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HomeMy WebLinkAboutWQ0006242_Additional Information Received_20200925III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 140 River Road City: Sparta State: NC Zip: 28675.. Coordinates: Latitude: 36' 29' 52" Longitude: 8IQ 06' 15" Datum: NAD83 Level of accuracy: second Method of measurement: MAP 2. County where residuals land application program is headquartered: Alleghany 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Michael Wayne Boone Synagro 987521 Back -Up ORC Robert Roth Synagro 1001672 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not emrently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: Alex Fox to take next LA class soon as it becomes avaible. 4. Complete the following tables regarding management of the residuals land application program: a. P/ar:f Available Nifroeen Set»tntarV: Determine the maximum plant available nitrogen (PAN) generated by all residuals source-genom ing facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 100 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation Ole Injection Surface Incorporation or Injection First -Year 20.11 20.26 23011 21026 Five -Year Maximum Adjusted 25,64 25.79 2,564 2,579 b. Land Application Site Use Suttpnnrv: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops 0.0 Hay 71.5 Pasture 11.8 Total: 83.2 Methods Surface 83.2 Incorporation or Injection 0 Total: 83.2 FORM: RLAP 06-16 Page 2 of 5 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Sparta Land application sites currently certified: 74 net acres and Total to be certified: 83.2 net acres. L LAND APPLICATION SITE INFORMATION (See Instruction B): Predominant Soil Mapping Unit Status Site/Field ID Landowner(s) Lessee(s) or Operator(s) Net Acres County Crop(s) Code' Series Name b or Rep. Slope' R NC-AG-05-01 Greg Wagoner 29.6 Alleghany Fescue Hay Chester CeC R NC-AG-05-02 Greg Wagoner 3.4 Alleghany Fescue Hay Chester CeC R NC-AG-05-03 Greg Wagoner 3.4 Alleghany Fescue Hay Chester CeC D NC-AG-06-03 Steve L. Roten 8.3 Alleghany D NC-AG-06-04 Steve L. Roten 7.3 Alleghany D NC-AG-06-05 Steve L. Roten 233 Alleghany D NC-AG-07-01 David Gambill 9.9 Alleghany D NC-AG-07-02 David Gambill 10.0 Alleghany I 'All D ]Y`-AG 0? 4 David Gambill 1411 Alleghany R NC-AG-08-01 Dalton Farms LLC 25.7 Alleghany Hay Hayesville Hayesville R NC-AG-08-02 Dalton Farms LLC 93 Alleghany Hay ye9�3e Hayesville N NC-AG-09-01 Dustin Sheets 4.9 Alleghany pasture Tate Tate N NC-AG-09-02 Dustin Sheets 6.9 Alleghany pasture Chandler Chandler a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) n Soil Series Name (i.e. Appling, Cecil, etc.) `Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Pro osed p Class AG-09-1 3.6=%".!° 47' 64" -81011' 04" NAD 83 ADD Nearest Second 10-9-(1) C C AG-09-2 W 47' 89" -810 11' 20" NAD 83 ADD Nearest Second 10-9-(1) C C FORM: LASC 06-16 Page 1 LEGEND APPLICATION AREA PRIVATE ROAD O STREAM — DRAIN . �E x * FENCE ❑ PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is,established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE sso s sso' e1mmlm NC-AG-08 Fields 1-2 M R, fe Divislon of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are so an ed. Adherence to these instructions and checking the provided boxes will help producea quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more irrfarmatiox, visit the Wader Quali/y Permitting Section"s Non -Discharge Permitting Unit General —This document is an agreement between the Applicant and land owners) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100, Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): Ue*`Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the a plication may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the A" plirant. lJ' A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or hisrepresentative hereby permits: Applicant's name: 0,W... at .i� r� hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease (yes/no) Land Use or Cropping Patterns Intended Use of Crops Residuals Source (optional) Special note (no-till/over-seed/ pasture) Al P44 i Ars The landowner or his representative receives, in consideration,. full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Pagel of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the sites) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third pasty, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met. 4. Notification of cancellation of [his Agreement shall be immediately forwarded [o NCDENR-DWR, Non -Discharge Permitting. Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. The Pcrmittee must request and obtain a permit modification from the Division prior to a transfer of the Land application sites) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application sim(s). 6. The Pcrmittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Pcrmittee. 7. The Permittce will provide the landowner or his representative with a copy of [he residuals permit prior to commencement of any residuals land application event and a copy of the. results of each sail analysis. 8. If the soil pH of [he land application sites) is not maintained at 6.0 or greater, sufficient amounts of lime sha1L be applied to achieve a fmal soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixmre is suitable for the specified crop. 9. The landowner or his representative and the Pcrmittee will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Pcrmittee with information regarding [he amount and analysis of other sources of nutrients (e:g., fertilizer, unregulated animal waste, etc.) thafhave been applied to the land application site(s). I1. The landowner or his representative will inforn the Pcrmittee of any revisions or modifications to the intended use and cropping patterns for the land application sites) prior to each planting season to enable the Pcrmittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on [he land application si[e(s) by [he Pcrmittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes [he Pcrmittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application sites) at any reasonable time for the purpose of determining compliance with the permit; establish monitoring facilities on or near the land application sites) as required by the permit; copy any records that must be kept under the terms and conditions of the permit; takenecessary leachate, surface water, groundwater, or soil samples during the tern of, and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permittce and/or the landowner or his representative to control public access to the land application sites) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application sites) fora 30-day period following a residuals land application event. Land application sites Drat aze to be used for grazing shall have fencing that will be used [o prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested fora 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residualslsoil mixmre and are totally above the land surface shall not be harvested fora 14- monthperiod following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested fora 20-month period following. a residuals land application event when the residuals. remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested fora 38-month period Following a residuals land application event when the residuals. remain on the land surface for less than four months prim' to incorporation into the soil. 7. Turf grown on land where residuals aze applied shall not be harvested fora 12-month period following a residuals land application event. IILALTERNATIVES FOR WATER SUPPLY WELLS INSH)E THE COMPLIANCE BOUNDARY; (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the. compliance boundary. However, ISA NCAC 02T .0105(h) allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance bouhdary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for Feld(s) ID: (Please include the rationale for the requested re -location of the compliance �mpliance boundary to the application package) A re -defined compliance boundary is not needed for this site. IV.ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) boundary and attach a map showing the newly proposed ❑ The land application fields) ID: is curently permitted under another residuals land application program; Permit Number WQ: .The land owner hereby acknowledge that by signing this. agreement, he/she is requesting that the fields) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: U v 5 f�j ��! e e f i Address: h • o, City: �/� a State: zip: o Phone: _ 3 � 7' 0 a 7 L E-mail address: 6/v J �- ^ e e �s n�% s (� /,'^ , o y Signature: , 2 Date:Oc NORTH CAROLINA, v r COUNTY( o I I, the undersigned Notary Public do hereby certify that use, SIICKc personally appeared before me this day and acknowledged the due execution of the forgoing instrument. ``,X WITNESS my hand and official seal this the 2 F� N%v; W a �65, day of 20 2 J Signature and seal: (A/ My commission expires: V Z20g4 Lessee's/Operator's Certificatton: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing Signatur FORM: LOA 06-16 Page 3 of 3 SUMMIT ENVIRONMENTAL IECHN❑LOCIZS.INC. ArlalyNal iab6ralarla2; September 24, 2020 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Sparta WWTP -REVISED Dear Alex Fox: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:llwww.settek.com Order No.: 20010820 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/15/2020 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, le,.. ior Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 30 mm' Summit Environmental Technologies, Inc. Case Narrative su3310 Win St. ENVIRONMENTAL I ECHNOLgG1ES, INC. Cuyahoga Falls, Ohio 44223 wo#: 20010820 ArralyVnal Labormldrla; TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:llwww.settek.com Date: 9/24/2020 CLIENT: Synagro Project: Sparta WWTP -REVISED WorkOrder Narrative: 20010820: 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: 20010820-OOIA TCLP-SVOC-CPEST(8081B): Bracketing CCVs were out of range for some analytes. All samples within the sequence are non -detect for all analytes. 20010820-001A TCLP-SVOC-CPEST(8081B): Surrogate outside recovery limits. Minimum method criterion of one surrogate within established recovery limits was met. 20010820-OOIA TCLP-SVOC_8270E: Possible low bias for 1,4-Dichlorobenzene and Hexachloroethane due to low recovery in LCS-41607. 20010820-OOIA TCLP-SVOC_8270E: Sample exhibits high recoveries for all surrogates. Possibly doubled spiked by extractions analyst. 20010820-OOIA Sulfide,Reactive_NPW(9034): The sample was analyzed outside of hold time. 20010820-001A pH NPW(4500-H+B) 22nd Ed.: pH is an EPA field recommended parameter. Per 40 Revision v1 Page 2 of 30 MM' Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL I ECHNOLgG1ES, INC. Cuyahoga Falls, Ohio 44223 WO#: 20010820 ArralyVcal Labormldrla; TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:llwww.settek.com Date: 9/24/2020 CLIENT: Synagro Project: Sparta WWTP -REVISED CFR 136.3, hold time is 15 minutes from collection. Analytical Sequence QC Notes: LCS-41611 TCLP-SVOC-CPEST_TCLP(8081): LCS-41611 demonstrated high recovery for analyze Endrin, suggesting a potential high bias for recovery of this analyte. All samples in this batch are non - detect for Endrin. LCS TCLP-SVOC-Herb_TCLP(8151): LCS exhibited high recovery, associated samples are ND for all analytes of interest. 20010820-OOIAMS Sulfide,Reactive_NPW(9034): The sample was analyzed outside of hold time. 20010820-OOIAMSD Sulfide,Reactive_NPW(9034): The sample was analyzed outside of hold time. 20010820-00 1 ADUP pH_NPW(4500-H+B) 22nd Ed.: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. REVISED REPORt 9/23/20 Corrected Reporting Limits Revision v1 Page 3 of 30 ��' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win E `� ENVIRONMEWAL TECHNOLOGIES, INN Cuyahoga Falls, Ohio 442, Wo#: 20010820 ArWyacal Laboralonag TEL: (330) 253-8211 FAX.- (330) 253-44E Website: httv:11Www.settek.co Date: 9/24/2020 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. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/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 NIB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision vl Page 4 of 30 MM1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIR619MEWAL rECHHQL4G+1�3, INC Cuyahoga Falls, Ohio 44223 Arrzrlyf�cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com CLIENT: Synagro Project: Sparta WWTP -REVISED Lab SampleID Client Sample ID 20010820-001 Sparta WWTP Tag No Date Collected 1/14/2020 11:30:00 AM Workorder Sample Summary WO#: 20010820 Date Received 1/15/2020 10:20:00 AM 24-Sep-20 Matrix Sludge Page 5 of 30 m' sum Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMEWAL 1rEC„NOLW4ES, INC Cuyahoga Falls, Ohio 44223 WO#: 20010820 ArralyVcal Laboratorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Sep-20 Client: Synagro Project: Sparta WWTP -REVISED Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 20010820-OOIA Sparta WWTP 1/14/2020 11:30:00 AM Sludge Flashpoint 200°F (EPA 1010) 1/16/2020 4:00:00 PM pH (SM4500-H+ B) 1/29/2020 12:15:53 PM Reactive Cyanide (9014/7.3.3.2)-Liqui 1/27/2020 1:47:00 PM Reactive Sulfide (EPA 9034) 1/27/2020 1:47:00 PM TCLP Herbicides by EPA 8321B 1/19/2020 3:00:00 PM 1/24/2020 1:34:00 AM TCLP Mercury Analysis (SW1311/7471/19/2020 3:00:00 PM 1/21/2020 5:20:00 PM 1/24/2020 1:32:00 PM TCLP Metals Analysis (SW1311/6010'1/19/2020 3:00:00 PM 1/21/2020 12:55:00 PM 1/22/2020 11:16:10 PM TCLP Pesticides Analysis (SW1311/8(1/19/2020 3:00:00 PM 1/20/2020 3:30:00 PM 1/24/2020 12:50:00 AM TCLP Semi-Volatiles Analysis 1/19/2020 3:00:00 PM 1/21/2020 3:30:00 PM 1/24/2020 8:56:00 PM (SW1311/8270) TCLP Volatiles Analysis 1/19/2020 3:00:00 PM 1/23/2020 5:06:00 PM Revision vl Page 6 of 30 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIES, IMC Cuyahoga Falls, Ohio 44223 (base report) Arrafytacal La66Yaldrla2; TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20010820 Website: http://www.settek.com Date Reported: 9/24/2020 CLIENT: Synagro Matrix: SLUDGE Lab ID: 20010820-001A Project: Sparta WWTP -REVISED Client Sample ID Sparta WWTP Analyses Tag Number: Collection Date: 1/14/2020 11:30:00 AM Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND TCLP Barium(Ba) ND TCLP Cadmium(Cd) ND TCLP Chromium(Cr) ND TCLP Lead(Pb) ND TCLP Selenium(Se) ND TCLP Silver(Ag) ND RC I FLASHPOINT 200°F (EPA 1010) Flashpoint (200°F) >140 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 2,4,5-Trichlorophenol ND 2,4,6-Trichlorophenol ND 2,4-Dinitrotoluene ND Cresols, Total ND Hexachloro-1,3-butadiene ND Hexachlorobenzene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND Surr: 2-Fluorophenol 208 Surr: Phenol-d6 224 Surr: Nitrobenzene-d5 240 SW7470A SW7470A Analyst: MJM 0.00200 mg/L 1 1/24/2020 1:32:00 PM SW6010D SW3010A Analyst: EAM 1.25 mg/L 1 1/22/2020 11:16:10 PM 12.5 mg/L 1 1/22/2020 11:16:10 PM 0.250 mg/L 1 1/22/2020 11:16:10 PM 0.500 mg/L 1 1/22/2020 11:16:10 PM 1.25 mg/L 1 1/22/2020 11:16:10 PM 0.125 mg/L 1 1/22/2020 11:16:10 PM 1.25 mg/L 1 1/22/2020 11:16:10 PM SW1010 Analyst: TAH -F 1 1/16/20204:00:00 PM SW8270 SW3510C Analyst: SFG 0.100 QL- mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 25.0 mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 0.100 QL- mg/L 5 1/24/2020 8:56:00 PM 0.100 mg/L 5 1/24/2020 8:56:00 PM 1.25 mg/L 5 1/24/2020 8:56:00 PM 1.25 mg/L 5 1/24/2020 8:56:00 PM 10 - 109 S %Rec 5 1/24/2020 8:56:00 PM 10 - 109 S %Rec 5 1/24/2020 8:56:00 PM 19 - 120 S %Rec 5 1/24/2020 8:56:00 PM 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 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 Revision v1 U Samples with CalcVal < MDL Page 7 of 30 MMIT Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTAL TECHNOLOGIES, IMC Cuyahoga Falls, Ohio 44223 Arrafytacal La66Ya11Jrla2; TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com CLIENT: Synagro Matrix: SLUDGE Lab ID: 20010820-001A Project: Sparta WWTP -REVISED Client Sample ID Sparta WWTP Analytical Report (base report) WO#: 20010820 Date Reported: 9/24/2020 Tag Number: Collection Date: 1/14/2020 11:30:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) SW8270 SW3510C Analyst: SFG Surr: 2,4,6-Tribromophenol 271 10 - 120 S %Rec 5 1/24/2020 8:56:00 PM Surr: 2-Fluorobiphenyl 226 22 - 117 S %Rec 5 1/24/2020 8:56:00 PM Surr: p-Terphenyl-d14 262 34 - 116 S %Rec 5 1/24/2020 8:56:00 PM NOTES: Possible low bias for 1,4-Dichlorobenzene and Hexachloroethane due to low recovery in LCS-41607. TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 Analyst: SEK TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0200 mg/L 5 1/24/2020 12:50:00 AM Toxaphene ND 0.250 mg/L 5 1/24/2020 12:50:00 AM Endrin ND 0.00500iQC+QDmg/L 5 1/24/2020 12:50:00 AM gamma-BHC ND 0.00500 dQC+ mg/L 5 1/24/2020 12:50:00 AM Heptachlor ND 0.00500 dQC+ mg/L 5 1/24/2020 12:50:00 AM Heptachlor epoxide ND 0.00500 dQC+ mg/L 5 1/24/2020 12:50:00 AM Methoxychlor ND 0.00500 dQC+ mg/L 5 1/24/2020 12:50:00 AM Surr: TCMX 102 10 - 119 %Rec 5 1/24/2020 12:50:00 AM Surr: DCB 142 10 - 119 S %Rec 5 1/24/2020 12:50:00 AM TCLP HERBICIDES BY EPA 8321B SW8321A SW1311M Analyst: BJH 2,4-D ND 0.500 mg/L 50 1/24/2020 1:34:00 AM 2,4,5-TP ND 0.500 mg/L 50 1/24/2020 1:34:00 AM Surr: 2,4-Dichlorophenylacetic aci 79.4 70 - 130 %Rec 50 1/24/2020 1:34:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: RMT TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 1/23/2020 5:06:00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 1/23/2020 5:06:00 PM MEK ND 5.00 mg/L 50 1/23/2020 5:06:00 PM Benzene ND 0.250 mg/L 50 1/23/2020 5:06:00 PM Carbon tetrachloride ND 0.250 mg/L 50 1/23/2020 5:06:00 PM Chlorobenzene ND 2.50 mg/L 50 1/23/2020 5:06:00 PM Qualifiers: B Analyte detected in the associated Method Blank 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Revision v1 RL Reporting Detection Limit U Samples with CalcVal < MDL Page 8 of 30 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIES, IMC Cuyahoga Falls, Ohio 44223 (base report) Arrafytacal La66Yaldrla2; TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 20010820 Website: http://www.settek.com Date Reported: 9/24/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/14/2020 11:30:00 AM Lab ID: 20010820-001A Project: Sparta WWTP -REVISED Client Sample ID Sparta WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: RMT TCLP VOLATILES ANALYSIS Chloroform ND 0.250 mg/L 50 1/23/2020 5:06:00 PM Tetrachloroethene ND 0.250 mg/L 50 1/23/2020 5:06:00 PM Trichloroethene ND 0.250 mg/L 50 1/23/2020 5:06:00 PM Vinyl chloride ND 0.100 mg/L 50 1/23/2020 5:06:00 PM Sum 4-Bromofluorobenzene 101 70 - 130 %Rec 50 1/23/2020 5:06:00 PM Sum Dibromofluoromethane 97.2 70 - 130 %Rec 50 1/23/2020 5:06:00 PM Surr: Toluene-d8 93.5 70 - 130 %Rec 50 1/23/2020 5:06:00 PM RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-LIQUID Cyanide, Reactive ND 0.485 mg/L 1 1/27/2020 1:47:00 PM PH (SM4500-H+ B) A4500-H+B Analyst: VVK pH 6.8 H s.u.@20.3C 1 1/29/2020 12:15:53 PM NOTES: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. RCI SW9034 Analyst: MS REACTIVE SULFIDE (EPA 9034) Sulfide, Reactive ND 25.0 H mg/L 1 1/27/2020 1:47:00 PM NOTES: The sample was analyzed outside of hold time. 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 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 Revision v1 U Samples with CalcVal < MDL Page 9 of 30 Summit Environmental Technologies, Inc. Accreditation Program SU3310 Win St. MM111 Anal te5 Report Y p ENVIRONWE TALTE(CWUGWGieS,INC Cuyahoga Falls, Ohio44223 AnalyOca) Laboratodlaff TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20010820 Website: hgp:llwww.settek.com 24-Sep-20 Client: Synagro State: NW Project: Sparta WWTP -REVISED Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 20010820-OOIA Sludge Flashpoint 200°F (EPA 1010) Flashpoint (200°F) A Sludge pH (SM4500-H+ B) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Liquid Cyanide, Reactive N Sludge Reactive Sulfide (EPA 9034) Sulfide, Reactive N Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key NC WW SCM A Accredited Version #3 Page 10 of 30 Summit Environmental Technologies, Inc. Accreditation Program MM' T ffISU3310 Win St. Anal te5 Report Y p EHYIRO]q M EuTAL I EC"no LDG1Es, IFIC, Cuyahoga Falls, Ohio 44223 ArralyOal Lab6ralonim TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20010820 Website: hgp:llwww.settek.com 24-Sep-20 Client: Synagro State: NW Project: Sparta WWTP -REVISED Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 20010820-OOIA Sludge TCLP Volatiles Analysis 1,1-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 Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited Version #3 Page 11 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralor/as TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: 41570B Sample ID: MB-41570 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 108443 Client ID: PBS Batch ID: 41570B TestNo: SW8081 Analysis Date: 1/23/2020 SegNo: 2581728 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 dQC+ gamma-BHC ND 0.000500 dQC+ Heptachlor ND 0.000500 dQC+ Heptachlor epoxide ND 0.000500 dQC+ Methoxychlor ND 0.000500 dQC+ Sum TCMX 601 1000 60.1 10 119 Sum DCB 1030 1000 103 10 119 Sample ID: LCS-41570 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 108443 Client ID: LCSS Batch ID: 41570B TestNo: SW8081 Analysis Date: 1/23/2020 SegNo: 2581729 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.790 0.000500 0.500 0 158 10 130 SmQC- gamma-BHC 0.482 0.000500 0.500 0 96.5 10 130 QC+ Heptachlor 0.516 0.000500 0.500 0 103 10 130 mQC+ Heptachlor epoxide 0.576 0.000500 0.500 0 115 10 130 QC+ Methoxychlor 0.789 0.000500 0.500 0 158 10 178 mQC+ Sum TCMX 793 1000 79.3 10 130 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 Revision vl Page 12 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL IECHNOLOGIES,INC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorfor TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni QC SUMMARY REPORT WO#: 20010820 24 Sep-20 Client: Synagro Project: Sparta WWTP -REVISED BatchID: 41572 TCLP Mercury ND 0.00200 TCLP Mercury 0.00402 0.00200 0.00400 0 101 80 120 TCLP Mercury ND 0.00200 Sample ID: TCLP BLANK 1-20-2 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/21/2020 RunNo: 108442 Client ID: PBS Batch ID: 41572 TestNo: SW7470A SW7470A Analysis Date: 1/24/2020 SegNo: 2581507 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,INC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: 41572 Sample ID: TCLP BLANK 1-20-2 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/21/2020 RunNo: 108442 Client ID: PBS Batch ID: 41572 TestNo: SW7470A SW7470A Analysis Date: 1/24/2020 SegNo: 2581507 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20011053-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/21/2020 RunNo: 108442 Client ID: BatchQC Batch ID: 41572 TestNo: SW7470A SW7470A Analysis Date: 1/24/2020 SegNo: 2581515 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00466 0.00200 0.00400 0 116 75 125 Sample ID: 20011053-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/21/2020 RunNo: 108442 Client ID: BatchQC Batch ID: 41572 TestNo: SW7470A SW7470A Analysis Date: 1/24/2020 SegNo: 2581516 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00455 0.00200 0.00400 0 114 75 125 0.00466 2.39 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 H Holding times for preparation or anal` M Manual Integration used to determine area response MC Value is below Minimum Compound Revision vl P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 14 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralor/as TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: 41581 Sample ID: 20011053-001AMS SampType: MS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/21/2020 RunNo: 108350 Client ID: Batch= Batch ID: 41581 TestNo: SW6010D SW3010A Analysis Date: 1/22/2020 SegNo: 2575555 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.19 0.500 2.000 0 109 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.2056 92.4 70 130 TCLP Cadmium(Cd) 2.14 0.100 2.000 0.001431 107 70 130 TCLP Chromium(Cr) 1.87 0.200 2.000 0.002186 93.3 70 130 TCLP Lead(Pb) 1.75 0.500 2.000 0 87.5 70 130 TCLP Selenium(Se) 2.43 0.0500 2.000 0.02499 120 70 130 TCLP Silver(Ag) 2.31 0.500 2.000 0 116 70 130 Sample ID: 20011053-001AMSD SampType: MSD TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/21/2020 RunNo: 108350 Client ID: Batch= Batch ID: 41581 TestNo: SW6010D SW3010A Analysis Date: 1/22/2020 SegNo: 2575556 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.27 0.500 2.000 0 114 70 130 2.188 3.77 20 TCLP Barium(Ba) ND 5.00 2.000 0.2056 93.7 70 130 0 0 20 TCLP Cadmium(Cd) 2.19 0.100 2.000 0.001431 110 70 130 2.140 2.36 20 TCLP Chromium(Cr) 1.89 0.200 2.000 0.002186 94.6 70 130 1.869 1.32 20 TCLP Lead(Pb) 1.79 0.500 2.000 0 89.3 70 130 1.750 2.09 20 TCLP Selenium(Se) 2.62 0.0500 2.000 0.02499 130 70 130 2.430 7.36 20 TCLP Silver(Ag) 2.38 0.500 2.000 0 119 70 130 2.314 2.64 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision Vl ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 15 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralor/as TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: 41581 Sample ID: MB-41581 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/21/2020 RunNo: 108247 Client ID: PBS Batch ID: 41581 TestNo: SW6010D SW3010A Analysis Date: 1/21/2020 SegNo: 2575079 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-41581 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 1/21/2020 RunNo: 108247 Client ID: LCSS Batch ID: 41581 TestNo: SW6010D SW3010A Analysis Date: 1/21/2020 SegNo: 2575080 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.82 0.500 2.000 0 91.2 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 92.4 80 120 TCLP Cadmium(Cd) 1.80 0.100 2.000 0 90.2 80 120 TCLP Chromium(Cr) 1.85 0.200 2.000 0 92.7 80 120 TCLP Lead(Pb) 1.88 0.500 2.000 0 94.1 80 120 TCLP Selenium(Se) 1.92 0.0500 2.000 0 96.1 80 120 TCLP Silver(Ag) 2.00 0.500 2.000 0 100 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision Vl ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT BatchID: 41607 WO#: 20010820 24 Sep-20 Sample ID: 20010822-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/21/2020 RunNo: 108448 3lient ID: Batch= Batch ID: 41607 TestNo: SW8270 SW3510C Analysis Date: 1/24/2020 SegNo: 2586256 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.259 0.200 0.8000 0 32.4 15.2 124 QMR 2,4,5-Trichlorophenol 0.681 0.500 0.8000 0 85.2 30.6 152 2,4,6-Trichlorophenol 0.662 0.500 0.8000 0 82.7 27.6 150 2,4-Dinitrotoluene 0.893 0.100 0.8000 0 112 58 141 o-Cresol ND 0.500 0.8000 0 61.6 26.9 132 Cresols, Total ND 10.0 1.600 0 62.4 27.6 132 Hexachloro-1,3-butadiene 0.278 0.0400 0.8000 0 34.7 -5.3 156 QMR Hexachlorobenzene 0.657 0.100 0.8000 0 82.1 54.3 142 Hexachloroethane 0.227 0.200 0.8000 0 28.4 1.92 131 QMR Nitrobenzene 0.483 0.200 0.8000 0 60.4 21 135 Pentachlorophenol 0.899 0.500 0.8000 0 112 47.4 134 Pyridine ND 0.500 0.8000 0 41.8 -10.3 64.2 m Surr:2-Fluorophenol 0.489 1.000 48.9 9.77 146 Surr: Phenol-d6 0.525 1.000 52.5 20.7 130 Surr: Nitrobenzene-d5 0.581 1.000 58.1 13.9 156 Surr:2,4,6-Tribromophenol 0.942 1.000 94.2 27.3 183 Surr:2-Fluorobiphenyl 0.622 1.000 62.2 21.4 153 Surr: p-Terphenyl-d14 1.02 1.000 102 54.8 154 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 17 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT BatchID: 41607 WO#: 20010820 24 Sep-20 Sample ID: 20010822-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/21/2020 RunNo: 108448 3lient ID: Batch= Batch ID: 41607 TestNo: SW8270 SW3510C Analysis Date: 1/24/2020 SegNo: 2586257 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.397 0.200 0.8000 0 49.6 15.2 124 0.2588 42.2 30 R 2,4,5-Trichlorophenol 0.741 0.500 0.8000 0 92.6 30.6 152 0.6812 8.38 30 2,4,6-Trichlorophenol 0.793 0.500 0.8000 0 99.2 27.6 150 0.6616 18.1 30 2,4-Dinitrotoluene 0.944 0.100 0.8000 0 118 58 141 0.8932 5.57 30 o-Cresol 0.613 0.500 0.8000 0 76.7 26.9 132 0.4924 21.9 30 Cresols, Total ND 10.0 1.600 0 76.6 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.470 0.0400 0.8000 0 58.7 -5.3 156 0.2776 51.4 30 R Hexachlorobenzene 0.728 0.100 0.8000 0 91.0 54.3 142 0.6568 10.3 30 Hexachloroethane 0.378 0.200 0.8000 0 47.2 1.92 131 0.2272 49.7 30 R Nitrobenzene 0.584 0.200 0.8000 0 73.0 21 135 0.4832 18.8 30 Pentachlorophenol 0.984 0.500 0.8000 0 123 47.4 134 0.8992 9.01 30 Pyridine ND 0.500 0.8000 0 44.7 -10.3 64.2 0 0 30 m Surr: 2-Fluorophenol 0.581 1.000 58.1 9.77 146 0 Surr: Phenol-d6 0.650 1.000 65.0 20.7 130 0 Surr: Nitrobenzene-d5 0.682 1.000 68.2 13.9 156 0 Surr:2,4,6-Tribromophenol 1.02 1.000 102 27.3 183 0 Surr:2-Fluorobiphenyl 0.755 1.000 75.5 21.4 153 0 Surr: p-Terphenyl-d14 1.07 1.000 107 54.8 154 0 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT BatchID: 41607 WO#: 20010820 24 Sep-20 Sample ID: MB-41607 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/21/2020 RunNo: 108448 3lient ID: PBS Batch ID: 41607 TestNo: SW8270 SW3510C Analysis Date: 1/24/2020 SegNo: 2581886 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 0.383 Surr: Phenol-d6 0.386 Surr: Nitrobenzene-d5 0.373 Surr: 2,4,6-Tribromophenol 0.640 Surr: 2-Fluorobiphenyl 0.375 Surr: p-Terphenyl-d14 0.859 1.000 38.3 10 109 1.000 38.6 10 109 1.000 37.3 19 120 1.000 64.0 10 120 1.000 37.5 22 117 1.000 85.9 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 19 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT BatchID: 41607 WO#: 20010820 24 Sep-20 Sample ID: LCS-41607 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/21/2020 RunNo: 108448 3lient ID: LCSS Batch ID: 41607 TestNo: SW8270 SW3510C Analysis Date: 1/24/2020 SegNo: 2581887 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.213 0.100 0.8000 0 26.7 36.4 130 S 2,4,5-Trichlorophenol 0.610 0.250 0.8000 0 76.3 31.7 132 2,4,6-Trichlorophenol 0.642 0.250 0.8000 0 80.2 31.1 133 2,4-Dinitrotoluene 0.822 0.0500 0.8000 0 103 43.3 130 o-Cresol 0.448 0.250 0.8000 0 56.0 32.9 130 Cresols, Total ND 5.00 1.600 0 58.1 31.7 130 Hexachloro-1,3-butadiene 0.263 0.0200 0.8000 0 32.9 31.4 130 Hexachlorobenzene 0.597 0.0500 0.8000 0 74.7 43.1 130 Hexachloroethane 0.188 0.100 0.8000 0 23.5 36.5 130 S Nitrobenzene 0.438 0.100 0.8000 0 54.7 39.5 130 Pentachlorophenol 0.705 0.250 0.8000 0 88.1 34 130 Pyridine 0.255 0.250 0.8000 0 31.9 10 130 Surr: 2-Fluorophenol 0.434 1.000 43.4 17.1 130 Surr: Phenol-d6 0.482 1.000 48.2 10 130 Surr: Nitrobenzene-d5 0.506 1.000 50.6 32.6 130 Surr: 2,4,6-Tribromophenol 0.831 1.000 83.1 4.43 130 Surr: 2-Fluorobiphenyl 0.521 1.000 52.1 41.8 130 Surr: p-Terphenyl-d14 0.834 1.000 83.4 36.4 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IMC Cuyahoga Falls, Ohio44223 ArWy0c21 Laboralorlas TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: R108275 Sample ID: LCS-R108275 SampType: LCS TestCode: FlashPt_Oil(1 Units: T Prep Date: RunNo: 108275 Client ID: LCSW Batch ID: R108275 TestNo: SW1010 Analysis Date: 1/16/2020 SegNo: 2570505 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Flashpoint (200T) 137 135.4 0 101 98 102 Sample ID: LCSD-R108275 SampType: LCSD TestCode: FlashPt_Oil(1 Units: T Prep Date: RunNo: 108275 Client ID: LCSS02 Batch ID: R108275 TestNo: SW1010 Analysis Date: 1/16/2020 SegNo: 2570506 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Flashpoint (200T) 137 135.4 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 0 101 98 102 137.0 0 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 Revision vl P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 30 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVRON MENTAL IECHNOLOG4ES.INC. Cuyahoga Falls, Ohio 44223 Arlalyt�cal iaboratarlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT Wo#: 20010820 24-Sep-20 BatchID: R108275 Sample ID: 20010790-007ADUP SampType: DUP TestCode: FlashPt_NP Units: °F Prep Date: RunNo: 108275 ,lient ID: Batch= Batch ID: R108275 TestNo: SW1010 Analysis Date: 1/16/2020 SegNo: 2570557 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Flashpoint (200T) 188 186.0 1.07 10 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound R0V1Slori vl ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 22 of 30 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL IEcH"aLOG4ES.iP:C Cuyahoga Falls, Ohio44223 WO#: 20010820 Ar}�t�ca1 iaboralar�as ia1 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com 24 Sep-20 Client: Synagro Project: Sparta WWTP -REVISED BatchlD: R108542 Cyanide, Reactive ND 0.485 Cyanide, Reactive 9.68 0.490 10.00 0 96.8 85 115 Cyanide, Reactive ND 0.490 0.5000 0 78.9 50 150 Sample ID: 20010820-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 108542 Client ID: Sparta WWTP Batch ID: R108542 TestNo: SW9014 Analysis Date: 1/27/2020 SegNo: 2587805 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.28 0.490 10.00 0 92.8 81.3 118 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 23 of 30 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL IEcH"aLOG4ES.iP:C Cuyahoga Falls, Ohio44223 WO#: 20010820 Ar}�t�ca1 iaboralar�as ia1 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com 24 Sep-20 Client: Synagro Project: Sparta WWTP -REVISED BatchlD: R108542 Sample ID: 20010820-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 108542 Client ID: Sparta WWTP Batch ID: R108542 TestNo: SW9014 Analysis Date: 1/27/2020 SegNo: 2587805 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20010820-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 108542 Client ID: Sparta WWTP Batch ID: R108542 TestNo: SW9014 Analysis Date: 1/27/2020 SegNo: 2587806 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.37 0.485 10.00 0 93.7 81.3 118 9.285 0.905 5 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 24 of 30 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,INC Cuyahoga Falls, Ohio44223 Arles/y0c21 Laboralorfor TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni QC SUMMARY REPORT WO#: 20010820 24 Sep-20 Client: Synagro Project: Sparta WWTP -REVISED BatchID: R108543 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4510 25.0 4800 0 94.0 85 115 Sulfide, Reactive 4580 25.0 4800 0 95.4 75 125 H NOTES: The sample was analyzed outside of hold time. Sample ID: 20010820-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 108543 Client ID: Sparta WWTP Batch ID: R108543 TestNo: SW9034 Analysis Date: 1/27/2020 SegNo: 2587818 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 25 of 30 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVRON MENTAL IECHNOLOG4ES.INC. Cuyahoga Falls, Ohio 44223 Arlalyt�cal iaboratarlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24-Sep-20 BatchlD: R108543 Sample ID: 20010820-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 108543 Client ID: Sparta WWTP Batch ID: R108543 TestNo: SW9034 Analysis Date: 1/27/2020 SegNo: 2587818 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4640 NOTES: The sample was analyzed outside of hold time. Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 25.0 4800 0 96.7 75 125 4580 1.30 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 30 H Revision vl Page 26 of 30 Summit Environmental Technologies, Inc SUMMIT 3310 Win St ENVIRONMENTAL TECHNOLOGIES,INC Cuyahoga Falls, Ohio44223 ArIa1} t�ca1 Laboralar�as TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.coni Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24 Sep-20 BatchID: R108624 Sample ID: LCS-R108624 SampType: LCS TestCode: pH_011(9045D Units: s.u.@20.9C Prep Date: RunNo: 108624 Client ID: LCSW Batch ID: R108624 TestNo: A4500-H+B Analysis Date: 1/29/2020 SegNo: 2592160 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.9 90 110 Sample ID: CHECK 7 SampType: LCS TestCode: pH_011(9045D Units: s.u.@21.1C Prep Date: RunNo: 108624 Client ID: LCSW Batch ID: R108624 TestNo: A4500-H+B Analysis Date: 1/29/2020 SegNo: 2592362 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 99.9 90 110 Sample ID: CHECK 7 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@21.3C Prep Date: RunNo: 108624 Client ID: LCSW Batch ID: R108624 TestNo: A4500-H+B Analysis Date: 1/29/2020 SegNo: 2594509 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal` J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Revision VI ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 27 of 30 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVRON MENTAL IECHNOLOG4ES.INC. Cuyahoga Falls, Ohio 44223 Arlalyt�cal iaboratarlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hgp:llwww.settek.com Client: Synagro Project: Sparta WWTP -REVISED QC SUMMARY REPORT WO#: 20010820 24-Sep-20 BatchID: R108624 Sample ID: 20010820-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.2C Prep Date: RunNo: 108624 ,lient ID: Sparta WWTP Batch ID: R108624 TestNo: A4500-H+B Analysis Date: 1/29/2020 SegNo: 2592172 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.8 NOTES: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. 6.8 0.3 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal, J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound R0V1Slori vl ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 28 of 30 CD N Cfl 0 h w C) DBPix Evaluation nv<rnnmen echnoyogies, Ins { alySis Request/Chain of Custody WT'37�win' Street- For Sutlttnti Environmental Technologies, Ins. use only L_LJ L tTTrafioga rails, %jino ",e LJ 1GA• ]JV.LJ 7,U 6A A 1'211. JJV.L.,J.T�V/ Page off! S No. Com any Name {Please 1?riot} Sr4i{3} Pm3ect `dam w U � S U p `a AD z s Company Address ¢ ZY AA� 1� ae Project 1ldd�re`ss j f f + IG a rr C SPA,- q d G i R ° p •� r°rn rn :��a cw � �p L ' •� CJieat Fhvne Iva. 33r(i {�( —703-1/ I f'urt to j Rf r C[ ient lra No. FA POdi t }ietlt E I �l, soils ,I Quate No. conlaa Fars r-- Sampled by Check if OWo `'AP saIz,Yles d � # Sample Identification Date Collected TLne — Coiltxtcd Pl— Ch.,k And lest rkq r fliqljo I 3- L it I .. r r I I [ife wished by: ate "'Me' iZ�CeiYe by: Date Time 1VotesJCo-mnTents: ✓3 t� oRCUh1PL1ANr�n — �'�'" GC YES N() �ltT1F]CATTON RM[,IREiy YES NO :I Powr ro STATF (VW ONr Y) yES yo Re ei d in lab hy: bate Time Must he approved plr pfQvid PWS, STLI, 4fY Rush Requested By-, _ :rm KIE TJ V, W.1c..a„t o .: �pr;Lnhk' 916 Dale by lab mansge:r t wr,l ira tilKin rlwrrsnk, w, nrair White a%d yellow pages shOuld accomparry samples to the lshoratary. The client retains the pink Oage. \ _.._ W www.an a1On11 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTALTECHNOLQCIE$,INC Cuyahoga Falls, Ohio44223 Sample Log -in Check List Arrzr/yt�caf Laboralorfas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.coni Client Name: SYN-NC-27028 Logged by: Jesseca E. Westfall Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf Chain of Custody 1. Is Chain of Custody complete? 2. How was the sample delivered? Loa In 3, Coolers are present? Work Order Number: 20010820 1/15/2020 10:20:00 AM 1/19/2020 1:09:09 PM 1/28/2020 10:31:28 PM 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? 6. Were all samples received at a temperature of >0° C to 6.0°C 7, Sample(s) in proper container(s)? 8. Sufficient sample volume for indicated test(s)? g. Are samples (except VOA and ONG) properly preserved? 10. Was preservative added to bottles? 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? 12. Were any sample containers received broken? 13. Does paperwork match bottle labels? (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? 15. Is it clear what analyses were requested? 16. Were all holding times able to be met? (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? RcptNo: 1 ��., rrr.•r�-� Yes ❑ No F Not Present ❑ UPS Yes C No ❑ NA F Yes d❑ No Yes ❑ No ❑ Not Present Signed By: Yes ❑ No F— NA Yes ❑ No ❑ NA Yes J❑ No ❑ Yes d❑ No ❑ Yes J❑ No ❑ Yes ❑ No d❑ NA ❑ Yes ❑ No ❑ No VOA Vials ❑� Yes ❑ No d❑ Yes J❑ No ❑ Yes d❑ No ❑ Yes d❑ No ❑ Yes J❑ No ❑ Yes ❑ No ❑ NA ❑d 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 1 1.2 Good Not Present Page 30 of 30