl Page 19 of 35 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMIT 3310 Win St. E@NVInONMENTAL rECHNOS OG .QS,;NC Cuyahoga Falls, Ohio 44223 +� n31'rr/Gc'Y.P i�rlNnradotl�+s WO#: 19051264 TEL: (330) 253-8211 FAX.• (330) 2534489 Website: htW://www.settelc.com 054un49 Client: Synagro Project: Cherryville WWTP BatchID0 37600 Sample ID M13-37600 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 98799 Client ID: PBS Batch ID: 37600 TestNo: SW8081 SW3510C Analysis Date: 5/24/2019 SegNo: 2142057 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0,00500 Endrin ND 0,000500 gamma-BHC ND 0,000500 d Heptachlor ND 0.000500 d Heptachlor epoxide ND 0,000500 d Methoxychlor ND 0,000500 d Surr: TCMX 9.56 20.00 47.8 10 119 Surr: DCB 16.6 20.00 82.9 10 119 Sample ID LCS-37600 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 98799 Client ID: LCSS Batch ID: 37600 TestNo: SW8081 SW3510C Analysis Date: 5/24/2019 SegNo: 2142058 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0101 0.000500 0.0100 0 101 20 216 gamma-BHC 0.00768 0.000500 0.0100 0 76.8 20 197 Heptachlor 0,00679 0,000500 0.0100 0 67.9 20 200 Heptachlor epoxide 0,00803 0.000500 0.0100 0 80.3 20 200 Methoxychlor 0,00978 0.000500 0.0100 0 97.8 20 227 Surr: TCMX 11.5 20.00 57.5 20 143 Surr: DCB 18.7 20.00 93.5 20 151 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision vl ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 20 of 35 fflmmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIP ON MENTAL TEcHNCST_OG15_S 'IW%, Cuyahoga Falls, Ohio 44223 A rratyrical taborat000�- TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19051264 Website: http://Www.settek.com 05-Jun-19 Client: Synagro Project: Cherryville WWTP BatchID4 37650 Sample ID MB-37650 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 99034 Client ID: PBS Batch ID: 37650 TestNo: SW8151A SW8151A Analysis Date: 5/31/2019 SegNo: 2141487 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ 2,4-D ND 0.0100 0 0 d 27415-TP ND 0.00500 0 0 d Surr: DCAA 253 500.0 50.6 20 140 Sample ID LCS-37650 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 99034 Client ID: LCSS Batch ID: 37650 TestNo: SW8151A SW8151A Analysis Date: 5/31/2019 SegNo: 2141488 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 214-D 0.406 0.0100 0.500 0 81.2 43.8 130 21415-TP 0.413 0,00500 0.500 0 82.6 51.5 ill Surr: DCAA 597 500.0 119 34.2 150 Sample ID LCSD-37650 SampType: LCSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 5/24/2019 RunNo: 99034 Client ID: LCSS02 Batch ID: 37650 TestNo: SW8151A SW8151A Analysis Date: 5/31/2019 SegNo: 2141489 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 214-D 0.408 0.0100 0.500 0 81.6 43.8 130 0.406 0.589 30 21415-TP 0.428 0.00500 0.500 0 85.5 51.5 130 0.413 3.54 30 Surr: DCAA 292 500.0 58.3 34.2 150 0 Qualifiers: B Analyte detected in the associated Method Blanlc E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 21 of 35 ffISUMM111 A r Myr.r`c.a1 LabcraIones Summit Environmental Technologies, Inc. 3310 Win St, Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settelc.com QC SUMMARY REPORT WO#: 19051264 OS-Jun-19 Client: Synagro Project: Chenyville WWTP BatchID: R98525 Sample ID LCS-98525 SampType: LCS TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 98525 Client ID: LCSW Batch ID: R98525 TestNo: SW8260 Analysis Date: 5/20/2019 SegNo: 2117453 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0167 0.00500 0.0200 0 83.7 70 138 1,2-Dichloroethane 0.0178 0.00500 0.0200 0 89.2 70 130 MEK 0.0961 0.0250 0.100 0 96.1 70 130 Benzene 0.0192 0,00500 0.0200 0 96.0 10 199 Carbon tetrachloride 0.0195 0.00500 0.0200 0 97A 21.3 240 Chlorobenzene 0.0190 0.00500 0.0200 0 94.8 70 132 Chloroform 0.0193 0,00500 0.0200 0 96.5 70 130 Tetrachloroethene 0.0184 0,00500 0.0200 0 92.2 10 130 Trichloroethene 0.0193 0,00500 0.0200 0 96.6 70 130 Vinyl chloride 0.0189 0.00200 0.0200 0 94.3 70 130 Surr:4-Bromofluorobenzene 50.8 50.00 102 70 130 Surr: Di bromofl uorom ethane 47.6 50.00 95.2 70 130 Surr: Toluene-d8 54.2 50.00 108 70 130 Sample ID MB-98525 SampType: MBLK TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 98525 Client ID: PBW Batch ID: R98525 TestNo: SW8260 Analysis Date: 5/20/2019 SegNo: 2117457 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.00500 I2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0,00500 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response 0 RSD is greater than RSDlimit R RPD outside accepted recovery limits H Holding times for preparation or anab MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Revision vl Page 22 of 35 Lmmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St, ENVIi OPAIENTAL TEChN0L0n1 ,. NC Cuyahoga Falls, Ohio 44223 ffld.njrydcaf Laborationes FAX. TEL: (330) 253-8211 • (330) 253-4489 WO#: 19051264 Website: http://Www.settek.com 054un.19 Client: Synagro Project: Cherryville WWTP Sample ID MB-98525 SampType: MBLK TestCode: voc-mstr_np Units: mg/L Client ID: PBW Batch ID: R98525 TestNo: SW8260 Analyte Result PQL SPK value SPK Ref Val Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0,00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 Surr: 4-Bromofluorobenzene 50.3 Surr: Dibromof[ uoromethane 47.4 Surr: Toluene-d8 54.0 BatchID0 R98525 Prep Date: Analysis Date: 5/20/2019 %REC LowLimit HighLimit RPD Ref Val 50.00 101 70 130 50.00 94.9 70 130 50.00 108 70 130 RunNo: 98525 SegNo: 2117457 %RPD RPDLimit Qual Sample ID 19051144-001aMS SampType: MS TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 98525 Client ID: BatchQC Batch ID: R98525 TestNo: SW8260 Analysis Date: 5/21/2019 SegNo: 2119583 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.131 0.0500 0.200 0 65.3 63.8 148 1,2-Dichloroethane 0.170 0.0500 0.200 0 85.0 70 130 MEK 0.943 0.250 1.00 0 94.3 10 130 Benzene 0.727 0.0500 0.200 0.547 89.9 70 130 Carbon tetrachloride 0.142 0.0500 0.200 0 71.0 70 130 Chlorobenzene 0.173 0.0500 0.200 0 86.2 70 130 Chloroform 0.180 0.0500 0.200 0 90.2 70 130 Tetrachloroethene 0.142 0.0500 0.200 0 70.8 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision V 1 ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 23 of 35 ffl11 Summit Environmental Technologies, Inc. QC SUMMARY REPORT um"MRIL 3310 Win St, E[NWiillOr ` �t o Cuyahoga Falls, Ohio 44223 ArPatyr;caf taboralorws TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19051264 Website: http://Www.settek.com 05~Jun49 Client: Synagro Project: Cherryville WWTP BatchID0 R98525 Sample ID 19051144-001aMS SampType: MS TestCode: voc-mstr_np Units: mg/L Prep Date: RunNo: 98525 Client ID: BatchQC Batch ID: R98525 TestNo: SW8260 Analysis Date: 5/21/2019 SegNo: 2119583 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Trichloroethene 0.167 0.0500 0.200 0 83.7 70 130 Vinyl chloride 0.138 0.0200 0.200 0 69.2 53.9 141 Surr: 4-Bromofluorobenzene 507 500.0 101 70 130 Surr: Dibromofluoromethane 471 500.0 94.2 70 130 Surr: Toluene-d8 544 500.0 109 70 130 Sample ID 19051144-001aMSD SampType: MSD Client ID: BatchQC Batch ID: R98525 Analyte Result TestCode: voc-mstr_np Units: mg/L TestNo: SW8260 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 5/21/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98525 SegNo: 2119584 %RPD RPDLimit Qual 1,1-Dichloroethene 0.144 0.0500 0.200 0 72.0 63.8 148 0.131 9.83 30 1,2-Dichloroethane 0.174 0.0500 0.200 0 87.2 70 130 0.170 2.61 25 MEK 0.927 0.250 1.00 0 92.7 10 130 0.943 1.69 25 Benzene 0.716 0.0500 0.200 0.547 84.6 70 130 0.727 1.48 30 Carbon tetrachloride 0.157 0.0500 0.200 0 78.4 70 130 0.142 9.91 25 Chlorobenzene 0.176 0.0500 0.200 0 88.2 70 130 .0.173 2.29 30 Chloroform 0.182 0.0500 0.200 0 91 A 70 130 0.180 0.883 25 Tetrachloroethene 0.154 0.0500 0.200 0 77.0 70 130 0.142 8.25 25 Trichloroethene 0.174 0.0500 0.200 0 87.2 70 130 0.167 4.10 30 Vinyl chloride 0.134 0.0200 0.200 0 66.8 53.9 141 0.138 3.60 25 Surr:4-Bromofluorobenzene 510 500.0 102 70 130 0 25 Surr: Di bromofl uorom ethane 468 500.0 93.7 70 130 0 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision V 1 ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 24 of 35 MM111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St, ENVItIO-NNIENTAL TECHNOLOGosS, 4w Cuyahoga Falls, Ohio 44223 WO#: 19051264 Ar?Myticaf Laboratar)L+s TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htW:Ilwww.settek.com 05-Jun49 Client: Synagro Project: Cherryville WWTP Sample ID 19051144-001aMSD SampType: MSD Client ID: BatchQC Batch ID: R98525 Analyte Surr: Toluene-d8 Result 547 Testuode: voc-mstr_np units. mg/L TestNo: SW8260 PQL SPK value SPK Ref Val 500.0 BatchID0 R98525 Prep Date: Analysis Date: 5/21/2019 %REC LowLimit HighLimit RPD Ref Val 109 70 130 RunNo: 98525 SegNo: 2119584 %RPD RPDLimit Qual 0 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 25 of 35 �� � � Summit Environmental Technologies, Inc. ffl 3310 Win St, EN4VI!tiOhJMEMTAL4cChj%40LGG173,'W7 Cuyahoga Falls, Ohio44223 .4w(yOcal Laboratorles TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Client: Synagro Project: Cherryville WWTP QC SUMMARY REPORT BatchIDa R98525 WO#: 19051264 OS-Jun-19 Sample ID LCS-98525 SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 98525 Client ID: LCSS Batch ID: R98525 TestNo: SW8260 Analysis Date: 5/20/2019 SegNo: 2119592 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 0.0167 0.00500 0.0200 0 83.7 79.4 131 0.0178 0,00500 0.0200 0 89.2 73.6 137 ND 0.100 0.100 0 96.1 55.1 163 0.0192 0.00500 0.0200 0 96.0 73.1 132 0.0195 0.00500 0.0200 0 97.4 63.7 139 ND 0.0500 0.0200 0 94.8 72.3 139 % 0.0193 0.00500 0.0200 0 96.5 79.3 129 0.0184 0,00500 0.0200 0 92.2 56.2 187 0.0193 0.00500 0.0200 0 96.6 64.1 138 0.0189 0,00200 0.0200 0 94.3 22.1 147 50.8 50.00 102 80.4 126 47.6 50.00 95.2 70.3 125 54.2 50.00 108 82 117 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 26 of 35 I Summit Environmental Technologies, Inc. QC SUMMARY REPORT IS U MM3310 Win St. ENNVIROtJNIENTALTTrcG9-iNOLOGtR ,.W.. Cuyahoga Falls, Ohio44223 WO#: 19051264 .4.nalyUCar' Labcralorde!g TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: http://www.settelc.com 054un49 Client: Synagro Project: Cherryville WWTP BatchID: R98750 Cyanide, Reactive ND 0.485 Cyanide, Reactive 9.43 0.490 10.00 0 94.3 85 115 Cyanide, Reactive 0.524 0.490 0.5000 0 105 50 150 Cyanide, Reactive 10.0 0.500 10.00 0.3081 97.3 81.3 118 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision V 1 ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 35 mmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. tENVItCONNIENTA,L TECHNOLOQIE:5,. WF !, Cuyahoga Falls, Ohio 44223 fflt�,rrzFtyr; aI Laborat-ones TEL: (330) 253-8211 FAX* (330) 253-4489 WO#: 19051264 Website: http://Www.settelc.com 054un49 Client: Synagro Project: Cherryville WWTP Sample ID 19051158-011AMS SampType: MS Client ID: Batch= Batch ID: R98750 Analyte Result Sample ID 19051158-011AMSD SampType: MSD Client ID: BatchQC Batch ID: R98750 Analyte Cyanide, Reactive Result TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val BatchID 6 R98750 Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98750 SegNo: 2129319 %RPD RPDLimit Qual RunNo: 98750 SegNo: 2129320 %RPD RPDLimit Qual 10.2 0.500 10.00 0.3081 98.7 81.3 118 10.04 1.39 5 Qualii►ers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 28 of 35 MMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffISU3310 Win St. EN•4'Iti IAIENTAL TZChN0L17oG1zS,. JKC, Cuyahoga Falls, Ohio 44223 WO#: 19051264 Arm. yi9ca1 Lab ratortes TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: ham://Www.settek.com 05 Jun49 Client: Synagro Project: Cherryville WWTP BatchID: R98776 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4560 25.0 4800 0 95.0 85 115 Sulfide, Reactive 4720 25.0 4800 0 98.3 75 125 Sulfide, Reactive 4680 25.0 4800 0 97.5 75 125 4720 0.851 30 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision V 1 ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 35 MM111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl SU3310 Win St. ENVIRONMENTAL T`rCHNQWGlr$,, IW" Cuyahoga Falls, Ohio 44223 WO#: 19051264 Arr&Pytical Labcraljooas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htt2://www.settelc.com 05-Jun49 Client: Synagro Project: Cherryville WWTP Sample ID 19051158-011AMSD SampType: MSD Client ID: BatchQC Batch ID: R98776 Analyte Result TestCode: Sulfide,React Units: mg/L TestNo: SW9034 PQL SPK value SPK Ref Val BatchID: R98776 Prep Date: Analysis Date: 5/17/2019 %REC LowLimit HighLimit RPD Ref Val RunNo: 98776 SegNo: 2130210 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 30 of 35 111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl SUMM3310 Win St, EWI4' ONNIEWAL TTECHNOLOGIERI. NC, Cuyahoga Falls, Ohio 44223 WO#: 19051264 A r+atyt}cal Laboralt)rles TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: httn://Www.settek.com 05-Jun49 Client: Synagro Project. Cherryville WWTP Sample ID LCS-R98995 Client ID: LCSS Analyte pH Sample ID CHECK 7 Client ID: LCSS Analyte pH SampType: LCS Batch ID: R98995 Result 7.0 SampType: LCS Batch ID: R98995 Result 7.0 BatchIDa R98995 TestCode: pH_S(9045D) Units: s.u.@22.00 Prep Date: RunNo: 98995 TestNo: SW9045D Analysis Date: 5/31/2019 SegNo: 2139142 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 7.0 0 100 90 110 TestCode: pH_S(9045D) Units: s.u.@22.3C TestNo: SW9045D Prep Date: Analysis Date: 5/31/2019 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val 7.0 0 101 90 110 %RPD RPDLimit Qual RunNo: 98995 SegNo: 2140377 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 31 of 35 MMITSummit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. lEN 1110MAENTAL TECHNOLOM�rS, Ifir, Cuyahoga Falls, Ohio 44223 WO#: 19051264 krfa?y9ca� La-boralc nes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW:Ilwww.settek.com 054un49 Client: Synagro Project: Cherryville WWTP Sample ID 19052000-0016DUP SampType: DUP Client ID: BatchQC Batch ID: R98995 Analyte pH Result 6.9 BatchID 0 R98995 TestCode: pH_NPW(450 Units: s.u.@20.3C Prep Date: RunNo: 98995 TestNo: SW9045D Analysis Date: 5/31/2019 SegNo: 2140375 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 32 of 35 mmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St, EAVl'i OtAIENITAL TErCHdNOLOGIr$, ! 7 Cuyahoga Falls, Ohio 44223 WO#: 19051264 ffl r .raMyflt aP taboratorles TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://Www.settek.com 054un49 Client: Synagro Project: Cherryville WWTP Sample ID LCS-R99073 Client ID: LCSS Analyte Ignitability SampType: LCS Batch ID: R99073 Result 7.94 TestCode: Ignitability_S Units: TestNo: SW1030 PQL SPK value SPK Ref Val 7.240 BatchID0 R99073 Prep Date: Analysis Date: 6/3/2019 %REC LowLimit HighLimit RPD Ref Val 0 110 70 130 RunNo: 99073 SegNo: 2142958 %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anah J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Revision vl Page 33 of 35 Summit Environmental Technot 'es, Inc, �� I I 14 Received 'M lab kyp Date _ rin �{ Rush i ca sa+# d 11 Mot b 1p*pTLAVd y p y �1n (/� b h1Pa tnana4 v,t' 4�+llmdws�aaadyc#p,;nta Styr°csb�rtrlaT;�rc�usapa�sy aas�rtlro�uc 64rLhrc; [wthllras�3rg. C°�a ,daagri ra,°pa�iti_, ar4 IIr81Itlwb IIllA Ott '1l 1A II IDk1 i) I h i I Nid� t! . i ci,lli Page 34 of 35 ' � Suaavnit Enviromaaental Technologies, b7c. 3310 i�Vin St. t=NVllyd}Pub�NTaL irECHtv[�1.+]Gir=�, tFte Cuyahoga Falls, Ohio 44223 Anatyfic�i Cabc+.rstbrtr�s TEL: (330) 253-8211 FAX.• (330) 253-4489 Website: Latin://www. settek. cons Client Name: SYN-NC-27028 Logged by: Kayla L. Oulton Completed By: Jesseca E. Westfall Reviewed By: Jennifer Woolf Work Order Number: 19051264 5/16/2019 10:20:00 AM 5/16/2019 5:34:18 PM 5/17/2019 3:21:16 PM Sample Log -In Check List RcptNo: 1 �4�� .� ��' Chain of Custody 1, Is Chain of Custody complete? Yes �/❑ No ❑ Not Present ❑ 2, How was the sample delivered? UPS Loq In 3. Coolers are present? Yes ❑� No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes � No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑� No. Seal Date: Signed By: 5, Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes � No ❑ NA ❑ 7, Sample(s) in proper container(s)? Yes � No ❑ $. Sufficient sample volume for indicated test(s)? Yes � No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes ❑� No ❑ 10. Was preservative added to bottles? Yes ❑ No 0 NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No❑ 13. Does paperwork match bottle labels? Yes � No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑� No ❑ 15. Is it clear what analyses were requested? Yes 0 No ❑ 16. Were all holding times able to be met? Yes 0 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑� 18, Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 4.6 Good Not Present Page 35 of 35 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Cherryville WWTP Name: City of Cherryville WWTP WQ Permit Number: W00000430 NI Number: NCO044440 Monitoring Period: From Jan 1, 2019 To Dec 31, 2019 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 B: 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 Anaerobic Digestion Air Drying Composting Aerobic Digestion Tf annlirahle to alternative nerfnrmed (('.lace A nr C'lacc Rl cmm�lete the fnllnwinu monitnrinu data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dances Analysis Fecal 2x10tothe 6`h MPN <1156 <1775 <2381 MPN/g 0 Annual Grab SM9221C Coliform power per gram E-2006 of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifonn Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Infection) (40-day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) X Option/Alt. 3 Option/Alt, 7 (Drying — Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "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 in40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that Lite 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 expIanation 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 athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inc ding fine and0prisonment.55 �` Larry WriL)ht, Plant ORC & Plant Superintendent �C /C`�X Name and Titl e or rint) Land A 1' r Name and Title (if applicable) (Type or print) z^ 7- zo 2a of eparer* Date Signature of and Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 05/14/2019 Reported: 05/15/2019 For: Cherryville WWTP Comments: Geometric Mean: <1775 MPN/g TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190514-37-01 Fecal Coliforms 1 <2381 MPN/g SM92210E-20W 05114/2019 CL 190514-37-01 Percent Solids 1 0.84 % SM2540B-2011 05/14/2019 CL 190514-3M2 Fecal Coliforms 2 <1515 MPN/g SM92210E-2006 05/14/2019 CL 190514-37-02 Percent Solids 2 1.32 % SM2540B-2011 05/14/2019 CL 190514-37-03 Fecal Coliforms 3 <1961 MPN/g SM92210E-2WB 05/14/2019 CL 190514-37-03 Percent Solids 3 1402 % sM254OB-2011 05/14/2019 CL 190514-37-04 Fecal Coliforms 4 <1156 MPN/g SM92210E-2006 05/14/2019 CL 190514-37-04 Percent Solids 4 1,73 % SM25406-2011 05/14/2019 CL 190514-37-05 Fecal Coliforms 5 <1905 MPN/g SM92210E-2006 05/14/2019 CL 190514-37-05 Percent Solids 5 1.05 % SM2540B-2011 06/14/2019 CL 190514-37-06 Fecal Coliforms 6 <2105 MPN/g SM92210E-2006 05/14/2019 CL 190514-37-06 Percent Solids 6 0.95 % SM25409-2011 05/14/2019 CL 190514-37-07 Fecal Coliforms 7 <1695 MPN/g SM92210E-2006 05/14/2019 CL 190514-37-07 Percent Solids 7 1018 % SM2540B-2011 05/14/2019 CL Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Condition of Receipt Sample Number 190514-37-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecai Conforms Sodium Thiosulfate Received on Ice Sample Number 190514-37-02 Temp on Arrival: 2.3 Parame#er Schedule: Percent Solids Received on ice Parameter Schedule: Fecal Conforms Sodium Thiosulfate Received an ice Sample Number 190514-37-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: FecaE Conforms Sodium Thiosulfate Received on Ice Sample Number 190514-37-04 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecai Conforms Sodium Thiosulfate Received on Ice Sample Number 190514-37-05 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecai Conforms Sodium Thiosulfate Received on Ice Sample Number 190514-37-06 Temp on Arrival: 2.3 PO Box 228 •5tatesvilie, NC 28687 • 704/872/4697 k'age 2 of 4 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Conforms Sodium Thiosulfate Received on Ice Sample Number 190514-37-07 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Colforms Sodium Thiosulfate Received on Ice PQ Box 228 •Statesville, NC 28687 • 704/872/4697 Page 3 of 4 al m H G is (') N G10 01 00 V � °a co A W .� � -A � o N � � tD v Client: �� �iF+Pt `` I4.. -C SzaTF.5vn[.z.E,aNALYTTCAL 172 Coart Strcct P.Q J3ox 728 ALICir955: Statesville, NC 21i667 Cam►) 572.469'7 Contact Person: � � � � Phone # �7 � � G + � U FAX# Chain of t JJ 1 Ct�ay RecOT+(I PO # Requisitioned by: (Time oata� Customer Sample loll � iati�ll?? Tma Sampled {grata only) fkals Sampled {Gran Only) � Matrix s,� w w,v Puamecm ¢qu�s[od fnranai s �' tvrr, utt�e � U�UC S t "5 5 t,. ut tc U=4k t � � � CiZ. F. Q : G'S � o Q� •� Ci`i . � c'� t.,S Relinquished by; Time am;��mDate �l�/� Sampled by; Received by: Tirne � �� am, pm Date u � � 1) Trans bY� po rted V _ Relinquished by: Time am, pm Date ___/___/ Holding times met Fteceivad by; Tima am, pm Date �._../ Compliance work: ComAq$ite SamRling #i; Time begin am, pm Date _/ / Non-complPance work: Time end am, pm Date �� (� CQmn�errts: Samples Transported Ctn tee: �pOSit6 Sam Ming #2; Time begin am, pm Date / I Time end am, pm Date I_,_„/ initials: Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: Reported: For. Comments: Analytical Results 05/14/2019 06/12l2019 Cherryville WWTP "TATESVILLE ANALYTICAL Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190514-3&01 30 Day Benchscale Cherryville Respectfully submitted, Dena Myers NC Cert "401 NCDW Cert #37755, EPA #NC00909 9.7 EPA625-R-92/0 05/14/2019 WC PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 1 of 2 O 0 x N N w h m Z n N 00 rn 00 V � p � .ty � � � � N � O N N � tJl Va v Client: 3`� SFATESVILLEANALXTiCA2. 122 Ccurt Strut P.O. Box 228 Address: Statesville, T.iC 28687 (704) 87Z-464i C#tain of Contact Person: Pharre # �,�� � I FAX � �v b Custody Record PO # Requisitioned by: �"� ��T Customer Lab -IDS Time Sampletl Data Sampled P ¢ MaMx Paramaers requeued for avalysis Ssrnpie IDS (Grab Only) {fyab Only) soap. w ww Relinquished by: Tlme arrt�T Date �1�� Sampled by: � Received by: Time �� am, pm Date ��- �� Transported by: ��� Relinquished by: Time am, pm Date t 1 voiding times met: t/' Received by: Time am, pm Date ^/ .,.�"� Compliance work: Com�osit® Sampling #1: Time begin am, pm Date ..,._../ 1 Non-compliance work: lime end am, pm Date !_/ Laia Comments: Samples Sranspc3tad an Ica: Combsite Samnll�g #2: Time begin am, pm Date ,_J� Time end am, pm Date �I l� Initials: Analytical Results Synagro Entered: 05-14-2019 Reported: 0644-2019 Sample ID: 190514-38-01 For: Cherryville PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids %Volatile Solids Week 1 2.95 Week 2 2.79 1.37 0.4894 Week 3 2.96 .1.47 0.4924 Week 4 2.80 1.35 0.4814 Week 5 1.83 0.90 0.4916 Volatile Solids Reduction: 0.5172 - 0.4916 X 100 = 9.7% 0.5172 - (0.5172X 0.4916) Respectfully submitted, Dena Myers Statesville Analytical, Inc. NC WW Cert.# 440NC DW Cert. #37755 Agricultural Lime Application Log Year: 2019 Project: Cherayville Field (state -county -site -field) Soil pH (from Lime Requirement soil analysis) I ons/Acre Applied(CCE Eq.) Date Applied LT-107-3 4.8 1.3 T/Ac. 1.3T/Ac 11/15/19 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004614 Predictive Soil Report Mehlich-3 Extraction Helpful Information Sampled: Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-Lt-107 Client: Calvin (John) Wehunt 2385 Norman Parker Cherryville, NC 28021 Sampled County : Lincoln Client ID: 324632 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Advisor ID: 501947 Sample ID: 03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Sudan/Sorghum past. 1.3 140-180 70 70 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P4 K-I Ca% Mg% S-I Mn-I Mn-A11 Mn-Al2 Zn4 Zn-AI Cu-1 Na ESP SS -I NO3-N 0.22 1.07 3.7 46 2.0 4.8 28 63 27 11 215 45 44 35 35 87 0.0 i+l1:i�:a � �''fr�ns4 I� iaiw.l � r�aFriuo�wic��ro Reprogramming of the laboratory -information -management system that makes this report possible is"being funded through a grant from the North Carolina Tobacco Trust Fund Commission.. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler. Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004614 Calvin (John) Wehunt Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K4 and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend witl usually satisfy crop needs, SS4 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.ht exact Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index Kz0 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-A11 Mn-availability index for crop 1 Mn-A Mn-I 12 Mn-availability index for crop 2 manganese index M-O , mineral -organic soil class N nitrogen Na sodium NOs-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index PzOs phosphate S-1 sulfur index Test Results SS -I soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-A1 zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-1\1 (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.aov/agronomi/uMt.htm