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HomeMy WebLinkAboutWQ0003226_NOV-2020-PC-0211 Response_20200515?"a qse&A &0 Public works and Utilities May 15, 2020 ATTN: Scott Vinson, Regional Supervisor Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NOTICE OF VIOLATION Tracking Number: NOV-2020-PC-0211 Permit No. WQ0003226 Town of Siler City RLAP Chatham County Dear Mr. Vinson, This letter is in response to the Notice of Violation for quarterly sampling done at the WWTP and annual sample for the WTP under our land application permit. There were four samples represented for the WWTP reported. However, the 41" quarter sample is dated 1/16/20. This is due to the original 4th quarter samples being lost in shipment to the lab. When the mistake was realized a new sample was pulled and sent in for analysis. Due to the wet weather, we were unable to land apply. Even though the new sample was pulled on 1/16/20 it is my belief that the sample still was a strong representation of the material produced in the 411 quarter of 2019. The NOV was also for the WTP annual samples not being reported. I have attached a copy of their samples to this letter showing sample data and results as shown in the annual report. 1f you have any questions please do not hesitate to contact me. Sincerely, - Town of er City Britta y York Wastewater Plant Superintendent Cc: Roy Lynch Town Manager, Chris McCorquodale Public Works & Utility Director Brittany York WWTP Superintendent byork@silercity.org PO Box 769.311 N Second Avenue Phone: 919-742-2939 Siler City, NC 27344-0769 www.sliercity.org 09 � � a L � V C 5u tnn �NLL: ft O C4 Z 3 CL -2 s T 1 W Q L c EL a Cl IL CR OR a� U) N �It IL zF a �a a Q LL.a ART O Y IL W J Li 9i CL I m m m m cr c F F i ✓1 M m r m c- m Q CL ED Q lu =' N a t] I C � CL PC v m C � p E 0 Z p Z `� J R Z Z O N � r N z 1 ao ID a . a � Cd o d o � O a: 'on c O Q �U d A• . z C •n C. CL O U 1O � w 5 tv 'Em rn 3 fu a F iL 'v 56 m 9 a if o.•v C G r� LL E Q C -5 E •O � �U mED Q o �C13 m v t°n 0 NCl) Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2032-01-LIO-NC SILER CITY, NC WWTP LIQUID 1/16/2020 1 1 - 1 1 1.4199 Na mgli = (Na mglkg x % Solids) + 100 = (3890 x 3.7500) + 100 = 145.875 Ca mgll = (Ca mg/kg x % Solids) + 100 = (18300 x 3.7500) + 100 = 686.25 Mg mgll = (mg mgikg x % Solids) + 100 = (1790 x 3.7500) + 100 = 67.125 Na meq = Na mgll * Molec.Wgl.Na = 145.875 + 23 = 6.34239 Ca meq = Ca mgli + Molec.Wgt.Ca = 686.25 + 20 = 34,3125 Mg meq = Mg mg/1 + Molec_Wgt.Mg = 67.125 + 12 = 5.59375 SAR = Na meq + SgrRoot[0,5 x (Ca meq + Mg meq)] = 6.34239 + SgrRoot[0.5(34.3125+5.59375)] = 1.41987 Printed: 2/W020 Page 1 13:20 2 19 0 u a Z IL 2 a W 19 A a Z Z a O rn c 0 •o ar 'N E 3 lA a� 0 a�1 Q N 0 o. w N c M c Q Q_0 0 C i N aE In ro L C. 0-cc c 0 o pm c o U mCo E `a lL L- 3 O m v O C aJ N m CD a_ U a co Zr N Oa r 0Urn U C5, 0� -1 U) _A c O l0 w II! Cl 7 M Z Z # Z WZ'juCY0. E'n03: ILLiZ o1 0 rn rn M rl o 3: to N O cn 0 R Q fq •� O m C rn� N O. y CaPEEco j�U m a..w 00d KCDeptofFnviror►�`�r`ta+ Qtiixlit�. galcigh Reg-jona1 Office w m o E( a) t M m N cmi33 � C O I� E C O m0 q) N a C ono N QC E a E � u N o •c a) +c N o a� E L O N o w^' Q. m n aa) w ch. ca 3 L c ,..m0 0 EL 0 in m to m in tn m 0 tn 0 O O 0 N V t0 M '•I N r-i 0 l 114 r 3 U as O C C V m (•'1 V N m V N m N Ln rl 'o C O r-A rl t*1 to rl �i <f• v COD wi= 3 v� O a N .Q � O CD « y- he c a1 Q�•n: E ti W m Co a) 0 ow �0 CL IiJ Z E a Z `�. a� m E E c o Vcc G1 7 L' ' C C C_OE C ti M -di V y E o ao a� y v-9Z E Q m ms` c a! 0._ m•E oY E M<0200�MZWNF-h-¢z m 0 C) N tL f!? tx O LL w z W 0 �r W6 IL 2 cc a W 19 a Z z a O iV N C C � C � Q Q C_ Vl C a) cL o E CL U � N C O Em to ~ U m QE CD a6 O C a) w m N Q ci c m rn co In O � � o a a co ym co 7 a z Z CD C) dw8 w it a is E Z Z {t ~�+ LLIC� 0 CDCCa16. IL eL z o orn-1 Ln W a ,�i o in to N N N \O if1 r ,__{ to o M o s a cri W �C N a � a E C cnm cn U) W aap LU �a.,a N E � tjv]C) � c E 4) n E a t13v as €'6 co ov a? E m to m Q3 m m� a 0 �a.00a aQU2 ncL(o C ai (D N o M c o cuEr- .a N i :± o M CD �—' E 0.0C N NU) CLoG. E NM `" Co oL. Q Q - (D O N -2:' 7, a E CD > o c Q. CD � c m N cl) OCI CL ca 3''C � CX (D C- N E°€ U N — O 4- 0 C C N N y ca N a QI mmE � o Q• UR cca L 0 (D .CD a to fly ( c cQa- �m C U U N �( Waypoint ANALYTICAL Synagro Central LLC/ Siler City Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-067-0201 Project Description: Siler City WTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com 14CDept Of Environmental Quality AUG 19 2020 Raleigh Regional Office Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 3/8/2019 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, 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. Arizona AZO629 Pennsylvania 68-03109 Virginia 460014 South Carolina 93007 New Jersey VA011 Rorlda E871087 North Carolina 257 Waypoint(D ANALYTICAL Client: Synagro Central LLC/ Siler City Project: Siler City WTP Lab Report Number: 19-067-0201 Date' 3/15/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 65191 (Siler City WTP) QC Batch No: L4260921L426648 This analyte was analyzed at a dilution due to IEC interferencelmatrix interference. nr, -I-fT (D WaYPOint. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-O67-0201 Client Project Description: Slier City V4TP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65191 Slier city WTP Solids 03/06/2019 03/00/2019 65191 Slier City WTP Solids 03/06/2019 03/08/2019 5M-4500-NH3C WtN 65191 Slier City WTP Solids 03/06/2019 03/08/2019 9045D WTN 65191 Slier City WTP Solids 03/06/2019 03/08/2019 4500NO3F-2011 WTN 65191 Slier City WTP Solids 93/06/2019 03/08/2019 6010D WTN 65191 Sller City WTP Solids 03/06/2019 03/08/2019 SW-7471B WTN 65191 Slier City WTP Solids 03/06/2019 03/08/2019 SM-4500-NH3C-TKN WTN 65191 Slier City WTP Solids 03/06/2019 03/08/2019 SM-2540G WTN WIN: Waypoint Analytical - TN, Memphis, TN, Certilicatlon: # 1354 tD c N � 5 N o a C pOp C a CD a E m a)a t LL o CL N CC O N N m aO O M CM O 0 c m w m a m E ai o L m U) Er 'o ❑ Q to CL U `m U y • m o � d SQ A L w Q 0 .o J Q �Z Q Q W 30� m m o U o 9 Q "I N 0. 0 CD` �U O Z rn N U U L L L m O 7 Lo E C v E N 013 — z E CL a �' cc N oc X U Z F7 M p a 0 c fi p ❑ ❑ ❑ ❑ ❑ A ❑ ❑ ❑ ❑ Z F' u. Z r r r T r r r r r T T �+ N N t0A (0A caD 0(D SOD 0 w w w� U Z (n U)ul ¢ td U) ❑ tn Cn v v a w m m w m m w = m m m a a m tD m ai N N N N N N N N N N N N a; 6 r r O r r r r r r r r r r r r a r r r r r r r r r r r r r r r r r m CD o CD 0 0 a 0 a a a m a a a N N N N N N N N N N N N N N N N N f'7 C9 !n l() U'! 1!] 1i-) L!} l!I in 1f! m L27 v LL7 r r r r r r r r r r r r r r r r r M m C7 ['7 m m m m m C7 M Cn i'7 C'7 M C7 f7 a O a a a a a O O O a a a O O a a a ❑ A U U U Y Y Y Y Y X Y Y X Y Y N N O O CD Lo o m Lo o in Ln OIn O N N 00 W CR O O N N N N rN N Y N N N � r r Y O O C O 0 Cl) C4m m O ( CD OA O O W O O O_ � m N Ln v v -T � VIcn v v CD r Oi 0 N c0 m [O T ATr W) ti a r r O U.) a 1 L6 r C O a Oa v O G O c as c O Z Cb Z w m N N Z v o o E E a� ca Z Z c° X`a '� E OnE c m v o 'r m m .N m a ? rn a c= 2 a o c E L }° �° a a° can U 2 U) ° ¢ 2 U i� ¢ 0 z h .y m r-, 3 m c 0 m CD ,c m d7 m C O G D W VC Dept of F Fiviromittintal Quality AUG 19 M20 ^ 0 m C N U M N 4 6 r.- p O 0 40 E A c o rn rn .0 LL r r 0 Q — O CD M '4 >. O N N CD ao co CM CD m C'�) O MO c � 43 0 m m m CCD n t' N O m tl01 N sd 7 U 4. c)4D y ° J a e ,.r a _ U o .o J a a W 0Ir U L rr� VJ co N N O � d O -j N W O U a) rn Nr c m Z L L Q � � _ `' m O 7 r to� L 0 d m Y �' [) w U) E 7 C v U} 2N GI a t a ~ -o m z E 0 ccy a m � Raleigh Regional Offco m 0 0 0 o a o en o 0 m Z(D rn 0 M 7 Ci M M n IR In N In N iV N N cv psi (�i b) cv r r r r r r Q r rn rn ca a) rn rn� rn rn o a v o 0 0 0 0 0 u) in u) LO 0 M u7 v) tor r r r r r r r Y O O G O O O O O O co M LO LO G O m o 0 G N N 6 6 rO Ld N M Cd LO in N O N r v '- M v v O v v co E i z °r' a cn CL a U 3+ C Q m ti 0 LO CD i� C. 0 Waypoint, ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401"Fax 804-271-6446 www,waypointa nalytica I.com Cooler Receipt Form Customer Number, 46490 Customer Name. Synagro Central LLCI Siler City Report Number. 19-067-0201 Shipping Method Fed Ex 0 US Postal 0 Lab UPS Q Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F 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 0 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 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) 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 0 No Comments: Signature: Drandi Watson Date & Time: '03/08 019 11;36.59 Panes R of 7 ®� a a� 9�® qm ® oCL N ,O a 4 g va . O w Q 0] b tu b H 1�3 o L u 0 cel 4�rrm$I n f� I -I Q D WIx a 4� OIr �W Q V w rL w IL LU � M c LU IL Z" m z p m CC ¢ Q U w �L }�' F F W• U L U M • U1 N 4 Ex Q 0) CL E •3 Cp CZE )� .J -a m J!c Z �d I z CQ O L m , N L co Im c c Q LU co- x , \ rtlnpL W : 0 w a� � � a Ha U ci m c Rz i G 0 Q z z W rA CL N 3 Pane 7 of 7 SUMM111 f��YIROPIIdEWI'AL TECIANOLOG =a, ':C Arratyti'Cal r al:a.•atodes February 27, 2018 Clay Fisackerly Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Siler City WTP Dear Clay Fisackerly: Stwratit Environmental Technologies, Inc, 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL, (330) 253-8211 FAX. • (330) 253-4489 Websile: httxlAviviv,setlekconr Order No.: 180I 1275 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/26/2018 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, Forpof �. N r Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, Colifomia 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho 01100923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OFI009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 29 Summit Environmental Terhnologies, Inc. Case Narrative MI SUMMf1tv 3310 Win St. f*NVIROM16ENIAL tcC14NOLOG I.c CuyahogaI-ails. Ohio44223 WOY: 190I1275 Anaryficaf LAhnrawrtr.; TEL: (330) 253-8211 FAX- (330) 253-4489 Website:litlp:ll+�svav,..}rt{[{nr Dale: 2/27/2018 CLIENT: Synagro 11y Project: Siler City WTP AUG 19 20 WorkOrder Narrative: Raleigh Regional OffiC* 18011275: This report in its entirety consists of the following documents: Cover Letter, Case larrative, 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 accreditationslcertifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." 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 Run Comments: 80349: CCV rerun exhibits high recovery for Vinyl Chloride. All samples are nondetect for Vinyl Chloride. Analytical Sequence Sample Notes: 18011275-001A SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in the LCS. 18011275-001a tclp-svoc-herb tclp(8151): Surrogate double spiked. Analytical Sequence QC Notes: Original Page 2 of 29 Smnmit Environmental Technologies, lnc. Case Narrative r. 3310 It?n St. fINVIROMhtEMY'► L fcCHNOLOG:,S, :Nc- Cuyahoga Falls, Ohio 44223 WO#: 18011275 Arnaiyticat t ahoratarle; TEL; (330) 253-8211 F.1,Y.• (330) 253-4489 Websile_ hila-Mvwtiv.seltek.com Date: 2/27/2018 CLIENT: Synagro Project: Siler City WTP LCS-30751. SVOC-BNA_TCLP(8270): LCS-30751(R80452) exhibited no recovery for Pyridine; Pyridine is a known poor performer; Possible low bias in associated samples. Original Page 3 of 29 SL++rmit Environmental Technologies, In 3310 IVin NVIROHNIENIAL 1-=CHc4()LOG'_5, ivc Cuyahoga Falls, Ohio 4424 nj Arratyt;cal Lahorar,')WS TEL: (330) 253-8211 FAX. (330) 253-446 IVebsile: btrn;1Aviv%v,seuek.ca Qualifiers and Acronyms These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers WON: 180111275 Date: 2/27/2018 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. The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The 1CB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis 1CB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor CU ea d R 4, o _ N q ° euQ Q. U � z 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 pang A of '10 wM 5unindt Enviromnentaf T€vhnologies. Inc- Workorder S 14 M fl U r WIROMhMENTAL 1ECtiWiLOGies, inC 3310 Win St. Cuyahoga Falls, Ohio 44223 Sample Summary Analytical Labaraforles TEL: (330)153-8211 FAX. (330) 253-4489 WO#: 18011275 Website= 11 -1Avww. tt nr 27-Feb-18 CLIENT: Synagro Project: Siler City WTP Lab Sample[D Client Sample [D Tag No Date Collected Date Received Matrix 18011275-001 Siler City WTP TCLP V24i2018 9:00,00 AM 112&2018 9:30,00 AM Sludge Page 5 of 29 E Ell +n oo A Q••1/ N� N O $ O O O p � o S O En � � C M .•-. M M M p �.j O �D M1 a S a 0 o a o 0 b 00 00 00 DO 00 a a o 0 0 0 0 o0 00 00 00 00 a a a a a M oho �*1 M V} 3 �• 3 v Q N .N+h tll q L 0 p a, �+ v U cq U a x � u 6 h O o fi a ry h H v �a � a a s O O Up U C ci V bpi d � u g z Ct v� 0 0 +� C n � •� a N rs. V 0 CD 0) N O N O a �j it CNWROMPAEN1'AL T5CHUOLOG155, -'tC Analyt,cal Laboraforms Summit Environmental Technologies, Inc. 3310 IVin St. Cuyahoga Falls, 01da 44223 TEL, (330) 253-8211 FAX: (330) 253-4439 Website: hya.-Ilxpww.setteLEM Analytical Report (base report} W�#: 18011275 Date Reported: 2/27/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-001A Project: Siler City WTP Client Samplc ID Siler City WTP TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: EAM TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.0100 mg/L 1 2/8/2018 10:24:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D Analyst: KMS TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/7/2018 2:19:30 AM TCLP Barium(Ba) ND 5.00 mg/L 1 2/7/2018 2:19:30 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 2/7/2018 2:19:30 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/7/2018 2:19:30 AM TCLP Lead(Pb) ND 0.500 mg/L 1 217/2018 2:19:30 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/7/2018 ZM30 AM TCLP Silver(Ag) ND 0.500 mg/L 1 2/7/2018 2:19:30 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW131118270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 2/9/2018 6:24:00 PM 2,4,5-Tdchlorophenol ND 0.200 mg/L 2 2/9/2018 6:24:00 PM 2,4,6-Tdchlorophenol ND 0.200 mg1L 2 2/9/2018 6:24:00 PM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 2/9/2018 6:24.00 PM o-Cresol ND 0,200 mg/L 2 2/9/2018 6:24:00 PM m/p-Cresol(s) 0.648 0.200 mg/L 2 2/9/2018 6:24:00 PM Cresols, Total ND 4.00 mg/L 2 2/9/2018 6:24:00 PM Hexachioro-1,3-butadiene ND 0.0160 mg/L 2 2/9/2018 6:24:00 PM Hexachforobenzene ND 0.0400 mg/L 2 2/9/2018 6,24:00 PM Hexachloroethane ND 0,0800 mg/L 2 2/9/2018 6:24:00 PM Nitrobenzene ND 0.0800 mg/L 2 2/9/2018 6:24:00 PM Pentachlorophenol ND 0.200 mg1L 2 2/9/2018 6:24:00 PM Pyridine ND 0.200 QL- mg/L 2 2/9/2018 6:24:00 PM Surr. 2-Fluorophenol 44.6 10 - 109 %Rec 2 2/9/2018 6:24:00 PM Surr: Phenol-d6 22.3 10 - 109 %Rec 2 2/9/2018 6:24:00 PM Surr: Nitrobenzene-d5 77.6 19 - 120 %Rec 2 2/9/2018 6:24:00 PM Surr: 2,4,6-Tribromophenol 52.8 10 - 120 %Rec 2 2/9/2018 6:24:00 PM Surr: 2-Fluombiphenyl 70.1 22 - 117 %Rec 2 2/9/2018 6:24:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times For preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit, N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 29 '�� r.., r Summitrlvrro�rrnerrtal 7eclrnologies, Inc. 331 R Jvin St.Analytical Report 'NV1R0D1h1eN'1ALTECHNOLOG'W5,-�,G Cuyahoga Falls, Ohdo44223 (base report) Anaiyf;cal Laborafoyfr 5 TEL.- (330) 253-8211 FAX (330) 253-4489 WD#: 18011275 Websife: hgp.1Avwiv sellekcom Date Reported: 2/27/2018 CLIENT: Synagro Arc Depr Of Tag Number: - - Matrix: SLUDGE Fn�'ronmenr$1 Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-00I A �U(j ' Qu$lity Project: Siler City WTI? Client Sample ID Siler City WT1y:lO!$h _ & 12a Analyses Result oflficflual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) Surr. p-Terphenyl-d14 55.9 34 - 116 NOTES: Possible low bias for Pyridine due to low recovery in the LCS. SW8270D SW3510C Analyst: BJH %Rec 2 2/9/2018 6:24:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst JBN TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 00200 mg1L 2 2/7/2018 10:02:00 PM Toxaphene ND 00400 mg/L 2 2/7/201810:02:00 PM Endrin NO 0.00200 d mg/L 2 217/2018 10:02:00 PM gamma-BHC ND 0.00200 rnglL 2 217/2018 10:02:00 PM Heptachlor ND 0.00200 d mg/L 2 2/7/2018 10:02:00 PM Heptachlor epoxide ND 0.00200 mglL 2 2/7/2018 10:02:00 PM Methoxychlor ND 0.00200 rn mglL 2 2/7/2018 10:02.00 PM Surr: TCMX 63.7 10-119 m %Rec 2 2/7/2018 10-02:00 PM Sum DCB 43.5 10-119 %Rec 2 217/201B 10.02:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN TCLP HERBICIDES ANALYSIS (SW131118151) 2,4-D ND 1.00 d mg/L 1 2/20/2018 3:49:00 PM 2,4,5-TP ND 0.500 d mg/L 1 2/20/2018 3:49:00 PM Surr. DCAA 178 20 -140 S %Rec 1 2/20/2018 3:49:00 PM NOTES: Surrogate double spiked. TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mglL 50 2/7/2018 7:09-00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 2/7/2018 7:09 00 PM MEK ND 1.25 mg/L 50 2/7/2018 7:09.00 PM Benzene ND 0.250 mg/L 50 2/7/2018 7:09-00 PM Carbon tetrachloride ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Chlorobenzene ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Qualifiers•. ` Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Paae 8 of 29 r ,1` �ij�-��+�' Summit Environmental Technologies, Inc. 3310 wnr St. Analytical Report i'•,LIROMIIEN'Ir+l T�Cr!r�4LaGt;S, :C Cuyahoga Falls, Ohio 44223 (base report) Analytical Lahoralorle's TEL: (330) 253-8211 FffX.' (330) 253-4489 WO#: 18011275 Website - h11o:1Avivw.setleA.cnm Date Reported: 2/2712018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-001 A Project: Siler City WTI? Client Sample ID Siler City WTP TCLP Analyses Result RL Qual Units DR Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Chloroform ND 0.250 mg/L 50 2/7/2018 7.09:00 PM Tetrachloroethene ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Trichloroethene ND 0,250 mg/L 50 217/2018 7:09:00 PM Vinyl chloride ND 0.100 QC+ mg/L 50 2/7/2018 7:09:00 PM Surr. 4-Bromofluorobenzene 102 70 -130 %Rec 50 2/7/2018 7:09:00 PM Sure Dibromofluoromethane 93.7 70 - 130 %Rec 50 2/7/2018 7:09:00 PM Surr. Toluene-d8 103 70 -130 %Rec 50 21`7/2018 7:09:00 PM NOTES: CCV exhibits high recovery for Vinyl Chloride. All samples are non -detect for Vinyl Chloride, Sample diluted due to matrix. RCI-SOLID-WI IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (901417.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 2/2/2018 3:16.00 PM RCI-SOLID-WI IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 1/29/2018 3:00.00 PM RCI-SOLID-WI IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 5.9 s,u.@19 5C 1 2/12/201811,55 00 AM RCI-SOLID-W/IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 212/2018 3,16,00 PM Qualifiers: Value exceeds Maximum Contaminant Level, E Value above quantitation range I3 Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 9 of 29 C Summit Environmental Technologies, Inc. Accreditation Program R 10 33/0 Win St. % I` Anal`` hyes Report 4 p f`jvlp0A1h1E4TAL IFCHNOLOGI=S, 1PtC Cuyahoga Falls, Ohio 44223 J Analyf,'caf Ubarafor* TEL (330) 253-8211 FkY: (330) 253-4489 Wo#: 18011275 Dept a F Websfle: hllorl/wiviy.setlek. com nviranmental Qnl Z7-Feb-18 Client: Synagro 4Ifr i q State: NW Project: Siler City WTP Aq Program Name: NC_WW SCM Sample ID IVlatdx Cglonal �T]a at Analyte Status 18011275-001A Sludge IgnitabilityofSolids (SW-846:1030) Ignitability A Sludge pH(SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7-3-3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides Analysis (SW 13 f I/8151) 2,4,5-TP A Sludge TCLP I Icrbicides Analysis (SW1311/815I) 2,4-D A Sludge TCLP Herbicides Analysis (SW1311/8151) DCAA A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW 1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) 2,2',3,3',4,4',5,5',6,6- A Decachlorobiphenyl Sludge TCLP Pesticides Analysis (SW 131 118081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW 1311/808I) gamma-BHC A Sludge TCLP Pesticides Analysis (SW 1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SWI311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SWI311/8081) Tetmchloro-m-xylene A Sludge TCLP Pesticides Analysis (SW 1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW 1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichierophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Tribromophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitmtoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Fluorobiphenyl A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2-Fluorophenol A ey Key NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 10 of 29 ,�, t' Summit Environmental Technologies, Inc. 33'°"�'"sr_ Accreditation Program Anal tes Report Y P FP4VIROMMENIAL TcC14NOLOG 2-S. INC Criyahoga Falls, Olrio 44223 Arraiylicai laboratories TEL: (330) 253-8211 r4.V- (330) 253-4489 WO#: 18011275 If'ebsire - h(W,1Avwiv.sellelccom 27-Feb-18 Client: Synagro State: NW Project: Siler City WTP Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 1801 1275-001 A Sludge TCLP Semi-Volatiles Analysis (SW131 I18270) 2-Methylphenol A Sludge TCLP Semi-Volatiles Analysis (SW 1311 i8270) 3,4-Methylphenol A Sludge TCLP Semi-Volatiles Analysis (SW 131118270) Cresols, Total A Sludge TCLPSemi-Volatiles AnalyMs(SW1311/8270) Hcxachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SWI311/8270) Ifexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW 13l 1/8270) Flexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW 1311)8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311 f8270) Nitrobenzene-d5 A Sludge TCLP Semi-Volatiles Analysis (SWI31118270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW 13114270) Phenol-d6 A Sludge TCLP Semi-Volatiles Analysis (SW 131118270) p-Terphcnyl-dl,l A Sludge TCLP Scmi-Volatiles Analysis (SW131118270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis %2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis 4-Bromofluorobenzene 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 Dibromofluoromethane A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Toluene-dS A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Key I ey NC WW SCM A Accredited NC WW SCM U Unavailable Original 91 Page 11 of 29 O n IrI r r at h N 7 N tip' v 0 N w C m ta W z U] !li . yl7 J J, O ti u � is a 4D Z 4 ui K J � g m r Cos O in ❑` Y �+ A H 0) O0 CD to 7 CM CO a cc > m z° D U y 1 ~ a O N � A y J t07 f3 2 HT � CL 0 E m N m cn m C. 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N w � V co a m a 0a o x M cx m Lo E r U UwG, c ui pOt Oi V 7 7 H N O H iE h C N a co a 0 y a 3�to zi C" ; zi > Y Y E~ Li I a N a N fL c L I a ° v Z -0 Z x 4) h Vl P- cy N �- d CL it w 6 ea to c mco w r J �ui Q O a A C� n a w J E b Co t`n co ° a 4u ti ❑ U cd En C%] c ti U m a a z r ca N ui 4 U w ra J J T m ❑ A ci ULJa .V � G 7-m m c r = to U 4 a m %? Q n. rn N 4- 0 N CY) O � Cl, 1N,U ME io 11111kh"-OAlum V. 'r-16 .��rrrrrrrrrrrr� AMU 5ur►t►rrit Environmental Technologies, Inc. Mj- 1 3310 lYin St. VliiOrthlEN'k'AtT?CY.tdULOG�_5,%c. Cuyahoga Fulls, Ohio44223 Sample Log -In Check List M9 Analyt;cal Lahoratarira TEL, (330) 253-8211 FAX. (330) 253-4489 Websile: n :1Avivw. e1 e rn Client Name, SYN-NC-27028 Work Order Number: 18011275 RcptNo. 1 { Logged by: Lori Douglas 1126/2018 9:30:00 AM Completed By, Christopher Livengood 1/2612018 2:33:08 PM Reviewed By: Jennifer Woolf 1/2612018 5:53:04 PM Chain of Custody 1. Is Chain of Custody complete? Yes Not ] Not Present _ 2_ Mow was the sample delivered? FedEx LogIn 3_ Coolers are present? Yes © No ❑ NA ❑ 4. Shipping containerlcooler in good cond.tion? Yes No ❑ Custody seats intact on shipping container/cooler? Yes No ❑ Not Present R1 No. Seal Date: Signed By: 6, Was an attempt made to cool the samples? Yes © No ❑ NA ❑ 6. Were all samples received at a temperature of >0' C to 6.0'C Yes © No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes © No ❑ 8. Sufficient sample volume for indicated test(s)? Yes No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes © No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑ NA ❑� NA 11. is the headspace in the VOA vials less than 114 inch or 6 mm? Yes No ❑ No VOA Vials 0 12. Were any sample containers received broken? Yes Ej No 13. Does paperwork match bottle labels? Yes © No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes © No ❑ 15. Is it clear what analyses were requested? Yes © No ❑ 16. Were all holding times able to be met? Yes © 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 I Seal No Seal Date Signed 13 1 14.0 Good Not Present Paae 29 of 29