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HomeMy WebLinkAboutWQ0003035_Residual Annual Report 2019_20200302Initial 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 3/2/2020 Received:* Project Number* WQ0003035 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 NDB 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* WQ0003035 Applicant\Permittee * SYNAGRO Facility Name * City of Eden 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. 2019 Annual Report for City of Eden Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) EDEN NC 2019 Annual Report FINAL.pdf 22.77MB Upload only 1 RDF document. NL@iple documents must be combined into one RDF 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 2/27/2020 435 Williams Court, Suite 100 Baltimore, MD 21220 �V�v�u synagro. com FEBRUARY 27, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0003035 Dear NCDEQ: ■ Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Eden, NC. If you have any questions or need additional information, please do not hesitate to contact Melinda Ward at (336) 627-1009 ext. 130 or Ryan Copeland at (336) 607-4494. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Melinda Ward — City of Eden Ryan Copeland — Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF EDEN, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003035 2019 ANNUAL REPORT City of Eden, 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 Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms & Metals Field Loading Summary Forms 4. TCLP Analyses 5. Pathogen ReductionlVector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00003035 County Rockingham Year 2019 Facility Name (as shown on permit) Mebane Bridge WWTP NPDES No. NCO023841 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip 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: 76 Total number of fields utilized for land application during the year: 10 Total amount of dry tons applied during the year for all application sites: 450.42 Total number of acres utilized for Iand application during the year: 120,60 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 I-13 below) issued by the Division of Water Quality YES X 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 time 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 15.A NCAC 02T .1105 (a) or the Pollutant Loading Rates in 15ANCAC 02T .I105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. II. 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." Melinda Ward, WWTP Superintendent Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) ✓ ''Y ff,, V �-1 do Signature of Permittee Date r r o d PDate (if different from ei . r�per) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006:) SYNAGRO February 11, 2020 REFERENCE: EXPLINATION OF NON -COMPLIANT ANNUAL REPORT OF PERMIT 4 WQ0003.035 City of Eden On behalf of the City of Eden, Synagro is submitting an explanation of why the 2019 annual report is marked non -compliant. In this annual report you will find 4 Nutrient & Metals Analysis however the 4" quarter sample is dated 1/16/20. This is due to the original 4th quarter sample being lost in shipment to the lab. When the mistake was realized a new sample was pulled and sent in for analysis. Due to wet weather an unsuitable spreading conditions the storage pad had an abundance of older material. When retaking this sample, I consulted with the belt press operator and he showed me which material was made during the 4 h quarter of 2019. Even though this sample was pulled in 20201 feel that it is a strong representation of the material produced in the 4' quarter of 2019. If you have any further questions, please contact me at (336) 607-4494 or rcopeland@synap,ro.com Sincerely, Ryan Copeland Technical Services Specialist Synagro 284 Boger Road, Mocksville, NC 27028 ® Phone: (336) 998-7150 ® Fax: (336) 998-8450 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC EDEN, NC EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS March 2019 720.00 W 125.28 D 113.63 April 2019 144.00 W 25.06 D 22.73 June 2019 84.00 W 15.20 D 13.79 July 2019 852.00 W 154,21 D 139.87 September 2019 360.00 W 87.11 D 79.01 November 2019 180.00 W 43.56 D 39.51 YEARLY TOTAL 2,340.00 W 450.42 D 408.54 1/30/2020 SECTION 2 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: W00003035 Laboratory Facility Name: EDEN, NC Waypoint Analytical Virginia Inc. NPDES# : NCO023841 PACE ANALYTICAL SERVICE INC. or WQ# (residual only) WWTP Name: MEBANE BRIDGE WWTP Residuals Analysis Data Product Type AEDCAK AEDCAK AFDCAK AEDCAK Date Sampled (grab) or 01/10/19 04/15/19 07/24/19 01/16/20 Date Composited Percent Solids 17.40 18.10 24.20 17.60 PARAMETERS (mglkg dry weight) Arsenic 12.3 13.8 13 . 1 12 Cadmium 3.7 2.71 3.05 3.81 Mercury 0.42 0.418 0.626 0.612 Chromium NR 57.1 63.7 45 Copper 1720 1420 1620 1780 Lead 44.7 41.5 57.8 64.6 Molybdenum 16.3 12.3 13.7 12.6 Nickel 33.9 35.5 38.7 33.6 Selenium 11.1 8.19 10.8 9.49 Zinc 1150 1020 1230 1220 Total Phosphorus 17600 18300 20560 21700 TKN 30700 35900 26800 39500 Ammonia -Nitrogen 563 <100 1690 <562 Nitrate and Nitrite <11.2 54.4 86.4 46.1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." M (SIGNATURE OF PREPARER) Date _12 !' DENR FORM RSSF (5/2003) Printed: Wednesday - February 5 2020 at 13:23:53 for: 2013 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Report Please note that your permit may contain additional parameters to be analyzed than those required to be summerized on this form Permit Number WQ0003035 Laboratory Facility Name EDEN, NC Waypoint Analytical Virginia Inc. NPDES# NC0023841 PACE ANALYTICAL SERVICE INC. or WQ# (residual only) WWTP Name MEBANE BRIDGE WWTP Residual Analysis Data Product Type AEDCAK AEDCAK AEDCAK AEDCAK Date Sampled 01/10/19 04/15/19 7/24/2019 1/16/2020 Date Composited Percent Soilds 17.40 18.10 24.2 17.8 PARAMETERS (mg/kg dry weight)' Aluminium 37900 39600 44900 46000 Calcium 8080 6880 6610 8030 Magnesium 2380 2400 2330 2840 pH 6.60 5.50 6.90 6.60 Potasium 2430 2280 1910 3320 Sodium <1970 369 325 410 PAN 9334 10874 8464 12177 SAR 2.0588 0A139 0.4292 0.421 "l certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X (J\�Q(, Date (SIGNATCJRE OF PREPARER) NR - Data Not Reported or Data Not Required Report Run Date:- 2/5/2020 1:49:05 PM (�Iacmnalytical www,pacelabs.com January21, 2019 Nate Roth Synagro Technologies Inc 284 Boger Rd Mocksville, NC 27028 RE: Project: Eden Pace Project No.: 92413584 Dear Nate Roth: Pace Analytical Services, LLc 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 10, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen for Lorri Patton lorri,patton@pacelabs.com 1(828)254-7175 Project Manager Enclosures cc: Lysa Finnerty, Synagro REPORT OF LABORATORY ANALYSIS 4Wo This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 16 _ aceAnalytical www.pacelabs.cam Project: Eden Pace Project No.: 92413584 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 16 IeAnalyllcal swrw.pacefabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No,: Eden 92413584 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92413584001 Edon 1 of 4 EPA 6010D SH1 13 PASI-A EPA 74718 RDT 1 PASI-A SM 2540G-2011 KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 9045D SMK 1 PAS I -A SM 271OB-2011 EWS 1 PAS I -A EPA 350.1 Rev 2.0 1993 Mod, CJH1 1 PASI-A EPA 351.2 Rev2.0 1993 MFO 1 PAS I -A EPA353.2Rev 2.01993 MFO 3 PASI-A EPA365.1 Rev 2.01993 MFO 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 16 IeAnalytical www,pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLG 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Eden Pace Project No.: 92413584 Sample: Eden 1 of 4 Lab ID: 92413584001 Collected: 01/10/19 11:30 Received: 01/10/19 12:38 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 601OD Preparation Method: EPA 3050B Aluminum 37900 mglkg 197 5 01/16/19 10:17 01/18/19 20:21 7429-90-5 Arsenic 12.3 mglkg 3.9 1 01/16/19 10:17 01/17/19 21:21 7440-38-2 Cadmium 3.7 mglkg 0.39 1 01/16/19 10:17 01/17/19 21:21 7440-43-9 Calcium 8080 mglkg 39.4 1 01/16/19 10:17 01/17/19 21:21 7440-70-2 Copper 1720 mglkg 2.0 1 01/16/19 10:17 01/17/19 21:21 7440-50-8 Lead 44.7 mglkg 2.0 1 01/16/19 10:17 01/17/19 21:21 7439-92-1 Magnesium 2380 mglkg 39.4 1 01/16/19 10:17 01/17/19 21:21 7439-95-4 Molybdenum 16.3 mglkg 2.0 1 01/16/19 10:17 01/17/19 21:21 7439-98-7 Nickel 33.9 mglkg 2.0 1 01/16/19 10:17 01/17/19 21:21 7440-02-0 Potassium 2430 mg/kg 1970 1 01/16/19 10:17 01/17/19 21:21 7440-09-7 Selenium 11.1 mg/kg 3.9 1 01/16/19 10:17 01/17/19 21:21 7782-49-2 Sodium ND mglkg 1970 1 01/16/19 10:17 01/17/19 21:21 7440-23-5 Zinc 1150 mglkg 3.9 1 01/16/19 10:17 01/17/19 21:21 7440-66-6 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Mercury 0.42 mg/kg 0,020 1 01/11/19 15:21 01/15/19 09:12 7439-97-6 254OG Total Percent Solids Analytical Method: SM 254OG-2011 Total Solids 17.4 % 0.000010 1 01/11/19 16:09 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 82.6 % 0.10 1 01/11/1916:02 9045 pH Soil Analytical Method: EPA 9045D pH at 25 Degrees C 6.6 Std. Units 0.10 1 01/15/19 11:46 H3 Plant Available Nitrogen Analytical Method: SM 271 OB-2011 PlantAvallable Nitrogen 9320 mg/kg 0.12 1 01/15/19 17:46 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Nitrogen, Ammonia 563 mglkg 39.4 1 0111211910:40 01112/1916:05 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 30700 mglkg 1200 5 01/14/19 11-34 01/15/19 06-03 7727-37-9 353.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mglkg 11.2 1 01/11/19 22:50 01/12/19 03:38 Nitrogen, Nitrate ND mglkg 11.2 1 01/11/19 22:50 01/12/19 03:38 14797-55-8 Nitrogen, Nitrite ND mglkg 5.6 1 01/11/19 22:50 01/12/19 03:38 14797-65-0 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 3651 Rev 2.0 1993 Phosphorus 17600 mglkg 282 50 01/14/1919:23 01/14/1923:27 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/21/2019 12:07 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 16 ac6Analytical" www.paoelahs,aam QUALITY CONTROL DATA Project: Eden Pace Project No.: 92413584 QC Batch: 452021 Analysis Method: EPA 7471 B QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Associated Lab Samples: 92413584001 METHOD BLANK: 2471568 Associated Lab Samples: 92413584001 Parameter Units Mercury mg/kg LABORATORY CONTROL SAMPLE: 2471669 Parameter Units Mercury mg/kg Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0060 01/1411915:21 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.083 0.070 84 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2471570 2471571 MS MSD 92413583001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.46 2.7 2.6 2.5 2.7 76 86 75-125 7 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/21/2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 16 laneAnalytica( www..pacelabs.com QUALITY CONTROL DATA Project: Eden Pace Project No.: 92413584 QC Batch: 452712 Analysis Method: EPA 6010D QC Batch Method: EPA 30508 Analysis Description: 6010 MET Associated Lab Samples: 92413584001 METHOD BLANK: 2474452 Associated Lab Samples: 92413584001 Parameter Units Matrix: Solid Blank Reporting Result Limit Analyzed Aluminum mglkg ND 10.0 01/17/19 20:52 Arsenic mglkg ND 1.0 01/17/19 20:52 Cadmium mglkg ND 0.10 01/17/19 20:52 Calcium mglkg ND 10.0 01/18/19 20:12 Copper mglkg ND 0.50 01/17/19 20:52 Lead mglkg ND 0.50 01/17/19 20:52 Magnesium mg/kg ND 10.0 01/17/19 20:52 Molybdenum mglkg ND 0.60 01/17/19 20:52 Nickel mglkg ND 0.50 01/17/19 20:52 Potassium mglkg ND 500 01/17/19 20:52 Selenium mg/kg ND 1.0 01/17/19 20:52 Sodium mg/kg ND 500 01/17/19 20:52 Zinc mglkg ND 1.0 01/17/19 20:52 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2474453 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mglkg 500 492 98 80-120 Arsenic mg/kg 50 44.5 89 80-120 Cadmium mglkg 50 46.2 92 80-120 Calcium mg/kg 500 497 99 80-120 Copper mg/kg 50 48.9 98 60-120 Lead mg/kg 50 46.0 92 80-120 Magnesium mg/kg 500 472 94 80-120 Molybdenum mg/kg 50 50.0 100 80-120 Nickel mg/kg 50 47.3 95 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mglkg 50 42.4 85 80-120 Sodium mg/kg 500 488J 98 80-120 Zinc mglkg 50 45.2 90 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2474454 MS 92413571001 Spike Parameter Units Result Conc. Aluminum mg/kg 9440 18500 Arsenic mglkg ND 1850 Cadmium mg/kg ND 1850 Pace Analytical Services, LLC 980o KinceyAve. Suite 100 Huntersville, NC 28076 (704)875-9092 Qualifiers 2474455 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD Qual 17700 33800 31700 132 126 75-125 7 M1 1770 1660 1550 90 88 75-125 7 1770 1720 1620 93 91 75-125 6 Resuits presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /21 /2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 16 leAnalyticals www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704) 875-9092 Project: Eden Pace Project No.: 92413584 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2474454 2474455 MS MSD 92413571001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone, Result Result % Rec % Rec Limits RPD Qual Calcium mg/kg 14800 18500 17700 33300 31000 100 92 75-125 7 Copper mg/kg 289 1850 1770 2140 2000 100 97 75-125 7 Lead mg/kg ND 1850 1770 1740 1620 93 91 75-125 7 Magnesium mg/kg 10100 18500 17700 28200 26200 98 91 75-126 7 Molybdenum mg/kg 27.8 1850 1770 1890 1770 101 98 75-125 7 Nickel mg/kg 24.3 1850 1770 1790 1680 96 94 75-125 6 Potassium mglkg ND 18500 17700 22400 20800 101 96 75-125 7 Selenium mg/kg ND 1850 1770 1580 1480 85 83 75-125 6 Sodium mg/kg ND 18500 17700 20200 18900 94 91 75-125 6 Zinc mg/kg 869 1850 1770 2570 2400 92 87 75-125 7 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/21/2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 16 lCbAnalyfical www.paeelabs,com Project: Eden Pace Project No.: 92413684 QC Batch: 452075 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 92413584001 SAMPLE DUPLICATE: 2471918 Parameter Percent Moisture SAMPLE DUPLICATE: 2471919 Parameter Percent Moisture Units Units QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 92413463001 Dup Result Result RPD Qualifiers 19.8 20,0 1 92413803001 Dup Result Result RPD Qualifiers 18.1 15.5 15 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit €s presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /21 /2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 16 aceAnalyticat wwwpacelabs.cam QUALITY CONTROL DATA Project: Eden Pace Project No.: 92413584 QC Batch: 452172 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Associated Lab Samples: 92413584001 SAMPLE DUPLICATE: 2472426 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2472427 Parameter pH at 25 Degrees C 92413563001 Dup Units Result Result Std. Units 5.2 5.3 92413312001 Dup Units Result Result Std. Units 6.8 6.8 RPD Qualifiers 0 H3 RPD Qualifiers 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvi€le, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01121 /2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 16 aceAnalytical mmpacelabs.com QUALITY CONTROL DATA Project: Eden Pace Project No.: 92413584 QC Batch: 452023 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Hatch Method: EPA 350.1 Rev 2.0 1993 Mod, Analysis Description: 350.1 Ammonia Associated Lab Samples: 92413584001 METHOD BLANK: 2471582 Associated Lab Samples: 92413584001 Parameter Units Nitrogen, Ammonia mg/kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 8.9 01/12/19 15:09 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2471583 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 472 464 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2471584 2471585 MS MSD 92413357001 Spike Spike MS MSD MS MSD % Roc Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mglkg 13200 10300 10500 21800 22500 83 89 90-110 3 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2471586 2471587 MS MSD 92413358001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Roc % Rec Limits RPD Qua[ Nitrogen, Ammonia mg/kg ND 2320 2320 2210 2210 93 93 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in full, Date: 01/21/2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 16 aceAnalytical www,pacelabs.com Project: Eden Pace Project No.: 92413584 QC Batch: 452219 QC Batch Method: EPA 351.2 Rev 2.0 1993 Associated Lab Samples: 92413584001 METHOD BLANK: 2472536 Associated Lab Samples: 92413584001 Parameter Units Nitrogen, Kjeldahl, Total mg/kg LABORATORY CONTROL SAMPLE: 2472537 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Pace Analytica[ Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2807E (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 50.0 01/15/19 04:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 1000 967 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2472538 2472539 MS MSD 92413357001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 62000 21200 19000 74700 74800 60 67 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2472540 2472541 MS MSD 92413358001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl,Total mg/kg 5230 5170 5170 8110 9500 56 83 90-110 16M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except to full, Date: 01/21/2019 12:07 PM without the written consent of PaceAnaiytical Services, LLC. Page 11 of 16 acmnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Eden Pace Project No,: 92413584 QC Batch: 452122 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92413584001 METHOD BLANK: 2472244 Associated Lab Samples: 92413584001 Parameter Units Nitrogen, Nitrate mglkg Nitrogen, Nitrite mglkg Nitrogen, NO2 plus NO3 mglkg Matrix: Solid Blank Reporting Result Limit Analyzed ND 2,0 01/12/19 03:27 ND 0.99 01/12/19 03:27 ND 2.0 01/12/19 03:27 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2472245 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mglkg 14.3 15.2 106 90-110 Nitrogen, Nitrite mglkg 9.6 10.2 107 90-110 Nitrogen, NO2 plus NO3 mglkg 23.9 25.4 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2472246 2472247 MS MSD 92413583001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mglkg ND 522 529 374 401 72 76 90-110 7 Nitrogen, Nitrite mg/kg 212 348 351 525 545 90 94 90-110 4 Nitrogen, NO2 plus NO3 mglkg ND 870 880 899 946 99 103 90-110 5 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /21 /2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 IeAnalytical Irwwpacelahs.com QUALITY CONTROL DATA Project: Eden Pace Project No.: 92413584 QC Batch: 452341 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92413584001 METHOD BLANK: 2473119 Associated Lab Samples: 92413584001 Parameter Units Phosphorus mglkg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 01/14/19 23:27 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2473120 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mglkg 48.1 51.4 107 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2473121 2473122 MS MSD 92413583001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Phosphorus mglkg 2300 1580 1680 3650 3550 85 74 90-110 3 M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /21 /2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 16 IeAnalyt cal" rrww.paGelabs.com QUALIFIERS Project: Eden Pace Project No.: 92413584 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, LLC 9800 KirceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyto is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenyiamine using Method 8270. The result reported for each analyte is a combined concentration. PaceAnalyt€cal is TNI accredited. Contact your Pace PM for the current Hst of accredited analytes. TN€ - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditation slcertifications may apply. A complete list of accreditationslcertifications is available upon request. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall rat be reproduced, except in full, Date: 01 /21/2019 12:07 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 16 Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 aceAnalyfrca! Huntersvllle, NC 28078 www.pacelabs.com (704)B75-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Eden 92413584 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92413584001 Eden 1 of 4 EPA 3050B 452712 EPA 601 OD 452810 92413584001 Eden 1 of 4 EPA 7471 B 452021 EPA 7471 B 452085 92413584001 Eden 1 of 4 SM 254OG-2011 452269 92413584001 Eden 1 of 4 ASTM D2974-87 452075 92413584001 Eden 1 of 4 EPA 9045D 452172 92413584001 Eden 1 of 4 SM 2710E-2011 452617 92413584001 Eden 1 of 4 EPA 350.1 Rev 2.0 1993 452023 EPA 350.1 Rev 2.0 1993 452144 Mod. Mod, 92413584001 Eden 1 of 4 EPA 351.2 Rev 2.0 1993 452219 EPA 351.2 Rev 2.0 1993 452403 92413584001 Eden 1 of 4 EPA 353.2 Rev 2.0 1993 452122 EPA 353.2 Rev 2.0 1993 452124 92413584001 Eden 1 of 4 EPA 365.1 Rev 2.0 1993 452341 EPA 365.1 Rev 2.0 1993 452369 Date: 01/21/2019 12:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 16 CHAFE -OF -CUSTODY Analytical RegUest Document u+a us�bN>y f(,cwarko ` " ace,4nalytit;al' W4# : 92413.584 Chainof-Custody is a LEGAL. DOCUMENT- Complete all relevent fiields" Comp Billing rnformatian: Address: Container Preservative TYR2l 92413384 RepoR To: _ g Email To: • Preservative Types: (2) n itnc add (21 sulfuric acid, (3) hyftchlnric add, (4) sodium hydroxide, (5) zinc acetatq Co To- pY - Site Cgllection Inf%Address: .16) methanul, (7) sodium bisulfate, (B)sod�um thiosulfatn, (9) hexane, (A)ascnrhic acid, (Bl ammonium sulfate, (C) ammonium hydroxide, (o) TSP, (U) Unpresemed, (D) Other Customer Project Name/Number. State: County/CLty: Time Zone Collected: Analyses Lab'Prof yah Saatp7.e Receipt CheClclists - Gustnr)y Sealsreseatllntaat iur` Phone: Email: Site/Facility ID #: Compliance Monitoring? yes [ ] ND v - •� Y N Litstodp $iyaatures P=eseat X N 2i� Cn3lectnr sagaatare f�zeseat 3fli tiA Bottles Intact l✓N i7A Collected B jprintJ: Purchase Order H: DW PWS ID # Quote #: j + d CorZect 'Eott3.es a� NF\ `dflir t^2 DW Location Code: L f ] $r -: SufTic}ea �"N ,NA C ecte (s' ature]: Tumaround Date Required: immedlate y Packed on Ice: �7 + ^^k �_ Sampled Rec�fved on ce �/2F 2IA voa �eaasnace Acceptable Y N/^ Sample Yes [ ] No 4) �5� xega ater3 soils Y tq t#C Samples in oldzag same �2'Ft Nii is sal; [ ) Dispose as appropriate 1 ] Return Rush: Field Filtered (if applicable): 1 ] Same Day j ] Next Da Y L I Yes [] N n ,, y ' -itesxdual C;zYoza.ne 7hsesent " Y tr„Jr7+t� t l steps: l )Archive: [ ]Hold: L ] 2 Day I ] 3 Day I ] 4 Day [ ] 5 Day AnaIYSLS: c51 Sample pH;Aeeeptab3e �r n qra (Expedite Charges Apply) -7 Su fide Preser y • Matrix Codes (Insert in Matrix box belovr): Drinkirig Water [DWI, Ground Water (GM, Wastewater (Vi1Wj, .� '= G x- ead Acetate straps Product (P), Soil/Solid (SL}, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (81, Vapor (V), Other [OT) I �: - Customer SampleED * Comp/ Collected for Res # of Q Matrix Grab Composite5tart) Composite End C) �_ vss ase O.riY ab Sample ! comments Ctns 4 , Qate Time Date Time - ; Customer Remarks / Special Conditions / Passible Hazards: Date/Time, Received b mpany: (Signature) 1-1a- Datenme: eived by/Company: (Signature) Date/Time: Received by/Comoanv: (SLenaturel Date lime: nfo r ceipt - oC ctor Page: __/ 0 f Pane 16 ol 16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2013-01-AEDCAK-NC EDEN, NC MEBANE BRIDGE WWTP AERQB. 1110/2019 111/2019-413012019 2.0588 DIGESTED CAKE Na mgll = (Na mg/kg x % Solids) + 100 = (1970 x 17,4000) + 100 = 342.78 Ca mgll = (Ca mg/kg x % Solids) � 100 = (8080 x 17.4000) 100 = 1405.92 Mg mgll = (mg mglkg x % Solids) : 100 = (2380 x 17.4000) + 100 = 414.12 Na meq = Na mgll + Molec.Wgt.Na = 342.78 + 23 = 14.9035 Ca meq = Ca mg/I + Molec.Wgt.Ca = 1405.92 + 20 = 70.296 Mg meq = Mg mgll + Molec.Wgt.Mg = 414.12 + 12 = 34.51 SAR = Na meq ; SgrRoot[O.5 x (Ca meq + Mg meq)] = 14.9035 SgrRoot[0.5(70.296+34.51)] = 2.05878 Printed: 2/1/2020 Page 1 13:58 Waypoint"O ANALYTICAL 4/25/2019 Synagro Central LLCI Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-107-0204 Project Description: Eden 2 of 4 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalvticai.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 4/1712019 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,,,,,. IV 6—dam Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 7 Waypoint,o ANALYTICAL Client: Synagro Central LLC/ Eden Project: Eden 2 of 4 Lab Report Number: 19-107-0204 Date: 4/24/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 65935 Analyte: Aluminum QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the ana[yte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Iron QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the Analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Phosphorus QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L432477 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Analyte: Mercury QC Batch No: L432519 MS/MSD Recovery failed, PDS confirmed matrix interference Page 2 of 7 (2) Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-107-0204 Client Project Description: Eden 2 of 4 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 SM-4500-NH3C WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 9045D WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 4500NO3F-2011 WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 6010D WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 SW-7471B WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 SM-4500-NH3C-TKN WTN 65934 Eden WWTP Solids 04/15/2019 12:35 04/17/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 3 of 7 Report Number: 19-107-0204 Account Number: 46452 Send To: Synagro Central LLC1 Eden Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65934 Sample Id : Eden WWTP 0 y� Wa oint ANALYTICAL Project: Eden 2 of 4 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytica Isom Date Sampled: 411512019 12:35:00 Date Received: 04/17/2019 00:00 Date Reported: 04/25/2019 Total Solids * 18.10 181000 100.0 ADM 04/19/2019 15:34 Moisture * 81.90 100.0 ADM 04/19/2019 15:34 Total Kjeldahl Nitrogen 3.59 35900 250 JPJ 04/23/2019 10:00 Phosphorus 1.83 18300 50.0 BKN 04/23/2019 22:03 Potassium 0.23 2280 50.0 BKN 04/23/2019 22:03 Sulfur 0.49 4870 50.0 BKN 04/23/2019 22:03 Calcium 0.69 6880 250 BKN 04/23/2019 22:03 Magnesium 0.24 2400 50.0 BKN 04/23/2019 22:03 Sodium 0.04 369 250 BKN 04/23/2019 22:03 Iron 29200 50.0 BKN 04/23/2019 22:03 Aluminum 39600 50.0 BKN 04/23/2019 22:03 Manganese 1000 5.00 BKN 04/23/2019 22:03 Copper 1420 2.50 BKN 04/23/2019 22:03 Zinc 1020 12.5 BKN 04/23/2019 22:03 Ammonia Nitrogen <0.01 <100 100 JPJ 04/21/2019 16:00 Organic N 3.59 35900 250 04/21/2019 16:00 Nitrate+Nitrite-N 54A 4.73 ZBD 04/24/201914:19 SM-2540G SM-2540G SM-4500-NH3C-TKN 6010D 601 OD 601 OD 601 OD 6010D 6010D 6010D 6010D 6010D 6010D 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in bllank H - Beyond Holding Time pwir- P oAl'rr 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 Pau ric McGroary to the work, the results, or the company in any advertising; news release, or other public announcements without obtaining our prior written authorization_ Agronomist Page 4 of 7 Report Number: 19-107-0204 Account Number: 46452 Send To: Synagro Central LLC/ Eden Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65934 Sample Id : Eden WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: s 41 Yp Wa oint ANALYTICAL Project : Eden 2 of 4 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/15/2019 12:35:00 Date Received: 04/17/2019 00:00 Date Reported: 04/25/2019 2.71 1.00 BKN 04/23/2019 22:03 6010D 57.1 2.50 BKN 04/23/2019 22:03 6010D 35.5 2.50 BKN 04/23/2019 22:03 6010D 41.5 3.00 BKN 04/23/2019 22:03 601 OD 13.8 5.00 BKN 04/23/2019 22:03 6010D 0A18 0.0158 TJS O4/23/2019 12:38 SW-7471 B 8.19 5.00 BKN 04/23/2019 22:03 6010D 5.5 JSL 04/23/2019 07:50 9045D 12.3 2.50 BKN 04/23/2019 22:03 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 pwic MC 1011rf Our reports and fetters 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 Pauric McGroary to the work, the results, or the company in any advertising; news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 5 of 7 r 1 7621 Whitepine Road, Richmond, VA 23237 WayMain 804-743-9401 ° Fax 804-271-6446 PA www.waypointanalytical.com Cooler Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLCI Eden Report Number: 19-107-0204 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 Other: UPS 0 Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? is Yes 0 No Number of coolers received 0-9 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COG) present? 0 Yes 0 No COC agrees with sample label(s)? • Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No A[[ samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 NIA Water - VOA vials free of headspace 0 Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 NIA High concentration container (48 hr) I- Low concentration High concentration pre -weighed (methanol -14 d) F. Low conc EnCore samplers (48 hr) pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: g � � ..... Date &Time: 1712019 13.53:47 Signature: Brandi Watson Page 6 of 7 m 0 V SAMPLING LOG # CRI Svnclgl6CentrafLLC/Eden CHAIN 0FCUST®®Y CUSTOMER: S G" O'dAGRO Eden 2Of4 0�2'-0204 72019 13:52:09 RECORD & ANALYSES RECORD PROJECT MANAGER.. �'"i� 1 �F ---- . )roper field sampling procedures f W� — Li ��p O were used during the collection of these samples. Phone:(*) iN _ur A & iL CUSTOMER LAS # SAMPLE I.D. SAMPLING SAMPLE # OF LOCATI®N E SAMPLEl3 SAMPLING METHOD METHOD E0 CONTAINERS 5 SLjP DATE TIME PRESERVED SHIPPED 1135 Relinquished by Sampler: Date Time Recieved b Y: REMARKS: Relinquished by: Date � PS Time Recieved by: Relinquished by: I to Ll 1 Time Rived by; SPECIAL INSTRUCTIONS: —� { 57ATE) monitoring purposes. PO#: SAMPLE ANALYSIS REQUEST I.O SLI SL2 NH -N N® -N Organic ¢ a Cd cr Ni Pb A5 R9 $e CaCO ""a". Mo PHequlv3 LO GA) Solids CI NO2-N W u3-y , ! 0 1-ow PO PO ;0w ;00w pw pow por J�w pw SLI. Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2. Basic Test SL1 plus Sufrur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2013-01-AEDCAK-NC EDEN, NC MEBANE BRIDGE WWTP AEROB. 4115/2019 51112019-713112019 0.4139 DIGESTED CAKE Na mgll = (Na mg/kg x % Solids) + 100 = (369 x 18.1000) + 100 = 66.789 Ca mg/l = (Ca mg/kg x % Solids) + 100 = (6880 x 18.1000) + 100 = 1245.28 Mg mgll = (mg mglkg x % Solids) + 100 = (2400 x 18.1000) + 100 = 434.4 Na meq = Na mgll + Molec.Wgt.Na = 66.789 + 23 = 2,90387 Ca meq = Ca mgll + Moloc.Wgt.Ca = 1245.28 + 20 = 62.264 Mg meq - Mg mg/l + Molec.Wgt.Mg = 434.4 + 12 = 36.2 SAR = Na meq .: SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.90387 + SgrRoot[0.5(62.264+36.2)] = 0.41386 Printed: 2/1/2020 Page 1 13:58 Waypointo ANALYTICAL 8/14/2019 Synagro Central LLCI Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Ref: Analytical Testing Report Number: 19-207-0004 Project Description: Eden N & M Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/5/2019 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, Pam- P 6-7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 (D Waypoint, 76�1 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-207-0004 Client Project Description: Eden N & M Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 67549 Eden N & M Solids 07/24/2019 14:45 08/05/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-4500-NN3C WTN 9045D WTN 4500NO3F-2011 WTN 6010D WTN SW-7471 B WTN SM-4500-NN3C-TKN WTN SM-254OG WTN Page 2 of 6 Report Number: 19-207-0004 Account Number: 46452 Send To: Synagro Central LLC/ Eden Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67549 Sample Id : Eden N & M Total Solids Moisture * Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 24.20 75.80 2.68 2.05 0.19 0.50 0.66 0.23 0.03 0.17 2.51 Waypointa (D ANALYTICAL 26800 20500 1910 4990 6610 2330 325 29300 44900 1030 1620 1230 1690 25110 86.4 Project : Eden N & M REPORT OFANALYSIS 250 50.0 50.0 50.0 250 50.0 250 50.0 50.0 5.00 2,50 12.5 100 250 4.70 ADM ADM JPJ BKN BKN BKN BKN BKN BKN BKN BKN BKN BKN BKN JPJ ZBD 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/24/2019 14:45:00 Date Received: 08/05/2019 00:00 Date Reported: 08/14/2019 07/30/2019 15:06 07/30/2019 15:06 08/09/2019 11:30 08/01/2019 12:22 08/01/2019 12:22 08/01/2019 12:22 08/01/2019 12:22 08/01/2019 12:22 08/01/2019 12:22 08/01 /2019 1222 08/01/2019 12:22 08/01 /2019 12:22 08101 /2019 12:22 08/01 /2019 12:22 08/13/2019 12:00 08/09/2019 11:30 08/12/2019 15:09 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 Cur reports and fetters are for the exclusive and conhdentiai use of our clients; and may not be reproduced in whole or part, nor may any reference be made to the work, the resuits, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SM-254OG SM-2540G SM-4500-NH3C-TKN 6010D 601OD 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 ?W�a #1C V 011 Pauric McGroary Agronomist Page 3 of 6 Report Number: 19-207-0004 Account Number: 46452 Send To: Synagro Central LLCI Eden Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67549 Sample Id : Eden N & M Waypoint,(b ANALYTICAL Project. Eden N & M REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytital.corn Date Sampled: 7/24/2019 14:45:00 Date Received: 08/05/2019 00:00 Date Reported: 08/14/2019 Cadmium 3,05 1.00 BKN 08/01/201912:22 6010D Chromium 63.7 2.50 BKN 08/011201912:22 6010D Nickel 38.7 2.50 BKN 08/011201912:22 6010D Lead 57.8 3.00 BKN 08/011201912:22 6010D Arsenic 13.1 5.00 BKN 08/01/201912:22 6010D Mercury 0.626 0.0142 TJS 08106/2019141-10 SW-7471B Selenium 10.8 5.00 BKN 08101/201912:22 6010D pH * 6.9 JSL 08/12/2019 07:57 9045D Molybdenum 13.7 2.50 BKN 08/01/201912:22 601OD Comments: 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 � � 01C 1QOI4r 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 Pau ric McGroary to the work. the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 Waypoint,o 7621 Whltepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax $04-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLCI Eden Report Number: 19-207-0004 Shipping Method 0 Fed Ex 0 US Postal (D Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No ® Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • NIA Water - VOA vials free of headspace 0 Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 NIA F_ High concentration container (48 hr) Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: `'`MaiyAmend Date & Time: 08/05/2019 12:41:34 Page 5 of 6 SAMPLING LOG # INC. Clf�/aIN OF CUSTODY 111�11 III1IIIIIIIIIIII1IIII lllllll�llHlllHll 1111111 p�2� fl°g RECORD & ANALYSIS CUSTOMER: SYNAGRO RECORD Svnaera Central LLC! Eden ip�gF,.p4 _ EOEriI N&M PROJECT MANAGEFI:. wN _- `"�'E: L t the proper fief sampling procedur$s daring fho of these samples. Phone: �co�flection SAMPLER A & L CUSTOMER LAB # SAMPLE I.D. SAMPLING LOCATION SAMPLE TYPE *OF SAMPLING METHOD METHOD CONTAINERS GATE TIME PRESERVED SHIPPED e0raj M s5 �- "SL/uw '1`4/,y Wq5 �cc cX�OLGz UPS Relinquished by Sampler: CopetArj0 Date 7125/+q Time Recieved by: REMARKS: f =00 Relinquished by: Date Time Recieved by: Relinquished by: Dale 'eta Time Reciev d by, SPECIAL INS�TRUCT(ONS: For E `� � monitoring purposes_ p0# SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NH4-N Nog-N Orgattls Cd N Cr NI Pb As H Se CaCoa Volatile N ° PH equiv. Solids M❑ CI NOz1000 SLi: Total Solids (Moisture), Total Kjeldahl nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2013-01-AEDCAK-NC EDEN, NC MEBANE BRIDGE WWTP AEROB. 7/24/2019 811I2019-12131I2019 0.4292 DIGESTED CAKE Na mgll = (Na mg/kg x % Solids) =- 100 = (325 x 24.2000) + 100 = 78.65 Ca mg/l - (Ca mg/kg x % Solids) + 100 = (6610 x 24.2000) + 100 = 1599.62 Mg mg/1 = (mg mglkg x % Solids) + 100 = (2330 x 24.2000) -- 100 = 563.86 Na meq = Na mg1l + Molec.Wgt.Na = 78.65 + 23 = 3,41957 Ca meq = Ca mgll � Molec.Wgt.Ca = 1599,62 + 20 = 79.981 Mg meq = Mg mgll + Molec.Wgt.Mg = 563.86 + 12 = 46.9883 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.41957 + SgrRoot[0.5(79.981+46.9883)] = 0.429177 Printed: 2/1/2020 Page 1 13:58 Waypointo ANALYTICAL 1/27/2020 Synagro Central LLC/ Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-017-0004 Project Description: Eden 19 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/1712020 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, Pam. tv &"r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page I of 6 Waypoint(D ANALYTICAL Report Number: 20-017-0004 Client Project Description: Eden 19 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 7D199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 SM-4500-1\11-13C WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 9045D WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 4500NO3F-2011 WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2D20 6010D WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 SW-7471B WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 SM-4500-NH3C-TKN WP MTN 70199 Eden 19 Solids 01/16/2020 11:51 01/17/2020 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 Waypoi t.G ANALYTICAL 46452 Synagro Central LLC/ Eden Ryan Mary Brewer Project Eden 19 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Submitted By: Ryan Report Number : 20-017-0004 RL°POR)rOFANAIYSIS Lab No : 70199 Sample ID : Eden 19 Report Date : 01/27/2020 Received : 01/17/2020 pau«G pr 6& r c/ Pauric McGroary Agronomist Matrix: Solids Sampled: 111612020 11:51 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 82.2 % 0.010 1 01/22/2016:23 ADM SM-254OG Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <562 mg/Kg - dry 562 1 01/24/20 13:30 JPJ SM-4500-NH3C Nitrate Nitrite-N 46.1 mg/Kg - dry 27.1 1 01/24/20 13:36 ZBD 4500NO3F-2011 Organic N 39500 mg/Kg - dry 1400 1 01/24/20 10:00 CALCULATION pH 6.6 S.U. 1 01/23/20 05:46 JSL 9045D Total Solids 17.8 % 0.010 1 01/22/20 16:23 ADM SM-2540G Total Kjeldahl Nitrogen 39500 mg/Kg - dry 1400 1 01/24/20 10:00 JPJ iM-4500-NH3C-TKP Phosphorus 21700 mg/Kg - dry 28.1 1 01/22/20 23:58 JTR 6010D Aluminum 46000 mg/Kg - dry 28.1 1 01/22/20 23:58 JTR 6010D Arsenic 12.0 mg/Kg - dry 2.81 1 01/22/20 23:58 JTR 6010D Calcium 8030 mg/Kg - dry 140 1 01/22/20 23:58 JTR 6010D Cadmium 3.81 mg/Kg - dry 0.562 1 01/22/20 23:58 JTR 6010D Chromium 45.0 mg/Kg - dry 1,40 1 01/22/20 23:58 JTR 6010D Copper 1780 mg/Kg - dry 1.40 1 01/22/20 23:58 JTR 601DD Iron 27200 mg/Kg - dry 28.1 1 01/22/20 23:58 KKM 6010D Lead 64.6 mg/Kg - dry 1.69 1 01/22/20 23:58 JTR 6010D Magnesium 2840 mg/Kg - dry 28.1 1 01/22/20 23:58 JTR 6010D Manganese 815 mg/Kg - dry 2.81 1 01/22/20 23:58 JTR 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 • Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 ° Fax 804-271-6446 ANALYTICAL. www.waypointanalytical.com 46452 Synagro Central LLC/ Eden Ryan Mary Brewer Project Eden 19 Report Date: 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« r (f��`'� Submitted By : Ryan P ry Report Number : 20-017-0004 ALYSIS REPORT OF AN n Agronomist Lab No : 70199 Matrix: Solids Sample ID : Eden 19 Sampled: 1/16/2020 11:51 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 0.612 mg/Kg - dry 0.0853 1 01/22/20 14:09 TJS SW-7471B Molybdenum 12.6 mg/Kg - dry 1.40 1 01/22/20 23:58 JTR 6010D Mickel 33.6 mg/Kg - dry 1.40 1 01/22/20 23:58 JTR 6010D Potassium 3320 mg/Kg - dry 28.1 1 01/22/20 23:58 JTR 6010D Selenium 9.49 mg/Kg - dry 2.81 1 01/22/20 23:58 JTR 6010D Sodium 410 mg/Kg - dry 140 1 01/22/20 23:58 JTR 6010D Zinc 1220 mg/Kg - dry 7,02 1 01/22/20 23:58 JTR 6010D Sulfur 5730 mg/Kg - dry 28.1 1 01/22/20 23:58 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 Waypoint.(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-4401 ° Fax 904-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLCI Eden Report Number: 20-017-0004 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? • Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No ,, Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COG) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? • Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • NIA Water - VOA vials free of headspace 0 Yes 0 No 0 NIA Trip Blanks received with VOAs 0 Yes 0 No 0 NIA Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 NIA F- High concentration container (48 hr) F Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 49 No Comments: Signature: Brandi Watson Date & Time Page 5 of 6 1 / 17/2020 11:21:14 SAMPLING LOG # PROJECTMANAGER: Kw\j Cc*ahw Phone:.. MLA&Ll 7621 Wt Rlchmor I111111I1111111l14111I1Ill E11113111111111111111111111I11117-0004 as32° Svpj�aTc Central LLC,' Eden Eden 19 A & L CUSTOMER SAMPLING SAMPLE # OF LAB # SAMPLE LD. LOCATION TYPE CONTAINERS Relinquished by Sampler: Date Time Recleved by: Q � Relinquished by: Date Time R d by: 11�-1�� OF CUSTODY ! & ANALYSIS ECO RD 1 attest that the proper fleld sampling procedures were used daring the collection of these samples. E YAQ QQA9 LAAD SAMPLES SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED UPS Relinquished by: I DAte Time Rbcleved 13y: SPECIAL INSTRUCTIONS: �:-;-fLI L1I A--Ia�tL� For C, monitoring purposes. PO#: SAMPLE I.D. r 1 C( REMARKS: ANALYSIS REQUEST 5L1 SI_2 NH4-N NOS-N ()MMlc Cd Cr NI Pb As fig Se H CaC v. e uiv Solids Volatile Mo Cl M02 N 100 J000 A000, 100or k;o 1,00r 1000, 1000 rO SLI: Total Solids (Moisture), Total lgeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, iron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2013-01-AEDCAK-NC EDEN, NC MEBANE BRIDGE WWTP AEROB. 1/16/2020 1 ! - 1 ! 0.4210 DIGESTED CAKE Na mgll = (Na mg/kg x % Solids) + 100 = (410 x 17.8000) + 100 = 72.98 Ca mg1l = (Ca mg/kg x % Solids) + 100 = (8030 x 17.8000) + 100 = 1429.34 Mg mgll = (mg mg/kg x % Solids) � 100 = (2840 x 17,8000) + 100 = 505.52 Na meq = Na mgll + Molec.Wgt.Na = 72.98 _ 23 = 3.17304 Ca meq = Ca mg/l + Molec.Wgt.Ca = 1429.34 + 20 = 71.467 Mg meq = Mg mgll + Molec.Wgt.Mg = 505.52 + 12 = 42A267 SAR = Na meq + SgrRoct[0.5 x (Ca meq + Mg meq)] = 3,17304 + SgrRoot[0.5(71.467+42.1267)] = 0.421031 Printed: 2/5/2020 Page 1 13:12 SECTION 3 FACILITY NAME: EDEN,NC OWNER: GRAY TUTTLE SITE #: NC RC 00011 FIELD# : RC 00011 0001 RESIDUAL SOURCES): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLOVER PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 32.58 OPERATOR: GRAY TUTTLE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.00 ACRES PERMITTED: 9.00 Page: I Lime Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- nation TKN Ammonia Nitrogen Nitrate and PAN (PP-) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 7/19/19 120,00 (W) 13.333 18.10 2.413 EDMBAE MOIST 0-<1/2" SUR 0.5 0,30 35,900. p 100,00 p 54.40 p 10874 FESCUE HAY 7/20/19 60.00 (W) 6.6671 18.10 1.207 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE HAY Jul-19 1 180.00 (W) 20.000 i'otal Gallons/Ac: Total Wet Tons/Ac: 20.00 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 79 0.100 0.020 0,413 10.281 0.300 0.003 0.089 0.257 0.059 7.385 132.49 Cumulative lbs/acre 0.472 0.146 5.164 129,337 4.451 0.054 0.754 4.059 0.235 46.652 Permit PAN Limit (lbs/acre) 1st Cropl2nd Crop 3 146 , FD Cumulative Pollutant Loading Rate Limit (Ibslacre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 EDNIBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE �1Z-YT (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = 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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (.Annual): 32.58 Permit #: W Q000203 5 Operator: Gray Tuttle Owner: Acres Used: 9 Acres Permitted: Cation Exchange Capacity (non 503 only): Gray Tuttle Predominant Soil Series: Clover Site #: NC RC 00011 Field #: RC 00011 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date I 1 I 4/15/19 L2]3 j4 5 6 7 8] L9J LOJ 11 J 12 % Solids 18.1 Arsenic 13.8 Cadmium 2.71 Copper 1420 Chromium 57.1 Lead 41.5 Mercury 0.418 Molyb- denum 12.3 Nickel 35.5 Selenium 8.19 Zinc 1020 Total Phos- horus 18300 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total I 1 2 3 4 5 6 7 8 9 1 D 11 12 DT/Ac./ App. goy, Event 3.62 Arsenic 0.100 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.100 Cadmium 0.020 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.020 Copper 10.281 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.281 Chromium 0.413 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.413 Lead 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.300 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.089 denum Nickel 0.257 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.257 Selenium 0.059 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.059 Zinc 7.385 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 7.385 Total Phos- 132,492 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 132.492 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for ,submitting false information, including the possibility of fines and imprisonment for knowing violations". �NN�) (fiw�Np Signature of Land Applier .1 Z9 In Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN,NC OWNER: GRAY TUTTLE SITE #: NC RC 00011 FIELD# : RC 00011 0002 RESIDUAL SOLRCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLOVER PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 28.24 OPERATOR: GRAY TUTTLE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 17.80 ACRES PERMITTED: 17.80 Page : 1 Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Toth DATE or Solids .Per Residual Dry; Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 7/16/19 156.00 (W) 8,7641 I8.10 1.586 EDMB,F DRY 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54,40 p FESCUE PASTURE Jul-19 156.00 (W) 8.764 1 T10874 Total Gallons/Ac: Total Wet Tons/Ac: 8.76 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 34 0.044 0.009 0.181 4.505 0.132 0.001 0.039 0.113 0.026 3.236 58.06 Cumulative lbs/acre 0.548 0.164 7.235 192,509 5.713 0.073 0.987 6.999 0.279 53.315 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ' 90 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 2679 15.0 375.0 89.0 2500.0 i 'r EDMBAEDC — EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAVE E i A v (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p W pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, IN7 - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit th WQ000203 5 Eden, NC Operator: Gray Tuttle Owner: Acres Used: 17.8 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Gray Tuttle Predominant Soil Series 17.8 Site 4: NC RC 00011 Field 9 28.24 Clover RC 00011 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 4/15/19 2 3 4 5 6 7 8 9 10 11 12 % Solids 18.1 Arsenic 13.8 Cadmium 2.71 Copper 1420 Clu-omium 57.1. Lead 41.5 Mercury 0.418 Molyb- denum 12.3 Nickel 35.5 Selenium 8.19 Zinc 1020 Total Phos- horus 18300 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 1I 2 3 4 5 fi 7 8] L9J 10 11 12 DT/Ao./ o App rt Event 1.59 Arsenic 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Cadmium 0.009 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.009 Copper 4.504 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.504 Chromium 0.181 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.181 Lead 0.132 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.132 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 denum Nickel 0.113 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.113 Selenium 0.026 0.000 0.000 0.000 0.000 0.000 0M00 0.000 0.000 0.000 0.000 0.000 0.026 Zinc 3.235 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 3.235 Total Phos- 58,448 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 58.048 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". �N WVWM Signature of Land Applier ,z- j zq a) Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN,NC OWNER: GRAY TUTTLE SITE #: NC RC 00011 FIELD# ; RC 00011 0006 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLOVER PERMIT #: W00003035 ANNUAL DRY TONS APPLIED: 58.64 OPERATOR: GRAY TUTTLE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.60 ACRES PERMITTED: 11.60 Page! I Lime Applied *** Date LbsVAc DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) o�o Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - MI zation TKN Ammonia Nitrogen Nitrate and PAN (PP-) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/17/19 9 16.552 18.10 2.996 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE EIAY 7/18119 72 6.207 18.10 1.123 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 35,400. p 100.00 p 54.4D p 10874 FESCUE HAY 7/19/19 60 :324:0:0](WW)) 5A72 18,10 0.936 EDMBAE MOIST 0-<I/2" SUR 0.5 0.30 35,900.p 100.00 p 54.4D p 10874 FESCUE HAY Jul-19 27.931 Total Gallons/Ac: Total Wet Tons/AG: 27.93 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.140 0.027 0.577 14.358 0.420 0.004 0.124 0.359 0.083 10.313 185.03 110 Cumulative Ibs/acre 0 451 0.183 2.862 98.445 2.433 0.035 0.475 1.553 0.281 57.954 Permit PAN Limit (lbslacre) I st Crop/2nd Crop r I46 t s FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE r x d — CCII 2 Z (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation LO 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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (Annual): 58.64 Permit #: Operator: Acres Used: WQ0002035 Gray Tuttle Cation Exchange Capacity (non 503 only): Owner: Gray Tuttle Predominant Soil Series: Clover 11.6 Acres Permitted: 11.6 Site #: NC RC 00011 Field #: RC 00011 0006 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date L J 4/15/19 L2]3 4 5 6 j7 8 9 10 11 12 % Solids 18.1 Arsenic 13.8 Cadiniuml 2.71 Copper 1420 Chromium 57.1 Lead 41.5 Mercury 0.418 Molyb- denum 12.3 Nickel 35,5 Selenium 8.19 Zinc 1020 Total Phos- horus 18300 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 11 L2]3 4 5 6 7 8 L9J 11 12 DT/Ac./ rt App. Event 5.06 Arsenic 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.140 Cadmium 0.027 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.027 Copper 14.356 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.356 Chromium 0.577 0M00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.577 Lead 0.420 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.600 0.000 0.420 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 1\4olyb- 0124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.124 denum Nickel 0.359 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.359 Selenium 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Zinc 10.312 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 10.312 Total Phos- 185.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 185.013 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Y6V A Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: CLAUDE FRENCH SITE ff: NC RC 00026 FIELD# : RC 00026 0001 B RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: FRD2 PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 85.61 OPERATOR: CLAUDE FRENCH CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20.10 ACRES PERMITTED: 20.10 Page: I Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip, Past 24 Appli- cation Method Vola- tili- nation Miner - ali- nation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre Acre Source Moist IIours * Rate** Rate Nitrite 3/18/19 156.00 (W) 7.761 17.40 1.350 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p 11.20 p 9334 FESCUE PASTURE 3/19/19 156.00 (W) 7.761 17.40 1.350 EDMBAE DRY 0-<112" SUR 0.5 0.30 30,700. p 563.00 p 11.20 p 9334 FESCUE PASTURE 3/20/19 180.00 (W) 8.955 17A0 1.558 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p 11.20 p 9334 FESCUE PASTURE Mar-19 492.00 (W) 24.477 -i otal Nations/Ac: Total Wet Tons/Ac: 24.48 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.105 0.032 NR 14.651 0.381 0.004 0.139 0.289 0.095 9.796 149,92 80 Cumulative Ibs/acre 0.968 0.344 8.568 232.350 7.271 0.080 1.298 6.146 0.501 94.924 Permit PAN Limit (lbslacre) 1st Crop/2nd Crop , 115 35 h z s ..71 i FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500 0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE x�L� Z (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = 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, SUR1N - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (Annual): 85.61 Permit #: Operator: Acres Used: WQ0002035 Cation Exchange Capacity (non 503 only): Claude French Owner: Claude French Predominant Soil Series: 20.1 Acres Permitted: Clover 20.1 Site #: NC RC 00026 Field #: RC 00026 0001B Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 1/10/19 L2]3 4 5 6 7 8 9 10 1l 12 % Solids 17.4 Arsenic 12.3 Cadmium 3.7 Copper 1720 Chromium 0 Lead 44.7 Mercury 0.42 Molyb- denum 16.3 Nickel 33.9 Selenium 11.1 Zinc 1150 Total Phos- horus 17600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 11 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ay, App. Event 4.26 ' Arsenic 0.105 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.105 Cadmium 0,032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.032 Copper 14.648 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.648 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.381 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.381 Mercury 0.004 0.000 0.000 0M00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.139 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 denum Nickel 0.289 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.289 Selenium 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.095 Zinc 9.793 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 9.793 Total Phos- 149.882 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 149.882 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ,J w uftlemon - Signature of Land Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: CLAUDE FRENCH SITE #: NC RC 00026 FIELD# : RC 00026 0002 A RESIDUAL SOURCE(S): See list at bottom of report LfNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 46.46 OPERATOR: CLAUDE FRENCH CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.50 ACRES PERMITTED: 6.50 Page: I Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Voia- Miner - % Tons Cond. Precip, cation till- ali- Ammonia Nitrate PAN Total I Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TICK Nitrogen and (pp-) Crop Acre Source Moist Hours * Rate** Rate Nitrite 9/25/19 72,00 (Vi) 11.0771 24.20 2.691 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 FESCUE MAY Sep-19 72.00 (W) 11.077 11/6/19 60.00 (W) 9.231 24.20 2.234 EDMBAE MOIST "0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 ( FESCUE HAY 11/22/19 60.00 (W) 9.2311 24.20 2.234 EDMBAE MOIST 110-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 FESCUE HAY Nov-19 120.00 (W) 18.462 L Total Gallons/Ac: Total Wet Tons/Ac: 29.54 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Me Ni Se Zn P PAN Annual lbs/acre 0.187 0.044 0.911 23.161 0.826 0.009 0.196 0.553 0.154 17.585 293.08 121 Cumulative lbs/acre 0.556 0.209 4,143 103.830 3.459 0.043 0.612 2.264 0.335 56.838 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop ' 2 04 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 i EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE x ev Lill, _. (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injecticn/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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (Annual): 46.46 Permit #: Operator: Acres Used: WQ0002035 Claude French Owner: Cation Exchange Capacity (non 503 only): Claude French Predominant Soil Series: Clifford 6.5 Acres Permitted: 6.5 Site th NC RC 00026 Field 9: RC 00026 0002A Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 1 11 7/24/19 2 3 4 5 6 7 8 9 10 11 12 % Solids 24.2 Arsenic 13.1 Cadn-dum 3.05 Copper 1620 Chromium 63.7 Lead 57.8 Mercury 0.626 Molyb- denum 13.7 Nickel 38.7 Selenium 10.8 Zinc 1230 Total Phos- horus 20500 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total I 1 I L2]3 4 5 6 7 8 9 10 11 12 r-3 DT/AcJ ¢ App . 14 Event 7.15 Arsenic 0.187 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.187 Cadmium 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 Copper 23.163 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.163 Chromium 0.911 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0911 Lead 0.926 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.826 Mercury 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.196 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.196 denum Nickel 0.553 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.553 Selenium 0.154 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.154 Zinc 17.587 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 17.587 Total Phos- 293.109 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 293.109 11oruS "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". fV 4� ('vee-Gw) Signature of Land Applier 4-Lv ho Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: CLAUDE FRENCH SITE #: NC RC 00026 FIELD# : RC 00026 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: W00003035 ANNUAL DRY TONS APPLIED: 11.62 OPERATOR: CLAUDE FRENCH CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.90 ACRES PERMITTED: 11,90 Page: 1 Lime Applied *** Date LbslAc allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pptn) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate" Rate Nitrite 11/23/19 48.00 (W) 4.034 24.20 0.976 EDMBAE DRY "0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 FESCUE HAY Nov-19 48.00 (W) 4.034 1 1 Total Gallons/Ac: Total Wet Tons/Ac: 4.03 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.026 0.006 0.I24 3.163 0.113 0.001 0,027 0.076 0.021 2.401 40.02 17 Cumulative lbs/acre 0.441 0.197 4.011 96,816 3.084 0.042 0,580 1.922 0.229 48.157 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 2 09 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 I339.0 267.9 15.0 F 375.0 89.0 2500.0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB, DIGESTED CAKE _(Uzt� 2%�412 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = 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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Eden, NC WQ0002035 Claude French Owner: 11.9 Acres Permitted: Total Dry Tons Applied (Annual): 11.62 Cation Exchange Capacity (non 503 only): Claude French Predominant Soil Series: Clifford 11.9 Site #: NC RC 00026 Field #: RC 00026 0003 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #i): Sample or Com- posite Date 1 11 7/24/19 L2]3 j4 5 6 7 8 9 10 11 12 % Solids 24.2 Arsenic 13.1 Cadmium 3.05 Copper 1620 Chromium 63.7 Lead 57.8 Mercury 0.626 Molyb- denum 13.7 Nickel 38.7 Selenium 10.8 Zinc 1230 Total Phos- horus 20500 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 11 L 2-1 3 4 5 6 7 8 9 10 11 12 DT/Ac. / c App. 4 Event 0.98 Arsenic 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.026 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 3.162 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.162 Cliromiurn 0.124 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.124 Lead 0.113 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.113 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,027 denum Nickel 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Selenium 0.021 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Zinc 2.401 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 2,401 Total Phos- 40,016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 40.016 horus "l certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". cAr,4 Signature of Land Applier -zZq bu Date DENR FORM MFLSF (12/2006) FACILITY NAME : EDEN, NC OWNER: CLAUDE FRENCH SITE #: NC RC 00026 FIELD# : RC 00026 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIFS: CLIFFORD PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 72.60 OPERATOR: CLAUDE FRENCH CATION EXCHANGE CAPACITY (NON-503): ACRES.UTILIZED: 9.30 ACRES PERMITTED7 9.30 Page Lune Applied *** Date Lb,/A, Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Tots IMONTH Per Acre ➢ATE or Solids Per Residual Dry, Wet, Past24 Method zation nation TIN Nitrogen and (Pp-) Crop Acre Source Moist hours Rate** Rate Nitrite 9/12/19 36.00 (W) 3.871 24.20 0,937 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 26,800, p 1,690.00 p 86.40 p 8464 FESCUE HAY 9/13/19 84.00 (W) 9.032 24.20 2.186 EDMBA.E MOIST 0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 96.40 p 8464 FESCUE HAY 9/16/19 36.00 (W) 3.871 24.20 0.937 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 96.40 p 8464 FESCUE HAY 9/17/I9 12.00 (W) L290 24.20 0.312 EDMBAE DRY 0-<V2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 FESCUE HAY 9/19/19 24.00 (W) 2,581 24.20 0.625 EDMMAE DRY 0-<1/2" SUR 0.5 0.30 26,800.p 1,690.00 p 96.40 p 8464 FESCUE HAY 9/20/19 24.00 (W) 2.581 24.20 0.625 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 26,800. p 1,690.00 p 86.40 p 8464 FESCUE HAY 9/23/19 72.00 (W) 7.742 24.20 1.874 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 26,800. p 1,690,00 p 86.40 p 8464 FESCUE HAY 288.00 (W) 30.968 LSep-19 12.00 (W) 1.290124.20 0.312 EDM13AE MOIST "0QI2" SUR 05 030 26SOOp 1,6110.00 p 86.40 p 8464 FESCUE HAY 12.00 (W) 1.290 FACILITY NAME: EDEN, NC OWNER: CLAUDE FRENCH SITE #: NC RC 00026 FIELD# : RC 00026 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 72.60 OPERATOR: CLAUDE FRENCH CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.30 ACRES PERMITTED: 9.30 Page: 2 Lime Applied *** Date LbslAc Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) 'Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre DATE or Solids Per Residual Dry, Wet, Past 24 Method zation nation TI{N Nitrogen and (pp-) Crop MONTH Acre Source Moist Hours * Rate" Rate Nitrite IUL� VWJVIIZI �L, Total Wet Tons/Ac: 32.26 Total Cubic Yds/Ac: p,Op TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.205 0.048 0.995 25.293 0.902 0.010 0.214 0.604 0.169 19.204 320.06 132 Cumulative lbs/acre 0.520 0.167 3.477 88.277 2.844 0.030 0.682 1,956 0.324 47.652 Permit PAN Limit (Ibs/acre) 1st Cropl2nd Crop 209 FD Cumulative Pollutant Loading Rate Limit (lhslacre) 36.6 34.8 " 1339.0 267.9 15,0 375.0 89.0 2500.0 E EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE (SIGNATURE OF LAND APPLIER) DATE °I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mgNg ** Volatilization Rate: Surface 0.5, InjectionAncorporation LO * 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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Eden, NC WQ0002035 Claude French Owner: 9.3 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Claude French Predominant Soil Series: 9.3 Site #: NC RC 00026 Field #; 72.60 Clifford RC 00026 0005 Residual Analvsis Data (Heavy Metals and Total Phosphorus use ma/kfa, % Solids use Raw Percent #): Sample or Com- posite Date 1 11 7/24/ 19 L2J3 4 5 6 7 a 9 10 j 11 12 % Solids 24.2 Arsenic 13.1 Cadmium 3.05 Copper 1620 Chromium 63.7 Lead 57.8 Mercury 0.626 Molyb- denum 13.7 Nickel 38.7 Selenium 10.8 Zinc 1230 Total Phos- horus 20500 Annual Heavv Metal Field Loadino (Calculated in lbs/acre): Total 11 L2J3 4 5 5 7 8 9 D 11 12 DT/Ac./ App. Event 7.81 ' Arsenic 0.205 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.205 Cadmium 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.048 Copper 25.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 25.298 Chromium 0.995 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.995 Lead 0903 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.903 Mercury 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0.214 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.214 denum Nickel 0.604 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.604 Selenium 0.169 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0.000 0.169 Zinc 19.208 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 19.208 Total Phos- 320.128 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 320.128 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". VRO 0,pNA Signature of Land Applier W. � zv Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: BARRY KNIGHT SITE #: NC RC 00105 FIELD# : RC 00105 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CLOVER PERMIT #: WQ0003035 ANNUAL DRY TONS APPLIED: 23.89 OPERATOR: BARRY KNIGHT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.40 ACRES PERMITTED: 13.40 Page: I Lime Applied 4*4 Date LWAc DATE or allons (G) or Cubic Yards (CY) or Wet Tons {WT) (specify) "a Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp-) Crop Total MONTH Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/2/19 48.00 (W) 3.582 18,10 0.649 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE PASTURE 7/3/19 24.00 (W) 1.791 18.10 0.324 F,DMBAE DRY 0-11/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE PASTURE 7/10/19 60,00 (W) 4.478 18.10 0.810 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE PASTURE Jul-19 1 132.00 M 9.851 1 Total Gallons/Ac: Total Wet Tons/Ac: 9.85 Total Cubic Yds/Ac: 0,00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 39 0,049 0.010 0.204 5.064 0.148 0.001 0.044 0.127 0.029 3.637 65.26 Cumulative lbs/acre 0.657 0.330 5.790 138.522 5.750 0.137 1.058 4.171 0.526 82.640 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ] 09 1 FD Cumulative Pollutant Loading Rate Limit Obs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = Not Applicable NR, Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/incorporation 1.0 * Application Mcthod: SUR - Surface, fNJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (Annual): 23.89 Permit #: WQ0002035 Cation Exchange Capacity (non 503 only): Operator: Barry K'nigth Owner: Barry Knight Predominant Soil Series: Acres Used: 13.4 Acres Permitted: 13.4 Site #: NC RC 00105 Field #: Clover RC 00105 0003 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 11 4/15/19 L2] L3 L4 5 6 7 8 9 10 11 12 % Solids 18.1 Arsenic 13.8 Cadmium 2.71 Copper 1420 Chromium 57.1 Lead 41.5 Mercury 0.418 Molyb- denum 12.3 Nickel 35.5 Selenium 8.19 Zinc 1 1020 Total Phos- horus 18300 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 1 2 3 4 5 6 7 8 1 1911fl 11 12 DT/Ac./ rt App- Event 1.78 Arsenic 0.049 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 1 0.000 0.049 Cadmium 0.010 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.010 Copper 5.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.061 Chromium 0.204 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.204 Lead 0.148 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.148 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.044 denum Nickel 0.127 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 Selenium 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Zinc 3.635 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 3.635 Total Phos- 65.221 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65.221 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". zjz� /'u Signature of Laird Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: BARRY KNIGHT SITE #: NC RC 00105 FIELD# : RC 00105 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLOVER PERMIT #: W00003035 ANNUAL DRY TONS APPLIED: 26.06 OPERATOR: BARRY KNIGHT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED; 5.60 ACRES PERMITTED: 5.60 Page: I Lime Applied *** Date LbsVAc allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Preeip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 6/29/19 84.00 (W) 15.000 18.10 2.715 EDMBAE WET 0-<1/2" SUR 0.5 0.30 35,900, p 100.00 p 54.40 p I0874 FESCUE HAY Jun-19 84.00 (W) 15.000 7/1/19 60.00 (W) 10.7141 18.10 1.939 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 35,900. p 100.00 p 54.40 p 10874 FESCUE HAY Ju1-19 60.00 (W) 10.714 Total Gallons/Ac: Total Wet Tons/AC: 25.71 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.128 0.025 0.532 13.218 0.386 0.004 0.115 0.330 0.076 9.495 170.35 101 Cumulative lbs/acre 0.763 0.271 5.775 146510 4.832 0.076 0.931 3.175 0A70 80.447 3 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .............. , } r 146 1 .e.. .. �� 3 L ..:.. .,... .. ...... FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 $9.0 2500.0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE X fS-` 17i \% (0` � ���Z,� (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA — Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injeetion/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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: WQ000203 5 Eden, NC Operator: Barry Knight Owner: Acres Used: 5.6 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Barry Knight Predominant Soil Series: 5.6 Site th NC RC 00105 Field #: 26.06 Clover RC 00105 0004 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date I 1 4/15/19 2 3 4 5 6 7 & 9 10 11 J 12 % Solids 18.1 Arsenic 13.8 Cadmium 2.71 Copper 1420 Chromium 57.1 Lead 41.5 Mercury 0.418 Molyb- den um 12.3 Nickel 35.5 Selenium 8.19 Zinc 1020 Total Phos- horus 18300 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total LIJ 2 3 4 J L5]6 7 8 9 10 11 12 DT/Ac./ App- Event 4.65 Arsenic 0.128 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.128 Cadmium 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Copper 13.217 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 13.217 Chromium 0.531 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.531 Lead 0.386 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.386 Mercury 0.004 0.000 0.000 0.000 0M00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.114 denum Nickel 0.330 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.330 Selenium 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Zinc 9.494 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 9.494 Total Phos- 170.336 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 170,336 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". K�c y Signature of Land AppIier Z- 2 Zr� Date DENR FORM MFLSF (12/2006) FACILITY NAME: EDEN, NC OWNER: CHARLES O'BRYANT, JR. SITE #: NC RC 00117 FIELD# : RC 00117 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: W00003035 ANNUAL DRY TONS APPLIED: 64.73 OPERATOR: CHARLES O'BRYANT, JR. CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.40 ACRES PERMITTED: 15.40 Page: I Lime Applied Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation nation TIN Nitrogen and (PP-) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/28/19 84.00 (W) 5.455 17.40 0.949 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700.p 563.00 p 11,20 p 9334 FESCUE PASTURE 3/29/19 72.00 (W) 4.675 17.40 0.814 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p I L20 p 9334 FESCUE PASTURE 3/30/19 72.00 (W) 4.675 17.40 0.814 EDMBAE MOIST 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p I L20 p 9334 FESCUE PASTURE Mar-19 1 228.00 (W) 14.805 4/3/19 24.00 (W) 1.558 17.40 0.271 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700.p 563.00 p 11.20 p 9334 FESCUE PASTURE 4/4/19 36.00 (W) 2.338 17.40 0.407 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p 1 11.20 p 9334 FESCUE PASTURE 4/11/19 84.00 (W) 5A55 17.40 0.949 EDMBAE DRY 0-<1/2" SUR 0.5 0.30 30,700. p 563.00 p 11.20 p 9334 FESCUE PASTURE Apr-19 144.00 (W) 9.351 Total Gallons/Ac: Total Wet Tons/Ac: 24.16 Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.103 0.031 NR 14.459 0.376 0.004 0.137 0.285 0.093 9.667 147.95 78 Cumulative lbs/acre 0.768 0.501 5.860 166.704 9.013 0.179 L540 6.615 0,688 117 947 Permit PAN Limit (ibs/acre) 1st Crop/2nd Crop .. . ...... . . .. . 110 FD Cumulative Pollutant Loading Rate Limit (lbsiacre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 EDMBAEDC = EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE T (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." NIA = 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 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden, NC Total Dry Tons Applied (Annual): Permit #: WQ0002035 Cation Exchange Capacity (non 503 only): Operator: Charles O'Bryant, Jr. Owner: Charles O'Bryant, Jr. Predominant Soil Series: 64.73 Clifford Acres Used: 15.4 Acres Permitted: 15.4 Site #: NC RC 00117 Field #: RC 00117 0001 Residual Analvsis Data (Heavv Metals and Total Phosphorus use me/ka, % Solids use Raw Percent #): Sample or Com- posite Date 1 11 1/10/19 L2]3 44 5 6 7 8 9 j10 11 12 % Solids 17.4 Arsenic 12.3 Cadmium 3.7 Copper 1720 Chromium 0 Lead 44.7 Mercury 0.42 Molyb- denum 16.3 Nickel 33.9 Selenium 11.1 Zinc 1150 Total Phos- horus 17600 Annual Heavv Metal Field Loadinas (Calculated in lbs/acre): Total I 1 I L2 4 J 5 6 L 7 L 8 L9J LOJ 11 J 12 y DT/Ac./ 0 App. Event 4.20 ' Arsenic 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 1 0.000 0.103 Cadmium 0.031 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0,000 0.031 Copper 14.462 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.462 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.376 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.376 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0.137 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.137 denum Nickel 0.285 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.285 Selenium 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 Zinc 9.669 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 9.669 Total Phos- 147.981 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 147.981 horus "l certify, under penalty of law, that this document was prepares under my direction or supervision in accoruance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier �/Ly `Zo Date DENR FORM MFLSF (12/2006) SECTION 4 trill lERV1f10Nf61rzNtAL T lit`�Ql.C1 l�$, thin; AnafyNCM Lab6r,00669 October 01, 2019 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Eden Dear Ryan Copeland: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX, (330) 253-4489 Website: httn://rvww.settelc.co7n Order No.: 19090845 Summit Environmental Technologies, Inc. received 1 sample(s) on 9/12/2019 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, �w W,. A Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88.0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E97688, Georgia E87688, Idaho 01400923, 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 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania Q10, Rhodo Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OR00923201 1- 1, Virginia VELAP 9456, Washington C891 Page 1 of 39 UMMIT �`�"m'�zitEnvironnzentcrl Technologies, Inc. Case Narrative S3310 Win St. EMVNIOFJMENTA.L 1FM9INC31.C,fiGirs, 1NC Cuyahoga Falls, Ohio 44223 WO#: 19090845 rn kmiiyNoal Laboralorj6s TEL: (330) 253-8277 FAX (330) 253-4489 Mehsite: httpJ/wivw.settek.conz Date: 10/1/2019 CLIENT: Synagro Project: Eden WorkOrder Narrative: 19090845: 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: 19090845-001A TCLP-SVOC 8270E: Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. 19090845-001a TCLP-SVOC-CPest(8081B): CCV exhibited high biased recoveries for several analytes; associated sample results are N.D. 19090845-001A TCLP-SVOC-Herb_TCLP(8321): Sample exhibited outlying recovery of Surrogate: DCAA. Original Page 2 of 39 MMIT Sunnnit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S €NVIRQNWNTAL TLCHN01 G71:53, INC Cuyahoga Falls, Ohio 442� WO#: 19090845 Arralyff cal .Laboralanos TEL: (330) 253-8211 FA: (330) 253-445 Data: 10/1/2019 Website: htts://www.settek.co These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers 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. x 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. BIMB+ The analyte was detected in the associated blank, G The ICB or CCB contained reportable amounts of analyte. QC-1+ 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 LCSILCSD RPD was outside of accepted recovery limits. QM-1+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-1+ 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, PIease 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 RegLv1 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 BIank 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. Original Page 3 of 39 Sauazmit Environmental Technologies, Inc. WOrkOrder SUMMIEF 3310 Win St. ENVIRONMENTAL T��litt�l i�c�i��, iNr Cuyahoga Falls, Ohio 44223 Sample Summary A.nafyfEcal tabaralarle'e TEL: (330) 253-8211 FAX..- (330) 253-4489 WO#: 19090845 Website: Mtn://ivivw.settek.coni 01-Oct-19 CLIENT: Synagro Project: Eden Lab Samplel[D Client Sample Ill Tag No Date Collected Date Received Matrix 19090845-001 Eden 9/11/2019 12:30:00 PM 9/12/2019 10:10:00 AM Sludge Page 4 of 39 �' Summit Environmental Technologies, Inc. DATES REPORT SUM3310 Win St. EN-VIrtONmVNTAL Tr--cnrtot awes, ws Cuyahoga Falls, Ohio 44223 WO#: 19090845 Aua?Ocal Laboratarias TEL: (339) 253-8211 FAX.- (330) 253-4489 y Website: hM:Ilwww.,Fettek.com 01-Oct-19 Client: Proj ect: Synagro Eden Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 19090845-OOIA Eden 9/11/2019 12:30:00 PM Sludge Flashpoint Detennination (1010) 9/27/2019 10:35:45 AM Paint Filter Free Liquids Test (SW-846 9/17/2019 10:35:00 AM 9095) pH (SW9045D) 9/26/2019 10:48:00 AM Reactive Cyanide (90I4/7.3.3.2)-Solid 9/18/2019 5:17:00 PM Reactive Sulfide (9034)/7.3.4.2 9/18/2019 5:I7:00 PM SVOC SW-846: 8321 Herbicides-TCL 9/25/2919 11.12:00 AM TCLP Mercury Analysis (SWI311/7479/15/2019 5:00:00 PM 9/17/2019 11:03:00 A 9/17/2019 4:24:00 PM TCLP Metals Analysis (SW1311/6010'9/15/2019 5:00:00 PM 9/16/2019 1:45:00 PM 9/17/2019 3:51:55 PM TCLP Pesticides Analysis (SW1311/8(9/15/2019 5.00:00 PM 9/18I2019 11:30:41 A 9/25/2019 9:49.00 AM ER TCLP Semi-Volatiles Analysis 9/15/2019 5:00:00 PM 9/16/2019 9:02:00 AM 9/18/2019 4:27:00 AM (SW1311/8270) TCLP Volatiles Analysis 9/15/20I9 5:00:00 PM 9/19/2019 5:45:00 PM TCLP Volatiles Analysis 9/15/2019 5:00:00 PM 9/16/2019 4:08:00 PM Original Page 5 of 39 SUMM111 s207nnit Environmental Technologies, Inc. 3310 97in 51. Analytical Report EAt6�IltOtJMI M7Al t GliCdi7ti} ;{i$, ;�' Cuyahoga Falls, Ohio 44223 (base report) . mffyflcaf Lah6ratar6as TEL: (330) 2.53-8211 FAX: (330) 253-4489 WO#: 19090845 YYebsite: httn:11)vivw,set1ek.com Date Reported: 10/1/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 9/11/2019 12:30:00 PM Lab ID: 19090845-001A Project: Eden Client Sample ID Eden Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: MJM TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00500 mglL 1 9/17/2019 4:24:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0.500 mglL 1 9/17/2019 3:51:55 PM TCLP Barium(Ba) ND 5.00 mglL 1 9/17/2019 3:51:55 PM TCLP Cadmium(Cd) ND 0.100 mglL 1 9/17/2019 3:51:55 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 9/17/2019 3:51:55 PM TCLP Lead(Pb) ND 0.500 mglL 1 9/17/2019 3:51:55 PM TCLP Selenium(Se) ND 0.0500 mglL 1 9/17/2019 3:51:55 PM TCLP Siiver(Ag) ND 0.500 mglL 1 9/17/2019 3:51:55 PM FLASHPOINT DETERMINATION (1010) SW1010 Analyst: TAH Flashpoint (140°F) >140 °F 1 9/27/2019 10:35A5 AM TCLP METALS, VOC, BNA, PEST, HERS -SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichloroberzene ND 0.200 mglL 2 9/18/2019 4:27:00 AM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 9/18/2019 4:27:00 AM 2,4,6-Trichlorophenol ND 0,500 mglL 2 9/18/2019 4:27:00 AM 2,4-Dinitrotoluene ND 0.100 mg1L 2 9/18/2019 4:27:00 AM Cresols, Total ND 10.0 mglL 2 9/18/2019 4:27:00 AM Hexachloro-1,3-butadiene ND 0.0400 mglL 2 9/18/2019 4:27:00 AM Hexachlorobenzene ND 0.100 mglL 2 9/18/2019 4:27:00 AM Hexachloroethane ND 0.200 mglL 2 9/18/2019 4:27:00 AM Nitrobenzene ND 0.200 mglL 2 9/18/2019 4:27:00 AM Pentachlorophonol ND 0,500 mglL 2 9/18/2019 4:27:00 AM Pyridine ND 0.500 mglL 2 9/18/2019 4:27:00 AM Surr: 2-Fluorophenol 15.7 10 - 109 %Rec 2 W18/2019 4:27:00 AM Surr: Phenol-d6 20.1 10 - 109 %Rec 2 9/18/2019 4:27:00 AM Surr: Nitrobenzene-d5 11.8 19 - 120 S %Rec 2 9/18/2019 4:27:00 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above guantitation range H Folding 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CaleVal < MDL Page 6 of 39 ill SuzaatzaitEnrironzazezztal Technologies, Inc. summ3310 YiTfra St. Analytical Report EkVlft l N h11 H i4L L 11Nf![ Cl4 � � *, F' ^. Cuyahoga Falls, Ohio 44223 (base report) Analy lcai LaboYaloriere TE-L: (330) 253-8211 FLY: (330) 253-4489 WO#: 19090845 IYehsite: hyp:Mv1vw.se11ek.c0177 Date Reported: 101112019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 9/11/2019 12:30:00 PM Lab ID: 19090845-OOIA Project: Eden Client Sample ID Eden Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW131118270) Surr: 2,4,6-Tribromophenol 23.9 10 - 120 %Rec 2 9/18/2019 4:27:00 AM Surr: 2-Fluorobiphenyl 10.2 22 - 117 S %Rec 2 9/18/2019 4:27:00 AM Surr: p-Terphenyl-d14 12.7 34 - 116 S %Rec 2 9/18/2019 4:27:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: RIS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mglL 10 9/25/2019 9:49:00 AM Toxaphene ND 0.500 mglL 10 9/25/2019 9:49:00 AM Endrin ND 0.00200 mglL 10 9/25/2019 9:49:00 AM gamma-BHC ND 0.00200 mglL 10 9/25/2019 9AR00 AM Heptachlor ND 0.00200 QC+ mglL 10 9/25/2019 9:49:00 AM Heptachlor epoxide ND 0.00200 mglL 10 9/25/2019 9:49:00 AM Methoxychlor ND 0.00200 dQC+ mglL 10 9/25/2019 9:49:00 AM Surr. TCMX 54.2 10 - 119 %Rec 10 9/25/2019 9:49:00 AM Surr: DCB 65.5 10 - 119 %Rec 10 9/25/2019 9:49:00 AM TCLP HERBICIDES (SW846: 131118321) SW8321A Analyst: BJH SVOC SW-846: 8321 HERBICIDES-TCLP 2,4-D ND 0.0100 mg1L 1 9/25/2019 11:12:00 AM 2,4,5-TP ND 0.0100 mglL 1 9/25/2019 11:12:00 AM Surr: 2,4-Dichlorophenylacetle ad 0.190 70 - 130 S %Rec 1 9/25/2019 11:12:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311 M Analyst: RMT TCLP VOLATILES ANALYSIS 1,1-Dichloroothene ND 0.500 mg1L 100 9/19/2019 5:45:00 PM 1,2-Dichloroethane ND 0.500 mglL 100 9/19/2019 6:45:00 PM ME=K ND 10.0 mg/L 100 9/19/2019 5A5:00 PM Benzene ND 0.500 mglL 100 9/19/2019 5:45:00 PM Carbon tetrachloride ND 0.500 mglL 100 9/19/2019 5:45:00 PM Chlorobenzene ND 5.00 mglL 100 9/19/2019 5:45:00 PM Chloroform ND 0.500 mglL 100 9/19/2019 5:45:00 PM Tetrachlomethere ND 0,500 mglL 100 9/19/2019 5:45:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding tines for preparation or analysis exceeded M ManuaI Jntcgration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confinnation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal < MDT, Page 7 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Yrjira St. Analytical Report - ENVII OW&I�NTAL �FClill �e}�;a�^. 1W7 AnalyNC.?l LiabolraI0699 Ciryahoga falls, Ohio 44223 TEL: (330) 253-8211 FAX..- (330) 253-4489 (base report} WO#: 19090845 Website,- http:/hv,vw.settek.com Date Reported: 10/1/2019 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 9/11/2019 12:30:00 PM Lab ID: 19090845-001 A Project: Eden Client Sample ID Eden Analyses Result TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS Trichloroethene ND Vinyl chloride ND Surr: 4-Bromofluorobenzene 94.9 Surr: Dibromofl uorom ethane 97.8 Surr: Toluene-d8 96.6 RCI-SOLID-Wl IGNITABILITY1030 REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND PAINT FILTER FREE LIQUIDS TEST (SW-846: 9095) Free Liquid pass RCI-SOLID-WI IGNITABILITY1030 PH (SW9045D) pH 6.6 RCI-SOLID-WI IGNITABILITY1030 REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND RL Qual Units DF Date Analyzed SW8260 SW1311 M Analyst: RMT 0.500 mglL 100 0.200 mg/L 100 70 - 130 %Rec 100 70 - 130 %Rec 100 70 - 130 %Rec 100 SW9014 0.490 mg/Kg 1 SW9095 1 SW9045D Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit, ND Not Detected PL Permit Limit RL Reporting Detection Limit s,u.@19.6C 1 SW9034 25.0 mg/Kg 1 9/19/2019 5:45:00 PM 9/19/2019 5:45;00 PM 9/19/2019 5:46:00 PM 9/19/2019 5:45:00 PM 9/19/2019 5:45:00 PM Analyst: MS 9/18/2019 5:17:00 PM Analyst: DHC 9/17/2019 10:35:00 AM Analyst: DHC 9/26/2019 10:48:00 AM Analyst: MS 9/18/2019 5:17:00 PM E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Original U Samples with CaleVal < MDL Page 8 of 39 SUMMIEF SunrnritL'nvironmerztal `Technologies, Inc. Accreditation Program 3310 Wiry St. Anal teS Report EKV111ONh1ENTAL �ECtitw�l.t3C � G, INC Cuyahoga Falls, Ohio 44223 y p AnafyOci?t Laboraloriox TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19090845 Website: http:11www.sette1c.cona 01-Oct-19 Client: Synagro Project: Eden State: NW Program Name: NC_WW_SCM Sample 1D Matrix Test Name Analyte Status 19090845-001 A Sludge Flashpo€nt Detertnination (1010) Flashpoint (140°F) A Sludge Paint Filter Free Liquids Test (SW-846: 9095) Free Liquid 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: 8321 Herbicides-TCLP 2,4,5-TP N Sludge SVOC SW-846: 8321 Herbicides-TCLP 2,4-D N 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 (SWI311/60I0) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SWI311/60I0) Lead A Sludge TCLP Metals Analysis (SW I311/6010) Selenium A Sludge TCLP Metals Analysis (SWI311/60I0) Silver A Sludge TCLP Pesticides Analysis (SW1311/9081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW 1311/8081) Lndrin A Sludge TCLP Pesticides Analysis(SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SWI311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW 1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Nlethoxychlor A Sludge TCLP Pesticides Analysis (SW 1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW 131118270) 1,4-Dichlorobenzene A SIudge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A SIudge 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) Hexachlorobenzeue A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW131118270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A NC WW SCM A Accredited NC W W SCM N Not Accredited NC W W SCM U Unavailabl Version #3 Page 9 of 39 UMMIEFm SumitFnvironmental Technologies, Inc. Accreditation Program fr-S3310 Win St. Anal tes Report ER VIROMMENTAL TECH OI OrIlf-S, INC Cuyahoga Falls, Ohio 44223 y p ArWylical taboratarl6s TEL: (330) 253-8211 FfLY. (330) 253-4489 WO#: 19090845 Website: httn:11wwiv.settelccotn #1-Oct 19 Client: Synagro Project: Eden State: NW Program Name: NCWW SCM Sample ID Matrix Test Name AnaIyte Status 19090845-OOIA Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis II-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Te#rachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM N Not Accredited NC WW SCM U Unavailab] Version #3 Page 10 of 39 "ISUMMIT Summit Environmental Technologies, .Inc. 3310 Win St. QC SUMMARY REPORT ENVITIOtWt:NTAL r-ECW G1,0Glf-7-1;, 1K(. Cuyahoga Falls, Ohio 44223 WO#: 19D90845 .Arr&ipt€cal Laboralor)os TEL: (336) 253-8211 FAX..- (330) 253-4489 Website: hQ:Ilwivw.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: 39425 Sample ID MB-39425 SampType: MBLK TestCode: TCLP-VOC-M Units: mglL Prep Date: 9/15/2019 RunNo: 103257 Client ID: PBS Batch ID: 39425 TestNc: SW8260 SW1311M Analysis Date: 911612019 SegNo: 2340758 Analyte Result PQL SPK value SPK Ref Vat %REC Lowl-imit HighUmit RPD Ref Vai %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.0500 1,2-Dichloroethane ND 0.0500 MEK ND 1.00 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.500 Chloroform ND 0.0500 Tetrachloroethene ND 0.0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 474 Surr: Dibromofluoromethane 483 Surr: Toluene-d8 478 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below- quantitation limits ND Not Detected K RPD outside accepted recovery limits 500.0 94.8 70 130 500.0 96.5 70 130 500.0 95.6 70 130 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 11 of 39 l Summit Environmental Technologies, Inc. QC SUMMARY REPORT "Isummo3310 Win St. ENVIROAImr:mTAL racallof aGiaq, we Cuyahoga .Falls, Ohio 44223 WO#: 19090845 Anaiy lT cal Laborawkes TEL: (330) 253-8211 FAY.- (330) 253-4489 Website: http:#Www.settek.com 01-Oct-19 Client: Synagro Project: Eden EatebID: 39425 Sample ID LCS-103278 SampType: LCS TestCode: TCLP-VOC-M Units: mglL Prep Date: RunNo: 103278 Client ID: LCSS Batch ID: 39425 TestNo: SW8260 SW1311M Analysis Date: 911612019 SegNo: 2344117 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0207 0.00500 0.0200 0 103 79.4 131 1,2-Dichloroethane 0.0224 0.00500 0.0200 0 112 73.6 137 MEK 0.102 0.100 0.100 0 102 55.1 163 Benzene 0.0214 0.00500 0.0200 0 107 73.1 132 Carbon tetrachloride 0.0223 0.00500 0.0200 0 111 63.7 139 Chlorobenzene ND 0.0500 0.0200 0 111 72.3 139 Chloroform 0.0213 0.00500 0.0200 0 107 79.3 129 Tetrachloroethene 0.0219 0.00500 0.0200 0 110 56.2 187 Trichloroethene 0.0234 0.00500 0.0200 0 117 64.1 138 Vinyl chloride 0.0161 0.00200 0.0200 0 80.4 22.1 147 Sum4-Bromofluorobenzene 51.1 50.00 102 80.4 126 Surr: Dibromofluorom ethane 49.8 50.00 99.7 70.3 125 Surr: Toluene-d8 49.6 50.00 99.3 82 117 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below gaantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 12 of 39 IT Inc. QC SUMMARY REPORT ffISUMM3310 Win St. IERVIRONMEn7TALT-rCHN0L3GI!7;,;Kr. Cuyahoga Falls, Ohio44223 WO#_ 19090845 Ara?yrs,-.; t aboratormes TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchlD: 39428 Sample ID MB-39428 SampType: MBLK TestCode: SVOC-BNA_T Units: mg1L Prep Date: 9116/2019 RunNo: 103423 Client ID; PBS Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 911712019 SegNo: 2349918 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total N❑ 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-FIuorophenol 0.382 Surr. Phenol-d6 0.441 Surr: Nitrobenzene-d5 0.215 Surr: 2,4,6-Tribromophenol 0.550 Surr: 2-Fluorobiphenyl 0.217 Surr: p-Terphenyl-d14 0.352 Qualifiers B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 1.000 38.2 10 109 1.000 44.1 10 109 1.000 21.5 19 120 1.000 55.0 10 120 1.000 21.7 22 117 1.000 35.2 34 116 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reca S Original Page 13 of 39 mmill Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffl su3310 Win St. ENVI,tOfIMENTAL3cMhzKOf-CSGIE-7-ml, INC Cuyahoga Falls, Ohio44223 AF7atyFt;cal Labotatatlos TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: i9090845 Website: htfo:llwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: 39428 Sample ID LCS-39428 SampType: LCS TestCode: SVOC-BNA_T Units: mg1L Prep Date: 9/16/2019 RunNo: 103423 Client ID: LCSS Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 9/17/2019 SegNc: 2349919 Analyte Result PQL SPK value SPK Ref Val %REC LowUmit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.261 C.100 0.8000 0 32.6 36.4 130 S 2,4,5-Trichlorophenol 0.481 0.250 0.8000 0 60.2 31.7 132 2,4,6-Trichlorophenol 0A81 0.250 0,8000 0 60.1 31.1 133 2,4-Dinitrctoluene 0.504 0.0500 0.8000 0 63.0 43.3 130 c-Cresol 0.383 0.250 0.8000 0 47.8 32.9 130 Cresols, Total ND 5.00 1.600 0 49.3 31.7 130 Hexachloro-1,3-butadiene 0.249 0.0200 0.8000 0 31.1 31.4 130 S Hexachlorobenzene 0.420 0.0500 0.8000 0 52.6 43.1 130 Hexachloroethane 0.243 0.100 0.8000 0 30.4 36.5 130 S Nitrobenzene 0.331 0.100 0.8000 0 41.4 39.5 130 Pentachlorophenol 0.432 0.250 0.8000 0 54.0 34 130 Pyridine 0.301 0.250 0.8000 0 37.6 10 130 m Surr: 2-FI uorop hen o I 0.430 1.000 43.0 17.1 130 Surr: Phenol-d6 0.480 1.000 48.0 10 130 Surr: Nitrobenzene-d5 0.242 1.000 24.2 32.6 130 S Surr:2,4,6-Tribromophenol 0.629 1.000 62.9 4.43 130 Surr:2-Fluorobiphenyl 0.210 1.000 21.0 41.8 130 S Surr: p-Terphenyl--d14 0.353 1.000 35.3 36.4 130 S Qualifiers: B Analyte detected in the associated Method Blank 3 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmat7on exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted recc Original Page 14 of 39 ly Summit Lnvironmental Technologies, Inc. QC SUMMARY REPORT fflsumm3310 Win St. EW1iiOmPAENTAL TECH 3[5LL'rMUS, lht-.^. Giyahoga Falls, Ohio 44223 Anafy0Cal Laboralcrtoas TEL: (330) 253-8211 FAX., (330) 253-4489 WO#: 19090845 Website: httv:llwww.settek.com 0I-Oct-19 Client: Synagro Project: Eden BatchlD: 39428 Sample ID 19090150-0DIAMS SampType: MS TestCode: SVOC-BNA_T Units: mglL Prep Date: 9/1612019 RunNo: 103423 Client ID: Batch= Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 911712019 SegNo: 2349926 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimtt Qual 1,4-Dichlorobenzene 0.316 0.200 0.8000 0 39.5 33.8 126 2,4,5-Trichlorophenol 0.586 0.500 0.8000 0 73.2 28.7 144 2,4,6-Trichlorophenol 0.589 0.500 0,8000 0 73.6 12.8 153 2,4-Dinitrotcluene 0.628 C.100 0.8000 0 78.6 20.4 155 o-Cresol ND 0.500 0.8000 0 57.4 10 148 Cresols, Total ND 10.0 1.600 0 60.1 10 148 Hexachloro-1,3-butadiene 0.297 0.0400 0.8000 0 37.1 29 126 Hexachlorobenzene 0.547 0.100 0.8000 0 68.4 33.7 134 Hexachloroetharne 0.283 0.200 0.8000 0 35.4 32.8 132 Nitrobenzene 0.409 0.200 0.8000 0 51.2 20 158 Pentachlorophenol ND 0.500 0.8000 0 60.4 10 176 Pyridine ND 0.500 0.8000 0 43.6 10 130 Surr.2-Fluorophenol 0.510 1.000 51.0 3.39 130 Surr: Phenol-d6 0.578 1.000 57.8 5 130 Surr: Nitrobenzene-d5 0.282 1.000 28.2 14.5 154 Surr: 2,4,6-Tribromophenol 0.724 1.000 72.4 19.5 13C Surr.2-Fluombiphenyl 0,266 1.000 26.6 34.4 130 Surr: p-Terphenyl-d14 0.438 1,000 43.8 8.86 156 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RFD outside accepted recovery limits E Value above quantitation range H Holding tunes for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco m S Original Page 15 of 39 'At Summit Environmental Technologies, Inc. QC SUMMARY REPORT ffJ SUMM3310 Win St. ENV[rtONP,iENTALTECHNo[,(rr.1-C-S, WC. Cuyahoga Falls, Ohio 44223 AnalyNca1 Laboratane� TEL: (330) 253-8211 FAX.- (330) 253-4489 WD#: 19090845 Website: hto.Ill wxcsettelccom 01-oct-19 Client: Synagro Project: Eden SatchID: 39428 Sample ID 19090150-001AMSD SampType: MSD TestCode: SVOC-BNA_T Units: mglL Prep Date: 9116/2019 RunNo: 103423 Client ID: BatchQC Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 9117/2019 SegNo: 2349938 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.307 0.200 0.8000 0 38.4 33.8 126 0.3156 2.83 30 2,4,5-Trichlorophero l 0.648 0.500 0.8000 0 81.0 28.7 144 0.5860 9.99 30 2,4,6-Trichlorophenol 0.654 0.500 0.8000 0 81.8 12.8 153 0,5892 10.5 30 2,4-Dinitrotoluene 0.662 0.100 0.8000 0 82.7 20.4 155 0.6284 5.15 30 c-Cresol 0.516 0.500 0.8000 0 64.6 10 148 0.4596 11.6 30 Cresols, Total ND 10.0 1.600 0 67.5 10 148 0 0 30 Hexachloro-1,3-butadiene 0.267 0.0400 0.3000 0 33.4 29 126 0.2968 10.5 30 Hexachlorobenzene 0.582 0.100 0.8000 0 72.8 33.7 134 0.5472 6.16 30 Hexachloroethane 0.254 0.200 0.8000 0 31.7 32.8 132 0.2832 11.0 30 S Nitrobenzene 0.446 0.200 0.8000 0 55.8 20 158 0.4092 8.61 30 Pentachlorophenol 0.526 0.500 0.8000 0 65.7 10 176 0.4832 8.41 30 Pyridine ND 0.500 0.8000 0 42.6 10 130 0 0 30 m Sum 2-Fluorophenol 0.549 1.000 54.9 3.39 130 0 Surr. Phenol-d6 0.624 1.000 62.4 10 130 0 Surr: Nitrobenzene-d5 0.301 1.000 30.1 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.742 1.000 74.2 19.5 130 0 Sum 2-Flucrobiphenyl 0.284 1.000 28.4 34.4 130 0 S Surr: p-Terphenyl-d14 0.441 1.000 44.1 8.86 156 0 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quamitation range H Holding times for preparation or anal! M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit Original RL Reporting Detection Limit S Spike Recovery outside accepted recn Page 16 of 39 Summit Environmental Technologies, Inc. QC SUMMARY REPORT SUMMI.EW 3310 Win St. F-NV T ON14ENTAL T-ECM401 ,7., Cuyahoga Falls, Ohio 44223 WO#: 19090845 An$tyUCal Laboratonas TEL: (330) 253-8211 FAX. (330) 253-4489 Websile: ht1n:1Avww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: 39428 Sample ID MB-39428 SampType: MBLK TestCode: TCLP-SVOC_ Units: mglL Prep Date: 911612019 RunNo: 103423 Slient ID: PBS Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 9/1712019 SegNo: 2349964 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.382 Surr: Phenol-d6 0.441 Surr: Nitrobenzene-d5 0.215 Surr: 2,4,6-Tribromophenol 0.550 Surr: 2-Fluorobiphenyi 0.217 Surr: p-Terphenyl-d14 0.352 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 1.000 38.2 10 109 1.000 44.1 10 109 1.Ooc 21.5 19 120 1.000 55.0 10 120 1.000 21.7 22 117 1.000 35.2 34 116 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 17 of 39 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spilce Recovery outside accepted reco Original 111 Summit Environmental Technologies, Inc. QC SUMMARY REPORT frSUMM3310 Win St. EtWit'tOAMENTAL ZCINNO�00�S, WC. Cuyahoga Falls, Ohio 44223 WO#: 14090845 Agytical ab�rg1cwes TEL: (330) 253-821] FAX- (330) 253-4489 jf Webshe: httn:llwww.settelc.coni 01-Oct-19 Client: Synagro Project: Eden BatchID: 39428 Sample ID LCS-39428 SampType: LCS TestCode: TCLP-SVOC_ Units: mglL Prep Date: 9/16/2019 RunNo: 103423 Client ID: LCSS Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 9/1712019 SegNo: 2349965 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Hight-imit RPD Ref Val %RPD RPDLimit Qua{ 1,4-Dichlorebenzene 0.261 0.100 0.8000 0 32.6 36.4 130 2,4,5-TricNorophenoI 0.481 0.250 0.8000 0 60.2 31.7 132 2.4,6-Trichlorophenol 0.481 0.250 0,8000 0 60.1 31.1 133 2,4-Dinitrotoluene 0.504 0.0500 0.8000 0 63.0 43.3 130 o-Cresol 0.383 0.250 0.8000 0 47.8 32.9 130 Cresols, Total ND 5.00 1.600 0 49.3 31.7 130 Hexachloro-1,3-butadiene 0.249 0.0200 0.8000 0 31.1 31.4 130 Hexachlorobenzene 0.420 0.0500 0.8000 0 52.6 43.1 130 Hexachloroethane 0.243 0.100 0.8000 0 30.4 36.5 130 Nitrobenzene 0.331 0.100 0.8000 0 41.4 39.5 130 Pentachlorophenol 0.432 0.250 0.8000 0 54.0 34 130 Pyridine 0.301 0.250 0.8000 0 37.6 10 130 Surr: 2-Fluorophenoi 0.430 1.000 43.0 17.1 130 Surr: Phenol-d6 0.480 1.000 48.0 10 130 Sum Nitrobenzene-d5 0.242 1.000 24.2 32.6 130 Surr:2,4,6-Tribromophenol 0.629 1.000 62.9 4.43 130 Sum 2-Fluorobiphenyl 0.210 1.000 21.0 41.8 130 Surr: p-Terphenyl-d14 0.353 1.000 35.3 36.4 130 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantization range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco S S S m S S S Original Page 18 of 39 UMMIT Summit Environmental Technologies, Inc. S3310 Win St. ENVIiIONMEINTAL T2C}EIvIOi,DGIl -S, Ni7 Cuyahoga Falls, Ohio 44223 Anoty0ca1 Labotarone$ TEL: (330) 253-8211 FAX: (330) 253-4489 Website: htW:Ilwww.settek.corn QC SUMMARY REPORT WO#: 19090845 01-Oct-19 Client: Synagro Project: Eden Batch]D: 39428 Sample ID 19090150-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mglL Prep Date: 9/16/2019 RunNo: 103423 Client ID: BatchQC Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 9/17/2019 SegNo: 2349966 Analyte Result PQL SPK value SPK Ref Val %REC LcwLimit HlghUm1 RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.316 0.200 0.8000 0 39.5 15.2 124 2,4,5-Trichlorophenol 0.586 0.500 0.8000 0 73.2 30.6 152 2,4,6-Trichlorophenol 0.589 0.500 0.8000 0 73.6 27.6 150 2,4-Dinitrotoluene 0.628 0.100 0.8000 0 78.6 58 141 o-Cresol ND 0.500 0.8000 0 57A 26.9 132 Cresols, Total ND 10.0 1.600 0 60.1 27.6 132 Hexachloro-1,3-butadiene 0.297 0.0400 0.8000 0 37.1 -5.3 156 Hexachl oro benzene 0.547 0.100 0.8000 0 68.4 54.3 142 Hexachloroethane 0.283 0.200 0.8000 0 35.4 1.92 131 Nitrobenzene 0.409 0.200 0.8000 0 51.2 21 135 Pentachlorophenol ND 0.600 0.8000 0 60.4 47.4 134 Pyridine ND 0.500 0.8000 0 43.6 -10.3 64.2 Sum 2-FIuorophenol 0.510 1.000 51.0 9.77 146 Surr: Phenol-d6 0.578 1.000 57.8 20.7 130 Surr: Nitrobenzene-d5 0.282 1.000 28.2 13.9 156 Sum.2,4,6-Tribromophenol 0.724 1.000 72.4 27.3 183 Surr:2-FluoroNphenyl 0.266 1.000 26.6 21.4 153 Surr: p-Terphenyl-d14 0.438 1.000 43.8 54.8 154 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal` MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco m S Original Page 19 of 39 int Summit Environmental Technologies, Inc. QC SUMMARY REPORT summ3310 Win St. E[w VIPIO14MENTAL 1rChNG1LOGIUt INC Cuyahoga Falls, Ohio 44223 WO#: 19090845 AnatyOcaP Laboratorlct TEL: (334) 253-8211 FAX.- (330) 253-4489 Websile: hQ2.-1 www.settek.com of-Oct-19 Client: Synagro Project: Eden BatchlD: 39428 Sample ID 19090150-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg1L Prep Date: 9/16/2019 RunNc: 103423 Client ID: BatchQC Batch ID: 39428 TestNo: SW8270 SW3510C Analysis Date: 911712019 SegNo: 2349967 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.307 0,200 0,8000 0 38A 15.2 124 0.3156 2.83 30 2,4,5-Trichlorophenol 0.648 0,500 0.8000 0 81.0 30.6 152 0.5860 9.99 30 2,4,6-Trichlorophenol 0.654 0.500 0.3000 0 81.8 27.6 150 0,5892 10.5 30 2,4-Dinitrotoluene 0.662 0.100 0.8000 0 82.7 58 141 0.6284 5.15 30 o-Cresol 0,516 0,500 0.8000 0 64.6 26.9 132 0.4596 11.6 30 Cresols, Total ND 10.0 1.600 0 67.5 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.267 0.0400 0.8000 0 33A -5.3 156 0,2968 10.5 30 Hexachlorobenzene 0.582 0A00 0.8000 0 72.8 54.3 142 0.5472 6.16 30 Hexachloroethane 0.254 0.200 0.8000 0 31.7 1.92 131 0.2832 11.0 30 Nitrobenzene 0.446 0,200 0,8000 0 55.8 21 135 0.4092 8.61 30 Pentachlorophenol 0.526 0.500 0.8000 0 65.7 47.4 134 0.4832 8A1 30 Pyridine ND 0.500 0.8000 0 42.6 -10.3 64.2 0 0 30 m Surr:2-Fluorophenol 0.549 1.000 54.9 9.77 146 0 Sum Phenol-d6 0.624 1.000 62.4 20.7 130 0 Sum Nitrobenzene-d5 0.301 1.000 30.1 13.9 156 0 Sum 2,4,6-Tribromophenol 0.742 1.000 74.2 27.3 183 0 Surr:2-Fluorobiphenyl 0.284 1.000 28.4 21.4 153 0 Sum p-Terphenyl-d14 0.441 1.000 44.1 54.8 154 0 S Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 39 MMIT Summit Environmental Technologies, Inc. ffISU3310 YVin St. FENVIRt3JiMENTAL ��CttNa[ C'1 i ,,:Nfi Cuyahoga Falls, Ohio 44223 A'u±y-Oval Laboralorlos TEL: (330) 253-8211 FAX., (330) 253-4489 Website: httn://www.settek.com QC SUMMARY REPORT WO#: 19090845 01-Oct-19 CIient: 5ynagro Project: Eden BatchID: 39440 Sample 1D MB-39440 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mglL Prep Date: 9/1612019 RunNo: 103260 Client ID: PBS Batch ID: 39440 TestNo: SW6010D SW3010A Analysis Date: 9/16/2019 SegNo: 2341242 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-39440 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mglL Prep Date: 9/16/2019 RunNo: 103260 Client ID: LCSS Batch ID: 39440 TestNo: SW6010D SW3010A Analysis Date: 9116/2019 SegNo: 2341243 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Vai %RPD RPDLimit Qual TCLP Arsenic(As) 2.08 0.500 2.000 0 104 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 107 80 120 TCLP Cadmium(Cd) 1.92 0.100 2.000 0 95.9 80 120 TCLP Chromium(Cr) 2.12 0.200 2,000 0 106 80 120 TCLP Lead(Pb) 2.18 0.500 2.000 0 109 80 120 TCLP Selenium(Se) 2.11 0.0500 2.000 0 105 80 120 TCLP Silver(Ag) 2.16 0.500 2.000 0 108 80 120 Qualifiers: B Analyte detected in the associated Method Blank Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery Iimits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit Page 21 of 39 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Summit Environmental Technologies, Inc. QC SUMMARY REPORT fflsummly 3310 Win St, FR Vit-CO.MNI.5NTALT-.CHNCL[lGI�7_�, !W! Cuyahoga Falls, Ohio 44223 .dnWyt2�1 Labcratoner- TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 19090$45 Website: http://www.settek-.com 01-Oct-19 Client: Synagro Project: Eden BatchED: 39440 Sample [D 19090818-012AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mglL Prep Date: 9116/2019 RunNo: 103320 Client ID: Batch= Batch ID: 39440 TestNo: SW6010D SW3010A Analysis Date: 9117/2019 SegNo: 2346875 Analyte Result PQL SPK value SPK Ref Val %RFC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP ArseniC(As) 2.23 0.500 2.000 0 114 70 130 TCLP Barium(Ba) ND 5.00 2.00C 2.874 98.9 70 130 TCLP Cadmium(Cd) 1.96 0.100 2.000 0.005326 97.8 70 130 TCLP Chromium(Cr) 2.06 0.200 2.000 0 103 70 130 TCLP Lead(Pb) 2.05 0.500 2.000 0 102 70 130 . TCLP Selenium(Se) 2.34 0.0500 2.000 0 117 70 130 TCLP Silver(Ag) 2.26 0.500 2.000 0 113 70 130 Sample ID 19090818-012AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mglL Prep Date: 9116/2019 RunNo: 103320 Client ID: Batch= Batch ID: 39440 TestNo: SW6010D SW3010A Analysis Date: 911712019 SegNo: 2346876 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.31 0.500 2.000 0 1'15 70 130 2.280 1.19 20 TCLP Barium(Ba) ND 5.00 2.000 2.874 102 70 130 0 0 20 TCLP Cadmium(Cd) 2.00 0.100 2.000 0.005326 99.8 70 130 1.962 1.96 20 TCLP Chromium(Cr) 2.10 0.200 2.000 0 105 70 130 2.058 1.95 20 TCLP Lead(Pb) 2.09 0.500 2.000 0 104 70 130 2.048 1.93 20 TCLP Selenium (Se) 2.40 0.0500 2.000 0 120 70 130 2.344 2.52 20 TCLP Silver(Ag) 2,32 0.500 2.000 0 116 70 130 2.258 2.66 20 Qualifiers: B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 22 of 39 SUMMIEF Summit Environmental Technologies, Inc. 3310 Win St. VI440NIdENTAL ITCHN04DGfrq, NC. Cuyahoga Falls, Ohio 44223 Arpa?yd al .Laboratarlts TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW:11www.settek.com QC SUMMARY REPORT WO#: 19090845 01 -Oct-19 CIient: Synagro Project: Eden SatchID: 39461 Sample ID MB-39461 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prop Date: 9/1712019 RunNo: 103359 Client ID: PBS Batch ID: 39461 TestNo: SW7470A SW7470A Analysis Date: 9/1712019 SegNo: 2346192 Analyte Result PQL SPK value SPK Ref Val %REC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID LCS-39461 SampType: LCS TestCode: HG TCLP(74 Units: PPM Prep Date: 911712019 RunNo: 103359 Client ID: LOSS Batch ID: 39461 TestNo: SW7470A SW7470A Analysis Date: 911712019 SegNo: 2346193 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00446 0.00200 0.00400 0 112 80 120 Sample ID 19090845-OOIAMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 911712019 RunNo: 103359 Client ID: Eden Batch ID: 39461 TestNo: SW7470A SW7470A Analysis Date: 9/1712019 SegNo: 2346200 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.0111 0.00500 0.0100 0 111 75 125 Sample ID 19090845-001AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM Prep Date: 911712019 RunNo: 103359 Client ID: Eden Batch ID: 39461 TestNo: SW7470A SW7470A Analysis Date: W1712019 SegNo: 2346201 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[ TCLP Mercury 0.0108 0.00500 Qualifiers: B Analyte detected in the associated Method BIank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 0.0100 0 108 75 125 0.0111 2.75 20 E Value above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 23 of 39 Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. summmir , 9Ftr, Cuyahoga Falls. Ohio 44223 WO#: 1.9090845 A.r?afyNcal Laboretarles TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://uwiv.settek.con7 01-Oct-19 Client: Synagro Project: Eden BatchID: 39461 Sample ID 19090845-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 9117/2019 RunNo: 103359 Client ID: Eden Batch ID: 39461 TestNo: SW7470A SW7470A Analysis Date: 911712019 SegNo: 2346201 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit II Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 24 of 39 MMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St, Ei55wl1 OMNIENTAL rECHNOL0GiG_�, NC Cuyahoga Falls, Ohio 44223 A.rfadydc21 Laboratories TEL: (330) 253-8211 F,4X..- (330) 253-4489 WO#: 19090845 Website: http://www.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchED: 39480 Sample 1D 19090844-001amsd SampType: MSS TestCode: TCLP-SVOC- Units: mg1L Prep Date: 9/1812019 RunNo: 103682 Client ID: BatchQC Batch ID: 39480 TestNo: SW8081 SW3510C Analysis Date: 9/2512019 SegNo: 2376755 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00990 0.00500 0.0100 0 99.0 10 224 0.0110 10.4 gamma-BHC 0.00675 0,00500 0.0100 0 67.5 10 192 0.00752 10.8 Heptachlor 0.0103 0.00500 0.0100 0 103 10 197 0.0117 12.7 Heptachlor epoxide 0.00880 0,00500 0.0100 0 88.0 10 208 0.00965 9.25 Methoxychlor 0.0172 0.00500 0.0100 0 172 10 251 0.0188 9.23 Surr: TCMX 11.8 20.00 59.2 10 157 0 Surr: DCB 13.8 20.00 69.2 10 194 0 30 30 30 QC+ 30 30 QC+ Sample ID 19090844-001ams SampType: MS TestCode: TCLPSVOC- Units: mg1L Prep Date: 911812019 RunNc: 103682 Client ID: BatchQC Batch [D; 39480 TestNo: SW8081 SW3510C Analysis Date: 9125/2019 SegNo: 2376756 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Endrin 0.0110 0.00500 0.0100 0 110 10 224 gamma-BHC 0.00752 0.00500 0.0100 0 75.2 10 192 Heptachlor 0.0117 0.00500 0.0100 0 117 10 197 Heptachlor epoxide 0.00965 0.00500 0.0100 0 96.5 10 208 Methoxychlor 0,0188 0.00500 0.0100 0 188 10 251 Surr: TCMX 13.1 20.00 65.6 10 157 Surr. DCB 14.0 20.00 69.9 10 194 Qualifiers: B Analyte detected in the associated Method Blank Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco QC+ QC+ Original Page 25 of 39 I Summit Environmental Technologies„ Inc. QC SUMMARY REPORT ffl 3310 Win St. E[h1V1,10NINIENTAL rr-chNoLt3Gir- Ltd.^ Cuyahoga Falls, Ohio 44223 A-tV? rtiCal Labcrator)e5 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#_ 19090$45 Wehsite: http Ilwww,.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchED: 39480 Sample ID Ics-39480 SampType: LCS TestCode: TCLP-SVOC- Units: mg1L Prep Date: 9/1812019 RunNo: 103682 Client ID: LCSS Batch ID: 39480 TestNo: SW8081 SW3510C Analysis Date: 912512019 SegNo: 2376757 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua] Endrin 0.00596 0.000500 0.0100 0 59.6 10 130 gamma-BHC 0.00380 0.000500 0.0100 0 38.0 10 130 Heptachlor 0.00578 0.000500 0,0100 0 57.8 10 130 QC+ Heptachlor epoxide 0.00479 0.000500 0.0100 0 47.9 10 130 Methoxychlor 0.0130 0.000500 0.0100 0 130 10 178 QC+ Surr: TCMX 6.55 20.00 32.8 10 130 Surr: DCB 10.4 20.00 51.9 10 130 Sample ID mb-39480 SampType: MBLK TestCode: TCLP-SVOC- Units: mglL Prep Date: 9118/2019 RunNo: 103682 Client ID: PBS Batch ID: 39480 TestNo: SW8081 SW3510C Analysis Date: 9125/2019 SegNo: 2376758 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-Imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 d gamma-BHC ND 0.000500 Heptachlor ND 0.000500 dQC+ Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 dQC+ Surr: TCMX 6.51 20.00 32.6 10 119 Surr: DCB 10.7 20.00 53.7 10 119 Qualifiers: B Analyte detected in the associated Method Blank 3 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reca Original Page 26 of 39 l Summit environmental Technologies, Inc. QC SUMMARY REPORT summa3310 Win St. !ENVInONMENTAL nGHND[Ot VFS, JfiC Cuyahoga Falls, Ohio 44223 WO#: 19090$45 An$r;,rtlt;a1 Calaoratrrrlfis TEL: (330) 253-8211 FAX. (330) 253-4489 Website: httA_/1www.settek.com 01-0ct-19 Client: Synagro Project: Eden Batch1l): R103314 Sample ID 19090731-001ADUP SampType: DUP TestCode: FreeLiquid_S Units: Prep Date: RunNo: 103314 Client ID: BatchQC Batch ID: R103314 TestNo: SW9095 Analysis Date: 9/17/2019 SegNo: 2343874 Analyte Result PQL 5PK value SPK Ref Val %REC Lowl-imit I-IighLimit RPD Ref Val %RPD RPDLimit Qual Free Liquid pass 0 0 20 Qualifiers B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S. Spike Recovery outside accepted reco Original Page 27 of 39 ffl'summiy Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVI ROA MENTAL I RECHNO WG 1ES, ANC Cuyahoga Falls, Ohio 44223 WO#: 19090845 1lryaty6cal Laborala4os TEL: (330) 253-8211 FAX- (330) 253-4489 Website: hftp:llwww.settelc.coni 01-Oct-19 Client: Synagro Project: Eden Batch]D: R103463 Sample I❑ 19090844-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 103463 client ID: BatchQC Batch ID: R103463 TestNo: SW9014 Analysis Date: 911812019 SegNo: 2351735 anaiyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.16 0.495 10.00 0.1092 90.5 81.6 122 Sample ID 19090844-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 103463 'fient ID: BatchQC Batch ID: R103463 TestNo: SW9014 Analysis Date: 9118/2019 SegNo: 2351736 knalyte Result PQL SPK value SPK Ref Val %REC Lowi-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.18 0.481 Qualifiers: B A.nalyte detected in the associated Method Blank 7 Analyte detected below quantitatiQn limits ND Not Detected R RPD outside accepted recovery limits 10.00 0.1092 90.7 81.6 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 122 9.156 0.275 5 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 28 of 39 IMF Summit Environmental Technologies, Inc. QC SUMMARY REPORT InSUMM3310 Win St. EFE HIONMENTAL TEC7 HOFt Grr. FS, IN-n Cuyahoga Falls, Ohio 44223 WOO: 19090845 .4�W1{t1cs? LabOrafYsrJort TEL: (330) 253-82I1 F,4X.• (330) 253-4489 Website: htW://www.settelc.com 01-Oct-19 Client: Synagro Project: Eden BatchID: R103463 Sample ID MBLK SampType: MBLK TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNc: 103463 Client iD: PBW Batch ID: R103463 TestNo: SW9014 Analysis Date: 911812019 SegNo: 2351720 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.485 Sample ID LCS SampType: LCS TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 103463 Client ID: LCSW Batch ID: R103463 TestNo: SW9014 Analysis Date: 9/18/2019 SegNo: 2351721 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.39 0.495 10.00 0 93.9 85 115 Sample ID RLC SampType: RLC TestCode: Cyanide,Rea Units: mg1L Prep Date: RunNo: 103463 Client ID: SatchQC Batch ID: R103463 TestNo: SW9014 Analysis Date: 9/18/2019 SegNo: 2351723 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 0.543 0.495 0.5000 0 109 50 150 Qualifiers: B Anal Ae detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E VaIue above quantitation range H Holding times for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 29 of 39 ffl SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT EW1i' ONMENTAL rrCHN0[XbGl5�.q, ;Kt. Cuyahoga Falls, Ohio 44223 WO#: 19090845 Anaty l Laboraforleg TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW:Ilwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: RI03470 Sample ID MB-R103470 SampType: MBLK TestCode: Sulfide,React Units: mg1L Prep Date: RunNo: 103470 Client ID; PBW Batch ID: R103470 TestNoi SW9034 Analysis Date: 9118/2019 SegNo: 2352149 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit . RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID LCS-R103470 SampType: LCS TestCode: Sulfide,React Units: mg1L Prep Date: RunNo: 103470 Client ID: LCSW Batch ID: R103470 TestNo: SW9034 Analysis Date: 9118/2019 SegNo: 2352150 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4830 25.0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 48CO 0 101 85 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 115 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 30 of 39 fflsumm3310 mi `summit Environmental Technologies, Inc. Win Si. QC SUMMARY REPORT ENylnOt4P P-NTAL rr-CitNoLi G4f-:S, iN.- Cuyahoga Falls, Ohio 44223 WO#: 19090845 Anaiyflcal Labaratcries TEL: (330) 253-8211 FIX.- (330) 253-4489 Website: hLW:Ilwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatebID: R103470 Sample ID 19090844-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 103470 Client ID: Batch= Batch ID: R103470 TestNo: SW9034 Analysis Date: 911812019 SegNoi 2352161 Analyte Result PQL SPK value SPK Ref Vai %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4890 25.0 4800 0 1C2 80 120 Sample ID 19090844-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg1Kg Prep Date: RunNo: 103470 Client ID: BatchQC Batch ID: R103470 TestNo: SW9034 Analysis Date: 9/18/2019 SegNo: 2352162 Analyte Result PQL SPK value SPK Ref Val %RFC LowUrnit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4820 25.0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 4800 0 100 80 B Value above quantization range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 120 4890 1.44 30 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 31 of 39 rnsumlir Summit Environmental Technologies, Inc. QC SUMMARY REPORT m3310 Win St. Ef VillQ:NMENTALTr—[:H Of-DCIES, lhtC Cuyahoga Falls, Ohio 44223 WO#: 19090845 A natyrleaf Laborat.anes TEL: (330) 253-8211 FAX..- (330) 253-4489 Website: htty:llwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: R1.03732 Sample ID LCS-R103732 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@20.9C Prep Date: RunNo: 103732 Client ID: LCSW Batch ID: R103732 TestNo: SW9045D Analysis Date: 912612019 SegNo: 2365556 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101 A Sample ID 19091702-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.4C Prep Date: RunNo: 103732 Client ID: BatchQC Batch ID: R103732 TestNo: SW9045D Analysis Date: 912612019 SegNo: 2365558 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH Qualifiers: 62 B Analyte detected in the associated Method Blank 7 Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 6.2 0.3 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco 5 H Original Page 32 of 39 Summit Environmental Technologies, Inc. QC SUMMARY REPORT frSUMMIT 3310 Win St. ENV] C4O.NMENTAL TECHNOLOG �, JHt' Cuyahoga Falls, Ohio 44223 AgaV Oca:l Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 19090845 Website: htto:llwww.settel�. com 01-Oct-19 Client: Synagro Project: Eden BatchID: R103732 Sample ID CHECK 7 SampType: LCS TestCode: PH_OIL(9045 Units: s.u.@19.9C Prep Date: RunNo: 103732 Client ID: LCSW Batch ID: R103732 TestNo: SW9045D Analysis Date: 9/2612019 SegNo: 2365569 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 '[10 Sample ID CHECK 7 SampType: LCS TestCode: PH_OlL(9045 Units: s.u.@19.7C Prep Date: RunNo: 103732 Client ID: LCSW Batch ID: R103732 TestNo: SW9045D Analysis Date: 912612019 SegNo: 2365574 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Sample ID CHECK 7 SampType: LCS TestCode: PH_OIL(9045 Units: s.u.@19.4C Prep Date: RunNo: 103732 Client ID: LCSW Batch ID: R103732 TestNo: SW9045D Analysis Date: 9/26/2019 SegNo: 2366527 Analyte Result PQL SPK value SPK Ref Val %REC Lowt-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery hits 0 101 90 110 L Value above quantitation range H Holding tines for preparation or anal, M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit Rl, Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 33 of 39 fn SUMMINt Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT t=RkVInOt1661E14TAL tr-CkINGLOGi<-Sa, :Ptk. Cuyahoga Falls, Ohio 44223 tiV0#: 19{190845 Analyrl ? Laboraloe s TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htt42:1Avww.settek.coin 01-Oct-19 Client: Synagro Project: Eden BatchID: R103732 Sample ID 19090844-001ADUP SampType: DUP TestCcde: PH_S(9045D) Units: sm.@19.8C Prep Date: RunNo: 103732 client ID: Batch= Batch ID: R103732 TestNo: SW9045D Analysis Date: 9126/2019 SegNo: 2365571 knalyte Result PQL SPK value SPK Ref Val %RDC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.8 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 0 0 0 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 0 7.6 0.4 10 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted recc Original Page 34 of 39 Summit Environmental Technologies, Inc, QC SUMMARY REPORT 91summilt 3310 Win St. EI4��lit.C}fPubFkiTALi=�tktlf]LCyCic Cuyahoga Falls, Ohio44223 Ar*vOoat Laboralonec TEL: (330) 253-8211 FAX..- (330) 253-4489 WO#: 19090845 Website: htt2:llwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: R1.03755 Sample ID MB SampType: MBLK TestCode: TCLP-SVOC- Units: mglL Prep Date: RunNo: 103755 Client ID: PBS Batch ID: R103755 TestNo: SW8321A Analysis Date: 912512019 SegNo: 2366793 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 0 0 2,4,5-TP ND 0.0100 0 0 Surr: 2,4-Dichlorophenylacetic acid 0.0720 0.05000 144 70 130 S Sample ID LCS SampType: LCS TestCode: TCLPSVOC- Units: mglL Prep Date: RunNo: 103755 Client ID: LCSS Batch ID: R103755 TestNo: SW8321A Analysis Date: 9125/2019 SegNo: 2366794 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Vai %RPD RPDLimit Qual 2,4-D 0.342 0.0100 0.3000 0 114 60.5 141 2,4,5-TP 0.0700 0.0100 0.07500 0 93.3 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 0.259 0.3000 86.3 70 130 Sample ID 19091306-001AMS SampType: MS TestCode: TCLP-SVOC- Units: mglL Prep Date: RunNo: 103755 Client ID: MOW Batch ID: R103755 TestNo: SW8321A Analysis Date: 9/2512019 SegNo: 2366795 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua] 2,4-D 0.185 0.0100 0.3000 2,4,5-TP 0.0430 0.0100 0.07500 Surr. 2,4-Dichlorophenylacetic acid 0.175 0.3000 0 61.7 37 105 0 57.3 38 106 47.0 70 130 S Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal. 7 Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 35 of 39 rnsumm ilt Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENWRO'N &I ENTAL TECHNOLOGlJF C Cuyahoga Falls, Ohio 44223 Anatyacal Laboratcrje� TEL: (330) 253-8211 FAX: (336) 253-4489 WO#: 19090845 Wehsite: htW:Ilwww.settek.com 01-Oct-19 Client: Synagro Project: Eden BatchID: R103755 Sample ID 19091306-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mglL Prep Date: RunNo: 103755 client ID: BatchQC Batch ID: R103755 TestNo: SW8321A Analysis Date: 9125/2019 SegNo: 2366796 4nalyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.196 0.0100 0.3000 0 65.3 10 150 0.1850 5.77 30 2,4,5-TP 0.0460 0.0100 0.07500 0 61.3 10 150 0.04300 6.74 30 Sum 2,4-DichlorophenyIacetic acid 0.188 0.3000 51.3 70 130 0 0 S vuauriers B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 36 of 39 mmi Summit Environmental Technologies, Inc. QC SUMMARY REPORT fn 3310 Win St. ENVIIIW41iENTAL tfr-CHNOE.OME'_S,.INC Cuyahoga Falls, Ohio 44223 Analy.ticaf Laiyora£one!rt TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 19090845 Website: ho://www.settelc.com 01-Oc£-19 Client: Synagro Project: Eden BatchID: R103796 Sample ID LCS-R103796 SampType: LCS TestCode: FlashPt S00 Units: OF Prep Date: RunNo: 103796 Client ID: LCSS Batch ID: R103796 TestNo: SW1010 Analysis Date: 9/2712019 SegNo: 2368919 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Dual Flashpoint (1407) 133 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 135.4 0 98.2 98 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 102 H Holding times for preparation or anal, MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 37 of 39 X J :l C LW y� V ' w i Z cr r i t R QD ('7 O OD C'r? M 0- SUMMITunSertt Envb•avraental Techrzolagres, Inc. 3310 I,Vhi St. ENVIt0MMENTALTECHNOLOGIES, �NC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Analyflcaf taboralcoos %'Fs'I: (330) 253-8211 TAX: (330) 253-4489 Website: http://mww,.settek.com Client Name: SYN-NC-27028 Logged by: John A.Semenik Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf Chain of Custody 1. Is Chain of Custody complete? 2. How was the sample delivered? Lop In 3. Coolers are present? Work Order Number: 19090845 9/12/2019 10,10.00 AM 911212019 9:47:58 PM 9/1312019 10:28:32 AM 4. Shipping container/cooler in good condition? Custody seals intact on shipping container/cooler? No. Seal Date: 5 Was an attempt made to cool the samples? RcptNo: 1 l,,.t+o.u•d•�e Yes No ❑ Not Present ❑ UPS Yes ❑ No ❑ NA ❑ Yes �/❑ No ❑ Yes ❑ No ❑ Not Present J.'/1 Signed By: Yes LVOJ No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes V No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes V No ❑ $• Sufficient sample volume for indicated test(s)? Yes No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes No ❑ 10. Was preservative added to bottles? Yes ❑ No ] NA ❑ 1 1 . Is the headspace in the VOA vials less than 114 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 0 No ❑ 15. Is it clear what analyses were requested? Yes n 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 ❑� Person Notified: Date By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person --- -- --- - - - -- -- Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 S.5 Goad Not Present Page 39 of 39 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Eden WWTP WWTP Name: Mebane Bridge WWTP NPDES Number: Monitoring Period: from 01/01/19 To 03/31/19 WQ Permit Number: WQ 0003035 NC 0025071 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 I leat 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 Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirahle fn alternative nerfnrmerl Wlass A nr Clac.c Rl emmniefe the. fnllnwino mnnitnrinu dafs- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type 'Technique Minimum Geo, Mean Maximum Units dences Analysis Fecal 2x10 to the 6" MPN MPN/g CoIiform power per gram of total solids 16043 27865 59459 CFU/g 0 4/yr Grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 NUN per 4 grams total bacteria (in solids (diy weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Aft. 2 Option/Alt, 3 Option/Alt, 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." 111 certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met, I am aware that there are significant penalties for false certification including fine and imprisonment." Melinda Ward, WWTP Superintendent Pr parer N me and Title ( type or print) Signature ofPreparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: plate Roth Report Date: 1/22/2019 Client: Synagro 284 Boger ]toad Project: Eden Mocksville, NC 27028 Date Sample Rcv'd: 1/10/2019 Meritech Work Order # 01101937 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Repprting Limit Method Total Solids 18.7 % 1/11/19 0-100 % SM 2540B Fecal Coliform (Sludge) 16,043 col/g dry wt 1/10/19 258 cal/g dry wt SM 9222D Meritecb Work Order # 01101938 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.7 %u 1/11/19 0-100 % SM 2540E Fecal Coliform (Sludge) 28,249 col/g drywt 1/10/19 258 col/g drywt SM 9222D Meritech Work Order # 01101939 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.2 % 1/11/19 0-100 % SM 2540B Fecal Coliform (Sludge) 16,484 col/g drywt 1/10/19 258 col/g drywt SM 9222D Meritech Work Order # 01101940 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Reporting Limit Method Total Solids 18.6 % 1/11/19 0-100 % SM 2540E Fecal Coliform (Sludge) 26,882 col/g drywt 1/10/19 258 col/gdrywt SM 9222D Meritech Work Order # 01101941 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Reno�rting Limit Metho %© TotaI Solids 18.5 % 1/11/19 0-100 % SM 2540B Fecal Coliform (Sludge) 59,459 col/g drywt 1/10/19 258 col/gdrywt SM 9222D 642 Tamco Road, Reidsville, forth Carolina 27320 tel.(336)342-4748 fax.(336)342w1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 2 Report Date; 1/22/2019 Project, laden Date Sample Rcvd: 1/7/2019 Meritech Work Order # 01101942 Sample: Eden 1 of 4 Grab 1/10/19 parameters Results Analyses Date Reporting Limit Limit Metro %Total Solids 17,8 % 1/11/19 0-100 % SM 2540E Fecal Coliform (Sludge) 56,180 col/g dry wt 1/10/19 252 col/g dry wt SM 9222D Meritech Work Order # 01101943 Sample: Eden 1 of 4 Grab 1/10/19 Parameters Results Analysis Date Re ti Limit Met o °/o Total Solids 18.0 % 1/11/19 0-100 % SM 2540E Fecal Coliform (Sludge) 19,444 col/g dry wt 1/10/19 228 col/g dry wt SM 9222D Y hereby certify that I have reviewed and approve these data. Lab� entoH - oratoryRepresentative 642 Tarnco Road, Reidsville, North Carolina 27320 tel,(336)342.4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: MHERITECINC' Client: A- Ivo Phone: , Address z Fax, ENVIRONMENTAL LABORATORIES Email:_ 642 Tamco Rd. Phone: 336-342-4748 Project:., fdik-n Reidsville N C 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: 1\:)CS-'C I Turn Around Time* 'RUSH work needs prior approval, How would you like your report sent? Charges Ao[31v www.meritechlabs.com "efz Stcl 10 da s) 3-5 Da 24 - 48 i4m Circle all that apply,- � �mil (0eferred), Fax, Mail Sampling Dates & Times Pe n/Prirl ,.,rson Ta Vng Sample (Sig ( Lab Use Only Sample Location arid/or ID # I Start End Camp?' 1� #'of fe'--s-i"(s) Rlq61red an Ice? pH OK? Date Time Date Time Grab? Cont- Y,', No Cl OK? Temperature Upon Receipt: DechloCination {<G.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation."* Method of Comments: Compositor # Shipment: UPS JJUg# Fed Ex Are these results for,egulatory , oses?._, Yes No IP Report results in: mg/L mg/kgug/L ZHand Delivery Relinquished by: Received by: Date; Time; Other Time: Relinquished by: Date 3' 0 Received by: Date: Time: 1 i Relinquished by. Date: Time: M FECAL DATA SHEET Lab result Log 16043 421 Min 16043 28249 4.45 Max 59459 16484 4.22 Geometric Mean 27865 26,882 4.43 59459 4.77 56180 4.75 19444 4.29 Average 4.45 Meritech, Inc. : Environmental Laboratory w Laboratory Certification No.1.65 Contact; Clay liisackerly Report Date: 2/21/2019 Client: Synagro 284 Boger Road Project; Eden Mocksville, NC 27028 Date Sample Rcvd: 1/10/2019 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # 01101936 Sample: Eden Grab 1/10/19 Total Solids Valg-.0 a Solids % Volatile Solids Week 1 0.650 0.330 0,S07 Week 2 0.710 0.360 0.514 Week 3 0.740 0.360 0.484 Week 4 0.620 0.300 0.489 Weep 5 0.450 Van Kleeck Reduction (%): -11.00 0.240 0,533 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tarnca Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COO NPDES##: � c�,_c, �;i.} Phone: Address: `fit _� �`� Fax: �c [��s�� l_e Q� � � Email:.l:fJ Project: P.O.##: _ Attention: � Turn AroundTirne* ��. BRUSH work needs prior approval, How would you like your report sent? C arves AmAy std 1Q a s) 3-5 Qa 24-48Hrs Circle all that apply: Email referred), Fax, Mail �SI L�l INC.RAERient: #! I T �j 1� 'do ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechlabs.com — Sample Location and/or 1D # Sampling Dates & Tunes P I; Person Taking sample (Sign/Print}: Lab Use Only Start End Camp? drab? #o# Cont. Test(s) Required es Ice? Yes Na py OK, 7 C1 OK? Date Time Date Time fz ri r i PR 1-1Q-- - I i I D Dom. If -, �.� oen- 1-16 Temperature upon Receipt Method of Shipment: ** Dachlorination (<o,s pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in thEfield priorto preservation. Comments: Compositor # . UPS Jug # IJ' Fed Ex Are these rewu is for reg latory p rposes? Yes '. No Report results in: mg/L mg/kg ug/L Q, ��"Hand Delivery Relinquished by: Date: Time: �� �z , ._� Received by: pate: Time: �Other Rellnqujs}ted by: Date: Time: Received b Date: Time: Y� Relinquished by; Date: Time: Rece by 1- p e• p 1 %VS R (older, more conservative method) %VS In 0.5070 Enter in %VS out 1 0.5330 . decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in X %VS out)) %VSR= (method from p.132 of WH manual) %VSR_ (%VS in - %VS out) %VS in %VSR= Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Eden WWTP WWTP Name: Mebane Bridge WWTP Monitoring Period: From 4/01/19 To 06/30/19 WQ Permit Number: WQ 0003035 NPDES Number: NC 0025071 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt, 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class 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 Air Drying Composting Aerobic Digestion Anaerobic Digestion if nnnlirnhle to alternative nerfnrmed Wiens A or C'la.cs M comnlete the following, monitoring data. - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 6"' MPN CFU/g Coliform power per gram of total solids 15000 18724 24876 CFU/g 0 4/yr Grab 9222 D 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 coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt, 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 OptionfMt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CPR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met.'" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CPR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements,) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisomnent." Melinda Ward, WWTP Superintendent Preparer Name And Title type or mt) -y��3"_� ?- W- A Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 IO2 (26) Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report bate: 4/29/2019 Project: Eden Date Sample Rcvd, 4/15/2019 Meritech Work Order # 041.51919 Sample: Eden 2 of 4 Cl) Grab 4/15/19 ParaMeters Results Analysis Date Reporting Limit Method % Total Solids 3.98 % 4/17/19 0-100 % SM 2540B Fecal Coliform (Sludge) 20,101 cal/g drywt 4/15/19 258 col/g drywt SM 9222D Meritech Work Order # 04151920 Sample, Eden 2 of 4 (2) Grab 4/15/19 Parameters Ro t Analysis Date Reporting Limit M 9tho % Total Solids 4.00 % 4/17/19 0-100 % SM 2540B Fecal Coliform (Sludge) 15,000 col/g dry wt 4/15/19 258 col/g dry wt SM 9222D Meritech Work Order # 04151921 Sample: Eden 2 of 4 (3) Grab 4/15/19 Parameters Results Analysis Date Reporting Limi Method % Total Solids 4.08 % 4/17/19 0-100 % SM 2540E Fecal Coliform (Sludge) 19,608 col/g dry wt 4/15/19 258 col/g dry wt SM 9222D Meritech Work Order # 04151922 Sample: Eden 2 of 4 (4) Grab 4/15/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.15 % 4/17/19 0-100 % SM 2540E Fecal Coliform (Sludge) 16,867 col/g dry wt 4/15/19 258 col/g dry wt SM 9222D Meritech Work Order # 04191923 Sample: Eden 2 of (5) Grab 4/15/19 Parameters Results Anal sis Date Reporting -Lim! Metho % Total Solids 4,22 % 4/17/19 0-100 % SM 2540B Fecal Coliform (Sludge) 16,588 col/g dry wt 4/15/19 258 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel,(336)342-4748 fax.(336)342.71522 Page 2 Contact: Ryan Copeland Report Date: 4/29/2019 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 4/15/2019 Meritech Work Order # 04151924 Sample: Eden 2 of 4 (6) Grab 4/15/19 Parameters Results Analysis Date Reporting Limi Methpd % Total Solids 4.08 % 4/17/19 0-100 % SM 2540B Fecal Coliform (Sludge) 19,608 col/g dry wt 4/15/19 252 cal/g dry wt SM 9222D Meritech Work Order # 0415192S Sample: Eden 2 of (7) Grab 4/15/19 Parameters Results Analysis. Date Reporting Li Method % Total Solids 4.02 % 4/17/19 0-100 % SM 2540E Fecal Coliform (Sludge) 24,876 col/gdry wt 4/15/19 228 col/gdry wt SM 9222D I hereby certify thotI have reviewed and approve these data. Yda La oracotyRepresentative 642 Tameo Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) NPDES#- Client: �AJWO Phone: '21, MERITECH, INC. Address: Fax: ENVIRONMENTAL LABORATORIES Mo"K�VLu5 NL Email. Pa wn Lv_, 642 Tarnco Rd. Phone: 336-342-4748 Project: LnEf yc Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@ meritechiabs.com Attention. (KJ% cepww'�) 7 Turn Around Time* *RUSH work needs prior approval, How would you like our report sent? char esA iW wwm w.meritechlabs.co Std JIGAgys) 3_5 D I 24-48Hrs Circle all that apply: Lnt 1) preferred), Fax, Mail Sampling Dates &Times Person Taking Sample (Sign/Print): Lab Use Only Sample Location and/or ID # start End comp? # of, Test(s) Required On Ice? pH OK? Date Time Date Time GTab? CC)nt CI OK? L L: ")A 44- IS Temperature Upon Receipt- C� I)X Dechlorination Method of (<0.5APm)_of Ammonia, Cyanide, Phenol and TKN samplesmust be done in the field prior to preservation. Comments: Compositor# Shipment: ups Fed Ex Are these results for regulatory purposes? Yes 4�5 No IZI Report results in: mg/L _LJu9#_ mg/kg E.� ug/L MHand Delivery Relinquished br. KY 8L) C Date: • Time: Received by: Date: Time: Other Relinquished by: Date: Time: Received by: Date-, Time: Relinquished by: Date- 'rime: Reel Lab � I Ir 4 A., Dte, FECAL DATA SHEET Lab result Log 20101 4.30 Min 15000 15000 4.18 Max 24876 19608 4.29 Geometric Mean 18724 16,867 4.23 16588 4.22 19608 4.29 24876 4.40 Average 4.27 M erite ch, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Report Date: 5/20/2019 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd; 4/15/2019 Vector Attraction Reduction / Aerobically Digested Sludge (3 a Day Test) Meritech Work Order # 04151918 Sample: Eden Grab 4/15/19 Total Solids Volatile Solids % Volatile Solids Week 1 1.27 0,670 0526 Week 2 1.02 0.550 0.539 Week 3 1.12 0,590 0,523 Week 4 1.16 0,590 0.507 Week 5 1,37 Van lfleeck Reduction (%): -9.30 14YEAUIl 0.539 I hereby certify that I have reviewed and approve these data. /U't? Labor yRepresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel,(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#; -- _ Client: s .' Phone: Address: F,,,)GSTL FI—WM Fax: Email: Project: Attention: ��}'dm_�I��t,r1 Turn Around Time* How Would you like our report sent? RLlSEi work'needs prior approval, � v � C araesADalv Std soda s) 3-S Da s 24-48Hrs Circle all that apply: Email l referred) , Fax, Mail `�""MERI�"O p 1 �4r INC' ENVIRONMENTAL LABORATORIES 642 Tarnco Rd. Phone: 336-342-4748 - Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates �e Times t} Person Taking Sample (Sign/Print): Lab Use Only Start End Comp. , Grab? #nt Cont. Test(s) -(s) Require ce? Yes No pH OK? Cl OK? Date Time Date Time Temperature upon Receipt: &1--- Method of Shipment: *** Dechlorination ([0.5 ppm) of Ammenia, Cyanide, phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor# UPS Jug# Fed Ex Are these results for regulatory purposes? Yes 7. No Report results in: mg/i_ mg/kg � ug/L Ea Hand Delivery Relinquished by: K.VWDate' `is-jq Time: �� �;z•�� Received by: Date: Time: Other Relinquished by: Date: Time: Received by: Date: Time; Relinquished by. Date: rime: %VS R (older, more conservative method) %VS in F 1.270Q Enter in %VS out 1.3700 -4 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 21.28 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Eden WWTP WQ Permit Number WWTP Name: Mebane Bride WWTP NPDES Number: Monitoring Period: From 07/01/19 To 09/30/19 WQ 0003035 NC 0025071 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A; All. I/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/13 (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class 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 Air Drying Composting Aerobic Digestion Anaerobic Digestion if onnl —M. 4n olfwrn 9l ivw —f--A WT... A nr Clace Rl rum nlwtw thw Winwintr mnnitnrinu [Iota - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2xl0 to the 61h MPN MPN/g Coliform power per gram of total solids 421 543 883 CFU/g 0 4/yr Grab 9222 D CFU 1000 MPN per gram of 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 02T1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt. 2 Option/Alt, 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Att. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt, 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." _Melinda Ward, WWTP Superintendent Preparer name And Title (print or typ1A ��i e, -0Z Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Page 1 Contact: Mate Roth Report Date: 8/2/2019 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 7/24/2019 Meritech Work Order H. 07241984 Sample: Eden Fecals Fecal 1 Grab 7/24/19 Parameters Results Analysis Date Reporting limit Method % Total Solids 21.6 % 7/25/19 0-100 % SM 2540B Fecal Coliform (Sludge) 421 col/g dry wt 7/24/19 258 col/g dry wt SM 9222D Meritech Work Order # 07241985 Sample: Eden Fecals Fecal 2 Grab 7/24/19 Parameters Results Analysis Date Reporting Limit Metho % Total Solids 20.7 % 7/25/19 0-100 % SM 2540E Fecal Coliform (Sludge) 878 col/g drywt 7/24/19 258 col/g dry wt SM 9222D Meritech Work Order # 07241986 Sample: Eden Fecals Fecal 3 Grab 7/24/19 Parameters Results Analysis Date Reporting limit Method % Total Solids 19.9 % 7/25/19 0-100 % SM 254-0B Fecal Coliform (Sludge) <457 col/g dry wt 7/24/19 457 col/g dry wt SM 9222D Meritech Work Order # 07241987 Sample: Eden Fecals Fecal 4 Grab 7/24/19 Parameters Results Analvsis DateDat Reporting Limit Method % Total Solids 20.5 % 7/25/19 0-100 % SM 2540B Fecal Coliform (Sludge) 443 col/g drywt 7/24/19 258 col/g drywt SM 9222D Meritech Work Order # 07241988 Sample: Eden Fecals Fecal 5 Grab 7/24/19 Parameters Results Analysis Date Re o tin Limit et o % Total Solids 20.6 % 7/25/19 0-100 % SM 2540E Fecal Coliform (Sludge) 883 col/g drywt 7/24/19 258 col/g drywt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342.1522 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2 Report Date: 8/2/2019 Project. Eden Date Sample RcVd: 7/24/2019 Meritech Work Order # 07241989 Sample: Eden Petals Fecal 6 Grab 7/24/19 Parameters Results Analysis Date Reporting Li it Method Total Solids 20.4 % 7/25/19 0-100 % SM 2540E Fecal Coliform (Sludge) <446 col/g dry wt 7/24/19 446 col/g dry wt SM 9222D Meritech Work Order # 07241990 Sample: Eden Fecals Fecal 7 Crab 7/24/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.1 % 7/25/19 0-100 % SM 2S40B Fecal Coliform (Sludge) <476 col/g dry wt 7/24/19 476 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. oha it.abaratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: Client: Phone: Address: '7 9A � Z Fax: to ip LLf Vi L" NIL Email. e ie,). CXA Project: db2 rq P-O-#- Attention: Tum ArGund Time* *RUSH work needs prior approval, How would you like your report sent? arkps AnDIv Std 10 JKs) 3-5 Da sI 24-481-Irs Circle all that apply - Email I referred), Fax, Mail --- L--J I 41 MERITECH, INC -J) , ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 2732G Fax-. 336-342-1522 Email: irifu@meritechiabs-com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Vgn/Pff3fF- Lab Use Only Start End Comp? Grab? #of Cant. Test(s) Required On Ice? Yes No pH OK? Cl OK? Date Time Date Time q7LS M4L LoLi FqZly� < Vz 7 Temperature Upon r. Receipt; i-.- ii. Method of Shipment: Dechlorination (<0.5 ppm) of'Amonla, Cyanide, Phenol and TKN samples must be done in the field priorto preservation, Comments: Compositor# Jug#� U'. UPS Fed Ex U'Hand Delivery Are these results for regulatory purposes? Yes No - Relinquished by; Date�j Tim e: Report results in: mgiL mg/kg 1� ug/i- El, Received by., Date: Time: Other Relinquished by: Date: Time: Rdceived by: Date: Time: Relinquished by; Date: Time: ,6'- L' I Id" Lab result 421 878 457 443 883 443 476 Average Log 2.62 2.94 2.66 2.65 2.95 2.65 2.68 2.73 FECAL DATA SHEET Min 421 Max 883 Geometric Mean 543 Mearltech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Report Date: 8/29/2019 Client: Synagro 284 Boger Road Project; Eden Mocksville, NC 27028 Date Sample Revd: 7/24/2019 Vector Attraction Reduction Aerobically Digested Sludge 30 Da Test Meritech Work Order # 07241991 Sample: Eden Composite 7/24/19 Total Solids Volatile Solids Week 0.570 0.290 Week 22 0.71.0 0.390 Week 3 0.650 0.320 Week 0.440 0.220 Week 5 0.530 0.260 Van Kleeck Reduction (%): 8.13 Me Volatile Solids 0.508 0.547 0.497 0.505 0.487 I hereby certify that I have reviewed and approve these data. - ff ".. .. ,Lab ratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 teL(336)342-4748 fax.(336)342-1522 8;9/15 Chain of Custody Record (COC) NPDES#: Client: 'SY J WZ�2 Phone: Address:- `ZTlq rpCC-i9L Fax: Email. C4, Project: rf)RJ P.O.#: Attention- 9"(AAJ g&Q Turn Around Time* *RUSH work heads prior approval, How would you like —your report sent? Std (10 Char esA [— rs LO d ,6s) 3 .5 0 s 1 24-48 H Circle all that apply: erred}, Fax, Will ff 'J' mail p(pr = . J MERITECH, INC, N ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4749 Reidsville NC 27320 Fax: 336-342-1522 Email: info@ meritechlabs.corn www.meritechlabs.com Sample Location and/or ID # Sampling Dates &Times Person Taking Sample (Sign/Print): Lab Use Only Start End Camp? Grab? #of Cont.: Test(s) Required an Ice? !Yes I NO pH OK? Cl OK? Date Time Date Time LO&i -SE)DAY -712,ij 4- G)trr-LA&� 7foj I q 15f 03 Temperature Upon Receipt Method of Shipment: Dechlorlin2tion (<0.5 PPm) of Ammonia, Cyanide, Phvnol and TKN samples must be done linthe field prior to presprvatinn- Comments: :Compositor# UPS Jug# Fed Ex z Are these results for regulatory purposes? rposes? Yes No Report results in; rng/L mglkg ug/L Z'Hand Delivery Relinquished by: Date---711Time_'- "Pz,,,j 1!5:- AXI 5 Received by: Date. Time: Other Relinquished by: Date: Time: Received by: Date: Time; Relinquished by; Date: Time: Re y Da 7 134 %VSR (older, more conservative method) %VS in 0.5080 Enter in %VS out 0.4870 ' decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 8.a6 (method from p. 132 of WH manual) %VSR-_ (%VS in - %VS out) %VS in %VSR= 4.13 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Eden WWTP WQ Permit Number: WQ 0003035 WWTP Name: Mebane Bridge WWTP NPDES Number: NC 0025071 Monitoring Period: From I0/01/19 To 12/31/19 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1 /A (time/temp) Alt. 2/B (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 Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlioahia fn alfarnafive nnrfnrmPrl (f lace A nr Cincc li) emmnfefe the fnlinwina mnnifnrino riatac Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2xl 0 to the 61h MPN MPN/g Coliform power per gram of total solids 73684 96221 135135 CFU/g 0 4/yr Grab 9222D 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 coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate optionlalternative performed: 0ption/Alt, I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying --- Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "T certify, under penalty of law, that the pathogen requirements in 40 CPR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement to 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." _Melinda Ward, WWTP Superintendent Prep rer Name and Title , ( t� J- Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503,9(r) and 15A NCAC 2T.1102 (26) Page 1 Contact: Nate Roth Report Date: 11/21/2019 Client: Synagro 284 Boger Road Project: Eden MocksviIle, NC 27028 Date Sample Rcvd: 11/12/2019 Meritech Work Order # 11121918 Sample: Eden 1 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 18.7 % 11/15/19 0-100 % SM 2S40B Fecal Coliform (Sludge) 96,257 coI/g dry wt 11/12/19 508 col/gdrywt SM 9222D Meritech Work Order # 11121919 Sample: Eden 2 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.2 % 11/1S/19 0-100 % SM 2540B Fecal Coliform (Sludge) 93,750 col/g dry wt 11/12/19 SO col/g dry wt SM 9222D Meritech Work Order # 11121920 Sample: Eden 3 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 18.6 % 11/1S/19 0-100 % SM 2540B Fecal Coliform (Sludge) 91,398 col/g dry wt 11/12/19 S08 col/g dry wt SM 9222D Meritech Work Order # 11121921 Sample: Eden 4 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 18.2 % 11/15/19 0-100 % SM 2540B Fecal Coliform (Sludge) 120,879 col/g dry wt 11/12/19 508 cal/g dry wt SM 9222D Meritech Work Order # 11121922 Sample: Eden 5 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.0 % 11/15/19 0-100 % SM 2540B Fecal Coliform (Sludge) 73,684 col/g dry wt 11/12/19 508 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: Nate Roth Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 2 Report Date: 11/21/2019 Project: Eden Date Sample Rcvd: 11/12/2019 Meritech Work Order # 11121923 Sample: Eden 6 Grab 11/12/19 Parameters Remits Analysis Date Reporting Limit Method % Total Solids 18.5 % 11/15/19 0-100 % SM 2540E Fecal Coliform (Sludge) 135,135 col/g dry wt 11/12/19 508 col/g dry wt SM 9222D Meritech Work Order # 11121924 Sample: Eden 7 Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.5 % 11/15/19 0-100 % SM 2540B Fecal Coliform (Sludge) 76,923 col/g drywt 11/12/19 494 col/g drywt SM 9222D I hereby certify thatf have reviewed and approve these data. L'�' -"?� L boratoTyRepresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 faxz.(336)342-1522 Chain of Custody Record (COC) NPDES#: MERITECH INC.Client:`?N�CsYiU Phone:(,�Lb7 Address:iB 6pr,Gr--1 �"so Fax: ENVIRONMENTAL LABORATORIES ' ul AJL Email: 6tz maLUY) CoS ")U4 42'). 6 642 Tamco Rd. Phone: 336-342-4748 Project: 66e'i Reidsville NC 27320 Fax: 336-342-IS22 P.O.#: Email: info@meritechlabs.com Attention: Z'[ `) - Turn Around Time* How would you like your report sent? *Rusin work needs prior approval. WWW.meritechlabs.Cam Circle all that apply: mail preferred), Fax, Mail std io a s} 3 5 DavS zfas Sampling Dates & Times Person Taking Sample (Sign/Prin p� I Lab IUse Only r Sample Location and/or ID # Start End Comp? q u i red On lc Ye pH OiC? Date Time Date Time Crab? Cont.nt Test(s) Required / No Cl Oi<? Z 4 a' Temperature upon Receipt: Method of *** i7echlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. I� *** Shi ment: Comments: Compositor# ❑ UPS Jug # ❑ Fed EX Are these results for regulatory purposes? Yes No ❑ Report results In: mg/L ❑ mg/kg ❑ ug/L ❑ Relinquished by: Date: Time: Hand Delivery � r! lZ�� L '7!0 Received by; pate: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Re y b: Cite~ Ti 1. FECAL DATA SHEET Lab result Log 96,257 4.98 Min 93,750 4.97 Max 91,398 4.96 Geometric Mean 120,879 5.08 73,684 4.87 135,135 5.13 76,923 4.89 Average 4.98 73684 135135 96221 Contact: Ryan Copeland Report Date: 12/17/2019 Client: Synagro 284 Roger Road Project: Eden MocksvilIe, NC 27028 Date Sample Rcvd: 11/12/2019 Vector Attraction Reduction /Aerobically Digested Sludge 30 Day Test Meritech Work Order## 11121917 Sample: Eden Grab 11/12/19 Total Solids Volatile Solids Yo Volatile Solids Week 1 0.910 0.500 0.544 Week 2 0.840 0.460 0.542 Week 3 0.440 0.240 0.554 Week 4 0.530 0.300 0.567 Week 5 0.700 0.360 0.512 Van Kleeck Reduction (%): 12.01 I hereby certify that I have reviewed and approve these data. CipALVarIt#RhepreiZntatve 642 Tamco Road, Reidsville, North. Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5.9.�06 Chain of Custody Record (CDC) NPDES#: M ERITEH, Client: i11dla } -.i,� Phone:dxL �� ]� ��,,� f r Address: �-�iW �Z,:�-��1�; Fax. ENVIRONMENTAL LABORATORIES Email:._ra+��'E LC �VJ 642 Tamco Rd. Phone: 336-342-4748 Project: 0GN Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechiabs.com Attention: L.�'[ IV - �LL��1' Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.corn Circle all that apply;(Em�lpreferred], Fax, Mail Std 10 s] �_s_n�,�s 24�as�Hrs Sampling Dates &Times Person Taking Sample (Sign/Printl: ��r, _ ti �I � Lab Use Only Sample Location and/or ID # Start End Date Comp? #of YeS ! Required on ceps pH OK? Time Date Time Grab? Cont. L4S} LCl OK? ll / 1 1�! c�4 �i ! u�i '� J !�� 1 �. 1 f5` / I �L.,. 1 Vf %�W14•. 1�� �C's r� I.j����i1�frS.�i Temperature Upon Receipt: Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** 1 � L . 7 Shipment: Comments: Compositor # ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: Date: Time: r . ? Received b y. Date: Timp; ❑ Other Relinquished by: Date: Tirne: Received by: Date: Time: Relinquished by: Date: Time: R� by L %VS R (older, more conservative method) %VS In 0.5440 Enter in %VS out 0.5120 " * decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 12A5 (method from p.132 of WH manual) %VSR= (%VS In - %VS out) %VS in %VSR= 5.88 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. SECTION 6 Agricultural Lime Application Log Year: 2019 Project: EDEN Fi led Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied NC-RC-11-01 6.0 0.0 tonslac. NC-RC-11-02 6.7 0.0 tonslac. NC-RC-11-06 6.6 0.0 tonslac. NC-RC-26-1 B 6.4 0.0 tonslac. NC-RC-26-2A 5.0 1.2 tons/ ac. 1.5TIAcre Ordered* NC-RC-26-03 5.9 0.0 tonslac. NC-RC-26-05 5.6 0.5 tonslac. 1TIAcre Ordered* NC-RC-26-06 6.7 0.0 tonslac. NC-RC-105-03 5.9 0.6 tonslac. NC-RC-105-04 6.6 0.5 tonslac. 1TIAcre 12/10/19 NC-RC-117-01 1 6.0 0.0 tonslac. * Ag lime will be applied once field and crop conditions are suitable SECTION 7 Page 1 of 1 Report No: 19-347-0513 Account No: 07216 Advisor: Synagro Central LLC/ Durham Mary Brewer 284 Boger Road Mocksvhle NC 27028 Waypoint(D ANALYTICAL Client: Gray Tuttle 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointana lytica l.com Farm: RC-11 Submitted By: Synagro Central LLCI Durham Date Received: 12/1312019 Date of Report: 12/1612019 Lab No Field Ib Sample ID Soil Class HM% WIV pH Ac P-1 K-1 S-1 Mn-1 Zn-I Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO N 21344 Ed 126 RC-11-1 MIN 0.7 6.0 70.0 174 30 50 206 375 375 125 74.2 6 4 1 CA 0.1 21345 FId 126 RC-11-2 ORG 7.9 6.7 70.0 97 30 29 163 155 257 95 74.3 6 5 1 0.1 0.1 21346 FId 126 RC-11-6 M-0 4.8 6.6 70.0 128 36 23 169 198 247 115 74.4 6 5 1 0.1 0.1 Comment: Test result units = CEC and Na in meq/100cm3; ND3 N in mgldm3; WIV in glom3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL033836 Predictive Client: Aumen French Advisor: Hunter Copeland C11, °G 1612 Crutchfield Rd 1 1944 502 US 13 N ` So Report Mehlich-3 Extraction Wentworth St Windsor, NC 27983 wP Reidsville, NC 27320 ,c Links to Helpful Information Sampled. Not Provided Sampled County: Rockingham Received: 06117/2019 Farm: RC-26 Completed: 06/20/2019 Client [D: 214285 Advisor ID: 493394 Sample ]D: RC261 B Recommendations: lime Nutrients (Iblacre) More Crop (tonslacre) N P2O5 K7O Mg S Mn Zn Cu B Information Lime History: 1- FescuelOGrassiTim, M 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in glcrrr ; CEC and Na in megll00 cO; NO3-N in mgldaj: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS4 NO3-N 0.81 0.89 10.4 90 1.0 6.4 182 56 61 27 69 612 378 377 377 1357 0.2 2 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a qrant 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.govlagronornil Report No. FY19-SLO33836 Aumen French Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime AG exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib11000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CFC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-1 M-O manganese index mineral -organic soil class notations appear on the soil report, refer to Mote: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm, NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htmt###ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 JP -I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-1, S-I, SS -I, Na, ESP, SS-1, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/a gronomi/uyrst.htm Page 1 of 1 Report No: 19-347-0523 Account No: 07216 Advisor: Synagro Central Ll.Cl Durham Mary Brewer 284 Boger Road Mocksville NC 27028 Waypoel t-.. ANALYTICAL Client: Auman French 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: RC-26 Submitted By: Synagro Central LLCI Durham Date Received: 12/13/2019 Date of Report: 12/16/2019 Lab No Field ID Sample ID Soil Class MM% WN p14 Ac P-1 K-1 S-1 Mn-1 Zn-I Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 21367 Fld 2-6 RC-26-2A MIN 2.3 5.0 70.0 100 37 62 56 173 173 820 72.6 4 2 1 0.1 0 21368 Fld 2-6 RC-26-3 MIN 0.8 5.9 70.0 170 51 23 75 130 130 795 73.0 4 3 1 0.1 0.1 21369 Fld 2-6 RC-26-5 MIN 0.9 5.6 70.0 110 39 31 175 163 163 590 73A 5 3 1 0.1 0.1 21370 Fld 2-6 RC-26-6 MIN 0.7 6.7 70.0 22 50 21 256 143 143 60 73.6 5 3 2 0.1 0.1 Comment Test result units = CEC and Na in meg/100cm3; NO3 N In mgldm3; WN in glcm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: VVaypoint Analytical Carolina, Inc. Page 1 of 1 Report No: 19-347-0528 Account No: 07216 Advisor: Synagro Central LLC! Durham Mary Brewer 284 Boger Road Mocicsville NC 27028 Waypoeinto ANALYTICAL Client: Barry Knight 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Farm: RC-105 Submitted By: Synagro Central LLC/ Durham Date Received: 12/13/2019 Date of Report: 12116/2019 ab No Field ID Sample 1D Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn-1 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 ND3 N 11384 Rd 3-4 RC-105-3 MIN 1.6 5.9 70.0 151 32 37 644 34C 340 1230 76.4 8 5 3 0.1 01 11386 Fld 3-4 RC-105-4 MIN 2.0 5.6 70.0 182 43 46 306 515 515 2040 75.8 8 5 2 0.1 0.1 Comment: Test result units = CEC and Na in meg1100cm3; NO3 N in mgldm3; WN in glcm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Carolina, Inc. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomil Report No. FY19-SL033837 Predictive Client: Charles Obryant Advisor: Hunter Copeland 456 Waynick Road 502 US 13 N Mehlich-3 Extraction Soil Rep®rt Reidsville, NC 27320 Windsor, NC 27983 Sampled County: Rockingham m Links to He Information Sampled: Not Provided ohi� Received: 06/17/2019 Farm: RC-17 Completed: 06/20/2019 Client ID. 499521 Advisor ID: 493394 Sample ID: RC17-1 Recommendations: Lime Nutrients (Iblacre) More Crop (tonslacre) N P205 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrasslTim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results ]units - WIV in glcm3; CEC and Na in meg11OO crrr3; NO3-N in mg1drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.60 0,86 11.0 86 1.6 6.0 327 32 62 22 53 134 97 821 821 1579 0.1 1 North Carolina r-. Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is beinq funded throuqh 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 NCCA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomil Deport No. FY19-SL033837 Charles Obryant Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib11000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. if MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. if Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not M-0 N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of IbI1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm #sFind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WIV weight per volume The first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 JP -I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-! zinc index available)] indicate levels of plant nutrients or other fertility measurement_ Visit www.ncagr.Qov/acpronomi/uvrst.htm