WQ0000430_Regional Office Historical File Pre 2018 (3)

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Bogle Maps 610 E Center Ave, Mooresville, NC Drive 91.0 miles, 2 h 11 min
28115 to 3900 Park Rd, Charlotte, NC 28209
Larry Wright 704-435-1739
Map data ©2020 2 mi L
610 E Center Ave
Mooresville, NC 28115
t 1. Head south on Evergreen St toward E Center Ave
49�7 ft)
Take NC-150 W and Reepsville Rd to Cat Square Rd in Vale
3 n jrt-F .6 mi)
r 2. Turn right onto E Center Ave
0.9 mi
�7 3. Turn left onto Charlotte St
400 ft

N
4.
Turn right at the 1st cross street onto W McLelland
Ave
.7 mi
5.
Use any lane to.turn left onto NC;150 W/E
Plaza Dr
eContinue to follow NC-150 W
Pass by Zaxby's Chicken Fingers & Buffalo Wings (on the
right in 1.3 mi)
23.0
mi
f
6.
Turn right onto Curve View Rd
9.3
mi
fi
7.
Turn right onto-Woolie Rd
9.7
mi
41
8.
Turn left onto Buffalo Shoals Rd
-9.2
mi
f•
9.
Turn right onto Bethel Church Rd
1.9
mi
t
10.
Continue onto Clark Creek Rd
1.6
mi
41
11.
Turn left onto Startown Rd
^.5
mi
10
12.
Turn right onto Reepsville Rd
7.3
mi
41
13.
Turn left onto Hoover Elmore Rd
1.9
mi
r
14.
Turn right onto Cat Square Rd
9.4 mi
1 h 4 min (41.6 mi)
Vale
North Carolina
t 15. Head south on Cat Square Rd toward Bill Ledford
Rd
t 16. Continue onto Shoal Rd
i.7 mi
3 mi
r► 17. Turn right onto NC-182 W
236 ft
h 18. Turn left onto Johnstown Rd
7 mi

19. Turn left onto Ishmael Beam Rd
mi
20. Turn left onto Tot Dellinger Rd
.0 mi
13 min (8.9 mi)
736 Tot Dellinger Rd
Cherryville, NC 28021
Take Tot Dellinger Rd to E Church St in Cherryville
1 21. Head southeast on Tot Dellinger Rd toward
Robert Rd
-= +.7mi
22. Turn right onto 1637/Tot Dellinger Rd
102 ft
23. Turn left onto Benaja Black Dr
-0.3 mi
Take NC-279 E,1-85 N and Billy Graham Pkwy to Park Rd in
Charlotte
— -- 51.1, h-(-38.4 mi)
'1 24. Turn left onto E Church St
0.2 mi
r 25.. Turn right onto N Rudisill Ave
-0.1 mi
47 26. Turn left onto NC-279 E/E Main St
Continue to follow NC-279 E
Pass by Waffle House (on the left in 11.5 mi)
mi
27. Turn right to merge onto US-321 S
Pass by,Taco Bell (on the right in 1.9 mi)
2.3 mi
28. Use the right lane to merge onto 1-85 N via the
ramp to Charlotte
16.1 mi
29. Take exit 33 to merge onto Billy Graham Pkwy
5.3 mi

t 30. Continue onto W Woodlawn Rd (signs for
Interstate 77 S)
ePass by Bojangles' Famous Chicken 'n Biscuits (on the .
left in 0.5 mi)
.3 mi
41 31. Turn left onto Park Rd
0Destination will be on the left
^.4 mi
55 min (40.5 mi)
3900 Park Rd
Charlotte, NO 28209
These directions are for planning purposes only.
You may find that construction projects, traffic,
weather, or other events may cause conditions to
differ from•the map results, and you should plan
your route accordingly. You must obey all signs or
notices regarding your route.

Water Resources
Environmental Quality
tt 6J t
February 1, 2018
Mr. Larry Wright, WWTP Superintendent / ORC via Email
Town of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Dear Mr. Wright:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Non -Discharge Permit Inspection
Town of Cherryville - Permit No.: WQ0000430
Land Application of Residuals
Gaston County
Enclosed you will find the report for the compliance inspection conducted on January 30tn
2018 for the referenced permit. You will receive a separate report for the NPDES inspection
(permit #NC0044440) conducted by Ori Tuvia, also from the Mooresville Regional Office.
I would like to thank you and Chris Heedick (WWTP BLI-ORC) for your time during the
inspection. The MRO confirmed notice of the land application event conducted in March 2017
was received as required by the permit. The additional Pathogen and Vector Attraction
Reduction information requested was received by email from Erik Bruce (Synagro) on
February 1, 2018.
The report should be self-explanatory; however, I may be reached by phone [phone]) or
email (maria.schutteCaD-ncdenr.gov) with questions.
Sincerely,
%V�/ "
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: MQ0000430 Inspection Report
CC: Erik Bruce, SYNAGRO (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

State of North Carolina Department of Environmental Quality
Division of Water Resources
Roy Cooper, Governor
Michael S. Regan, Secretary
Linda Culpepper, Interim Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: Town of Cherryville County: Gaston
Permit #: WQ0000430 Issued: 04/24/2015 Effective: 08/01/2015 Expiration: 07/31/2020
Permittee Contact: Larry Wright (WWTP ORC) — [e-mail] Phone: [phone]
LA ORC Name: Robert M. (Mike) Cox #13191 Phone: [phone]
LA BU ORC: Erik Bruce #1003528 — [e-mail] Phone: [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation X Sludge
Inspection Date(s): January 30, 2018
Inspection Summary: (additional comments may he included on attached pages)
Other
This inspection included residuals. storage and a records review. Additional data requested was received by
email on February 1, 2018. The MRO recommends this information be maintained at the WWTP either
electronically or by paper copy for future inspections. Your permit currently requires 5 years of records be
available for review.
Please Note:
• Synagro staff are contracted for the land application program; however, the permittee, as the
responsible party, should review all lab results to ensure compliance prior to land application.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary es X no?
Inspector Name/Title: Maria Schutte, Environmental Specialist; Ori Tuvia, Engineer
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 1/30/2018

Fs Inspection pg. 2
0430 Town of Cherryville — Gaston County
e of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y-yes N-no N/A -not applicable N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records,' Y Field site maps and information
NE Records of lime purchased
* Y Pathogen & Vector Attraction Reduction
Comments: Land application was conducted in March of 2017. * PVAR data was not available on -site, but
received by email on February 1 ", 2018.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime Other -describe
Comments: This inspection was conducted along with the NPDES inspection (permit #NC0044440). A new
bar screen was installed at the pump station.
Transport NA — there was no active land application at the time of this inspection.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA
Condition of land application equipment on site: NA

nspection
0 Town of Cherryville — Gaston County
pg. 3
days/weeks/months of storage: Per prior inspections, 12+ months. Cherryville typically applies
in the all.
gage: Storage is a clay -lined lagoon at the WWTP. Per previous inspection report(s), WWTP staff
attempt to keep woody vegetation under control, but some work is contracted out for of tciency and saLtX
purposes and must be budgeted accordingly. The berm appeared fairly, well maintained at the time of
inspection, although, woodLvegetation along the side banks requires constant upkeep.
Odors present N Vectors present N
Sampling
Describe Sampling: Per previous inspections: fecal coliform, metals, nutrients, and a 30 day bench scale test are
collected, as grab samples annually by the ORC/land application contractor, from storage prior to land
implication in accordance with the permit.
Is sampling adequate? NE Is sampling representative? NE *-Sampling should be adequate and
representative if the instructions noted in the "Sampling Plan " are followed.
Field Sites (end use for class B biosolids) NA. There was no active land application at the time of
inspection.
Field identification: NA
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit currently does not require groundwater monitoring
Other noted conditions

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. _JAY ZIMMERMAN
Director
December 9, 2016
Mr. Larry Wright, WWTP Superintendent / ORC via email
Town of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Subject: Non -Discharge Permit Inspection
Town of Cherryville - Permit No.: WQ0000430
Land Application of Residuals
Gaston County
Dear Mr. Wright:
Enclosed you will find the report for the compliance inspection conducted on December 6th, 2016 for the
referenced permit. You will receive a separate report for the NPDES inspection (permit #NC0044440)
conducted by Ori Tuvia, also from the Mooresville Regional Office.
i
Please submit an updated Operator Certification Form as noted in the March 7, 2016 inspection report:
According to our database Eric Thompson's operator certification is currently invalid.
Please submit an updated operator designation form, which may be located on-line at'
the new DEQ web -link below:
http://deg. nc.gov/about/divisions/water-resources/wastewater-operator-certification/wastewater-
operator-certification/wastewater-operator-certification-down loads
I would like to thank you and your staff for your time during the inspection. Per our conversation you
are working with Synagro to replace recently lost acreage for application and currently plan to apply in
early 2017; however, will utilize unused portions of the plant as necessary to maintain lagoon freeboard
and the residuals.program requirements.
The report should be self-explanatory; however, I may be reached by phone [phone]) or email
(maria.schutteQncdenr.gov) with questions.
Sincerely,
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ0000430 Inspection Report
CC: Marshall Puryear, SYNAGRO (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

date of North Carolina Department of Environmental Quality
ivision of Water Resources
Pat. McCrory, Governor .
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: Town of Cherryyille County: Gaston
Permit #: WQ0000430 Issued: 04/24/2015 Effective: 08/01/2015 Expiration: 07/31/2020
Permittee Contact:. LarrWright (WWTP ORC) Telephone No.: 704-435-1700
LA ORC Name: Robert M. (Mike) Cox #13191 Telephone No.: 704-718-2804
• LA BU ORC: Eric Thompson #29096 Telephone No.:
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation X Sludge
Inspection Date(s): December 6, 2016
Inspection Summary: (additional comments may be included on attached pages)
336-998-7150
Other
This inspection included residuals storage and a records review. No new data has been generated since the
previous inspection because Cherryville has not land applied.
Please note:
New land is planned to be added for application in early 2017; however, the sludge storage
lagoon 2 foot free -board will be maintained utilizing the un-used portion of the WWTP should
unforeseen circumstances prevent land application.
• The MRO should be informed of any changes to the contact information noted above.
According to our database Eric Thompson's operator certification is -currently invalid. Please
submit an undated operator designation form, which may be located on-line at the new DEQ
web -link below:
http://deq.nc. jzov/about/divisions/water-resources/wastewater-operator-certification/wastewater-
operator-certification/wastewater-operator-certification-downloads
Is a follow-up inspection necessary _des X no?
Inspector Name/Title: Maria Schutte, Environmental Specialist; Ori Tuvia, Engineer
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 12/06/2016

Inspection
30 Town of Cherryville — Gaston County
pg. 2
of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping
Y-yes N-no N/A -not applicable N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
NE Records of lime purchased
Y Pathogen & Vector Attraction Reduction
Comments: The most recent records available were included in the 2015 AR, which was reviewed on -site
during the March 2016 inspection.
Pathogen & Vector Attraction Reduction (PVAR) records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime Other -describe
Comments: This inspection was conducted along with the NPDES inspection (permit #NC0044440). The bar
screen at the pump station to the head of the plant is very corroded and proposed to be replaced next year.
Transport NA — there was no active land application at the time of this inspection.
Spill control plan in transport vehicle? NA
Does transport vehicle appear to be maintained? NA
Condition of land application equipment on site: NA

Inspection
30 Town of Cherryville — Gaston County
pg. 3
of days/weeks/months of storage: Per prior inspections, 12+ months. Cherryville typically applies
once a year in the fall.
Describe storage: Storage is a clay -lined lagoon at the WWTP. Per previous inspection report(s), WWTP staff
attempt to keep woody vegetation under control, but some work is contracted out for efficiencyand nd salty
purposes and must be budgeted accordingly.
Odors present N Vectors present N
Sampling
Describe Sampling: Per previous inspections: fecal coliform, metals, nutrients, and a 30 day bench scale test are
collected, as grab samples annually by the ORC/land application contractor, from storage prior to land
application in accordance with the permit.
Is sampling adequate? NE I Is sampling representative? NE *-Sampling should be adequate if the instructions
noted in the "Sampling Plan" are followed.
Field Sites (end use for class B biosolids) NA. There was no active land application at the time of
inspection.
Field identification: NA
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring
Other noted conditions

'ater Resources
RONMENTAL QUALITY
March 29, 2016
Mr. Larry Wright, WWTP Superintendent / ORC
Town of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Dear Mr., Wright:
Emor
MCCRORY
Gnve
r
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject:, Non -Discharge Permit Inspection and
Acknowledgement of Receipt of the 2015 Annual Report
Town of Cherryville - Permit No.: WQ0000430
Ladd Application of Residuals
Gaston County
Enclosed you will find the report for the compliance inspection conducted on March
7th, 2016 for the referenced permit. The 2015 Annual Report was reviewed on -site
during the inspection and a copy received at the Mooresville Regional Office on the
following day, March 8th, 2016.
I would like to thank you for your time during the inspection. The lagoon berm needs
routine maintenance for brush removal; otherwise,. the residuals storage. and analyses
appeared to meet program requirements at the time of inspection.
The report should be self-explanatory; however, I may be reached by phone (704-235-
2184) or email (maria.schuite _ncdenr.gov) with questions.
Sincerel ,
Maria Schutte,, nviron ental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water. Resources, NCDENR
Attachment: WWQ0.000430 Inspection Report
CC: Marshall Puryear, SYNAGRO (email)
Nathaniel Thornburg, CO-LAU (email)
State bf North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

State of North Carolina Department of Environmental Quality
Division of Water Resources
Pat McCrory, Governor
Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
Owner: Town of Cherryville County: Gaston
Permit #: W00000430 Issued: 04/24/2015 Effective: 08/01/2015 Expiration: 07/31/2020
Permittee Contact: Larry Wright(WWTP ORC) Telephone No.: 704-435-1700
LA ORC Name: Robert M. (Mike) Cox #13191 Telephone No.: 704-718-2804
• LA BU ORC: Eric Thompson #29096 Telephone No.- 336-998-7150
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP - OTHER
Tyne of Inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): March 7, 2016
Inspection. Summary: (additional comments may be included on attached Pages)
This inspection included residuals storage and a records review. Data was examined on -site via their 2015
annual report. -
Please note;
• The sludge storage lagoon was in need of berm maintenance for vegetation.
• The'MRO should be informed of any changes to the contact information. noted above.
According to our database Eric Thompson's operator certification is currently invalid. Please
submit an updated operator designation form, which may be located on-line at the new DEQ
web -link below:
http://deq.iic. gov/about/divisions/water-resources/wastewater-operator-certification%wastewater-
operator-certification/wastewater-operator-certification-downloads
Is a follow-up inspection necessary yes X no?
Inspector Name/Title: Maria Schutte, Environmental Specialist
Telephone No.:-704-663-169.9 Fax No. 704-663-6040
Date of Inspection: 03/07/2016

Inspection
30 Town of Cherryville — Gaston County
pg. 2
X Land Application -(class B)
Record Keeping
Distribution and Marketing (class A)
Y-yes - N-no - N/A -not applicable N/E-not evaluated
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
)L TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y . Nutrient and metals loading calculations (to determine most limiting parameter) YTD
.Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field. site maps and information
NE Records of lime purchased
Y - Pathogen & Vector Attraction Reduction
Comments: The most recent records available were included in the 2015 AR, which was reviewed on -site.
Pathogen & Vector Attraction Reduction (PVAR1 records
Fecal coliform
X. SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 106 CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106.CFU / dry gram)
Salmonella (Class A, all, tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations X
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization (Class A or B)
SOUR calculations
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's).
Alkaline Stabilization Lime Other -describe
Comments: Typical plant odors were not detected at the time of inspection.
Transport NA —there was no active land application at the time of this inspection. .
Spill control plan in transport vehicle? NA
Does transport vehicle appear to .be maintained? NA
.Condition of land application equipment on site: NA

Residuals Inspection
WQ0000430 Town of Cherryville — Gaston County
Storage
Number of days/weeks/months of storage: Per prior inspections, 12+ months. Cherryville typical
once a year in the tall•
Describe storage: Storage is a clay -lined lagoon at the WWTP. The berm was in need of maintenai
vegetation growth 'Per previous inspection reports) WWTP sta attem t to o keep woody vegetation under
control, but some work is contracted out for efficiency and safeUp�jposes and must be budgeted according
Odors present N Vectors present N
Samuling
Describe Sampling: Per previous inspections: fecal coliform, metals nutrients and a 30 day bench scale test are
application in accordance with the ep rmit. .
Is sampling adequate? 'NE Is sampling representative? NE * Sampling should be adequate if the instructions
noted in the "Sampling Plan" are followed.
Field Sites (end use for class S biosolids) NA: There was no active land application at the time of
inspection.
Field identification: NA
Odors/vectors NA
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Monitoring wells) Y/N: NA
If yes, location of well(s):
Comment: This permit does not require groundwater monitoring_
Other noted conditions

ry
A It A
r�1
NCDENR
North Carolina Department of Environment and Natural
November 25, 2014
Mr. Larry Wright, WWTP Superintendent / ORC
Town of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Dear Mr. Wright:
Resources
John. E. Skvarla, III
Secretary
Subject: Non -Discharge Permit Inspection
Town of Cherryville - Permit No.: W00000430
Land Application of Residuals
Gaston County
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on
September 25th, 2014 for the Town of Cherryville's land application program. The
inspection included a records review and residuals processing and storage at the WWTP
facility; and, a land application event.
The current permit expiration date is July 31, 2015. A renewal application is due 180
days prior to expiration, which will be January 31st, 2015. Please email an updated copy
of the LA-ORC designation form, as the names on the form from 2009 are different from
those in our data base.
The attached report should be self-explanatory; however, should you have questions
please contact me by phone [phone]) or email (maria.schutte(aD_ncdenr.gov).
Sincerely,
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
Attachment: WWQ0000430 Inspection Report
CC: Eric Thompson, SYNAGRO (email)
Ed Hardee, Residuals Program Coordinator, CO-LAU (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone]\ Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

State of North ,Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla, III, Secretary
A' kTT4 � ah;
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Towr/Owner: Town of Cherryville
Permit No.: W00000430
Permittee Contact: Larry Wright (WWTP ORC)
LA ORC: Robert M. (Mike) Cox #13191
LA ORC BU: Eric Thompson #29096
County: Gaston
Issued: 06/12/2012 Expiration: 07/31/2015
Telephone No.: 704-435-1700
Telephone No.: 704-718-2804
Telephone No.: 336-998-7150
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): September 25, 2014
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a facility and land application site visit. Data records appeared to be in order. Mr.
Wright had not yet received the latest results from SYNAGRO, but the MRO received them by email the
following day.
The sludge storage lagoon was in need of berm maintenance for vegetation. SYNAGRO loading
equipment was onsite during the WWTP inspection. A spill from a hose break was reported the day before,
and appeared to have been adequately addressed with lime & hay. Land application was taking place at site
NC-LT-124-01. The MRO met with Eric Thompson (SYNAGRO) at the WWTP and followed him to the
field site. The LA equipment appeared to be in good condition and the field application appeared to meet
permit requirements, at the time of inspection.
Please note:
a Cherryville's current LA permit will expire on July 31st, 2014. A renewal application is due 180
days prior to expiration.
• A current LA-ORC designation form was to be submitted, if this has already been done please
email a copy to the MRO.
Is a follow-up inspection necessary yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: September 251h, 2014

[Is Inspection
0430 Town of Cherryville — Gaston County
pg. 2
e of
X Land Application (class B)
Y-yes N-no N/A -not applicable
Record Keeping
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
*Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (9 gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
NE Records of lime purchased
*Y Pathogen & Vector Attraction Reduction
Comments: * The contractor performs sludge compliance testing and submits an annual report on behalf of
the permittee. The most recent analytical data had not yet been copied to the permittee, but was received by
email request from the contractor the following day.
Pathol4en & Vector Attraction Reduction Records
Fecal coliform
X SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period <2.0* 106CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Time / Temp records N/A
Digester (MCRT) N/A
Volatile solids calculations Y
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
Alkaline Stabilization Lime Other -describe (Centrifuge)
Comments:
Transport Records were reviewed and present in the land application tractor, and the BU ORCs truck.
The transport vehicle was not examined.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
Condition of land application equipment on site:
Equipment appeared to be maintained appropriately.

Residuals Inspection
WQ0000430 Town of Cherryville — Gaston County
Storage
Number of days/weeks/months of storage: Per previous reports, 12+
once a year.
Describe storage: Storage is a clay -lined lagoon at the WWTP. The berm was in need of maintenance or
vegetation growth, and a pipe at one end of the lagoon looked like it needed maintenance. Plant staff
attempt to keep wood vegetation under control, but some work is contracted out forefficiency and safety
purposes, and must be budgeted accordingly.
Odors present N
Comments:
Sampling
Vectors present N
Describe Sampling: Per previous inspections, fecal coliform, metals, and nutrient sampling and a 30 day
bench scale test are taken as grab samples annually by the ORC/land application contractor, from storage
prior to land application in accordance with the permit.
Is sampling adequate? Y Is sampling representative? Y
Field Sites (end use for class B biosolids)
Y Permit on site during application
Y Buffers adequate
N Documented exceedances of PAN limits
N Signs of runoff / ponding
Y Spill plan on site
Y Cover crop specified in permit
Y Site condition adequate
Y Rain Gauge on site during application
Are there any limiting slopes on fields?
NA 10 % for surface application NA 18% for subsurface application
Odors/vectors
Describe any nuisance conditions and any corrective actions needed.
Odors present N
Vectors present N
Monitoring wells) Y/N: N/A
Other noted conditions

y®RCN ERRy�
cit ® C�te�i�yviI`e
y
WASTEWATER PLANT-:
116 South Mountain Street
North Carolina 28021 r�11 q
Phone: [phone] U �' 214
0`
FAX: [phone]
u►RRv G. VYRIGHL II www.cityofchenyville.com
Plant Supervisor:: q
September 26, 2014
CERTIFIED MAIL:b.
RETURN RECEIPT REQUESTED
NCDENR :..:
Division of Water Quality
Maria Schutte
Environmental Specialist
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Subject: Sludge Spill on 9-23-2014,
Land - Application-::
Cherryville WWTP
NPDES Permit No. WQ00000430
Gaston County, NC
Dear Maria Schutte,
This letter is in response.to the spill we had occur on September 23, 2014.
Our Contractor Synagro had a hose burst between the tractor/pump and the tanker truck.
I was notified of the spill by Mike Cox the same day it happen on September 23, 2014.
Mike estimated the spill to be between 40 — 50 gallons. We applied 200 Ibs lime and 4 bales of
straw after the event on the. same day. Mike with Synagro-replaced the busted hose with a new
one so that this doesn't occur again. We: had no further problems after- that and they were able to
finish the land application. project for us.
I hope that you find this satisfactory, please contact me. at the number below if you have any
questions....:... -
Sincerely, .
,ice
r
.. ... .. ... -
-Larry Wright
Plant Supervisor/ORC
City of Cherryville
Wastewater Treatment Plant
[phone] - office :.

LARRY G. WRIGKr 11
Plant Supervisor
November 9, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NCDENR
Division of Water Quality
Ellen Huffman
Environmental Specialist
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Dear Ellen Huffman,
City of, Cheltyville
WASTEWATER PLANT
116 South Mountain Street
North Carolina 28021
Phone: [phone]
FAX: [phone]
www.cityofcherryville.com
RECEIVED
DIVISION OF WATER QUALITY
NOV 10 2011
SVVP SECTION
MOORESVILLE REGIONAL OFFICE
Subject: Non -Discharge Inspection
Land Application Program
Compliance Evaluation Inspection
Cherryville WWTP
NPDES Permit No. WQ00000430
Gaston County, NC
This letter is in response the Compliance Evaluation Inspection conducted by
Ellen Huffman on October 6, 2011.
I just wanted to acknowledge your inspection report that I received in the mail that was dated
October 14, 2011.
I'm sorry I missed you that day, if you let me know ahead I will be here for sure.
There was no corrective action listed and showed that we were in compliance.
I hope that you find this satisfactory, please contact me at the number below if you have any
questions.
Sil
7,
Larry Wright
Plant Supervisor/ORC
City of Cherryville
Wastewater Treatment Plant
[phone] -office
[phone] - cell
www.cityofcherryville.com

° vr..'r..'7}."
r
NCDENR
North Carolina Department of Environment and Natural "esources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 14, 2011
Mr. Larry Wright, Cherryville WWTP Supervisor
City of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Subject: Non -Discharge Inspection
Land Application Program
Permit No. WQ00000430
Gaston County
Dear Mr. Wright:
Dee Freeman
Secretary
Enclosed you will find the report for the compliance inspection that was conducted on October 6, 2011
for the subject non -discharge land application permit.
The report should be self-explanatory but should you have any questions regarding this inspection,
please call me at 704/235-2186..
Sincerely,
ben Huffman
Environmental Specialist
Attachment
cc: Scott Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
I
I
I
I
Division of Water Quality / Aquifer Protection Section I Mooresville Regional Office
I 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] l Customer Service: 1-877-623-6748
IInternet: www.ncwaterquality.org
An Eaual O000rtunity 1 Affirmative Action Employer
One
NorthCarolina
Natu'rallay

State of North C,ar _,lkl; a
Department of Ens iron.rnenm t
and Natural Resources
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, P.E. Director
NON -DISCHARGE COMPLIANCE INSPECTION
City/Town/Owner: Che=ille
Permit No.: WQ0000430
Last Amended Date: N/A
SOC Issuance Date(if applicable): N/A
Permittee Contact: Larry Wright
ORC Name: Scott Berg
ORC Cert.#: LA #22731
Reason ¢or Inspection
GENERAL INFOR1M TION
County: Gaston
Issuance Date:
07/09/2010
Expiration Date:
67/31/2015
Expiration Date:
N/A
Telephone No.:
704/ 435-1700
Telephone No.:
336-766-0328
B/U 'ORC: Robert Cox #13191
X ROUTINE COMPLAINT FOLLOW-UP OTHER
7vpe of insyection
Collection System Spray Irrigation X Sludge Other
Inspection .Summary: (additional comments may be included on attached Cafes
The current land application contractor for Cherryville is SYNAGRO. The sludge lagoon (sludge storage) was
inspected and appears adequately maintained. Sludge analyses reflect compliance. Land application site NC-LT-
120-02 was flagged appropriately. Trucks had spill plans as required.
Please note that Cherryville has monitored for TCLP for well over 5 years and can get this monitoring
requirement reduced to once every permit cycle, if requested. See information in monitoring section of the
permit.
Is a folio
necessary _yes X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection October 6, 2011

Residuals Inspection
WQ0000430 Cherryville, Gaston County
10/06/2011
Type of Residual
_X Land Application (class B) Distribution and Marketing (class A)
Y-yes N-no N/E not evaluated N/A not applicable
Record Keeping
Y/N
N/E Copy of current permit available at residual generating site
Y Current metals and nutrient analysis
Y TCLP analysis, N/E SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
N/E Field inspection records
pg 2 of 3
Comments- The contractor performs sludge compliance testing and submits an annual report on behalf of the
permittee. Plant ORC was not available at the time of inspection for record review, however, sludge analyses
emailed to the MRO and reflects compliance.
Please note that Cherryville has monitored for TCLP for well over over 5 years and can get this monitoring
requirement reduced to once every permit cycle if requested. See information in the monitoring section of the
permit.
Pathogen & Vector Attraction Reduction (VAR) Records
(check which methods apply)
X SM 9221 E for pathogens (Alternative 1, fecal monitoring)
X Option 3 - 30 day bench scale for VAR
Time / Temp records N/A
Digester (MCRT) N/A
Volatile solids calculations X
Treatment (check treatment type(s) used)
Anaerobic digestion
X Aerobic digestion
Transport
Spill control plan in transport vehicle? A
Does transport vehicle appear to be maintained? Y
Condition of land application equipment on site:
Equipment appeared to be maintained appropriately.

t
Residuals Inspection
WQ0000430 Cherryville, Gaston County
10/06/2011
Storage (Number of days/weeks/months of storage) 12+ months
pg 3 of 3 -
Describe storage:
Storage is a clay -lined lagoon at the wwtp. The lagoon appears to be adequately maintained. One corner of the
lagoon is difficult to mow. Plant staffmake an effort to keep woody vegetation (trees) from growing in that area.
Sampling
Describe Sampling: Fecal Coliform metals and nutrient sampling and a 30 day bench scale test are taken as grab
samples annually by the ORC/land application contractor, from storage prior to land application in accordance with
the permit.
Is sampling adequate? Yes Is sampling representative? Yes
Field Sites (end use for class B biosodids)
X Permit on site during application
X Buffers adequate
N Signs of runoff / ponding
N/E Rain Gauge on site during application
N/E
Y Spill plan on site
Y Cover crop specified in permit
Y Site condition adequate
Sludge off loading area was well maintained.
There were no spills or excess ponding noted at the field loading area or in the field application area. Buffers were
appropriately flagged.
Monitoring well(s) Y/N: N/A
If yes, location of well(s)
Odors/vectors
Odors present: N
Vectors present: N

L ARRY G. WRIGHT II
Plant Supervisor
NCDENR
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina
27699-1636
May 18, 2010
City of Chenyville
WASTEWATER PLANT
116 South Mountain Street
North Carolina 28021
Phone:' [phone]
FAX: [phone]
www.cityofcherryville.com
Subject: Request minor modification for TCLP analyses.
Dear Mr. Ed Hardee,
I would like to request a minor modification for TCLP analyses and reduce
monitoring from annual to every permit cycle.
have enclosed copies of our TCLP analyses.
We contract our biosoilds to Synagro, they usually come one time per year and
land apply our sludge.
We have documentation to support all .if needed.
If you have any questions please feel free to contact myself or Cynthia Walters
the Lab Supervisor/Backup.ORC.
Thanks
fright
_.._ _upervisor/ORC
City of Cherryville
Wastewater Treatment Plant
[phone] -office
[phone] - cell
[e-mail]
www.citvofcherry.viIle.com

LARRY G. WRIGHT 0
Plant Supervisor
NCDENR
City of Chenyville
WASTEWATER PLANT
116 South Mountain Street
North Carolina 28021
Phone: [phone]
FAX: [phone]
www.cityofrherryville.com
Division of Water Quality
Mooresville Regional Office
610 East Center Avenue, Suite 301 M!AY 1 9 2010
Mooresville, North Carolina 28115
May 18, 2010
Subject: Response to our inspection
Dear Mrs. Ellen Huffman
Just wanted to let you know that we have removed the small tree samplings from
our sludge lagoon. We have also put out weed killer to kill the weeds growing
where we cannot mow due to the steep grade of the berm. It looks much better
now. I also mailed Ed Hardee a copy of the signature of authority for this permit.
If you have 'any questions please feel free to contact myself or Cynthia Walters
the Lab Supervisor/Backup ORC.
Thanks-,
Larry Wright
Plant Supervisor/ORC
City of Cherryville
Wastewater Treatment Plant
[phone] -office
[phone] - cell
Iwright cityofcherryville.com
www.citvofcherrvville.com

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 20, 2010
Mr. Larry Wright, Cherryville WWTP Supervisor
City of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Dee Freeman
Secretary
C�Py
Subject: Non -Discharge Inspection
Land Application Program
Permit No. WQ00000430
Gaston County
Dear Mr. Wright:
Enclosed you will find the report for the compliance inspection that was conducted on March 31, 2010
for the subject non -discharge land application permit.
There was no land application activity at the time of this inspection. The sludge lagoon (sludge
storage) was inspected and appears to be well maintained; however, there is an.area of the lagoon berm with
small trees (saplings) growing on it. Tree roots can weaken the integrity of the berm and if not maintained,
could lead to failure of the berm. These trees will need to be removed. Sludge land application records were
reviewed and reflect compliance.
Our database shows that Cynthia Walters is listed as having signature authority for this permit. If this is
not correct, please notify Ed Hardee (of the permit writing group) in writing at 1636 Mail Service Center,
Raleigh, NC 27699-1636. Please state who is to be listed as having this authority for the City.
The report. should be self-explanatory but should you have_ any questions regarding this inspection,
please call me at 704/235-2186.
Sincerely,
Lan'
{,
Environmental Specialist
Attachment
cc: Scott -Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality,org
NorthCarolina
An Equal opportunity 1 Affirmative Action Employer

LARRY G. WRIGHT 11
Plant Supervisor
NCDENR
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina
27699-1636
May 18, 2010
Subject: Signature of Authority
Dear Mr. Ed Hardee,
City of Chmyville
WASTEWATER PLANT
116 South Mountain Street
North Carolina 28021
Phone: [phone]
FAX [phone]
www.cityofcherryville.com
Please find the enclosed copy of the ORC designation form and signature of
authority signed by Our City manager Mr. David Hodgkins.
faxed this information to Scott Berg with Synagrow on September 30, 2009.
If you have any questions please feel free to contact myself or Cynthia Walters
the Lab Supervisor/Backup.ORC.
runt Supervisor/ORC
City of Cherryville
Wastewater Treatment Plant
[phone] -office
[phone] - cell
lwriqht0,cityofcherr\/vi1le.com
www. cityofcherrVvi I le. com-
cc Ellen Huffman

L. yrcn. rvr •• • —�
Water Pollution Control System Operator Designation For
wPCSOCC
NCAC 15A 8G .0201 p
Permittee Owner/Officer Name: L. 4 nnY� ae w L [�&,tt 4n
1Vlailing Address: ,!/
6 5. NAII GN �T• g
City: F tt State: /�� Zip: - Phone #: (7 ) Xi 4! 34?
Signature: /i Date- l Z" 1 9^y q
............ .................... ............................. .................................................................................
Facility -Name: Permit
1 SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM 1
Facility Type & Grade:
Dye Grade Type Grade
Biological WWTP Surface Irrigation N/A
Physical/Chemical Land Application N/A
Collection System
Operator in Responsible Charge (ORC)
Print Full Name: 5a 7-1— Z).
Certificate Type / de / Number: eA 0?9,�3 L Woirk Phone #: ( ) M " 716-0
Signature: Date: �s2�
"I certify that I agree to my designation as the perator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
..............................................................................................................................................
Barb -Up Operator inQResponsible Charge (BU ORC)
Print Full Name: oA &t &X
Certificate Typft/)GrradAl Number: LiQ IM? Work Phone #: 11 /B'o?�'�
Date: 1-2
'I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the 13U ORC as set forth in 15A NCAC 08G .0205 and failing to do so can
result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission"
................................................................................................................................................
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, NC 27699-1618
Fax: [phone]
(See next page for designation of additional back-up operators. Designation of mare than one back-up operator is opriwral.)
Revised 8-2007

- Water Pollution Control System Operator
WPCSOCC
NCAC 15A 8G .0201
Permittee Owner/Officer Name: C i y A
Designation F
vpM
frlr�gh'r' !/
Mailiulg Address: I r (A IS M OU IO t ' n _ v
City:
Signature:
Phone #: (76q) q 35 — i'739 .
Date: 9 _'30 — D I
................................................................ a . . . . . . . . . . . . . . .
Facility Name: (J e_yrVtl,ite WAS�ewA rI Y'�cclmeA+ 9[ 1R� Permit#: NC Q_0 tH-4 t
! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
Facility Type & Grade:
iological WWTP
P ysic emtcal
Collection System
Type Grade
W W _^
Surface Irrigation
Land Application
Type
County: G. A C`C0 PA
Grade
N/A
N/A
...................................................................................................................... 0.......................
Operatorin Responsible Charge (ORC) + ,
Print Full Name: L0 rry W &?_11 e_ r 1 qNn
Certificate Type /,qrade / Number: w W : S Work Phone #: (170q )
Date: q ,�> © —
"I ce� I agree to my designation as the Operator in lt-e pulnAle Charge for the facility noted, l understand and will abide by the
rule regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
................................................................................................................................................
Back -Up Operator in Responsible W Charge
1(BU+ORC)
Print Full Name: Qn-OKIA A -- e lrS
Certificate Type Grade /Number: iNW 2 ��o Work Phone #: (70 1 43S - 1''l -3 q
Signature: �7� Date: 30440,7
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so, can
result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission,"
•..............u:u...... .......................ou...................................uuu...............u.........ou................
Mail or Fax to: WPCSOCC
1618 Mail Service Center
Raleigh, NC 27699-1618
Fax:[phone]
(See next page for designation of additional back-up operators. Designation of more than one back-up operator is optional.)
Revised 8-2007

City o Chenyville
116 South Mountain Street
NORTH CAROLINA 28021
Phone: [phone]
FAX [phone]
OFFICE OF CITY MANAGER
September 30 2009
To Whom It May Concern:
I, David P. Hodgkins, City Manager for the City of Cherryville
authorize Larry Gene Wright II as Permittee and ORC of the Cherryville
Wastewater Treatment Plant as of October 1, 2009. If you have any
questions or I may be of any further assistance to you please feel free.to
contact me at 704-435-1711.
Regards,
i
David P. Hodgkins
City Manager

r
!I
A4jp A
WDENR F I L E
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
April 20, 2010
Mr. Larry Wright, Cherryville WWTP Supervisor
City of Cherryville
116 South Main Street
Cherryville, North Carolina 28021
Subject: Non -Discharge Inspection
Land Application Program
Permit No. WQ00000430
Gaston County
Dear Mr. Wright:
Enclosed you will find the report for the compliance inspection that was conducted on March 31; 2010
for the subject non -discharge land application permit. ._,
There was no land application activity at the time of this inspection. The sludge lagoon (sludge
storage) was inspected and appears to be well maintained; however, there is an.area of the lagoon berm with
small trees (saplings) growing on it. Tree roots can weaken the integrity of the berm and if not maintained,
could lead to failure of the berm. These trees will need to be removed. Sludge land application records were
reviewed and reflect compliance.
Our database shows that Cynthia Walters is listed as having signature authority for this permit. If this is
not correct, please notify Ed Hardee (of the permit writing group) in writing at 1636 Mail Service Center,
Raleigh, NC 27699-1636. Please state who is to be listed as having this authority for the City.
The report should be self-explanatory but should you have any questions regarding this inspection,
please call me at 704/235-2186.
Attachment
cc: Scott Berg, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
Ellen Huffman J
Environmental Specialist
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

a
State of North Carolina
Department of Environment
and Natural Resou "ces
Division of Water Quality
Beverly Eaves Purdue, Governor
Dee Freeman, Secretary
Coleen H. Sullins, P.E. Director
A ffl:*!W'A
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
City/Town/Owner: Cherryville
Permit No.: WQ0000430
Last Amended Date: N/A
SOC Issuance Date(if applicable): N/A
Permittee Contact: Larry Wright
ORC Name: Scott Bera
ORC Cert.#: LA 922731
Reason for Inspection
GENERAL INFORMATION
County: Gaston
Issuance Date:
08/30/2006
Expiration Date:
07/31/2014
Expiration Date:
N/A
Telephone No.:
704/ 435-1700
Telephone No.:
336-766-0328
B/U ORC: Robert Cox 913191
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pages)
The current land application contractor for Cherryville is SYNAGRO. There was no land application occurring at
the time of this inspection. The sludge lagoon (sludge storage) was inspected and appears well maintained.
There was only one area of the lagoon berm that has small tree saplings growing on it. Tree roots can cause
weakness and possible failure of the berm and will need to be removed. Sludge land application records were
reviewed and reflect compliance.
It was noted that plant personnel are very conscious of keeping the supernatant pumped off of the sludge storage
lagoon keeping plenty of freeboard space available in case of heavy rains.
Is a
necessary des X no
Inspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist
Telephone No. 704/663-1699 . Fax No. 704/663-6040
Date of Inspection March 31, 2010

le
Residuals Inspection
WQ0000430 Cherryville, Gaston County
03/31/2010
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Y-yes N-no N/E not evaluated N/A not applicable
Record Keepin--
Y/N
Y Copy of current permit available at residual generating site
Y Current metals and nutrient analysis (see permit for frequency)
Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Nutrient and metals loading calculations YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
Y Field loading records, Y Field site maps and information
N/A Records of lime purchased
Y Pathogen & Vector Attraction Reduction
N/E Field inspection records
pg 2
Comments- The contractor performs compliance testing and submits an annual report on behalf of the permittee.
Those records were reviewed at the wastewater treatment plant office. The permit (Section III, item 4) requires
that compliance monitoring data be maintained on file by the permittee for a minimum of five (5) years.
Pathogen & Vector Attraction Reduction (VAR) Records
(check which methods apply)
X SM 9221 E for pathogens (Alternative 1, fecal monitoring)
X Option 3 - 30 day bench scale for VAR
Time / Temp records N/A
Digester (MCRT) N/A
Volatile solids calculations X
Treatment (check treatment type(s) used)
Anaerobic digestion
X Aerobic digestion
Transport N/A
Spill control plan in transport vehicle? N/E
Does transport vehicle appear to be maintained? N/E
Condition of land application equipment on site: N/E

0
Residuals Inspection pg 3
WQ0000430 Cherryville, Gaston County
03/31/2010
Storage (Number of days/weeks/months of storage) 12+ months
Describe storage:
Storage is a clay -lined lagoon at the wwtp. The lagoon appears to be well maintained, however, there are a few
small trees growing on one corner that will need to be removed.
Sampling
Describe Sampling: Fecal Coliform, metals, and nutrient sampling, and a 30 day bench scale test are taken as grab
samples annually by the ORC/land application contractor, from storage prior to land application in accordance with
the permit.
Is sampling adequate? Yes Is sampling representative? Yes
Field Sites (end use for class B biosolids) N/E
Permit do site during application
Buffers adequate
Documented exceedances of PAN limits
Signs of runoff / ponding
Rain Gauge on site during application
Monitoring well(s) Y/N: N/A
If yes, location of well(s)
Odors/vectors N/E
Odors present:
Vectors present:
Spill plan on site
Cover crop specified in permit
Site condition adequate

Google Maps
fyY % L Notes Cherryville wwtp
A. City of Cherryville Wastewater Plant
736 Tot Dellinger Road, Cherryville, NC, NC
[phone]
Page 1 of 1
http://maps.go6gle.comlmaps?hl=en&ie=tJTF 8&q=Cherryville+kwastewater+treatment+pl
10/6/2011

Google Maps
Page 1 of 1
m
Notes Cherryville wwtp
- 182}
y
Dace F(e fib.
v 182 } . Qa ' arnef
2T4 &.or
} Crouse Ra
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kko
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a ©2011 Goo le - Map data ©2011 Goo
A. City of Cherryville Wastewater Plant
736 Tot Dellinger Road, Cherryville, NC, NC
(704) .435-1739
http://maps.google.comlmaps?hl=en&ie=UTF8&q=Cherryville+wastewater+treatment+pl... 10/6/2011

SYNAGOO,
A Residuals Management Company
August 22, 2008
Ellen Huffman
NCDENR-LAU
Mooresville Regional Office
610 East Center Ave.
Mooresville, NC 28115
Dear Mrs. Huffman:
D Er�C
AUG 2 5 2008
On August 18"', I called to inform you of an application event on site NC-LT-120-2 that had been
flagged incorrectly with respect to an on -site well buffer on the southern most portion of the field that had
been discovered by Synagro staff while conducting an internal compliance inspection. This letter is to
serve as the required written notification and report for that event.
On Friday, August 151h, the Synagro Technical Services Manager (TSM), while conducting an
internal compliance inspection on the field and operations crew, discovered that a buffer area on the
southern portion of the field had been flagged incorrectly. The TSM immediately placed the flags in their
correct position (using a laser rangefinder). Upon doing so, it was discovered that a small portion
(approximately 50' x 40') had been applied by the Synagro Field Manager (FM), who was on -site. The
Synagro Operations Manager (OM) had flagged the field prior to the event and misinterpreted the map
with respect to the buffer at the southern.portion of the field. The TSM observed that all other buffers
were marked and measured correctly. According to the landowner, the on -site house has county water and
the well in question has not been used for human consumption for many years.
Based on my evaluation of the situation, the OM mistakenly overlooked the well buffer shown on
the map, and did not make a conscious decision in the field to ignore the buffer. The fact that the well is
not in use currently provides some relief in the fact that, in the event material is transported the 200' to
the well head, that no adverse public impacts are expected.
Due to this event, the importance of the buffer maps has been emphasized to the OM by the
Synagro Technical Services Director (TSD). He has been instructed that all buffers listed on the map are
to be verbally discussed with the TSM prior to spreading the field. In the meantime, the TSM has taken a
rfivr­_ aGiZVE: rvic i0:1 field selection and flac7 ing while the OM beconila es railiar with these new
requirements. The level of involvement from the TSM in this project will continue to be high in order to
alleviate any compliance issues in the future.
If you have any questions or require any additional information for your evaluation of this
situation, please let me know.
Sincerely,
Todd E. Shearin
Technical Services Director
Cc: Cynthia Walters, City of Cherryville
Attachments: Application Map (NC-LT-120)
284 Boger Road • Mocksville, NC 27028-7619 • Ph: [phone] . Fax: [phone] • Toll Free: [phone]

-0,101 SMGI\O
APPLICATION AREA MAP d n__.,_ ,.
Owner W,4 Y.y,---
iUC zT-. /ZD} Scale: Field #
+A f
Total
Acres
a
Net Acres ee sK�r.tra
6 A�
. . >
STREAM
APPLICATION AREA —
— — — — - PRIVATE ROAD
• >
CD
DRAIN
SURFACE WATER
■
HOUSE.
FORESTED AREA
0
OUTBUIL_ DING
UNSUITABLE
i�---C—^E--
FENCE
0
WELL
STORAGE AREA
Q
SOIL 'DESCRIPTION
SUITABLE FOR
PROPERTII LINE
® INCORPORATION,
8-12% SLOPE

523 958 401
US Postal Service
Receipt for Ceftified hfiai:
No Insurance Coverage Provided.
nn not use for International Mail (See reverse)
Sent to gob Shull
Cit of Cherryville
Street & Numberl5 6. Mountain ST .
Post Office, State, & ZIP Code
Cheryville NC 280
Postage s
CERTIFIED MAIL
RETURN RECEIPT
Mr. Bob Shull
City of Cherryville
116 South Mountain Street
Cherryville, NC
Dear Mr. Shull:
LTC!
'T4 1 0
in ent
Dr Ann
,CDEN
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UEST.ED
mEy 17, 1999
Subject: NVotrceof_Deficienc',y .
tiCir<`ofCherrvville
Permit Number: WQ0000430
Land Application of Biosolids
Gaston County
The Non Discharge Compliance / Enforcement Unit has conducted a preliminary review of the submitted 1998
Annual Report of land application activities. You are hereby notified that you are in non-compliance with permit
requirement I. 11. which requires that land applied biosolids meet 40 CFR 503.33. The reported S'QUR was not
performed as per the Standard Method (Am. Pub. Health Assoc. 1992). This Method requires that the sample
percent solids be lessrthan_o er qual-to ? 0� Your submitted reporting shows that the percent solids of the sample
taken was 2.37.
If you have any questions regarding this Notice of Deficiency, please do not hesitate to call Kevin Barnett of our
central office staff at 919-733-5083 ext. 529.
Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with
all applicable state laws and regulations.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
Mooresville Regional Office
Technical Assistance and Certification Unit
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Bob Shull
City of Cherryville
116 South Mountain Street
Cherryville, NC
Dear Mr. Shull:
ILI�A
T W
Owl-% 00000M.% 000ft
NCDENFt
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Nay 17, 1999
Subject: Notice of Deficiency
City of Chenyville
Permit Number: WQ0000430
Land Application of Biosolids
Gaston County
The Non Discharge Compliance / Enforcement Unit has conducted a preliminary review of the submitted 1998
Annual Report of land application activities. You are hereby notified that you are in non-compliance with permit
requirement I. 11. which requires that land applied biosolids meet 40 CFR 503.33. The reported SOUR was not
performed as per the Standard Method (Am. Pub. Health Assoc. 1992). This Method requires that the sample
percent solids be less than or equal to 2.0. Your submitted reporting shows that the percent solids of the sample
taken was 2.37.
If you have any questions regarding this Notice of Deficiency, please do not hesitate to call Kevin Barnett of our
central office staff at 919-733-5083 ext. 529.
Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with
all applicable state laws and regulations.
Sincerely,
D. Rex Gleason, P.E.
Mooresville Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit _-- - __ __ _ _ __ -- ____
Mooresville Regional Office +
Technical Assistance and Certification Unit �Z 523 958 401
Central Files
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
no not nsa for Intamatinnal Mail /See reverse)
Sent to Bob
City
Shull
of Cherr ville
Street&Numbfrl5
S. Mountain ST.
Post Office, State, &.ZIP Code
Cher ville NC 280
Postage
s
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
I
I
Telephone [phone] Fax [phone]
50% recycled/10% post -consumer paper

435 Williams Court, Suite 100
Baltimore, NM 21220
wwwsynagro.com
FEBRUARY 21, 2020
NCDEQ
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2019 Annual Report for Permit No. WQ0000430
cc
Dear NCDEQ: �S0r\0ge�
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the City of Cherryville, NC.
RECEIVEI?IN CbEN R!®WIR
NiAR -- 2 2020
WQROS
MOORESVILLE REGIONAL OFFICE
If you have any questions or need additional information, please do not hesitate to contact Larry
Wright at [phone] or Alex Fox at [phone].
Sincerely,
h
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Larry Wright, City of Cherryville
Alex Fox, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF CHERRYVILLE, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0000430
2019 ANNUAL REPORT

City of Cherryville, NC
Residuals Land Application Program
2019 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals
Analysis, & SAR Calculation Page
3. Annual Land Application Field Summary Forms
4. TCLP Analysis
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: WO0000430 County Gaston Year 2019
Facility Name (as shown on permit) City of Cherryville WWTP NPDES No. NC0044440
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 7
Total number of fields utilized for land application during the year: 1
Total amount of dry tons applied during the year for all application sites: 68.8
Total number of acres utilized for land application during the year: 17
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T . 1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations." A_
Larry Wright. Plant ORC & Plant Supervisor
Permittee Name and Tit t3 • rint)
S a re of reparer* Date
different orn Permi ee)
(if different frorrVermittee and
�.'7• 2®2O
Date
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
CHERRYVILLE, NC
CHERRYVILLE, NC LIQUID
DRY METRIC
MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS
August 2019 365,800.00 G 68.80 D 62.40
YEARLY TOTAL 365,800.00 G 68.80 D 62.40
1 /30/2020

SECTION 2

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: W00000430
Facility Name: CHERRYVILLE, NC
NPDES# : NCO044440
or WQ# (residual only)
WWTP Name: CHERRYVILLE
Residuals Analysis Data
Product Type LIQ
Date Sampled (grab) or 05/14/19
Date Composited
Percent Solids 4.51
PARAMETERS (mg/kg dry weight)
Arsenic
<5
Cadmium
2.57
Mercury
2.15
Chromium
147
Copper
996
Lead
34.7
Molybdenum
8.44
Nickel
70.8
Selenium
<5
Zinc
897
Total Phosphorus
12900
TKN
31800
Ammonia -Nitrogen
4220
Nitrate and Nitrite ; ,
195
Laboratory
Waypoint Analytical Virginia Inc.
law, that this document was prepared under my direction or supervision in accordance with a system
ialified personnel properly gathered and evaluated the information submitted. I am aware that there are
F^1sei€v a ion, i ing the possibility of fines and imprisonment for knowing violations."
Date 2 - / 2. o 2 O
Printed: Wednesday - February 5, 2020 at 12:55:08 for: 2008 01

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0000430
Facility Name: CHERRYVILLE, NC
NPDES# : NCO044440
or WQ# (residual only)
WWTP Name: CHERRYVILLE
Residuals Analysis Data
Product Type LIQ
Date Sampled (grab) or 05/14/19
Date Composited
Percent Solids 4.51
PARAMETERS (mg/kg dry weight)
Aluminum
16500
Calcium
7590
Magnesium
2230
pH
6.70
Potassium
1700
Sodium
833
Laboratory
Waypoint Analytical Virginia Inc.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel r athered and evaluated the information submitted. I am aware that there are
significant penalties for submitting falsg4lof rraotion, indtt<ing the possibility of fines and imprisonment for knowing violations."
1
/ \PREPA EF
Not Requ
Date z - r - 2 o zo
_Printed: Wednesday - February 5, 2020 at 12:55:29 for: 2008 01

;G
Waypol�t.
ANALYTICAL
5/24/2019
Synagro Central LLC/ Cherryville
Mary Brewer
284 Boger Road
Mocksville, NC, 27028
Ref: Analytical Testing
Report Number: 19-136-0211
Project Description: Cherryville WWTP
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointantlytica l.com
Dear Mary Brewer:
Waypoint Analytical Virginia, Inc. received sample(s) on 5/16/2019 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
&a. P 0-7-
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Virginia 460014
Page 1 of 6

a
•
WP
��� ' 7621 Whitepine Road, Richmond, VA 23237
y Main $04-743-9401 ° Fax [phone]
ANALYTICAL www.waypoint8nalytical.com
Sample Summary Table
Report Number: 19-136-0211
Client Project Description: Cherryville WWTP
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
66425
Cherryville WWTP
Solids
05/14/2019 11:00
05/16/2019
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
SM-4500-NH3C
WTN
9045D
WTN
4500NO3F-2011
WTN
6010D
WTN
SW-7471B
WTN
SM-4500-NH3C-TKN
WTN
SM-2540G
WTN
Page 2 of 6

Ref lumber: 19-136-0211
Account (dumber: 46442
Send To: Synagro Central LLC/ Cherryville
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Waypoi t(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Cherryville WWTP
REPORT OF ANALYSIS Date Sampled: 5/14/2019 11:00:00
Lab Number: 66425 Date Received: 05/16/2019 00:00
Sample Id : Cherryville WWTP Date Reported: 05/24/2019
Total Solids "
Moisture *
Total Kjeldahl Nitrogen
Phosphorus
Potassium
Sulfur
Calcium
Magnesium
Sodium
Iron
Aluminum
Manganese
Copper
Zinc
Ammonia Nitrogen
Organic N
Nitrate+Nitrite-N
4.51
95.50
3.18
1.29
0.17
0.79
0.76
0.22
0.08
0.42
2.76
31800
12900
1700
7880
7590
2230
833
28300
16500
443
996
897
4220
27580
195
250
50.0
50.0
50.0
250
50.0
250
50.0
50.0
5.00
2.50
12.5
100
250
4.71
ADM
ADM
CLP
KKM
KKM
KKM
KKM
KKM
KKM
KKM
KKM
KKM
KKM
KKM
ZBD
ZBD
05/21/2019 16:54
05/21/2019 16:54
05/23/2019 13:30
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/21/2019 23:43
05/23/2019 16:00
05/23/2019 13:30
05/22/2019 13:46
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other_public announcements without obtaining our prior written authorization.
SM-2540G
SM-2540G
SM-4500-NH3C-TKN
6010D
6010D
601OD
6010D
6010D
6010D
6010D
6010D
6010D
6010D
6010D
SM-4500-NH3C
CALCULATION
4500NO3F-2011
Pauric McGroary
Agronomist
Page 3 of 6

Rel lumber: 19-136-0211
Account Number: 46442
Send To: Synagro Central LLC/ Cherryville
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Waypoi t(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Cherryville WWTP
REPORT OF ANALYSIS Date Sampled: 5/14/2019 11:00:00
Lab Number: 66425 Date Received: 05/16/2019 00:00
Sample Id : Cherryville WWTP Date Reported: 05/24/2019
cadmium
2.57
1.00
KKM
05/21/2019 23:43
6010D
Chromium
147
2.50
KKM
05/21/2019 23:43
6010D
Nickel
70.8
2.50
KKM
05/21/2019 23:43
6010D
Lead
34.7
3.00
KKM
05/21/2019 23:43
6010D
Arsenic
<5.00
5.00
KKM
05/21/2019 23:43
601 OD
Mercury
2.15
0.0143
TJS
05/22/2019 12:37
SW-7471 B
Selenium
<5.00
5.00
KKM
05/21/2019 23:43
601OD
pH *
6.7
JSL
05/21/2019 08:40
9045D
Molybdenum
8.44
2.50
KKM
05/21/2019 23:43
6010D
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B - Analyte detected in blank
H - Beyond Holding Time
�f�G
� Gew�
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 4 of 6

s
Way nt .
PA
Customer Number: 46442
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Cooler Receipt Form
Customer Name: Synagro Central LLC/ Cherryville
Report Number: 19-136-0211
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
Shipping container/cooler uncompromised? 40 Yes 0 No
Number of coolers received 1
Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required
Custody seals intact on sample bottles?
0 Yes
0 No Not Required
Chain of Custody (COC) present?
4D Yes
0 No
COC agrees with sample label(s)?
0 Yes
0 No
COC properly completed
ID 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?
is Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
10 Yes
0 No
Water - Sample containers properly preserved 0 Yes 0 No ® N/A
Water - VOA vials free of headspace 0 Yes 0 No N/A
Trip Blanks received with VOAs 0 Yes 0 No N/A
Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A
F_ High concentration container (48 hr) F_ Low concentration Encore samplers (48 hr)
F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes 0 No
Comments:
Signature: lBrandi Watson Date & Time: 05/16/2019 13:46:49
Page 5 of 6

SAMPLING LOG # ��,
IIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Synagro
91
ABS, INC.
�( ®��® CUSTODY
�W ��p
Central LLC! Chermille
6� 0
CUSTOMER: SY11iQAGRO
ChUrWille WVVTP
13:44:33
RECORD
PROJECT MANAGER:
ast that the
proper field sampling procedures
were used during
the collection of these samples.
(' } '(fib tlolU-
Phone:
SAMP
A & L CUSTOMER
SAMPLING SAMPLE
# OF
SAMPLING
METHOD METHOD
LAB #f SAMPLE I.D.
LOCATION TYPE
CONTAINERS
DATE TIME
PRESERVED SHIPPED
Clrrti��lle �1v� ,�-r2 l a & e��.-� S/I `� L� e� ► C 6-- Coo i fit"
Relinquished by Sampler:
w Relinquished by:
a,
o Relinquished by:
r„
SPECIAL INSTRUCTIONS:
tte Time
S Z�GG
_jDate, Time
Wk- 5 For �"' monitoring purposes.
Time
Recleved by:
ved by:
Recleved by:
PO#:
REMARKS:
SAMPLE
ANALYSIS REQUEST
SLI
SL2
NH4-N
NO3 N
Organic
N
Cd
Ce
Ni
Pb
As
H
Se
pH
CaCO3
equty.
Volatile
Solids
Mo
Cl
NO N
JAW
1,0
no
n:0R4110
koo,,0
no
PO
,,�0
r
zi!-u. imal zDonas W101sture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium
SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2008-01-LIQ-NC CHERRYVILLE, NC LIQUID 5/14/2019 111/2019-12/31/2019 0.4575
Na mg/I = (Na mg/kg x % Solids) _ 100 = (833 x 4.5100) + 100 = 37.5683
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (7590 x 4.5100) _ 100 = 342.809
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (2230 x 4.5100) _ 100 = 100.573
Na meq = Na mg/I _ Molec.Wgt.Na = 37.5683 + 23 = 1.6334
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 342.309 _ 20 = 17.1155
Mg meq = Mg mg/I _ Molec.Wgt.Mg = 100.573 _ 12 = 8.38108
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.6334 _ SgrRoot[0.5(17.1155+8.38108)] = 0.457476
Printed: 2/5/2020
Page 1 12:59

SECTION 3

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: CHERRYVILLE, NC PREDOMINANT SOIL SERIES: CECIL
OWNER: CALVIN WEHUNT PERMIT #: W00000430 ANNUAL DRY TONS APPLIED: 68.80
SITE #: NC LT 00107 FIELD# : LT 00107 0003 OPERATOR: CALVIN WEHUNT CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 17.00 ACRES PERMITTED: 17.00
Page
Lime Applied ***
Date
Lbs//Ac
DATE or
MONTH
Gallons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Solids
Dry,
Tons
per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
tili-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
Total
I Per Acre
Acre
Source
Moist
Hours
*
Rate**
Rate
Nitrite
8/19/19
99,200.00 (G)
5835.294
4.51
1.097
CHL
DRY
0-<1/2"
SUR
0.5
0.30
31,800. p
4,220.00 p
195.00 p
10579
SORGHUM/SUDAN HAY
8/21/19
204,600.00 (G)
12035.294
4.51
2.263
CHL
MOIST
0-<1/2"
SUR
0.5
0.30
31,800. p
4,220.00 p
195.00 p
10579
SORGHUM/SUDAN HAY
8/22/19
62,000.00 (G)
3647.059
4.51
0.686
CHL
DRY
0-<1/2"
SUR
0.5
0.30
31,800. p
4,220.00 p
195.00 p
10579
SORGHUM/SUDAN HAY
Aug-19
365,800.00 (G)
21,517.647
Total Gallons/Ac:
Total Wet Tons/Ac:
21,517.65
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
86
0.040
0.021
1.190
8.061
0.281
0.017
0.068
0.573
0.040
7.260
104.41
Cumulative lbs/acre
0.040
0.021
1.190
8.061
0.281
0.017
0.068
0.573
0.040
7.260
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
--------- --___
221
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 1
375.0
89.0
2500.0 �A
CHL = CHERRYVILLE, NC LIQUID
0 �)k
x b4 !�e, � - 7- JO 2o
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020

SECTION 4

Summit Environmental Technologies, Inc.
SUMMIT 3310 Win St.
€ :Sfli?OfJPa3=?1TAL ct tiA±QLt3G1�$. IP40 Cuyahoga Falls, Ohio 44223
An3rM; cvl L2ba'alorlag TEL: [phone] FAX.- [phone]
Website: http://wlvw.settek.com
June 05, 2019
Erik Bruce
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Cherryville WWTP
Dear Erik Bruce:
Order No.: 19051264
Summit Environmental Technologies, Inc. received 1 sample(s) on 5/16/2019 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois
200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota
409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP
CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah
OH00923201 I - 1, Virginia VELAP 9456, Washington C891
Page 1 of 35

Summit Environmental Technologies, Inc. Case Narrative
IMSUMMIT 3310 Win St.
Eiik(VIRi7AlFa1EMUL _S`d-CHN0LQ iF_%, WC. Cuyahoga Falls, Ohio 44223 WO#: 19051264
A rr i tprlc€l ? aboralarlQi1g TEL: [phone] FAX.- [phone]
Website: hito:llivww.settek.com Date: 6/5/2019
_LIENT: Synagro
Project: Cherryville WWTP
WorkOrder Narrative:
19051264: This report in its entirety consists of the following documents: Cover Letter, Case Narrative,
Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody,
Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program
Analytes Report" for accredited analytes list.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
Dr use or interpretation of the data included herein.
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any
comments or problems with the analytical events associated with this report are noted below.
Analytical Sequence Sample Notes:
19051264-OOIA TCLP-SVOC_8270E: The CCV (Batch R98606) exhibited high recovery of 2,4-
Dinitrotoluene. The associated samples are ND for 2,4-Dinitrotoluene.
19051264-OOIA TCLP-SVOC-CPest(8081B): CCV exhibited high recoveries for Endrin. Associated
samples were ND
Revision vl
Page 2 of 35

Summit Environmental Technologies, In Qualifiers and Acronyms
summlor 3310 Win b
1-141(Ir±0WaEt4T,n.L. Ti=c* mDLr)r,;i<S, iF4r, Cuyahoga Falls, Ohio 442� WO#: 19051264
Ana' ytleat Labarworle TEL: [phone] FAX.- (330) 253-446
Website: httn:11www.settek.co Date: 6/5/2019
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
x The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in 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
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Revision vl
Page 3 of 35

TdWK M Summit Environmental Technologies, Inc. Workorder
3310 Win St.
Pic.
Cuyahoga Falls, Ohio 44223 Sample Summary
At%fr,�ICt O l:ahttraforflas TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http:lAvww.settek,.com 05-Jun-19
CLIENT: Synagro
Project: Cherryville WWTP
Lab SampleID Client Sample ID
19051264-001 Cherryville WWTP
Tag No Date Collected
5/14/2019 11:00:00 AM
Date Received Matrix
5/16/2019 10:20:00 AM Sludge
Page 4 of 35

Summit Environmental Technologies, Inc. DATES IR 'ORT
M-IUMMIT 3310Win St.
1=6V inom?.1r:NT.AL ��CHWQLOGiZ5,1ffJC. Cuyahoga Falls, Ohio 44223
Anifytical Labora8raxl'cas TEL [phone] FAX.- [phone] WO#: 19051264
Website: http://Www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP
Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date
19051264-OOIA Cherryville WWTP 5/14/2019 11:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 6/3/2019 5:55:23 PM
pH (SW9045D)
Reactive Cyanide (9014/7.3.3.2)-Solid
5/31/2019 3:40:31 PM
5/17/2019 8:10:00 PM
Reactive Sulfide (9034)/7.3.4.2 5/17/2019 8:10:00 PM
SVOC SW-846: 8151 Herbicides-TCL5/18/2019 6:00:00 PM 5/24/2019 2:15:00 PM 6/1/2019 8:31:00 AM
TCLP Mercury Analysis (SW131 in475/18/2019 6:00:00 PM
5/20/2019 2:35:00 PM
5/20/2019 6:58:00 PM
TCLP Metals Analysis (SW1311/6010'5/18/2019 6:00:00 PM
5/20/2019 8:00:00 AM
5/22/2019 8:27:03 PM
TCLP Metals Analysis (SW1311/6010.5/18/2019 6:00:00 PM
5/20/2019 8:00:00 AM
5/22/2019 4:04:46 PM
TCLP Pesticides Analysis (SW1311/8(5/18/2019 6:00:00 PM
5/24/2019 1:00:06 PM
5/31/2019 11:17:00 PM
TCLP Semi-Volatiles Analysis 5/18/2019 6:00:00 PM
5/20/2019 1:00:00 PM
5/21/2019 3:47:00 PM
(SW 1311/8270)
TCLP Volatiles Analysis
5/18/2019 6:00:00 PM
5/20/2019 5:32:00 PM
Revision vl
Page 5 of 35

Summit Environmental Technologies, Inc.
3310 Win St.
Analytical Report
Ensummilu
s=r:�lii?�t�P1=t•3TP�.L$iC�i�34'Jl.ft{;355. INC Cu aho a Falls, Ohio 44223
gY
Amarriytical Laborarerw TEL: [phone] FAX.- [phone]
(base report)
WO#: 19051264
Website: http://www.settek.com
Date Reported: 6/5/2019
'LIENT:
Synagro
Tag Number:
Matrix:
SLUDGE
Collection Date:
5/14/2019 11:00:00 AM
Lab ID:
19051264-001A
Project:
Cherryville WWTP
Client Sample ID Cherryville WWTP
Analyses Result
RL
Qual Units
DF
Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW7470A
SW7470A Analyst: DNS
TCLP MERCURY ANALYSIS (SW1311/7470)
TCLP Mercury ND
0.00500
mg/L
1
5/20/2019 6:58:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW6010D
SW3010A Analyst: KMO
TCLP METALS ANALYSIS (SW1311/6010)
TCLP Arsenic(As) ND
1.25
mg/L
1
5/22/2019 4:04:46 PM
TCLP Barium(Ba) ND
12.5
mg/L
1
5/22/2019 4:04:46 PM
TCLP Cadmium(Cd) ND
0.250
mg/L
1
5/22/2019 4:04:46 PM
TCLP Chromium(Cr) ND
0.500
mg/L
1
5/22/2019 4:04:46 PM
TCLP Lead(Pb) ND
1.25
mg/L
1
5/22/2019 8:27:03 PM
TCLP Selenium(Se) ND
0.125
mg/L
1
5/22/2019 4:04:46 PM
TCLP Silver(Ag) ND
1.25
mg/L
1
5/22/2019 4:04:46 PM
CLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW8270
SW3510C Analyst: BJH
TCLP SEMI-VOLATILES ANALYSIS (SW131118270)
1,4-Dichlorobenzene
ND
0.0800
mg/L
2
5/21/2019 3:47:00 PM
2,4,5-Trichlorophenol
ND
0.200
mg/L
2
5/21/2019 3:47:00 PM
2,4,6-Trichlorophenol
ND
0.200
mg/L
2
5/21/2019 3:47:00 PM
2,4-Dinitrotoluene
ND
0.0400
QC+ mg/L
2
5/21/2019 3:47:00 PM
Cresols, Total
ND
4.00
mg/L
2
5/21/2019 3:47:00 PM
Hexachloro-1,3-butadiene
ND
0.0160
mg/L
2
5/21/2019 3:47:00 PM
Hexachlorobenzene
ND
0.0400
mg/L
2
5/21/2019 3:47:00 PM
Hexachloroethane
ND
0.0800
mg/L
2
5/21/2019 3:47:00 PM
Nitrobenzene
ND
0.0800
mg/L
2
5/21/2019 3:47:00 PM
Pentachlorophenol
ND
0.200
mg/L
2
5/21/2019 3:47:00 PM
Pyridine
ND
0.200
mg/L
2
5/21/2019 3:47:00 PM
Surr: 2-Fluorophenol
53.3
10 - 109
%Rec
2
5/21/2019 3:47:00 PM
Surr: Phenol-d6
64.7
10 - 109
%Rec
2
5/21/2019 3:47:00 PM
Surr: Nitrobenzene-d5
49.6
19 - 120
%Rec
2
5/21/2019 3:47:00 PM
Surr: 2,4,6-Tribromophenol
96.5
10 - 120
%Rec
2
5/21/2019 3:47:00 PM
Surr: 2-Fluorobiphenyl
49.4
22 - 117
%Rec
2
5/21/2019 3:47:00 PM
Surr: p-TerphenylA14
85.9
34 - 116
%Rec
2
5/21/2019 3:47:00 PM
Qualifiers: E Value above quantitation range
H Holding times for preparation or analysis exceeded
M Manual Integration used to determine
area response
MC Value is below Minimum
Compound Limit.
N Tentatively identified compounds
ND Not Detected
0 RSD is greater than RSDlimit
P Second column
confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits Revision v1
RL Reporting Detection Limit
U Samples with CaleVa1
< MDL
Page 6 of 35

summeir
Sunsnsit Environnsental Technologies, Inc.
3310 Win St.
Analytical Report
1 ra4lli?CStJPs7cA1T�° L0��t 0 3P, gPd4
Cuyahoga
Falls, Ohio 44223
(base report)
- - --
Alm tlnlcal Laborarones TEL: (330)
253-8211 FAX- [phone]
WO#: 19051264
Website: hitp:llwww.settek.coni
Date Reported: 6/5/2019
'LIENT: Synagro
Tag Number:
Matrix: SLUDGE
Collection Date:
5/14/2019 11:00:00 AM
Lab ID: 19051264-001A
Project: Cherryville WWTP
Client Sample ID Cherryville WWTP
Analyses Result
RL
Qual Units
DF
Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW8081
SW3510C Analyst: SFG
TCLP PESTICIDES ANALYSIS (SW1311/8081)
Chlordane, total
ND
0.0250
mg/L
10
5/31/2019 11:17:00 PM
Toxaphene
ND
0.0500
mg/L
10
5/31/2019 11:17:00 PM
Endrin
ND
0.00500
mg/L
10
5/31/2019 11:17:00 PM
gamma-BHC
ND
0.00500
d mg/L
10
5/31/2019 11:17:00 PM
Heptachlor
ND
0.00500
mg/L
10
5/31/2019 11:17:00 PM
Heptachlor epoxide
ND
0.00500
mg/L
10
5/31/2019 11:17:00 PM
Methoxychlor
ND
0.00500
d mg/L
10
5/31/2019 11:17:00 PM
Surr: TCMX
61.7
10 - 119
%Rec
10
5/31/2019 11:17:00 PM
Surr: DCB
76.7
10 - 119
%Rec
10
5/31/2019 11:17:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW8151A
SW8151A Analyst: MES
c-'VOC SW-846: 8151 HERBICIDES-TCLP
2,4-D
ND
0.0100
mg/L
1
6/1/2019 8:31:00 AM
2,4,5-TP
ND
'0.00500
mg/L
1
6/1/2019 8:31:00 AM
Surr: 2,4-Dichlorophenylacetic aci
70.8
20 - 140
%Rec
1
6/1/2019 8:31:00 AM
TCLP METALS, VOC, BNA, PEST, HERB -LIQUID
SW8260
Analyst: CTB
TCLP VOLATILES ANALYSIS
1,1-Dichloroethene
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
1,2-Dichloroethane
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
MEK
ND
10.0
mg/L
100
5/20/2019 5:32:00 PM
Benzene
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
Carbon tetrachloride
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
Chlorobenzene
ND
5.00
mg/L
100
5/20/2019 5:32:00 PM
Chloroform
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
Tetrachloroethene
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
Trichloroethene
ND
0.500
mg/L
100
5/20/2019 5:32:00 PM
Vinyl chloride
ND
0.200
mg/L
100
5/20/2019 5:32:00 PM
Surr: 4-Bromofluorobenzene
102
70 - 130
%Rec
100
5/20/2019 5:32:00 PM
Surr: Dibromofluorom ethane
96.7
70 - 130
%Rec
100
5/20/2019 5:32:00 PM
Surr: Toluene-d8
107
70 - 130
%Rec
100
5/20/2019 5:32:00 PM
Qualifiers: E
Value above quantitation range
H
Holding times for preparation or analysis exceeded
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound Limit.
N
Tentatively identified compounds
ND
Not Detected
0
RSD is greater than RSDlimit
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 7 of 35

summifft
Summit Environmental Technologies, Inc.
3310 Win St.
Analytical Report
1S;l+lf?t�Alt+t�A3T�L a ttCi[?l C�c�� , INC.,
Cuyahoga Falls, Ohio 44223
(base report)
-- -
4..rta,ly+tical Laboraloitli�s TEL: [phone] FAX.- [phone]
WO#: 19051264
Website: http://www.settek.com
Date Reported: 6/5/2019
'LIENT:
Synagro
Tag Number:
Matrix:
SLUDGE
Collection Date:
5/14/2019 11:00:00 AM
Lab ID:
19051264-OOIA
Project:
Cherryville WWTP
Client Sample ID Cherryville WWTP
Analyses
Result RL Qual Units
DE Date Analyzed
RCI-SOLID-W/ IGNITABILITY1030
SW9014
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide, Reactive ND 0.476
mg/Kg 1
5/17/2019 8:10:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW1030
Analyst: CXS
IGNITABILITY OF SOLIDS (SW-846: 1030)
Ignitability nonflammable
1
6/3/2019 5:55:23 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9045D
Analyst: VVK
PH (SW9045D)
pH 7.1
s.u.@20.9C 1
5/31/2019 3:40:31 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9034
Analyst: MS
-.EACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive ND 25.0
mg/Kg 1
5/17/2019 8:10:00 PM
Qualifiers: E
Value above quantitation range
M
Manual Integration used to determine area response
N
Tentatively identified compounds
0
RSD is greater than RSDlimit
PL
Permit Limit
RL
Reporting Detection Limit
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
ND Not Detected
P Second column confirmation exceeds
R RPD outside accepted recovery limits Revision v1
U Samples with CalcVal < MDL
Page 8 of 35

Summit Environmental Technologies, Inc. Accreditation Program
MSUMMIT 3310 Win St. Anal teS Report
�t ��li?�1Jeat tdl'AL S C4ihlOt.c i ,, INC Cuyahoga Falls, Ohio 44223 Y p
'4137aly0ca-1 Laboratcrles TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http://www.settek.com 05-Jun-19
Client: Synagro
State: NW
Project: Cherryville WWTP
Program Name: NC_WW_SCM
Sample ID
Matrix
Test Name
Analyte
Status
19051264-00 lA
Sludge
Ignitability of Solids (SW-846: 1030)
Ignitability
A
Sludge
pH (SW9045D)
Hydrogen Ion (pH)
A
Sludge
Reactive Cyanide (9014/7.3.3.2)-Solid
Cyanide, Reactive
U
Sludge
Reactive Sulfide (9034)/7.3.4.2
Sulfide, Reactive
U
Sludge
SVOC SW-846: 8151 Herbicides-TCLP
2,4,5-TP
A
Sludge
SVOC SW-846: 8151 Herbicides-TCLP
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
Key
NC_WW SCM A
Accredited
NC WW SCM U Unavailable
Version #3
Page 9 of 35

Summit Environmental Technologies, Inc.
g
Accreditation
Program
-
3310 Win St.
Anal te5 Report
y p
l�ltit}tdt�t_?TAL $3it7[
cat=St t Cuyahoga Falls, Ohio 44223
r4�8#Ytlial L'ftB6raIOrI6G
TEL: [phone] FAX.- [phone]
WO#:
19051264
Website: htW:Ilwww.settek.com
05-Jun-19
Client: Synagro
State: NW
Project: Cherryville WWTP
Program Name: NC_WW_SCM
Sample ID Matrix
Test Name
Analyte
Status
19051264-001A 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
Key Key
NC_WW SCM A Accredited NC WW SCM U Unavailable
Version #3
Page 10 of 35

T Summit Environmental Technologies, Inc. Q C SUMMARY
m Rl� R A n �T i7 L.IORT
3310 Win St. \[ �7 V 1r11V11 lit i i�
ihn4rl'it� itJ Po9:i aT� Lx'. oca t ut; i 5, 1� Cuyahoga Falls, Ohio 44223 WO#: 19051264
AnMyrtoni L,gbcrrataracs; TEL: [phone] FAX.- [phone]
Website: http://www.settek.com 05-Jun-19
Client: Synagro.
Project: Cherryville WWTP BatchID: 37518
Sample ID 19051239-001AMS
SampType: MS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98666
Client ID: BatchQC
Batch ID: 37518
TestNo: SW6010D SW3010A
Analysis Date: 6/22/2019
SegNo: 2124011
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
TCLP Arsenic(As)
2.27
0.500
2.000
0
113
70
130
TCLP Barium(Ba)
ND
5.00
2.000
0.2309
105
70
130
TCLP Cadmium(Cd)
2.04
0.100
2.000
0
102
70
130
TCLP Chromium(Cr)
2.16
0.200
2.000
0
108
70
130
TCLP Selenium(Se)
2.32
0.0500
2.000
0
116
70
130
TCLP Silver(Ag)
2.43
0.500
2.000
0.0007661
122
70
130
Sample ID 19051239-001AMSD
SampType: MSD
TestCode:
Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98666
Client ID: Batch=
Batch ID: 37518
TestNo:
SW6010D SW3010A
Analysis Date: 5/22/2019
SegNo: 2124012
Analyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
TCLP Arsenic(As)
2.19
0.500
2.000
0
109
70
130
2.267
3.48
20
TCLP Barium(Ba)
ND
5.00
2.000
0.2309
101
70
130
0
0
20
TCLP Cadmium(Cd)
1.96
0.100
2.000
0
97.8
70
130
2.036
4.02
20
TCLP Chromium(Cr)
2.08
0.200
2.000
0
104
70
130
2.159
3.78
20
TCLP Selenium(Se)
2.24
0.0500
2.000
0
112
70
130
2.323
3.45
20
TCLP Silver(Ag)
2.34
0.500
2.000
0.0007661
117
70
130
2.432
3.95
20
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision V 1
RL Reporting Detection Limit
Page 11 of 35

� M�fl Summit Environmental Technologies, Inc. QC SUMMARY R..,'ORT
3310 Win St.
E{94r1�8D�IPjt6 3%d1L' �3�tWca[ i3�al INC Cuyahoga Falls, Ohio 44223
4�ia,t}rPlaP i1�errttlas TEL: [phone] FAX.- [phone] WO#: 19051264
Website: htto:11Www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchIM. 37518
Sample ID 19051239-001AMS
SampType: MS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98666
;lient ID: BatchQC
Batch ID: 37518
TestNo: SW6010D SW3010A
Analysis Date: 5/22/2019
SegNo: 2124063
analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
-CLP Lead(Pb)
2.16 0.500 2.000 0.01223 107 70 130
Sample ID 19051239-001AMSD
SampType: MSD
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98666
,lient ID: Batch=
Batch ID: 37518
TestNo: SW6010D SW3010A
Analysis Date: 5/22/2019
SegNo: 2124064
analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit, HighLimit RPD Ref Val
%RPD RPDLimit Qua[
FCLP Lead(Pb)
2.16 0.500 2.000 0.01223 108 70
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
130 2.157 0.351 20
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 12 of 35

Summit Environmental Technologies, Inc."MMIT 3310 Win St. QC SUMMARY R ■',1'®RT
ElKfl'nOfJPJr:N7AL "r-r—CH 01,0014-5,. JKG Cuyahoga Falls, Ohio 44223
Anal rIcal TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37518
Sample ID MB-37518
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98499
Client ID: PBS
Batch ID: 37518
TestNo: SW6010D SW3010A
Analysis Date: 5/20/2019
SegNo: 2118254
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0.500
TCLP Barium(Ba)
ND
5.00
TCLP Cadmium(Cd)
ND
0.100
TCLP Chromium(Cr)
ND
0.200
TCLP Lead(Pb)
ND
0.500
TCLP Selenium(Se)
ND
0.0500
TCLP Silver(Ag)
ND
0.500
Sample ID LCS-37518
SampType: LCS
TestCode:
Mtl-TCLP-7(6 Units: mg/L
Prep Date: 5/20/2019
RunNo: 98499
Client ID: LCSS
Batch ID: 37518
TestNo:
SW6010D SW3010A
Analysis Date: 5/20/2019
SegNo: 2118255
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
I ULF Arsenic(As)
2.11
0.500
2.000
0
105
80
120
TCLP Barium(Ba)
ND
5.00
2.000
0
106
80
120
TCLP Cadmium(Cd)
1.95
0.100
2.000
0
97.3
80
120
TCLP Chromium(Cr)
2.19
0.200
2.000
0
110
80
120
TCLP Lead(Pb)
2.23
0.500
2.000
0
111
80
120
TCLP Selenium(Se)
2.17
0.0500
2.000
0
108
80
120
TCLP Silver(Ag)
2.32
0.500
2.000
0
116
80
120
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anali
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 13 of 35

!&'umm I T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY Rom-1 'ORT
ENVI OIJMEMTAL TECHNCLt OVVJ!:S,: l c Cuyahoga Falls, Ohio 44223
A.J*�dDa'1 L tatrraJr td s TEL: [phone] FAX [phone] WO#: 19051264
Website: htW:Ilwww.settek.com 09-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37523
Sample ID MB-37523
SampType: MBLK
TestCode:
HG_TCLP(74 Units: PPM
Prep Date: 5/20/2019
RunNo: 98535
Client ID: PBS
Batch ID: 37523
TestNo:
SW7470A SW7470A
Analysis Date: 5/20/2019
SegNo: 2117843
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
TCLP Mercury ND 0.00200
imple ID LCS-37523
SampType: LCS
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 5/20/2019
RunNo: 98535
ient ID: LCSS
Batch ID: 37523
TestNo: SW7470A SW7470A
Analysis Date: 5/20/2019
SegNo: 2117844
ialyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00397 0.00200 0.00400 0 99.2 80 120
ample ID 19051026-001AMS
SampType: MS
TestCode:
HG_TCLP(74 Units: PPM
Prep Date: 5/2012019
RunNo: 98535
ient ID: BatchQC
Batch ID: 37523
TestNo:
SW7470A SW7470A
Analysis Date: 5/20/2019
SegNo: 2117848
ialyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00435 0.00200 0.00400 0.0000500 108 75 125
Sample ID 19051026-001AMSD
SampType: MSD
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 512012019
RunNo: 98535
Client ID: BatchQC
Batch ID: 37523
TestNo: SW7470A SW7470A
Analysis Date: 5/20/2019
SegNo: 2117849
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Mercury 0.00439 0.00200 0.00400 0.0000500 108 75 125 0.00435 0.915 20
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision V 1
RL Reporting Detection Limit
Page 14 of 35

Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY RL.'ORT
�
EWlr� i,NPilEMTAL'nChNrJLOG M:_q, WC Cuyahoga Falls, Ohio 44223
AnaiyOoa/ LabarttPpt' os TEL: [phone] FAX.- [phone] WO#: 19051264
Website: htW:11www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37523
Sample ID 19051026-001AMSD
SampType: MSD
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 5/20/2019
RunNo: 98535
client ID: BatchQC
Batch ID: 37523
TestNo: SW7470A SW7470A
Analysis Date: 5/20/2019
SegNo: 2117849
4nalyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds ReV1S10n V 1
RL Reporting Detection Limit
Page 15 of 35

' Summit Environmental Technologies, Inc. 3310 Win St. (>C SUMMARY�x'ORT
�C
iV
1ptiP1 uN1+9.A37diL 1e�:t i3i,:1N Cuyahoga Falls, Ohio 44223
Antttydoof L�aaberralorfes; TEL: [phone] FAX.- [phone] WO#: 19051264
Website: hQ:11Www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP
BatchID:
37528
Sample ID 19051350-001AMS SampType:
MS
TestCode: SVOC-BNA_T
Units: mg/L
Prep Date:
5/20/2019
RunNo: 98606
Client ID: Batch= Batch ID:
37528
TestNo:
SW8270
SW3510C
Analysis Date:
5/21/2019
SegNo: 2120533
Analyte
Result
PQL
SPK value SPK
Ref Val
%REC
LowLimit HighLimit
RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
0.282
0.0800
0.8000
0
35.3
33.8
126
QMR
2,4,5-Trichlorophenol
0.432
0.200
0.8000
0
54.0
28.7
144
QMR
2,4,6-Trichlorophenol
0.451
0.200
0.8000
0
56.4
12.8
153
QMR
2,4-Dinitrotoluene
0.455
0.0400
0.8000
0
56.9
20.4
155
QC+QMR
Cresols, Total
ND
4.00
1.600
0
50.3
10
148
QMR
Hexachloro-1,3-butadiene
0.281
0.0160
0.8000
0
35.1
29
126
QMR
Hexachlorobenzene
0.352
0.0400
0.8000
0
44.0
33.7
134
QMR
Hexachloroethane
0.267
0.0800
0.8000
0
33.4
32.8
132
QMR
Nitrobenzene
0.358
0.0800
0.8000
0
44.8
20
158
QMR
Pentachlorophenol
0.473
0.200
0.8000
0
59.1
10
176
Pyridine
0.254
0.200
0.8000
0
31.7
10
130
Surr:2-Fluorophenol
0.404
1.000
40.4
3.39
130 '
Surr: Phenol-d6
0.457
1.000
45.7
5
130
Surr: Nitrobenzene-d5
0.344
1.000
34.4
14.5
154
Surr: 2,4,6-Tribromophenol
0.524
1.000
52.4
19.5
130
Surr:2-Fluorobiphenyl
0.350
1.000
35.0
34.4
130
Surr: p-Terphenyl-d14
0.539
1.000
53.9
8.86
156
Sample ID
19051350-001AMSD SampType: MSD
TestCode: SVOC-BNA_T Units: mg/L Prep Date:
5/20/2019 RunNo: 98606
Client ID:
BatchQC Batch ID: 37528
TestNo: SW8270 SW3510C Analysis Date:
5/21/2019 SegNo: 2120534
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
ND Not Detected
O RSD is greater than RSDlimit
P
Second column confirmation exceeds Revision vl
PL Permit Limit
R RPD outside accepted recovery limits
RL
Reporting Detection Limit
Page 16 of 35

I r Su3310 Win St. QC
Environmental Technologies, Inc. QC SUMMARY Rj ,'ORT
EWIR.}tdVENTAL TE!Gr1NO[.OG1BS, Jfzr, Cuyahoga Falls, Ohio 44223
WO#: 19051264
ffJ Anr/1„Pf/r<af t.ahtararona!; TEL: [phone] FAX.- [phone]
Website: http://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP
BatchID: 37528
Sample ID 19051350-001AMSD
SampType: MSD
TestCode:
SVOC-BNA_T Units: mg/L
Prep Date: 5/20/2019
RunNo: 98606
Client ID: BatchQC
Batch ID: 37528
TestNo:
SW8270 SW3510C
Analysis Date: 5/21/2019
SegNo: 2120534
Analyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
0.402
0.0800
1.600
0
25.2
33.8
126
0.2824
35.0
30
RS
2,4,5-Trichlorophenol
0.625
0.200
1.600
0
39.1
28.7
144
0.4320
36.5
30
R
2,4,6-Trichlorophenol
0.634
0.200
1.600
0
39.6
12.8
153
0.4508
33.8
30
R
2,4-Dinitrotoluene
0.654
0.0400
1.600
0
40.9
20.4
155
0.4548
35.9
30
RQC+
Cresols, Total
ND
4.00
3.200
0
34.9
10
148
0
0
30
R
Hexachloro-1,3-butadiene
0.423
0.0160
1.600
0
26.4
29
126
0.2808
40.5
30
RS
Hexachlorobenzene
0.498
0.0400
1.600
0
31.2
33.7
134
0.3520
34.4
30
RS
Hexachloroethane
0.374
0.0800
1.600
0
23.4
32.8
132
0.2668
33.6
30
RS
Nitrobenzene
0.513
0.0800
1.600
0
32.1
20
158
0.3580
35.6
30
R
Pentachlorophenol
0.607
0.200
1.600
0
37.9
10
176
0.4728
24.8
30
Pyridine
0.312
0.200
1.600
0
19.5
10
130
0.2536
20.5
30
Surr:2-Fluorophenol
0.590
2.000
29.5
3.39
130
0
Surr: Phenol-d6
0.646
2.000
32.3
10
130
0
Surr: Nitrobenzene-d5
0.500
2.000
25.0
14.5
154
0
Surr: 2,4,6-Tribromophenol
0.776
2.000
38.8
19.5
130
0
Surr:2-Fluorobiphenyl
0.507
2.000
25.4
34.4
130
0
S
Surr: p-Terphenyl-d14
0.754
2.000
37.7
8.86
156
0
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal,
J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound
ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit
Revision vl
Page 17 of 35

Summit Environmental Technologies, Inc. QC SUMMARY RL' LIOR 1
OJ Vmmly
3310 Win St.
f 74rI3YdF:1Y7Ti1L re,?SNGLCr1 iPc Cuyahoga Falls, Ohio 44223
4r��rPG�[/c 11 tlaartatc:rl TEL: [phone] FAX: [phone] WO#: 19051264
Website: httn:llwww.settek-.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37528
Sample ID MB-37528
Client ID: PBS
Analyte
1,4-Dichlorobenzene
2,4,5-Trichlorophenol
2,4, 6-Trichlorophenol
2,4-Dinitrotoluene
Cresols, Total
Hexachloro-1, 3-butadiene
Hexachlorobenzene
Hexachloroethane
Nitrobenzene
Pentachlorophenol
Pyridine
Surr: 2-Fluorophenol
Surr: Phenol-d6
Surr: Nitrobenzene-d5
Sum 2,4,6-Tribromophenol
Surr: 2-Fluorobiphenyl
Surr: p-Terphenyl-d14
SampType: MBLK
Batch ID: 37528
Result
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
0.486
0.605
0.501
0.585
0.566
0.676
TestCode: SVOC-BNA_T Units: mg/L
TestNo: SW8270 SW3510C
PQL SPK value SPK Ref Val
0.0400
0.100
0.100
0.0200
2.00
0.00800
0.0200
0.0400
0.0400
0.100
0.100
Prep Date: 5/20/2019
Analysis Date: 5/21/2019
%REC Lowl-imit HighLimit RPD Ref Val
1.000
48.6
10
109
1.000
60.5
10
109
1.000
50.1
19
120
1.000
58.5
10
120
1.000
56.6
22
117
1.000
67.6
34
116
RunNo: 98559
SegNo: 2119054
%RPD RPDLimit Qual
Sample ID LCS-37528
SampType: LCS
TestCode:
SVOC-BNA_T Units: mg/L
Prep Date: 5/20/2019
RunNo: 98559
Client ID: LCSS
Batch ID: 37528
TestNo:
SW8270 SW3510C
Analysis Date: 5/21/2019
SegNo: 2119055
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
ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds Revision V 1
PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit
Page 18 of 35

Summit Environmental Technologies, Inc. mm's T 3310 Win St. QC SUMMARY RL' 1I0R iT
EWlft{}PdiL rENTAL TSCHu'JOLL'� G;-!,�S„itd;ts Cuyahoga Falls, Ohio 44223
'at}rCIc1:LPiatrarac TEL: [phone] FAX.- [phone] WO#: 19051264
Website: htW:Ilwww.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37528
Sample ID LCS-37528
Client ID: LCSS
Analyte
1,4-Dichlorobenzene
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
2,4-Dinitrotoluene
Cresols, Total
Hexachloro-1,3-butadiene
Hexachlorobenzene
Hexachloroethane
Nitrobenzene
Pentachloro phenol
Pyridine
Surr: 2-Fluorophenol
Surr: Phenol-d6
Surr: Nitrobenzene-d5
Surr: 2,4,6-Tribromophenol
Surr: 2-Fluorobiphenyl
Surr: p-Terphenyl-d14
SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 5/20/2019
Batch ID: 37528 TestNo: SW8270 SW3510C Analysis Date: 5/21/2019
Result
PQL
SPK value
SPK Ref Val
%REC
Lowl-imit
HighLimit RPD Ref Val
0.409
0.0400
0.8000
0
51.2
36.4
130
0.571
0.100
0.8000
0
71.4
31.7
132
0.570
0.100
0.8000
0
71.2
31.1
133
0.568
0.0200
0.8000
0
71.0
43.3
130
ND
2.00
1.600
0
65.2
31.7
130
0.403
0.00800
0.8000
0
50.4
31.4
130
0.528
0.0200
0.8000
0
66.0
43.1
130
0.396
0.0400
0.8000
0
49.5
36.5
130
0.499
0.0400
0.8000
0
62.4
39.5
130
0.518
0.100
0.8000
0
64.8
34
130
0.138
0.100
0.8000
0
17.3
10
130
0.604
1.000
60.4
17.1
130
0.648
1.000
64.8
10
130
0.615
1.000
61.5
32.6
130
0.714
1.000
71.4
4.43
130
0.621
1.000
62.1
41.8
130
0.814
1.000
81.4
36.4
130
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
RunNo: 98559
SegNo: 2119055
%RPD RPDLimit Qual
m
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision V 1
RL Reporting Detection Limit
Page 19 of 35

Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY m /�1W11V1 ARY RLx"ORT
EN.VlPOAfilr: NTAL Ti!CH OLLoGiz:.S, i�4C Cuyahoga Falls, Ohio 44223
atyrYv :l L.a/.:o,roxorjos TEL: [phone] FAX- [phone] WO#: 19051264
?;rr
Website: hto:llwww.settelc.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37600
Sample ID MB-37600
SampType: MBLK
TestCode: TCLP-SVOC- Units: mg/L
Prep Date: 5/24/2019
RunNo: 98799
client ID: PBS
Batch ID: 37600
TestNo: SW8081 SW3510C
Analysis Date: 5/24/2019
SegNo: 2142057
analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Chlordane, total
ND
0.00250
Toxaphene
ND
0.00500
Endrin
ND
0.000500
gamma-BHC
ND
0.000500 d
Heptachlor
ND
0.000500 d
Heptachlor epoxide
ND
0.000500 d
Methoxychlor
ND
0.000500 d
Surr: TCMX
9.56
20.00 47.8 10 119
Surr: DCB
16.6
20.00 82.9 10 119
Sample ID LCS-37600
SampType: LCS
TestCode:
TCLP-SVOC- Units: mg/L
Prep Date: 5/24/2019
RunNo: 98799
client ID: LCSS
Batch ID: 37600
TestNo:
SW8081 SW3510C
Analysis Date: 5/24/2019
SegNo: 2142058
analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowt-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Endrin
0.0101
0.000500
0.0100
0
101
20
216
gamma-BHC
0.00768
0.000500
0.0100
0
76.8
20
197
Heptachlor
0.00679
0.000500
0.0100
0
67.9
20
200
Heptachlor epoxide
0.00803
0.000500
0.0100
0
80.3
20
200
Methoxychlor
0.00978
0.000500
0.0100
0
97.8
20
227
Surr: TCMX
11.5
20.00
57.5
20
143
Surr: DCB
18.7
20.00
93.5
20
151
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision V 1
RL Reporting Detection Limit
Page 20 of 35

Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY R.,'ORT
EN%FITION MENTAL `3 u-CtONcr ;: dg:5, JNC Cuyahoga Falls, Ohio 44223
k��flo9 tcarrc�ade, TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http:1Avww.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: 37650
Sample ID MB-37650
SampType: MBLK
TestCode:
TCLP-SVOC- Units: mg/L
Prep Date: 5/24/2019
RunNo: 99034
Client ID: PBS
Batch ID: 37650
TestNo:
SW8151A SW8151A
Analysis Date: 5/31/2019
SegNo: 2141487
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
2,4-D ND 0.0100 0 0 d
2,4,5-TP ND 0.00500 0 0 d
Surr: DCAA 253 500.0 50.6 20 140
ample ID LCS-37650
SampType: LCS
TestCode:
TCLP-SVOC- Units: mg/L
Prep Date: 5/24/2019
RunNo: 99034
ient ID: LCSS
Batch ID: 37650
TestNo:
SW8151A SW8151A
Analysis Date: 5/31/2019
SegNo: 2141488
ialyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
2,4-D
0.406 0.0100
0.500
0 81.2
43.8
130
2,4,5-TP
0.413 0.00500
0.500
0 82.6
51.5
111
Surr: DCAA
597
500.0
119
34.2
150
ample ID LCSD-37650
SampType: LCSD
TestCode:
TCLP-SVOC- Units: mg/L
Prep Date: 5/24/2019
RunNo: 99034
ient ID: LCSS02
Batch ID: 37650
TestNo:
SW8151A SW8151A
Analysis Date: 5/31/2019
SegNo: 2141489
ialyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
2,4-D
0.408 0.0100
0.500 0 81.6 43.8
130
0.406 0.589 30
2,4,5-TP
0.428 0.00500
0.500 0 85.5 51.5
130
0.413 3.54 30
Surr: DCAA
292
500.0 58.3 34.2
150
0
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area response
MC
Value is below Minimum Compound
ND
Not Detected
0
RSD is greater than RSDlimit
P
Second column confirmation exceeds Revision vl
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
Page 21 of 35

i Summit Environmental Technologies, Inc.1W."Nkmir _ QC SiTMMAR i itl`i'ORT
3310 Win St.
ENV1nOflM1: TrAL „'INC. Cuyahoga Falls, Ohio 44223 WO#: 19051264
nitici°:L@torattara`cs TEL: [phone] FAX.- [phone]
Website: http://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP _ BatchID: R98525
Sample ID LCS-98525
SampType: LCS
TestCode:
voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
;lient ID: LCSW
Batch ID: R98525
TestNo:
SW8260
Analysis Date: 5/20/2019
SegNo: 2117453
4nalyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
1,1-Dichloroethene
0.0167
0.00500
0.0200
0
83.7
70
138
1,2-Dichloroethane
0.0178
0.00500
0.0200
0
89.2
70
130
MEK
0.0961
0.0250
0.100
0
96.1
70
130
Benzene
0.0192
0.00500
0.0200
0
96.0
10
199
Carbon tetrachloride
0.0195
0.00500
0.0200
0
97.4
21.3
240
Chlorobenzene
0.0190
0.00500
0.0200
0
94.8
70
132
Chloroform
0.0193
0.00500
0.0200
0
96.5
70
130
Tetrachloroethene
0.0184
0.00500
0.0200
0
92.2
10
130
Trichloroethene
0.0193
0.00500
0.0200
0
96.6
70
130
Vinyl chloride
0.0189
0.00200
0.0200
0
94.3
70
130
Surr:4-Bromofluorobenzene
50.8
50.00
102
70
130
Surr: Dibromofluoromethane
47.6
50.00
95.2
70
130
Surr: Toluene-d8
54.2
50.00
108
70
130
Sample ID MB-98525
SampType: MBLK
TestCode: voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
Client ID: PBW
Batch ID: R98525
TestNo: SW8260
Analysis Date: 5/20/2019
SegNo: 2117457
4nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit . Qua]
1,1-Dichloroethene
ND
0.00500
1,2-Dichloroethane
ND
0.00500
MEK
ND
0.0250
Benzene
ND
0.00500
Qualifiers: B
Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or anal,
J
Analyte detected below quantitation limits
M Manual Integration used to determine area response
MC Value is below Minimum Compound
ND
Not Detected
O RSD is greater than RSDlimit
P Second column confirmation exceeds Revision vl
PL
Permit Limit
R . RPD outside accepted recovery limits
RL Reporting Detection Limit
Page 22 of 35

Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY R-ILix'ORT
E�',KflrtOfJ N1 i 17�tL 7 ,d36�� 1 ib i�.5, a1 0
A-iafy[tcafta.barafon,''os: TEL:
Cuyahoga Falls, Ohio 44223
[phone] FAX.- [phone]
WO#: 19051264
Website: htW://www.settek.com
05-Jun-19
Client:
Synagro
Project:
Cherryville WWTP
BatchID• R98525
Sample ID MB-98525
SampType: MBLK
TestCode: voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
client ID: PBW
Batch ID: R98525
TestNo: SW8260
Analysis Date: 5/20/2019
SegNo: 2117457
4nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Carbon tetrachloride
ND
0.00500
Chlorobenzene
ND
0.00500
Chloroform
ND
0.00500
Tetrachloroethene
ND
0.00500
Trichloroethene
ND
0.00500
Vinyl chloride
ND
0.00200
Surr: 4-Brom ofl uorobenzene
50.3
50.00 101 70 130
Surr: Dibromofluoromethane
47.4
50.00 94.9 70 130
Surr: Toluene-d8
54.0
50.00 108 70 130
Sample ID 19051144-00laMS
SampType: MS
TestCode:
voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
client ID: BatchQC
Batch ID: R98525
TestNo:
SW8260
Analysis Date: 5/21/2019
SegNo: 2119583
4nalyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
1,1-Uichloroethene
0.131
0.0500
0.200 0 65.3
63.8
148
1,2-Dichloroethane
0.170
0.0500
0.200 0 85.0
70
130
MEK
0.943
0.250
1.00 0 94.3
10
130
Benzene
0.727
0.0500
0.200 0.547 89.9
70
130
Carbon tetrachloride
0.142
0.0500
0.200 0 71.0
70
130
Chlorobenzene
0.173
0.0500
0.200 0 86.2
70
130
Chloroform
0.180
0.0500
0.200 0 90.2
70
130
Tetrachloroethene
0.142
0.0500
0.200 0 70.8
70
130
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal,
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area
response
MC
Value is below Minimum Compound
ND
Not Detected
0
RSD is greater than RSDlimit
P
Second column confirmation exceeds Revision v1
PL
Permit Limit
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
Page 23 of 35

Summit Environmental Technologies, Inc. QC SUMMARY MMARY i\.-,,IO t 1
3310 Win St.
FENN]PEO 61EMTAL t-r-t<tbtkit~tLacj�:Z, iNC Cuyahoga Falls, Ohio 44223 WO#: 19051264
Anatytical .t a•-orrarorpos TEL: [phone] FAX: [phone]
Website: http://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98525
Sample ID 19051144-001aMS
SampType: MS
TestCode: voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
Client ID: Batch=
Batch ID: R98525
TestNo: SW8260
Analysis Date: 5/21/2019
SegNo: 2119583
4nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Trichloroethene
0.167 0.0500
0.200
0 83.7
70
130
Vinyl chloride
0.138 0.0200
0.200
0 69.2
53.9
141
Surr: 4-Bromofluorobenzene
507
500.0
101
70
130
Surr: Dibrom ofl uorom ethane
471
500.0
94.2
70
130
Surr: Toluene-d8
544
500.0
109
70
130
Sample ID 19051144-001aMSD
SampType: MSD
TestCode: voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
Client ID: Batch=
Batch ID: R98525
TestNo: SW8260
Analysis Date: 5/21/2019
SegNo: 2119584
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
1,1-Dichloroethene
0.144
0.0500
0.200 0
72.0
63.8
148
0.131 9.83
30
1,2-Dichloroethane
0.174
0.0500
0.200 0
87.2
70
130
0.170 2.61
25
MEK
0.927
0.250
1.00 0
92.7
10
130
0.943 1.69
25
Benzene
0.716
0.0500
0.200 0.547
84.6
70
130
0.727 1.48
30
Carbon tetrachloride
0.157
0.0500
0.200 0
78.4
70
130
0.142 9.91
25
Chlorobenzene
0.176
0.0500
0.200 0
88.2
70
130
0.173 2.29
30
Chloroform
0.182
0.0500
0.200 0
91.1
70
130
0.180 0.883
25
Tetrachloroethene
0.154
0.0500
0.200 0
77.0
70
130
0.142 8.25
25
Trichloroethene
0.174
0.0500
0.200 0
87.2
70
130
0.167 4.10
30
Vinyl chloride
0.134
0.0200
0.200 0
66.8
53.9
141
0.138 3.60
25
Surr:4-Bromofluorobenzene 510
500.0
102
70
130
0
25
Surr: Di bromofluorom ethane 468
500.0
93.7
70
130
0
25
Qualifiers: B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or anal,
J
Analyte detected below quantitation limits
M
Manual Integration used to determine area
response
MC
Value is below Minimum Compound
ND
Not Detected
0
RSD is greater than RSDlimit
P
Second column confirmation exceeds
Revision V 1
PL
Permit Limit
R
RPD outside accepted recovery
limits
RL
Reporting Detection Limit
Page 24 of 35

Summit Environmental Technologies, Inc. 3310 Win St.
QC SUMMARY R�.,'ORT
�q'Jl�rS:PJMt taTdtLcctffitt�I,ik";i5,.lt�".. Cuyahoga Falls, Ohio 44223
AraNY0011 Laba,ralor�OG TEL: [phone] FAX.- [phone]
WO#: 19051264
Website: http://www.settelc.com
05-Jun-19
Client:
Synagro
Project:
Cherryville WWTP
BatchID: R98525
Sample ID 19051144-001aMSD
SampType: MSD
TestCode:
voc-mstr_np Units: mg/L
Prep Date:
RunNo: 98525
Client ID: BatchQC
Batch ID: R98525
TestNo:
SW8260
Analysis Date: 5/21/2019
SegNo: 2119584
Analyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Surr: Toluene-d8
547
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
500.0
109 70 130
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
0 25
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 25 of 35

Summit Environmental Technologies, Inc.!&-utamut _ QC
SUMMARY
ST Tl� ti�/� � � tT 77 LiP®RT
3310 Win St. C S V 1VllaAR i Li
�1k4tlfiirJl�1n7TALc.tiaea�c5t1, au Cuyahoga Falls, Ohio 44223
t-l+1'oMyLvaf Laborjtotrev TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http:lAvww.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98525
Sample ID LCS-98525
SampType: LCS
TestCode: tclp-voc-mstr Units: mg/L
Prep Date:
RunNo: 98525
Client ID: LCSS
Batch ID: R98525
TestNo: SW8260
Analysis Date: 5/20/2019
SegNo: 2119592
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
1,1-Dichloroethene
0.0167
0.00500
0.0200
0
83.7
79.4
131
1,2-Dichloroethane
0.0178
0.00500
0.0200
0
89.2
73.6
137
MEK
ND
0.100
0.100
0
96.1
55.1
163
Benzene
0.0192
0.00500
0.0200
0
96.0
73.1
132
Carbon tetrachloride
0.0195
0.00500
0.0200
0
97.4
63.7
139
Chlorobenzene
ND
0.0500
0.0200 ,
0
94.8
72.3
139
Chloroform
0.0193
0.00500
0.0200
0
96.5
79.3
129
Tetrachloroethene
0.0184
0.00500
0.0200
0
92.2
56.2
187
Trichloroethene
0.0193
0.00500
0.0200
0
96.6
64.1
138
Vinyl chloride
0.0189
0.00200
0.0200
0
94.3
22.1
147
Surr:4-Bromofluorobenzene
50.8
50.00
102
80.4
126
Surr: Dibrom ofl uorom ethane
47.6
50.00
95.2
70.3
125
Surr: Toluene-d8
54.2
50.00
108
82
117
Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal,
J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound
ND Not Detected 0 RSD is greater than RSDlimit P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit
Revision v1
Page 26 of 35

!Wumm I lot
Summit Environmental Technologies, Inc. 3310 Win St.
QC SUMMARY RLxi 'ORT
EN��PIII ts�l Pai�r�r,�L �Ca�Ne, [�c��tta S. IN
tP�Jr> lca/ z e�arr�a 1 TEL:
Cuyahoga Falls, Ohio 44223
[phone] FAX.- [phone]
WO#: 19051264
Website: http:lAvww.settek.com
05-Jun-19
Client:
Synagro
Project:
Cherryville WWTP
BatchID: R98750
iample ID Blank
SampType: MBLK
TestCode:
Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 98750
,lient ID: PBW
Batch ID: R98750
TestNo:
SW9014
Analysis Date: 5/17/2019.
SegNo: 2129296
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
;yanide, Reactive ND 0.485
Sample ID LCS
SampType: LCS
TestCode: Cyanide,Rea Units: mg/L
Prep Date: RunNo: 98750
Client ID: LCSW
Batch ID: R98750
TestNo: SW9014
Analysis Date: 5/17/2019 SegNo: 2129297
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide, Reactive
9.43
0.490 10.00 0
94.3 85 115
Sample ID RI -Check
SampType:
RLC
TestCode: Cyanide,Rea
Units: mg/L
Prep Date:
RunNo: 98750
Client ID: BatchQC
Batch ID:
R98750
TestNo:
SW9014
Analysis Date: 5/17/2019
SegNo: 2129299
Analyte,
Result
PQL
SPK value SPK
Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
Cyanide, Reactive
0.524
0.490
0.5000
0
105
50 150
Sample ID 19051158-011AMS
SampType:
MS
TestCode:
Cyanide,Rea
Units: mg/L
Prep Date:
RunNo: 98750
Client ID: BatchQC
Batch ID:
R98750
TestNo:
SW9014
Analysis Date: 5/17/2019
SegNo: 2129319
Analyte
Result
PQL
SPK value SPK
Ref Val
%REC
LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
Cyanide, Reactive
10.0
0.500
10.00
0.3081
97.3
81.3 118
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 27 of 35

Summit Environmental Technologies, Inc. _
WkMIAt 3310 Win St. QC SUMMARY R�x'ORT
FA
4 IrtOpdpUT- tL retW t i 0iw 1 Cuyahoga Falls, Ohio 44223
Aiaalydoa/ Laboiwdrlas TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID• R98750
Sample ID 19051158-011AMS
SampType: MS
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 98750
Client ID: BatchQC
Batch ID: R98750
TestNo: SW9014
Analysis Date: 5/17/2019
SegNo: 2129319
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Sample ID 19051158-011AMSD
SampType: MSD
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 98750
client ID: BatchQC
Batch ID: R98750
TestNo: SW9014
Analysis Date: 5/17/2019
SegNo: 2129320
%nalyte
Result
PQL . SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
;yaniUe, Reactive
10.2 0.500
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
10.00 0.3081 98.7 81.3
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
118 10.04 1.39 5
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 28 of 35

Summit Environmental Technologies, Inc. QC SUMMAR i itLi�ORT
3310 Win St. �C
4�ICtdP.o1TaL 9 r9@EdtSLG+a9,; INC Cuyahoga Falls, Ohio 44223
ra.tyrdc t actraard TEL: [phone] FAX.- [phone] WO#: 19051264
Website: htt,2://www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98776
Sample ID MB-R98776 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 98776
Client ID: PBW Batch ID: R98776 TestNo: SW9034 Analysis Date: 5/17/2019 SegNo: 2130197
Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sulfide, Reactive ND 25.0
Sample ID LCS-R98776
SampType: LCS
TestCode: Sulfide,React Units: mg/L
Prep Date: RunNo: 98776
Client ID: LCSW
Batch ID: R98776
TestNo: SW9034
Analysis Date: 5/17/2019 SegNo: 2130198
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sulfide, Reactive
4560
25.0 4800 0
95.0 85 115
Sample ID 19051158-011AMS
SampType: MS
TestCode: Sulfide,React Units: mg/L
Prep Date: RunNo: 98776
Client ID: Batch=
Batch ID:_ R98776
TestNo: SW9034
Analysis Date: 5/17/2019 SegNo: 2130209
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[
Sulfide, Reactive
4720
25.0 4800 0
98.3 75 125
Sample ID 19051158-011AMSD
SampType: MSD
TestCode:
Sulfide,React Units: mg/L
Prep Date:
RunNo: 98776
Client ID: BatchQC
Batch ID: R98776
TestNo:
SW9034
Analysis Date: 5/17/2019
SegNo: 2130210
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive
4680
25.0
4800 0
97.5 75 125 4720
0.851 30
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anali
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision v1
RL Reporting Detection Limit
Page 29 of 35

1 Summit Environmental Technologies, Inc. QC SUMMARY R �'�iOOi\ 1
3310 Win St.
ENWInOUMdENITAL e ��Y it L[SGI �,. artr; Cuyahoga Falls, Ohio 44223 fflr1ntllyfluall Labornt'ort O� TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http:lAvww.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98776
Sample ID 19051158-011AMSD
SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 98776
client ID: BatchQC
Batch ID: R98776
TestNo: SW9034
Analysis Date: 5/17/2019
SegNo: 2130210
4nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision V 1
RL Reporting Detection Limit
Page 30 of 35

Summit Environmental Technologies, Inc. R �'���ORT
1pummilu 3310 Win St. `t (>C SUMMARY
EP41 ItiOAMENTAL Cuyahoga Falls, Ohio 44223 WO#: 19051264
Aaa,Api'yrIva TEL: [phone] FAX.- [phone]
Website: ham://Www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98995
Sample ID LCS-R98995
SampType: LCS
TestCode:
pH_S(9045D) Units: s.u.@22.00
Prep Date:
RunNo: 98995
;lient ID: LCSS
Batch ID: R98995
TestNo:
SW9045D
Analysis Date: 5/31/2019
SegNo: 2139142
analyte
Result
PQL
SPK value SPK Ref Val %REC
LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
pH
7.0
7.0 0 100 90 110
Sample ID CHECK 7
SampType: LCS
TestCode:
pH_S(9045D) Units: s.u.@22.3C
Prep Date:
RunNo: 98995
client ID: LCSS
Batch ID: R98995
TestNo:
SW9045D
Analysis Date: 5/31/2019
SegNo: 2140377
%nalyte
Result
PQL
SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
pH
7.0
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
7.0 0 101 90 110
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 31 of 35

Summit Environmental Technologies, Inc. QC SUMMARY 1V11W ARY i�LiIORT
3310 Win St.
sLNkVl'fi�C}tJNa1 17,�.L E :u 3 1 w'a ai ,. a Cuyahoga Falls, Ohio 44223
�aautyC���'.i#rlt�ac TEL: [phone] FAX.- [phone] WO#: 19051264
Website: http://Www.settek.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R98995
Sample ID 19052000-001BDUP SampType: DUP
Client ID: BatchQC Batch ID: R98995
Analyte Result
pH 6.9
TestCode: pH_NPW(450 Units: s.u.@20.3C Prep Date: RunNo: 98995
TestNo: SW9045D Analysis Date: 5/31/2019 SegNo: 2140375
PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
6.9 0.6 5
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine area response
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
P Second column confirmation exceeds Revision vl
RL Reporting Detection Limit
Page 32 of 35

at Summit Environmental Technologies, Inc. QC SUMMARY
� �T n 1'On T
3310 Win St. S lJ M AR i RiL it
ENWliiNlNttAt7AL G'c12Stltit [*a,Iw, ire. Cuyahoga Falls, Ohio 442231 NJ WO#: 19051264
n tP "tl� J .l rt tlt��tt�dlu TEL: [phone] FAX: [phone]
Website: http://www.settelc.com 05-Jun-19
Client: Synagro
Project: Cherryville WWTP BatchID: R99073
Sample ID LCS-R99073
SampType: LCS
TestCode: Ignitability_S Units:
Prep Date:
RunNo: 99073
Client ID: LCSS
Batch ID: R99073
TestNo: SW1030
Analysis Date: 6/3/2019
SegNo: 2142958
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Ignitability
7.94
Qualifiers: B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected
PL Permit Limit
7.240 0 110 70 130
E Value above quantitation range
M Manual Integration used to determine area response
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
H Holding times for preparation or anal,
MC Value is below Minimum Compound
Revision vl
P Second column confirmation exceeds
RL Reporting Detection Limit
Page 33 of 35

Suninift Environmental 1bchnologie,.;�, 111c.
KJ
-13 [O.Win Street
Cuyahoga Falls. Ohio 4422-1
Analysis Reques _t/0ah) of Custody
For' Summit Envimmitema[ Tecf)llcijagie. , s , 111c. use ortkgol,
Company MmL! (Ilteat;c Prip,j)
Toll Ip Ifly
Pniject Name
0'roject
1
I r
AT,
a"
a
d ,
Client 1111one No.
c�tient5:76� -7 ?6' IG)
M —,N,—,.
—l""' v El
Report to
P09'
client Email 11 Se Em.
QuoteNo.
ip,
Slampled by
AEl
Check i r dMia
I
Sample Identirle.1tictf)
17—
'J'Q
L
—UH—Ic—
ffi,a�e kd by:,
to
11,41TIC
NousI.Comm
RecchWed, )i labl)y:
Date
'11me
Rmsh Wilutsted Ity:
aFc
Page-
-Of—,
— I
Mike and Yellow pugcs "911OU111 a000mpaqsarflpl Cs IL, the Ill lorawry, T 20 clictit rrillimi rlic pilik
-WIC!}1"SU111111V
:I.;R 11HCATION RF.,Q(jjjiLI, 4�� No
1111,014TTOS11 _A . 1, 1 D %N1 1),NI
It pleiLsc I'T"Vidle F.'tVS
ISR)4pil 1.1r­�,'Ijflj�j"., ", a J, h. , , L
"Or 4"1
Page 34 of 35

Summit Environmental Technologies, Inc.
ms"Mmily 3310 Win St.
t�E�tr"r�ir.9ctiT�L3E�s� €�t c'i? INC. Cuyahoga Falls, Ohio44223
A.,7aytltr.,# Labararo.46s TEL: [phone] FAX: [phone]
Website: htip.•Ilwww.settek.com
Sample Log -In Check List
Client Name: SYN-NC-27028 Work Order Number: 19061264 RcptNo: 1
Logged by: Kayla L. Oulton 5/16/2019 10:20:00 AM
Completed By: Jesseca E. Westfall 5/16/2019 5:34:18 PM
1
Reviewed By: Jennifer Woolf 5/17/2019 3:21:16 PM
Chain of Custody
1. Is Chain of Custody complete? Yes d❑ No ❑ Not Present ❑
2. How was the sample delivered? UPS
Lop In
3.
Coolers are present?
Yes
d❑
No
❑
NA ❑
4.
Shipping container/cooler in good condition?
Yes
d❑
No
❑
Custody seals intact on shipping container/cooler?
Yes
❑
No
❑
Not Present d❑
No. Seal Date:
Signed By:
5.
Was an attempt made to cool the samples?
Yes
❑d
No
❑
NA ❑
6,
Were all samples received at a temperature of >0° C to 6.0°C
Yes
�/❑
No
❑
NA ❑
7,
Sample(s) in proper container(s)?
Yes
❑d
No
❑
8.
Sufficient sample volume for indicated test(s)?
Yes
No
❑
9,
Are samples (except VOA and ONG) properly preserved?
Yes
No
❑
10.
Was preservative added to bottles?
Yes
❑
No
d❑
NA ❑
11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm?
Yes
❑
No
❑ No VOA Vials❑
12. Were any sample containers received broken?
Yes
❑
No
d❑
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
❑d
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 V
Person Notified: Date
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person
Regarding:
Client Instructions: _
18. Additional remarks:
Cooler Information
Cooler No
I Temp °C
I Condition
Seal Intact
I Seal No
Seal Date
Signed B
1
14.6
1 Goodl
Not Present
Page 35 of 35

SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City Of Cherryville WQ Permit Number: WQ0000430
WWTP Name: City of Cherryville WWTP NPDES Number: NCO044440
Monitoring Period: From Jan 1, 2019 To Dec 31, 2019
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) ' Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying
Anaerobic Digestion
Composting Aerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dances
Analysis
Fecal
2x10to the 01
MPN
<1156
<1775
<2381
MPN/g
0
Annual
Grab
SM9221C
Coliform
power per gram
E-2006
of total solids
CFU
CFU/g
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Mt. 1
(VS reduction)
Option/Alt. 5
(14-Day Aerobic)
Option/Alt. 9
(Injection)
Option/Alt. 2
(40-day bench)
Option/Alt. 6
(Alk Stabilization)
Option/Alt. 10
(Incorporation)
CERTIFICATION STATEMENT (please check the appropriate statement)
Option/Alt. 3
(30-day bench) X
Option/Alt. 7
(Drying — Stable)
Option/Alt. 4
(Spec. 02 uptake)
Option/Alt. 8
(Drying — Unstable)
No vector attraction reduction alternatives were performed
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification inc ding fine and imprisonment.';��
Larry Wright, Plant ORC & Plant Superintendent � , FY 1rr
Prep er Name and Titl e or print) Land A 1' r Name and Title (if applicable) (type or print)
Prep,
7- Zo 20 �� 7
7Fgnature of eparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Analytical Results
S7A1°EsY9LLE
ANALYTICAL
Synagro
284 Boger Rd.
Mocksville, NC 27028
Receive Date: 05/14/2019
Reported: 05/15/2019
For: Cherryville WWTP
Comments: Geometric Mean_ <1775 MPN/g
Sample Number Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
190514-37-01 Fecal Coliforms
1
<2381
MPN/g
SMMlCE2006
05/14/2019
CL
190514-37-01 Percent Solids
1
0.84
%
SM25408-2011
05/14/2019
CL
190514-37-02 Fecal Coliforms
2
<1515
MPN/g
8M9221cE 2006
05/14/2019
CL
190514-37-02 Percent Solids
2
1:32
ova
SM254OB-2011
05/14/2019
CL
190514-37-03 Fecal Coliforms
3
<1961
MPN/g
sM9227cE-2006
05/14/2019
CL
190514-37-03 Percent Solids
3
1.02
%u
SM2540B-2011
05/14/2019
CL
190514-37-04 Fecal Coliforms
4
<1156
MPN/g
SM92210E-2006
05/14/2019
CL
" 190514-37-04 Percent Solids
4
1.73
%
SM25408-2011
05/14/2019
CL
190514-37-05 Fecal Coliforms
5
<1905
MPN/g
SM9 ME-20os
05/14/2019
CL
190514-37-05 Percent Solids
5
1.05
%
SM254OB-2011
05/1412019
CL
190514-37-06 Fecal Coliforms
6
<2105
MPN/g
sM9221cE-2006
05/14/2019
CL
190514-37-06 Percent Solids
6
0.95
%
SM254OB-2011
05/14/2019
CL
190514-37-07 Fecal Coliforms
7
<1695
MPN/g
SM92210E-20o6
05/14/2019
CL
190514-37-07 Percent Solids
7
1.18
%
SM2540B-2011
05/14/2019
CL
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA 9NC00909
PO Box 228 • Statesville, NC 28687. 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 190514-37-01 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190514-37-02 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190514-37-03 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190514-37-04 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190614-37-05 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190514-37-06 Temp on Arrival: 2.3
PO Box 228 - Statesville, NC 28687 - 704/872/4697
Page 2 of 4

Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 190514-37-07 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

O
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0
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00
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m 00
V
o N
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Lo
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Ctient: j
�44Q29
M
STATFSVILLEANALYTICAL
Address:
122 Court Strad • P.O. Box 228
Statmiar NC 28687
[phone]
C1181fl of
CusWY Record
one # t FAX#
Contact Person: PhG �Fo U
PO # Requisitioned by: (Time pale)
Customer
Sdm le 1D8
! abdp #
Time Sampled
(Grab Only)
pals Sampled
{GraO OnH)
n
Matrtx
w wvr
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Time am, pm Date !
Transported by:
r
Relinquished by:
Time am, pm Date _/_/
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Received by:
Time am, pm Date _I J
Compliance work:
omposile sampling
#1
Time begin am, pm Date
_I I
Non-compliance work:
Time end am, pm Date
—J___/
Composite Sampling
#2•
Lab Comments: Samples Transported On Ice:
Time begin am,
pm Date
/
!
Time end am, pm Date
/_/
Initials:

Analytical Results STATESVILLE
ANALYTICAL
Synagro
284 Boger Rd.
Mocksville, NC 27028
Receive Date: 05/14/2019
Reported: 06/12/2019
For: Cherryville WWTP
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
190514-38-01 30 Day Benchscale Cherryville 9.7 % EPA625-R-92(0 05/14/2019 WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 •Statesville, NC 28687 • 704/872/4697
Page 1 of 2

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SFATESYILLEANALY77CAL
122 Coun Smeet • P.O.9ox 228
Sratesville, NC 29687
[phone]
Chain of
Address:
Contact Parson: C rJ Phone # �O I I7AX#
b
PO #
Requisitioned by:
(rime Dare)
III
Custody Record
Customer
Sa npEs IDt
WHO it
11me sampled
(Grab Only)
Date Sampled
(Grab Only)
a
d
Matrlx
S aP W ww
Paramaecs regained formulysis
Relinquished by:
Received by:
Relinquished by:
Received by:
Composite Sampling #1:
Time begin am, pm Date __J I
Time end am, pm Date /_I_
COMOSIte Samplirka #2:
Time begin am, pm Date
Time end am, pm Date �/ /
Time
Time %2�-D
Time
Time
Lab comments:
aM;:: i Data !�_Jl_/_12 Sampled by:
am, pm Date l� 'ftansported by:
am, pm Date Holding times met:
am, pm Date _/ ! 4f
Compliance work
Non-compliance work:
Samples Transported On Ice:
Initials.

Analytical Results
Synagro
Entered: 05-14-2019
Reported: 06-14-2019
Sample ID: 190514-38-01
For: Cherryville
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 2.95 1.57 0.5172
Week 2 2.79 1.37 0.4894
Week 3 2.96 .1.47 0.4924
Week 4 2.80 1.35 0.4814
Week 5 1.83 0.90 0.4916
Volatile Solids Reduction: 0.5172 - 0.4916X100 = 9.7%
0.5172 - (0.5172X 0.4916)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert. #37755

SECTION 6

Agricultural Lime Application Log
Year: 2019
Project: Cherryville
Field
(state -county -site -field) ::]_PH
Soil
Lime Requirement
(from soil analysis)
Tons/Acre
Applied(CCE Eq.)
Date Applied
LT-107-3
4.8
1.3 T/Ac.
1.3T/Ac
11/15/19

SECTION 7

NCDA&CS Agr ,, " iic Division
Phone: [phone] Website: www.
Ter` a ,fk
Predictive
Soil Report
Mehlich-3 Extraction
��SpN.hIY.51 nN� �
Links to Helpful Information
Sampled:
Received: 09/12/2019 completed: 09/21/2019 Farm: NC-Lt-107
Sample ID: 03
Recommendations:
Lime
Crop
(tons/acre) N P2O5
Lime History:
1 -Sudan/Sorghum past.
1.3 140-180 70
2 -
0.0
.Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
HM% WN
CEC BS% Ac pH
P-1 K-1 Ca% Mg%
0.22 1.07
3.7 46 2.0 4.8
28 63 27 11
ir.gov/agronomi/ Report No. 0-SL0041614
Client: Calvin (John) Wehunt Advisor: Alex Fox
2385 Norman Parker Synagro
Cherryville, NC 28021 284 Boger Rd
Mocksville, NC 27028
Sampled County: Lincoln
Client ID: 324632 Advisor ID: 501947
I YULI1MILO k1U/cII:IC) More
K2O Mg S Mn Zn Cu B Information
70 0 0 0 0 0 0 Note:12
Soil Class: Mineral
S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N
215 45 44 35 3n R7 n n
Reprogramming of the laboratory -information -management system that makes this report possible is"being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.:
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler. Commissioner ofAwiculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Calvin (John) Wehunt
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Lime
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Fertilizer
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
only on reports for greenhouse soil or problem samples.
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
ncagr.gov/agronomi/pubs.htm.
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
the exact fertilizer grade recommended on the report, visit www.ncacrr.pov/acrronomi/obpart4.htmind information that
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes
Test Results
The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine[
available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncaar.gov/a gronomi/uvrst.htm
Report No. FY20-SL004614
Page 2 of 2
Report Abbreviations
Ac
exchangeable acidity
B
boron
BS%
% CEC occupied by basic cations
Ca%
% CEC occupied by calcium
CEC
cation exchange capacity
Cu-I
copper index
ESP
exchangeable sodium percent
HM%
percent humic matter
K-1
potassium index
K20
potash
Mg%
% CEC occupied by magnesium
MIN
mineral soil class
Mn
manganese
Mn-All
Mn-availability index for crop 1
Mn-AI2
Mn-availability index for crop 2
Mn-I
manganese index
M-0 ,
mineral -organic soil class
N
nitrogen
Na
sodium
NO3-N
nitrate nitrogen
ORG
organic soil class
pH
current soil pH
P-1
phosphorus index
P205
phosphate
S-1
sulfur index
SS-1
soluble salt index
WN
weight per volume
Zn-AI
zinc availability index
Zn-I
zinc index

Schutte, Maria
From:
Sent:
To:
Cc:
Subject:
Attachments:
Maria,
Nate Roth <[e-mail]>
Monday, September 30, 2019 2:01 PM
Larry Wright; Schutte, Maria
Alex Fox
[External] RE: Cherryville WWTP
WQ0000430 Cherryville WWTP 2018 Annual Report; 30 Day Bench Calc 2018
Cherryville.pdf, 2018 30 Day Lab Data.pdf
Please see the response below for attached email concerning Cherryville's 2018 annual report review:
• Upon inspection of the "handwritten" lab calculations I have determined that formatting issues cut off a portion
of the document. The attached 30 Day Bench Calc. pdf provides the entire document which now includes a
result of 12.77% VSR through the mass balance calculation. This calculation can be found on page 132 of the
EPA's Control of Pathogens and Vector Attraction in Sewage Sludge Handbook. The lab data for each week of
additional digestion is also attached. Statesville Analytical provided this data.
• Future annual reports will include all the requested data and explanation of formulas used in calculating VSR if
they differ from lab calculations.
Please let me know if you require and additional information or clarification,
Nate
From: Larry Wright <[e-mail]>
Sent: Monday, September 30, 2019 12:23 PM
To: Nate Roth <[e-mail]>; Larry Wright <[e-mail]>; Maria Schutte
<[e-mail]>
Subject: Cherryville WWTP
Nate,
See the attached email below from Maria Schutte with NCDENR. We need to respond to this ASAP. Can you check
with your lab and copy me on their response.
Thanks,
Larry Wright
Cherryville WWTP
From: "Schutte, Maria" <[e-mail]>
Date: September 27, 2019 at 9:51:02 AM EDT
To: Larry Wright <[e-mail]> .
Subject: RE: [External] Cherryville WWTP
1

Thank you-; Larryl
Looks goodi L-et-m,e know when your application event gets closer and we will coordinate with your
inspection.
Also, I did not receive a response to the attached email related to your annual report. Please review and
respond.
Maria
From: Larry Wright[mailto:[e-mail]]
Sent: Friday, September 27, 2019 9:08 AM
To: Schutte, Maria <[e-mail]>; Larry Wright <[e-mail]>
Subject: [External] Cherryville WWTP
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious
email as an attachment to report. [e-mail]<maiIto: report. spam a,nc.gov>
Hi Maria,
Took some pictures and video that I wanted to share with you.
I have a contractor come in and mow around our sludge lagoon. He also gets any small trees or brush.
Also Synagro hauled in August and said they were coming back in October to finish after the farmer cuts
his soybeans.
I've attached a few photos and video clips below.
Thanks,
Larry Wright
City of Cherryville
Wastewater Treatment Plantt
704-308-3552 - office
704-214-1162 - cell
Lwrightgwo fcherryvi11e. com
Sent from my iPhone

Nate Roth _
Technical Services Manager
284 Boger Road, Mocksville, NC, 27028
0: 1-336-355-1965 1 M: 1-336-403-4324
[e-mail] I synagro.com
Facebook I Twitter I Linkedin

%VS R
(older, more conservative method)
%VS in 0.5551 Enter in
%VS out 0.4842 L
decimal form
%VSR_ (%VS in - %VS out)
((%VS in - (%VS in x %VS out))
%VSR= 24.76
(method from p.132 of WH manual)
%VSR—_ (%VS in - %VS out)
%VS in

30 Day Bench Worksheet � ��11 "I
Sampl 1D # ��Y'ZQ • 2'�
Week
Total Sollds Volatile Bolick a/
Average
Week
Total 1.
Average I J
Week
Total I
Average II
Week
Total
Average L—L
Week 5
Total Sc
Volatile Solids
Volatile Solids
% Volatile Fraction
% Volatile Fraction
Fraction
Average / O
Van Kleeck Reductio : Initial % Vol Fraction - Flnai % Vol Fraction X 100
Initial % Vol, Fraction -(Initial % Vol. Fraction X Final % Vol. Fraction)
Q• 5�51 �0•�iBW"2 Y, i00 00' 6140,5561,XOMNI)
.0�1�

Schutte; Maria
From: Schutte, Maria <[e-mail]>
Sent: Thursday, May 2, 2019 4:10 PM
To: '[e-mail]'
Cc: Erik Bruce; Graves, Sonia; Pitner, Andrew
Subject: WQ0000430 Cherryville WWTP 2018 Annual Report
Mr. Wright,
A copy of the referenced annual report was received in the Mooresville Regional Office on March 15", 2019. Upon
review, MRO staff communicated with Statesville Analytical staff and received a copy of the 30-day bench work -sheet
documentation. By the typical Van Kleeck formula the results fail, but appear to pass by the alternate Mass Balance.
equation at 12.77%. The following additional information is requested:
Clarification for the hand-written formula across the lab results page, which does not appear to be either the
Van Kleeck or Mass Balance equation and does not equal 12.77%.
Correction to future reports: Include lab documentation page for the 30 day procedure (dates, temp., % solids,
etc.) and justification for any formula/calculation that differs from the'lab result as a separate write-up signed .
and dated. Submission of a final laboratory report with unexplained, hand-written comments is
unacceptable.
Please contact me with any questions.
Maria Schutte
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2184 direct
Maria. schutte(cr�.ncdenr.gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Nothing Compares..
Email correspondence to and from this address is subject to the -
North Carolina Public Records Law and may be disclosed to third parties.

•
435 Williams Court, Suite 100
Baltimore, IAD 21220
www synagro.com
FEBRUARY 22, 2019
NCDEQ
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Annual Report for Permit No. WQ0000430
Dear NCDEQ:
�CC�1�'GDPhlCR�1=f\IR1D1{�JI�
w" r,0S
AOORFSVILLR t,DGI ONAL OFFICE
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the City of Cherryville, NC.
If you have any questions or need additional information, please do not hesitate to contact Larry
Wright at [phone] or Erik Bruce at [phone].
Sincerely,
Kl-- a____
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Larry Wright, City of Chetryville
Erik Bruce, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF CHERRYVILLE, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0000430
2018 ANNUAL REPORT

City of Cherryville, NC
Residuals Land Application Program
2018 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals
Analysis, & SAR Calculation Page
3. Annual Land Application Field Summary Forms
4. TCLP Analysis
5. Pathogen Reduction/Vector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: WO0000430 County Gaston Year 2018
Facility Name (as shown on permit) City of Cherryville WWTP NPDES No. NC0044440
Land Application Operator Synaaro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. If NO, skip PartA, "and PartB and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 7
Total number of fields utilized for land application during the year: 2
Total amount of dry tons applied during the year for all application sites: 79.37
Total number of acres utilized for land application during the year: 38.6
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T A 105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the poss'bility-offines d imprisonment for
knowing violations."
o
Larry Wright, Plant ORC & Plant Supervisor l I
Permittee Name and Title (type or print) hignature of crnj4leM h Date _
Signature of Preparer* Date Signatur o and Applie Date
(if different from Permittee) (if different from ermittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
CHERRYVILLE, NC
HERRYVILLE, NC LIQUID
DRY METRIC
MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS
June 2018 620,000.00 G 79.37 D 72.00
YEARLY TOTAL 620,000.00 G 79.37 D 72.00
1/28/2019

SECTION 2

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0000430 Laboratory
Facility Name: CHERRYVILLE, NC Waypoint Analytical Virginia Inc.
NPDES# : NCO044440
or WQ# (residual only)
WWTP Name: CHERRYVILLE
Residuals Analysis Data
Product Type LIQ
Date Sampled (grab) or 01/22/18
Date Composited
Percent Solids 3.07
PARAMETERS (mg/kg dry weight)
Arsenic 4.7
Cadmium <2
Mercury 0.941
Chromium 52.3
Copper 471
Lead 32.8
Molybdenum 8.08
Nickel 25.6
Selenium <5
Zinc 786
Total Phosphorus 16000
TKN 9420
Ammonia -Nitrogen 7790
Nitrate and Nitrite 216
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel pro pe and evaluated the information submitted. I am aware that there are
significant penalties for submitting false in F ation, including the possibility of fines and imprisonment for knowing violations."
X Date 2-1) - ZO 1 9
DENR FORM RSSF (512003) Printed: Monday - January 28, 2019 at 18:57:31 for: 2008 01

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0000430
Facility Name: CHERRYVILLE, NC
NPDES# : NCO044440
or WQ# (residual only)
WWTP Name: CHERRYVILLE
Residuals Analysis Data
Product Type LIQ
Date Sampled (grab) or 01/22/18
Date Composited
Percent Solids 3.07
PARAMETERS (mg/kg dry weight)
Aluminum
8030
Calcium
11000
Magnesium
2420
pH
7.10
Potassium
1680
Sodium
1700
Laboratory
Waypoint Analytical Virginia Inc.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false informaton inelrr�dtng`lbe possibility of fines and imprisonment for knowing violations."
M
(SIGNAT441RE OF/PR
N R - Data Not R
ARER)
or Data N`ot Required
Date 2-0—Z019
DENR FORM RSSF-B (7/2002) Printed: Monday - January 28, 2019 at 19:04:53 for: 2008 01

Page: 1 of 2
Report Number: 18-023-0208
Account Number: 46442
Submitted By- Erik Bruce
Send To: Synagro Central LLC/ Cherryville
Mary Brewer
284 Boger Road
Mocksville , NC 27028
•
Waypoint�
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Project: Cherryville WWTP
REPORT OFANALYSIS
Date Sampled: 1/22/2018 09:00:00
Lab Number: 58182
Date Received: 01/23/2018 00:00
Sample Id : Cherryville WWTP
RESULT
RESULT
QUANTITATION
Date Reported: 01/30/2018
PARAMETER
Total Solids
3.07
30700
100.0
R D
01/23/2018 14:30
METHOD
SM-2540G
Moisture"
96.92
100.0
RD
01/231201814:30
SM-2540G
Total Kjeldahl Nitrogen
0.94
9420
50.0
R D
01/24/2018 09:00
SM-4500-NH3C-TKN
Total Phosphorus
1.60
16000
100
MOS
01/25/2018 17:18
6010C
Total Potassium
0.17
1680
100
MOS
01/25/2018 17:18
6010C
Total Sulfur
1.02
10200
100
MOS
01/26/2018 13:59
6010C
Total Calcium
1.10
11000
100
MOS
01/25/2018 17:18
6010C
Total Magnesium
0.24
2420
100
MOS
01/25/2018 17:18
6010C
Total Sodium
0.17
1700
100
MOS
01/25/2018 17:18
6010C
Total Iron
27800
100
MOS
01/25/2018 17:18
6010C
Total Aluminum
8030
100
MOS
01/25/2018 17:18
6010C
Total Manganese
464
5.00
MOS
01/25/2018 17:18
6010C
Total Copper
471
5.00
MOS
01/25/2018 17:18
6010C
Total Zinc
786
5.00
MOS
01/25/2018 17:18
6010C
Ammonia Nitrogen
0.78
7790.
50.0
R D
01/26/2018 08:45
SM-4500-NI3C
Organic N
0.16
1630
0.005
R D
01/30/2018 11:03
CALCULATION
Nitrate+Nitrite-N
216
2.45
MMT
01/25/2018 08:57
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all
N series is on a wet basis.
Our reports and letters are for the exclusive and confidential
use of our clients, and may not be reproduced
in whole or pail, nor may any reference be made
to the work. the results, or the company in any advertising, news
release, or other public announcements without obtaining our
prior written authorization.
Pauric McGroary
Agronomist

Page: 2 of 2
Report Number: 18-023-0208
Account Number: 46442
Submitted By: Erik Bruce
Send To: Synagro Central LLC/ Chenyville
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Waypo0 0
int..
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Cherryville WWTP
REPORT OFANALYSIS
Date Sampled: 1/22/2018 09:00:00
Lab Number: 58182
Date Received: 01/23/2018 00:00
Sample Id : Cherryville WWTP
RESULT
QUANTITATION LIMIT
Date Reported: 01/30/2018
ANALYSIS
Total Cadmium
<2.00
2.00
MOS
METHODRESULT
01/26/2018 13:59 6010C
Total Chromium
52.3
5.00
MOS
01/25/2018 17:18 6010C
Total Nickel
25.6
5.00
MOS
01/25/2018 17:18 6010C
Total Lead
32.8
5.00
MOS
01/25/2018 17:18 6010C
Total Arsenic
4.70
3.00
MOS
01/25/2018 17:18 6010C
Total Mercury
0.941
0.400
MOS
01/29/2018 14:23 SW-7471B
Total Selenium
<5.00
5.00
MOS
01/25/2018 17:18 6010C
pH '
7.1
1.0
JM
01/24/2018 09:00 9045D
Total Molybdenum
8.08
5.00
MOS
01/25/2018 17:18 6010C
Comments:
NC CERT#257, SC CERT#9300 7001
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
P
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization.
Pauric McGroary
Agronomist

SAMPLING LOG # t�
lllllllllililllllllll llilllllllllllll!11111111111111111111111111123 02°8
„ A 12 L fcEl,6401-23 ®Irk (�[�ls`LYS9
7621 �/�/r Svnagro Central LLC/ Cherrwill© °1-23-2018 9 � A���Q3
Cherrwille WWTP
Richmor
A�1
13:42:58 ECORD
CUSTOMER:
SYINAG O
® 804/743
I attest that the proper neru act, npling procedures
PROJECT MANAGER:
< < —
c-'j c
were used during the collection of these samples.
Phone: (3.3
)
(2 J-e.
SAMPLER' ---
A & L
CUSTOMER
SAMPLING
SAMPLE # OF
SAMPLING METHOD METHOD
LAB #
SAMPLE I.D.
LOCATION
TYPE CONTAINERS
DATE TIME PRESERVED SHIPPED
GIN yyMQ ri.l
7CIi� �7��-�
5�� t��-e 1
i1z� 9 Av— 1 c C�;� l'
Relinquished by Sampler:
Date
Time Recieved by: REMARKS:
Zln,�
`,/z. L
3 - oa
Relinquished by:
bat
Time Recieved by:
� 23
Relinquished by:
Dat
Time Recieved by:
SPECIAL INSTRUCTIONS:
<%A For
V'`' �
monitoring purposes.
PO#:
SAMPLE
ANALYSIS REQUEST
I.D.
SL1
SL2
NHQ N
NO3 N
Organic
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCequO3
SolidsVolatile
Mo
Cl
NO N
Gk_�T 1 (�A l
WLa'C�
-e
yvo
e0
P�
AO
140
P
900
10
SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium
SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2008-01-LIQ-NC CHERRYVILLE, NC LIQUID 1/22/2018 1/1/2018-12/31/2018 0.6680
Na mg/I = (Na mg/kg x % Solids) = 100 = (1700 x 3.0700) _ 100 = 52.19
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (11000 x 3.0700) _ 100 = 337.7
Mg mg/I = (mg mg/kg x % Solids) + 100 = (2420 x 3.0700) _ 100 = 74.294
Na meq = Na mg/I _ Molec.Wgt.Na = 52.19 = 23 = 2.26913
Ca meq = Ca mg/I = Molec.Wgt.Ca = 337.7 _ 20 = 16.885
Mg meq = Mg mg/1 = Molec.Wgt.Mg = 74.294 = 12 = 6.19117
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.26913 _ SgrRoot[0.5(16.885+6.19117)] = 0.668025
Printed: 1 /3012019
Page 1 14:45

SECTION 3

FACILITY NAME: CHERRYVILLE, NC
OWNER: WAYNE GILBERT
SITE #: NC LT 00120 FIELD# : LT 00120 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CECIL
PERMIT #: W00000430 ANNUAL DRY TONS APPLIED: 57.15
OPERATOR: WAYNE GILBERT CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 27.60 ACRES PERMITTED: 27.60
Page : 1
Lime Applied ***
Date
Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or
or Wet Tons (WT) (specify)
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
tili-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
MONTH
Total
Per Acre
Solids
6/19/18
111,600.00 (G)
4043.478
3.07
0.518
CHL
DRY
0-<1/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4 000
SOYBEANS
6/20/18
161,200.00 (G)
5840.580
3.07
0.748
CHL
DRY
0-<1/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4600
I SOYBEANS
6/21/18
74,400.00 (G)
2695.652
3.07
0.345
CHL
DRY
0-<I/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4600
I SOYBEANS
6/22/18
99,200.00 (G)
3594.203
3.07
0.460
CHL
DRY
0-<1/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4600
SOYBEANS
Jun-18
446,400.00 (G)
16,173.913
Total Gallons/Ac: 16,173.91
Total Wet Tons/Ac:
Total Cubic Yds/Ac: 0.00
TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN
Annual lbs/acre 19
0.019 0.008 0.217 1.950 0.136 0.004 0.033 0.106 0.021 3.255 66.26
Cumulative lbs/acre 0.139 0.071 2.237 20.924 1.257 0.031 0.532 1.851 0.127 31.138 ,
PAN Limit (lbs/acre) 1st Crop/2nd Crop
�.
734�1
.Permit
167
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
1339.0
267.9
15.0
375.0
89.0
2500.0
"
CHL = CHERRYVILLE, NC LIQUID
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019

FACILITY NAME: CHERRYVILLE, NC
OWNER: WAYNE GILBERT
SITE #: NC LT 00120 FIELD# : LT 00120 0003
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CECIL
PERMIT #: WQ0000430 ANNUAL DRY TONS APPLIED: 22.22
OPERATOR: WAYNE GILBERT CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 11.00 ACRES PERMITTED: 11.00
Page: 1
Lime Applied ***
Date Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
tili-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
MONTH
Total
Per Acre
Solids
6/19/18
62,000.00 (G)
5636.364
3.07
0.722
CHL
DRY
0-<1/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
F 46 00
I SOYBEANS
6/20/18
37,200.00 (G)
3381.818
3.07
0.433
CHL
DRY
0-<1/2"
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4600
Ij SOYBEANS
6/21/18
74,400.00 (G)
6763.636
3.07
0.866
CHL
SUR
0.5
0.30
9,420.0 p
7,790.00 p
216.00 p
4600
SOYBEANS
Jun-18
173,600.00 (G)
15,781.818
Total Gallons/Ac: 15,781.82
Total Wet Tons/Ac:
Total Cubic Yds/Ac: 0.00
TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN
Annual lbs/acre 19
0.019 0.008 0.211 1.903 0.133 0.004 0.033 0.103 0.020 3.176 64.65
Cumulative lbs/acre
0.120 0.060 1.860 18.102 1.015 0.026 0.514 1.682 0.105 25.974
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
170
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0
375.0
89.0
2500.0
CHL = CHERRYVILLE, NC LIQUID
x fir( l
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019

SECTION 4

din 1U Summit Environmental Technologies, Inc.
3310 Win St.
r,��14r�rdhtE;dTAL�ffY. ddLt?cl_s, W , Cuyahoga Falls, Ohio 44223
Analytim-1 r-,74:twafories TEL: [phone] FAX.- [phone]
Website: htty.-Mvwiv.settek.com
January 31, 2018
Erik Bruce
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Cherryville WWTP
Dear Erik Bruce:
Order No.: 18011035
Summit Environmental Technologies, Inc. received 1 sample(s) on 1/23/2018 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,
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois
200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota
409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Oklahoma 9940, Oregon
OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH009232011-I, Virginia VELAP 9456, Washington
C891
Page 1 of 27

Summit Environmental Technologies, Inc. Case Narrative
frSUMMIT 3310 Win St.
FHVIRONMEN'rAL'lECHNOLMES, MQ_ Cuyahoga Falls, Ohio 44223 WO#: 18011035
ArvalytTrs1 L-Rbaratorles TEL: [phone] FAX: [phone]
Website: htW.-Iliviviv.settek.coni Date: 1/31/2018
CLIENT: Synagro
Project: Cherryville WWTP
WorkOrder Narrative:
18011035: 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. 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 Sequence Sample Notes:
18011035-OOIA SVOC-BNA TCLP(8270D): Sample exhibited low recovery for Surrogate: phenol-d6
due to matrix effect.
Analytical Sequence QC Notes:
ccv 40ng S8- svoc-mstr_s(8270): CCV exhibited high recovery for Hexachloroethane. Associated
samples are ND for these analytes.
Original
Page 2 of 27

two UM Summit Environmental Technologies, In Qualifiers and Acronyms
3310 Win 5
E`SVIRC1tJPdEhITt.L3'�G9ir.[7L�Gi=S,INC. CtryahogaFalls, Ohio 4421 WO#: 18011035
A1P„ I,vUcal LhhoraiorfPf, TEL: [phone] FAX.- (330) 253-446
Website: htto.- Avivw.settek.co Date: 1/31/2018
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 GUMS Analysis was performed.
B/M]3+ 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
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
MiuCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 3 of 27

Summit Environmental Technologies, Inc.
12SUMM111 3310 Win St.
FNIVIRONIa1ENTALTECHNOL(�GlcS,B`dC. Cuyahoga Falls, Ohio44223
Analytirisl'iRboratoriet, TEL: [phone] FAX: [phone]
Website: httP.-Avwiv.settek.com
CLIENT: Synagro
Project: Cherryville WWTP
Lab SampleID Client Sample LD
18011035-001 Cherryville WWTP (2017
Material)
Tag No Date Collected
1/22/2018 10:00:00 AM
Workorder
Sample Summary
WO#: 18011035
Date Received
1/23/2018 7:45:00 AM
31-Jan-18
Matrix
Sludge
Page 4 of 27

®� Summit Farvironmenial Technologies, Inc.SumDATES REPORT
3310 Win St.
ENVIROIJI,IENTALTECH'JOLOni=—S, INC. Cuyahoga Falls, Ohio 44223
Analyllcal Laboratanes Ta: [phone] FAX- [phone] WO#: 18011035
Wehsite: htin:/hve,iv.settek.com 31-Jan-18
Client: Synagro
Project: Cherryville WWTP
Sample ID Client Sample ID Collection Date
Matrix Test Name Leachate Date
Prep Date
Analysis Date
18011035-OOIA Chenyville WWTP (2017 1/22/2018 10:00:00 AM
Sludge Ignitability of Solids (SW-846: 1030)
1/25/2018 1:00:00 PM
Material)
pH (SW9045D)
1/30/2018 1:08:00 PM
Reactive Cyanide (9014/7.3.3.2)-Solid
1/25/2018 12:04:00 PM
Reactive Sulfide (9034)/7.3.4.2
1/25/2018 12:04:00 PM
TCLP Herbicides Analysis (SW1311/81/25/2018 6:00:00 PM
1/26/2018 12:30:00 PM
1/30/2018 2:49:00 PM
TCLP Mercury Analysis (SW1311/7471/25/2018 6:00:00 PM
1/26/2018 12:45:00 PM
1/26/2019 4:18:00 PM
TCLP Metals Analysis (SW 1311160101125/2018 6:00:00 PM
1/26/2018 12:00:00 PM
1/31/2018 12:46:16 AM
TCLP Pesticides Analysis (SW 1311/8(1/25/2018 6:00:00 PM
1/29/2018 9:00:00 AM
1/29/2018 8:32:00 PM
TCLP Semi-Volatiles Analysis 1/25/2018 6:00:00 PM
1/29/2018 7:00:00 AM
1/29/2018 9:20:00 PM
(S W 1311/8270)
TCLP Volatiles Analysis
1/29/2018 6:00:00 PM
1/30/2018 7:29:00 PM
Original
Page 5 of 27

asurArolot3310
Summit Environmental Technologies, Inc.
Win St.
Analytical Report
FW[RONIelENTALTECiltdc71,CG1ES, INC, ,
In
Cuyahoga Falls, Ohio44223
(base report)
Armlyffral U?baratories:
TEL: (330)
253-8211 FAX: [phone]
WO#: 18011035
Website: htip://wiviv.settek.com
Date Reported: 1/31/2018
CLIENT: Synagro
Tag Number:
Matrix: SLUDGE
Collection Date:
1/22/2018 10:00:00 AM
Lab ID: 18011035-001A
Project: Cherryville WWTP
Client Sample ID Cherryville WWTP (2017 Material)
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
0.00200
mg/L
1 1/26/2018 4:18:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW6010D
SW3010A Analyst: KMS
TCLP METALS ANALYSIS (SW131116010)
TCLP Arsenic(As)
ND
0.500
mg/L
1 1/31/2018 12:46:16 AM
TCLP Barium(Ba)
ND
5.00
mg/L
1 1/31/2018 12:46:16 AM
TCLP Cadmium(Cd)
ND
0.100
mg/L
1 1/31/2018 12:46:16 AM
TCLP Chromium(Cr)
ND
0.200
mg/L
1 1/31/2018 12:46:16 AM
TCLP Lead(Pb)
ND
0.500
mg/L
1 1/31/2018 12:46:16 AM
TCLP Selenium(Se)
ND
0.0500
mg/L
1 1/31/2018 12:46:16 AM
TCLP Silver(Ag)
ND
0.500
mg/L
1 1/31/2018 12:46:16 AM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8270D
SW3510C Analyst: BJH
TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270)
1,4-Dichlorobenzene
ND
0.0800
mg/L
2 1/29/2018 9:20:00 PM
2,4,5-Trichlorophenol
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
2,4,6-Trichlorophenol
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
2,4-Dinitrotoluene
ND
0.0400
mg/L
2 1/29/2018 9:20:00 PM
o-Cresol
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
m/p-Cresol(s)
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
Cresols, Total
ND
4.00
mg/L
2 1/29/2018 9:20:00 PM
Hexachloro-1,3-butadiene
ND
0.0160
mg/L
2 1/29/2018 9:20:00 PM
Hexachlorobenzene
ND
0.0400
mg/L
2 1/29/2018 9:20:00 PM
Hexachloroethane
ND
0.0800
QC+ mg/L
2 1/29/2018 9:20:00 PM
Nitrobenzene
ND
0.0800
mg/L
2 1/29/2018 9:20:00 PM
Pentachlorophenol
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
Pyridine
ND
0.200
mg/L
2 1/29/2018 9:20:00 PM
Surr: 2-Fluorophenol
19.9
10 - 109
%Rec
2 1/29/2018 9:20:00 PM
Surr: Phenol-d6
9.28
10 - 109
S %Rec
2 1/29/2018 9:20:00 PM
Surr: Nitrobenzene-d5
44.9
19 - 120
%Rec
2 1/29/2018 9:20:00 PM
Surr: 2,4,6-Tribromophenol
24.0
10 - 120
%Rec
2 1/29/2018 9:20:00 PM
Surr: 2-Fluorobiphenyl
59.8
22 - 117
%Rec
2 1/29/2018 9:20:00 PM
Qualifiers: *
Value exceeds Maximum Contaminant Level.
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
ND
Not Detected
P
Second column confirmation exceeds
R
RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Permit Limit Original
RL Reporting Detection Limit
Page 6 of 27

Summit Environmental Technologies, Inc. Analytical Report
m5s"Mmlor 3310 Win St.
FUVIROWAENITALTECWJ0L0GIE5,.WC;. Cuyahoga Falls, Ohio44223 (base report)
Artaryticsl LRbioratvrie� TEL: [phone] FAX: [phone] WO#: 18011035
Website: http://wiviv.sette%com Date Reported: 1/31/2018
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 1/22/2018 10:00:00 AM
Lab ID: 18011035-OOIA
Project: Cherryville WWTP
Client Sample ID Cherryville WWTP (2017 Material)
Analyses Result RL Qual Units DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270)
Surr: p-Terphenyl-d14 63.8 34- 116
NOTES:
Sample exhibited low recovery for Surrogate: phenol-d6 due to matrix effect.
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
TCLP PESTICIDES ANALYSIS (SW1311/8081)
Chlordane, total
ND
Toxaphene
ND
Endrin
ND
gamma-BHC
ND
Heptachlor
ND
Heptachlor epoxide
ND
Methoxychlor
ND
Surr: TCMX
76.6
Surr: DCB
62.6
SW8270D SW351OC Analyst: BJH
%Rec 2 1/29/2018 9:20:00 PM
SW8081 SW351OC Analyst: JBN
0.0200
mg/L
2
1/29/2018 8:32:00 PM
0.0400
mg/L
2
1/29/2018 8:32:00 PM
0.00200
mg/L
2
1/29/2018 8:32:00 PM
0.00200
mg/L
2
1/29/2018 8:32:00 PM
0.00200
mg/L
2
1/29/2018 8:32:00 PM
0.00200
mg/L
2
1/29/2018 8:32:00 PM
0.00200
mg/L
2
1/29/2018 8:32:00 PM
10 - 119
%Rec
2
1/29/2018 8:32:00 PM
10 - 119
%Rec
2
1/29/2018 8:32:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
TCLP HERBICIDES ANALYSIS (SW1311/8151)
2,4-D ND 1.00
2,4,5-TP ND 0.500 d
Surr: DCAA ill 20 - 140
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
TCLP VOLATILES ANALYSIS
1,1-Dichloroethene
ND
1,2-Dichloroethane
ND
MEK
ND
Benzene
ND
Carbon tetrachloride
ND
Chlorobenzene
ND
Chloroform
ND
Tetrachloroethene
ND
SW8151A SW8151A Analyst: JBN
mg/L 1 1/30/2018 2:49:00 PM
mg/L 1 1/30/2018 2:49:00 PM
%Rec 1 1/30/2018 2:49:00 PM
SW8260B SW1311M Analyst: MES
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.250
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
0.0500
mg/L
10
1/30/2018 7:29:00 PM
Qualifiers: *
Value exceeds Maximum Contaminant Level.
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
ND
Not Detected
P
Second column confirmation exceeds
R
RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Permit Limit Original
RL Reporting Detection Limit
Page 7 of 27

Summit Environmental Technologies, Inc.
3310 Win St.
Analytical Report
lEsummiffir
FKVIROMAENTALTECWJOLRG:ES,VIC,.
Cuyahoga Falls, Ohio44223
(base report)
Armlytical Labarerorie5 TEL: (330)
253-8211 FAX: [phone]
WO#: 18011035
Website: htip:/hviviv.settek.com
Date Reported: 1/31/2018
CLIENT: Synagro
Tag Number:
Matrix: SLUDGE
Collection Date:
1/22/2018 10:00:00 AM
Lab ID: 18011035-OOIA
Project: Cherryville WWTP
Client Sample ID Cherryville WWTP (2017 Material)
Analyses Result
RL
Qual Units
DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8260B
SW1311M Analyst: MES
TCLP VOLATILES ANALYSIS
Trichloroethene ND
0.0500
mg/L
10 1/30/2018 7:29:00 PM
Vinyl chloride ND
0.0200
mg/L
10 1/30/2018 7:29:00 PM
Surr: 4-Bromofluorobenzene 93.4
70 - 130
%Rec
10 1/30/2018 7:29:00 PM
Surr: Dibromofluoromethane 99.8
70 - 130
%Rec
10 1/30/2018 7:29:00 PM
Surr: Toluene-d8 97.6
70 - 130
%Rec
10 1/30/2018 7:29:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9014
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)-SOLID
Cyanide, Reactive ND
0.500
mg/Kg
1 1/25/2018 12:04:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW1030
Analyst: AJT
IGNITABILITY OF SOLIDS (SW-846: 1030)
Ignitability non-flammable
1 1/25/2018 1:00:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9045D
Analyst: DHC
PH (SW9045D)
pH 7.2
s.u.@19.4C
1 1/30/2018 1:08:00 PM
RCI-SOLID-W/ IGNITABILITY1030
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)/7.3.4.2
Sulfide, Reactive 30.0
25.0
mg/Kg
1 1/25/2018 12:04:00 PM
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
ND Not Detected
P Second column confirmation exceeds
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Permit Limit Original
RL Reporting Detection Limit
Page 8 of 27

Summit Environmental Technologies, Inc.
Accreditation
Program
m9summiwr 3310 Win St.
Anal teS Report
y P
FNIVIR©WtIENTAL`i`ECW4QLdG:ES,NQ.
Cuyahoga Falls, Ohio44223
Ana;ytlaal Lpbararorie,,
TEL: [phone] FAX.- [phone]
WO#:
18011035
Website: http://www.settek.com
31-Jan-18
Client: Synagro
State: NW
Project: Cherryville WWTP
Program Name: NC WW_SCM
Sample ID Matrix
Test Name
Analyte
Status
18011035-OOIA Sludge
Ignitability of Solids (SW-846: 1030)
Ignitability
A
Sludge
pH (SW9045D)
Hydrogen Ion (pH)
A
Sludge
Reactive Cyanide (9014/7.3.3.2)-Solid
Cyanide, Reactive
U
Sludge
Reactive Sulfide (9034)/7.3.4.2
Sulfide, Reactive
U
Sludge
TCLP Herbicides Analysis (SW1311/8151)
2,4,5-TP
A
Sludge
TCLP Herbicides Analysis (SW1311/8151)
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 (SW1311/6010)
Cadmium
A
Sludge
TCLP Metals Analysis (SW1311/6010)
Chromium
A
Sludge
TCLP Metals Analysis (SW131116010)
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 (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)
Tetrachloro-m-xylene
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-Tribromophenol
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)
2-Fluorobiphenyl
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
2-Fluorophenol
A
Key
Key
NC WW SCM A Accredited
NC WW SCM U Unavailable
Original #1
Page 9 of 27

Summit Environmental Technologies, Inc.
Accreditation
Program
In SUMMINIL 3310 Win St.
Anal teS Report
Y P
FE9rIRDhlI+1EN`t,�.L :El litVO�RG:c�,
3P2C Cuyahoga Falls, Ohio 44223
Anaiytf—,F1 Lsboratorfes
TEL: [phone] FAX.- [phone]
WO#:
18011035
Wehsite: hap.-Ilivivrv.settek.con:
31-Jan-18
Client: Synagro
State: NW
Project: Cherryville WWTP
Program Name: NC WW SCM
Sample ID Matrix
Test Name
Analyte
Status
18011035-OOIA Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
2-Methylphenol
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
3,4-Methylphenol
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)
Nitrobenzene-d5
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Pentachlorophenol
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Phenol-d6
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
p-Terphenyl-d14
A
Sludge
TCLP Semi-Volatiles Analysis (SW1311/8270)
Pyridine
A
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
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-d8
A
Sludge
TCLP Volatiles Analysis
Trichloroethene
A
Sludge
TCLP Volatiles Analysis
Vinyl chloride
A
NC WW SCM A Accredited NC WW SCM U Unavailable
Original #1
Page 10 of 27

'ETSuninutGivironmentalTechnologies, Inc. S,310 Win St. QC SUMMARY REPORT
ENVIRON AL TEC93JOLOOIE, INCi Cuyahoga Falls, Ohio 44223
<l.halytica/ taboraforfes TEL: [phone] FAX." [phone] WO#: 18011035
Website: ho.,Mvun .settekcom 31-Jair-18
Client: Synagro
Project: Cherryville WWTP BatchID: 30581
Sample ID MB-30581
SampType: MBLK
TestCode: HG_TCLP(74 Units: mg/L
Prep Date: 1/26/2018
RunNo: 79934
Client ID: PBS
Batch ID: 30581
TestNo: SW7470A SW7470A
Analysis Date: 1/26/2018
SegNo: 1392423
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Mercury ND 0.00200
Sample ID LCS30581
SampType: LCS
TestCode: HG_TCLP(74 Units: mg/L
Prep Date: 1/26/2018
RunNo: 79934
Client ID: LCSS
Batch ID: 30581
TestNo: SW7470A SW7470A
Analysis Date: 1/26/2018
SegNo: 1392424
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00467 0.00200 0.00400 0 117 80 120
Sample ID 18011013-001AMS
SampType: MS
TestCode: HG_TCLP(74 Units: mg/L
Prep Date: 1/26/2018
RunNo: 79934
Client ID: BatchQC
Batch ID: 30581
TestNo: SW7470A SW7470A
Analysis Date: 1/26/2018
SegNo: 1392426
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Mercury 0.00541 0.00200 0.00400 0.0000600 134 75 126 S
Sample ID 18011013-001AMSD
SampType: MSD
TestCode: HG_TCLP(74 Units: mg/L
Prep Date: 1/26/2018
RunNo: 79934
Client ID: BatchQC
Batch ID: 30581
TestNo: SW7470A SW7470A
Analysis Date: 1/26/2018
SegNo: 1392427
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00513 0.00200 0.00400 0.0000600 127 75 125 0.00541 5.31 20 S
Qualifiers: + Value exceeds Maximum Contaminant Level.
B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
J
ND
Analyte detected below quantitation limits
Not Detected
M
0
Manual Integration used to determine
RSD is greater than RSDlimit Original
P Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
Page 11 of 27

Insummogr
Summit Environmental Technologies,. QC SUMMARYREPORT33! 100 Win
St. Sr.
ENVIRQN6IE4TAL TECHRdOLOG1Z8,:NC Cuyahoga Falls, Ohio 44223
Anaiytfcaf L'aborsiories TEL: [phone] FAX- (330) 2534489 WO#: 18011035
Wehsite: http:Uwrnw.seltek.com 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchED: 30581
Sample ID 18011013-001AMSD
SampType: MSD
TestCode: HG_TCLP(74 Units: mg/L
Prep Date: 1/26/2018
RunNo: 79934
Client ID: BatchQC
Batch ID: 30681
TestNo: SW7470A SW7470A
Analysis Date: 1/26/2018
SegNo: 1392427
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PI, Permit Limit R RPD outside accepted recovery limits
Page 12 of 27

- ®� Snnn:if Envirarmental Technologies, Inc.Mfl 3310 Win St. QC SUMMARY REPORT
Er.VIRONIAE14TALTEC141JOLOG1E-9, INC Cuyahoga Falls, Ohio 44223
AnalylFcal tnborstorFes TEL: [phone] FAX.' [phone]
WO#: 18011035
Website: hfto:/hvwiv.settekcom 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchlD: 30592
Sample ID mb-30592
SampType: mblk
TestCode: tclp-svoc-her Units: mg/L
Prep Date: 1/26/2018
RunNo: 80052
Client ID: PBS
Batch ID: 30592
TestNo: SW8151A SW8151A
Analysis Date: 1/30/2018
SegNo: 1397310
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
2,4-D ND 1.00 0 0 d
2,4,5-TP ND 0.500 0 0 d
Surr. DCAA 542 500.0 108 20 140
Sample ID Ics-30592
SampType: Ics
TestCode: tclp-svoc-her Units: mg/L
Prep Date: 1/26/2018
RunNo: 80052
Client ID: LCSS
Batch ID: 30592
TestNo: SW8151A SW8151A
Analysis Date: 1/30/2018
SegNo: 1397311
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
2,4-D
2,4,5-TP
Surr. DCAA
ND 1.00 0.500 0 94.3 62.6 125
ND 0.500 0.500 0 94.3 52.5 128
539 500.0 108 20 140
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitati on range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 13 of 27

'In summlir Sunnnit Environmental Technologies, Inc.
3310 Win St.
VWIROMdENTAL TECIMOLOOIES, INC Cuyahoga Falls, Ohio 44223
Analgtical Laborslaries TEL: [phone] FAX.- [phone]
Website: h1tm1A-,w.settek.com
QC SUMMARY REPORT
WO#: 18011035
31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: 30600
iample ID 18011034-001AMS
SampType: MS
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 1/29/2018
RunNo: 80053
,lient ID: BatchQC
Batch ID: 30600
TestNo: SW8270D SW3510C
Analysis Date: 1/29/2018
SegNo: 1397326
lnalyte
Result
PQL SPK value SPK Ref Val
% REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
0.684
0.0800
2,4,5-Trichlorophenol
0.837
0.200
2,4,6-Trichlorophenol
0.754
0.200
2,4-Dinitrotoluene
0.738
0.0400
o-Cresol
0.513
0.200
mlp-Cresol(s)
0.490
0.200
Cresols, Total
ND
4.00
Hexachloro-1,3-butadiene
0.762
0.0160
Hexachlorobenzene
0.797
0.0400
Hexachloroethane
0.792
0.0800
Nitrobenzene
0.679
0.0800
Pentachlorophenol
0.720
0.200
Pyridine
ND
0.200
Surr. 2-Fluorophenol
0.373
Surr. Phenol-d6
0.174
Surr: Nitrobenzene-d5
0.746
Surr. 2,4,6-Tribrom ophenol
0.665
Surr. 2-Fluorobiphenyl
1.03
Surr. p-Terphenyl-d14
1.04
NOTES:
MS exhibited low recovery for Surrogate:
phenol-d6 due to matrix
effect.
0.8000
0
85.6
15.2
124
0.8000
0
105
30.6
152
0.8000
0
94.2
27.6
150
0.8000
0
92.2
58
141
0.8000
0
64.1
26.9
132
0.8000
0
61.2
27.4
134
1.600
0
62.6
27.6
132
0.8000
0
95.2
-5.3
156
0.8000
0
99.6
54.3
142
0.8000
0
99.0
1.92
131
0.8000
0
84.8
21
135
0.8000
0
90.0
47.4
134
0.8000
0
24.3
-10.3
64.2
1.000
37.3
9.77
146
1.000
17.4
20.7
130
1.000
74.6
13.9
156
1.000
66.5
27.3
183
1.000
103
21.4
153
1.000
104
54.8
154
QC+
S
Qualifiers: • Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitati on range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected 0 RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 14 of 27

®� Summit Environmental Technologies, Inc.
suma3310 Win St.
ErWIRONIAENTAL TECHNOLDGIES,_INC Cuyahoga Falls, Ohio 44223
Analytical La66rz1ories TEL: [phone] FAX: [phone]
Website: hun:/hviviv.setlek.com
QC SUMMARY REPORT
WO#: 18011035
31-Jan-18
Client: Synagro
Project: Cheryville WWTP BatchED: 30600
Sample ID 18011034-o01AMSD
SampType: MSD
TestCode: SVOC-BNA T Units: mg/L
Prep Date: 1/29/2018
RunNo: 80053
Client ID: BatchQC
Batch ID: 30600
TestNo: SW8270D SW3510C
Analysis Date: 1/29/2018
SegNo: 1397327
4nalyte
Result
PQL SPK value SPK Ref Val
% REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
1,4-Dichlorobenzene
0.627
0.0300
2,4,5-Trichlorophenol
0.730
0.200
2,4,6-Trichlorophenol
0.657
0.200
2,4-Dinitrotoluene
0.655
0.0400
o-Cresol
0.449
0.200
m/p-Cresol(s)
0.448
0.200
Cresols, Total
ND
4.00
Hexachloro-1,3-butadiene
0.694
0.0160
Hexachlorobenzene
0.700
0.0400
Hexachloroethane
0.733
0.0800
Nitrobenzene
0.608
0.0800
Pentachlorophenol
0.616
0.200
Pyridine
ND
0.200
Surr. 2-Fluorophenol
0.295
Surr. Phenol-d6
0.146
Surr. Nitrobenzene-d5
0.566
Surr. 2, 4,6-Tdbrom ophenol
0.490
Surr: 2-Fluorobiphenyl
0.827
Surr. p-Terphenyl<14
0.804
NOTES:
MSD exhibited low recovery for Surrogate: phenoA6 due to
matrix effect.
0.8000
0
78.4
15.2
124
0.6844
8.72
30
0.8000
0
91.2
30.6
152
0.8368
13.7
30
0.8000
0
82.2
27.6
150
0.7536
13.7
30
0.8000
0
81.8
58
141
0.7380
11.9
30
0.8000
0
56.1
26.9
132
0.5128
13.3
30
0.8000
0
56.0
27.4
134
0.4896
8.96
30
1.600
0
56.0
27.6
132
0
0
30
0.8000
0
86.8
-5.3
156
0.7616
9.23
30
0.8000
0
87.6
54.3
142
0.7968
12.9
30
0.8000
0
91.7
1.92
131
0.7924
7.76
30 QC+
0.8000
0
76.0
21
135
0.6788
11.1
30
0.8000
0
77.1
47.4
134
0.7204
15.6
30
0.8000
0
19.6
-10.3
64.2
0
0
30
1.000
29.5
9.77
146
0
1.000
14.6
20.7
130
0
S
1.000
56.6
13.9
156
0
1.000
49.0
27.3
183
0
1.000
82.7
21.4
153
0
1.000
80.4
54.8
154
0
Qualifiers: ' Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 15 of 27

Stanntit Environmental Technologies, Inc.
Insummly- 3310 Witt St.
ENVIRONMENTAL TEC"HOI.GGIES,:NC Cuyahoga Falls, Ohio 44223
Anafyllcal laboratories TEL: [phone] FAX.- [phone]
Website: hup:11Www.set1ek.cotn
QC SUMMARY REPORT
WO#: 18011035
31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: 30617
iample ID mb-30617
SampType: MBLK
TestCode: tclp-voc-mstr Units: mg/L
Prep Date: 1/2912018
RunNo: 80054
;lient ID: PBS
Batch ID: 30617
TestNo: SW8260B SW1311M
Analysis Date: 1/30/2018
SegNo: 1397357
lnalyte
Result
PQL SPK value SPK Ref VaI
% REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
1,1-Dichloroethene
ND
0.0500
1,2-Dichloroethane
ND
0.0500
MEK
ND
0.250
Benzene
ND
0.0500
Carbon tetrachloride
ND
0.0500
Chlorobenzene
ND
0.0500
Chloroform
ND
0.0500
Tetrachloroethene
ND
0.0500
Trichloroethene
ND
0.0500
Vinyl chloride
No
0.0200
Surr.4-Bromofluorobenzene
496
Surr. Dibromofluoromethane
482
Surr: Toluene-d8
499
500.0 99.1 70 130
500.0 96.4 70 130
500.0 99.9 70 130
Qualifiers: ' Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 16 of 27

Summit Environmental Technologies, Inc.
In Summit 3310WinSt. Q!SUMMARY REPORT
ENVIRONIdENTALTECBNOLOGIES, INC Cuyahoga Falls, Ohio 44223
Armlytical traboralorles TEL: [phone] FAX: [phone] WO#: 18011035
Website: hap:IA-w..settek.com 31-Jan-18
Client: Synagr0
Project: Cherryville WWTP BatchID: 30617
Sample ID 18010967-001ams
SampType: MS
TestCode: tclp-voc-MST Units: mg/L
Prep Date:
RunNo: 80027
Client ID: BatchQC
Batch ID: 30617
TestNo: SW8260B SW1311M
Analysis Date: 1/30/2018
SegNo: 1397295
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowt-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
1,1-Dichloroethene
0.221
0.0500
0.200
0
110
39.9
160
1,2-Dichloroethane
0.191
0.0500
0.200
0
95.3
42.5
157
MEK
1.02
0.250
1.00
0.0476
96.8
16.6
227
Benzene
0.195
0.0500
0.200
0
97.6
38.1
155
Carbon tetrachloride
0.196
0.0500
0.200
0
98.1
40.8
162
Chlorobenzene
0.191
0.0500
0.200
0
95.6
35.7
168
Chloroform
0.199
0.0500
0.200
0
99.3
18.3
199
Tetrachloroethene
0.205
0.0500
0.200
0
102
10
261
Trichloroethene
0.194
0.0500
0.200
0
97.0
23.8
175
Vinyl chloride
0.171
0.0200
0.200
0
85.6
10
165
Surr.4-Bromofluorobenzene
526
500.0
105
84.6
130
Surr. Dibromofluoromethane
505
500.0
101
71.4
127
Surr. Toluene -dB
515
500.0
103
74.6
127
Sample ID 18010967.001amsd
SampType: MSD
TestCode: tclp-voc-MST Units: mg/L
Prep Date:
RunNo: 80027
Client ID: BatchQC
Batch ID: 30617
TestNo: SW8260B SW1311M
Analysis Date: 1/30/2018
SegNo: 1397297
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
1,1-Dichloroethene
0.227
0.0500
0.200 0
113
39.9
160
0.221 2.54
25
1,2-Dichloroethane
0.194
0.0500
0.200 0
96.8
42.5
157
0.191 1.56
25
MEK
1.02
0.250
1.00 0.0476
97.1
16.6
227
1.02 0.230
25
Benzene
0.197
0.0500
0.200 0
98.5
38.1
155
0.195 0.897
25
Qualifiers: "
Value exceeds Maximum Contaminant Level.
B
Analyte detected in the
associated Method Blank
E
Value above quantitation range
H
MC
Holding times for preparation or analysis exceeded
Value is below Minimum Compound Limit.
J
ND
Analyte detected below quantitation limits
Not Detected
M
0
Manual Integration used to determine
RSD is greater than RSDlimit
Original
P
Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
Page 17 of 27

Summit F.trvironmenla/Technologies, Lva!fsum 3310 Win St QC SUMMARY
REPORT
ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223
WO#: 18011035
Analytical LAbormarlee TEL: [phone] FAX..- [phone]
Wehsite: hun.-A }n,vettek.com 31-Jan-18
Client: Synagro
Project: Chenyville WWTP BatchID: 30617
;ample ID 18010967-001amsd
SampType: MSD
TestCode: tclp-voc-MST Units: mg/L
Prep Date:
RunNo: 80027
;lient ID: BatchQC
Batch ID: 30617
TestNo: SW82608 SW1311M
Analysis Date: 1/30/2018
SegNo: 1397297
lnalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Carbon tetrachloride
0.198
0.0500
0.200
0
99.1
40.8
162
0.196
1.03 25
Chlorobenzene
0.192
0.0500
0.200
0
96.1
35.7
168
0.191
0.600 25
Chloroform
0.201
0.0500
0.200
0
100
18.3
199
0.199
1.04 25
Tetrachloroethene
0.209
0.0500
0.200
0
105
10
261
0.205
2.18 25
Trichloroethene
0.197
0.0500
0.200
0
98.7
23.8
175
0.194
1.79 25
Vinyl chloride
0.198
0.0200
0.200
0
98.9
10
165
0.171
14.4 25
Surr.4-Bromofluorobenzene
522
500.0
104
84.6
130
0 25
Surr. Dibromofluoromethane
505
500.0
101
71.4
127
0 25
Surr: Toluene-d8
514
500.0
103
74.6
127
0 25
Qualifiers: . Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PI, Permit Limit R RPD outside accepted recovery limits
Page 18 of 27

SunmritEuvironmentalTechnologies, Inc. QC SUMMARY 77tT nLs7Z•O77T
3310 Win St. S lJ 1V11WiL- R 1 REPORT
1
EP.VIRON1,IENTALTIICliNOLDOI_�, INC Cuyahoga Falls, Ohio 44223
Arraly ilcal L'7borareries TEL: [phone] FAX, [phone] WO#: 18011035
Websile: him.-lAt,",.settek.com 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: R79880
Sample ID MB-R79880
SampType: MBLK
TestCode: Cyanide,Rea Units: mg/L
Prep Dale:
RunNo: 79880
Client ID: PBW
Batch ID: R79880
TestNo: SW9014
Analysis Date: 1/25/2018
SegNo: 1390960
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive ND 0.500
Sample ID LCS-R79880
SampType: LCS
TestCode: Cyanide,Rea Units: mg1L
Prep Date:
RunNo: 79880
Client ID: LCSW
Batch ID: R79880
TestNo: SW9014
Analysis Date: 1/25/2018
SegNo: 1390962
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive 0.987 0.500 1.000 0 98.7 85 115
Sample ID 18010875-001AMS
SampType: MS
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 79880
Client ID: BatchQC
Batch ID: R79880
TestNo: SW9014
Analysis Date: 1/25/2018
SegNo: 1390965
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Cyanide, Reactive 1.08 0.500 1.000 0 108 81.3 118 W
NOTES:
Sample was received not meeting proper temperature requirements.
Sample ID 18010875-001AMSD
SampType: MSD
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 79880
Client ID: BatchQC
Batch ID: R79880
TestNo: SW9014
Analysis Date: 1/25/2018
SegNo: 1390966
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit oust
Qualifiers: " Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded 7 Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 19 of 27

®��' /� �� Summit Etrvironmenlal Technologies, Inc.ffl QC SUMMARY REPORT
3310 Wur St.
rNVIe7ONh1ENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223
Arralyfical Iaboraiaries TEL: [phone] FAX.- [phone] WO#: 18011035
Website: httn:/At,imv..vettek.com 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: R79880
iample ID 18010875-001AMSD
SampType: MSD
TestCode: Cyanide,Rea Units: mg/L
Prep Date:
RunNo: 79880
;lient ID: BatchQC
Batch ID: R79880
TestNo: SW9014
Analysis Date: 1/25/2018
SegNo: 1390966
knalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Cyanide, Reactive 1.07 0.500 1.000 0 107 81.3 118 1.075 0.186 10 W
NOTES:
Sample was received not meeting proper temperature requirements.
Qualifiers: . Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSDisgreater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 20 of 27

_ SumnritEnvironmental Technologies, Inc.In SUMM1.7/'��y SUMMARY 77�7 7�L�pOq�r�,
3310 Win St. QC S lJ lr AR REPORT
1
EIVVIROt4h1EIJTALTECNtJOL4)OI'cS, INC Cuyahoga Falls, Ohio 44223
Analytical kavzoraforle5 TEL: [phone] FAX., (330) 2534489 WO#: 18011035
Websile: htln:/Rvnnv.senekcom 31-Jart-18
Client: Synagro
Project: Cherryville WWTP BatchID: R79884
'ample ID LCS-R79884
SampType: LCS
TestCode: Ignitability_S Units:
Prep Date:
RunNo: 79894
;lient ID: LCSS
Batch ID: R79884
TestNo: SW1030
Analysis Date: 1/2512018
SegNo: 1391034
knalyte
Result
PQL SPK value SPK Ref Val
% REC Lowl-imit Highl-imit RPD Ref Val
% RPD RPDLimit Qua]
Ignitability
6.22 7.240 0 85.9 70 130
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 21 of 27

'IE _ Stmmtit Environmental Technologies, Inc. (��-t SUMMARY
t T Tl� �iA R 77 �T REPORT
1 3310 Win St. QC tJ lJ 1Wll�lAR 1
ENVIRONIdDITAL TECHt7OI-JOWE_S,WC Cuyahoga Falls, Ohio 44123
t1.RalpiiFal L-ebarsiorie. TEL: [phone] FAX: [phone] WO#: 18011035
Websile: http:Asni v.seltek.com 31-Jan-18
Client: Synagro
Project: CheryvilleWWTP BatchED: R79888
Sample ID MB-R79888
SampType: MBLK
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 79888
Client ID: PBW
Batch ID: R79888
TestNo: SW9034
Analysis Date: 1/25/2018
SegNo: 1391078
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive ND 25.0
Sample ID LCS-R79888
SampType: LCS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 79888
Client ID: LCSW
Batch ID: R79888
TestNo: SW9034
Analysis Date: 1/25/2018
SegNo: 1391079
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive 4710 25.0 4800 0 98.1 85 115
Sample ID 18010875-001AMS
SampType: MS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 79888
Client ID: BatchQC
Batch ID: R79888
TestNo: SW9034
Analysis Date: 1/25/2018
SegNo: 1391081
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Sulfide, Reactive 4860 25.0 4800 0 101 75 125 W
NOTES:
Sample was received not meeting proper temperature requirements.
Sample ID 18010875-001AMSD
SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 79888
Client ID: BatchQC
Batch ID: R79888
TestNo: SW9034
Analysis Date: 1/2512018
SegNo: 1391082
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Qualifiers: * Value exceeds Maximum Contaminant Level.
B
Analyte detected in the associated Method Blank
E
Value above quantization range
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
J
ND
Analyte detected below quantitation limits
Not Detected
M
0
Manual Integration used to determine
RSD is greater than RSDlimit Original
P Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
Page 22 of 27

UMM11Sannnil Errviramrenlal 3310Win SSfrTechno.. QC SUMMARY REPORT
EEa\1IR0N&1ENTAL TECUNCLOGIES, INC Cuyahoga Falls, Ohio 44223
Arralyllcal l rrbaraiories TFL: [phone] FAX.- [phone] WO#: 18011035
Websire: hup.-Minwv.settek.com 31-Jmt-18
Client: Synagro
Project: Cherryville WWTP BatchED: R79888
Sample ID 18010875-001AMSD
SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 79888
:lient ID: BatchQC
Batch ID: R79888
TestNo: SW9034
Analysis Date: 1/25/2018
SegNo: 1391082
%nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qua[
Sulfide, Reactive 4700 25.0 4800 0 97.9 75 125 4860 3.35 30 W
NOTES:
Sample was received not meeting proper temperature requirements.
Qualifiers: ' Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits
Page 23 of 27

Insummlir
Summit Ermironmental Technologies, Inc. QC SUMMARY RY REPORT
3310 Win St. �L 1. t.7 V 1�'1 L-�l� i iW i 1� 1
Er.VIROtJId ENThLTECtiNO1DOIES, INC Cuyahoga Falls, Ohio 44223
elnalytlral kaoorsiories WO#: 18011035
TEL: [phone]I FAX., [phone]
Websile: ht1o.,1A-w.se11ek.com 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: R80006
Sample ID 18011425-001ADUP
SampType: DUP
TestCode: pH_Oil(9045 Units: s.u.@18.6C
Prep Date:
RunNo: 80006
:lient ID: BatchQC
Batch ID: R80006
TestNo: SW9045D
Analysis Date: 1/30/2018
SegNo: 1395686
knalyte
Result
PQL SPK value SPK Ref Val %REC
LowLimit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
pH
5.5
0 0
5.5 0.5 10
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine
MC Value is below Minimum Compound Limit. ND Not Detected O RSD is greater than RSDlimit Original
P Second column confirmation exceeds PI, Permit Limit R RPD outside accepted recovery limits
Page 24 of 27

SumnritEirvironmeata/Techtrologies, Inc.msum 3310 Win St. QC SUMMARY REPORT
EtiVIRONId ENTALTEC!i)d01Dfl1=__S, INC Cuyahoga Falls, Ohio 44223
WO#: 18011035
Anatytica/ Laborstories TEL: [phone] FAX., [phone]
Website: hop.-1 m my.sellekCom 31-Jan-18
Client: Synagro
Project: Cherryville WWTP BatchID: R80006
Sample ID LCS-R80006
SampType: LCS
TestCode: pH_DW(4500- Units: s.u.@21.7C
Prep Date:
RunNo: 80006
Client ID: LCSW
Batch ID: R80006
TestNo: SW9045D
Analysis Date: 1/30/2018
SegNo: 1395673
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
pH 7.0 7.0 0 100 98.6 101.4
Sample ID 18011149-001BDUP
SampType: DUP
TestCode: pH_DW(4500- Units: s.u.@19.8C
Prep Date:
RunNo: 80006
Client ID: BatchQC
Batch ID: R80006
TestNo: SW9045D
Analysis Date: 1/30/2018
SegNo: 1395675
Analyte
Result
PQL SPK value SPK Ref Val % REC
Lowl-imit HighLimit RPD Ref Val
% RPD RPDLimit Qua]
pH 7.2 7.2 0 5
Qualifiers: " Value exceeds Maximum Contaminant Level,
B
Analyte detected in the associated Method Blank
E
Value above quantitation range
H Holding times for preparation or analysis exceeded
J
Analyte detected below quantitation limits
M
Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND
Not Detected
O
RSD is greater than RSDlimit
P Second column confirmation exceeds
PL
Permit Limit
R
RPD outside accepted recovery limits
Page 25 of 27

®Summit Environmental Technologies, Inc Analysis Request/Chain of Custody
3310 Win Street For Summit Environmental Technologies, Inc. use only
Cuyahoga Falls, Ohio 44223 Tel: [phone] Fax: [phone]
Page of SEI' Na
Company Name (Please Print)
Project Name
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6l Piimmeters and Methods
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G.etr Vl
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Company MdreV -
Project Address
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Client Phone No.
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Report to
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PO#
Client Emal Please Funad Results J
Quote No.
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Contact Person
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Check if Ohio VAP samples ✓
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S"avit'eIdencatioa
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■ ■■M■■■■■■■■■■■■■■■
■ MM■■■■■■■■■■■■■■■
■ M■■■■■M■■■■■■■■■■■
■ MM■■■■■■■■■■■■■■■
I nine I Received - Date I lime
ry 2L 3'•�C Notes/Comments: } 1
State of Sample Origin:
_.: ReceicedinlatsfiyE4-_ °'`-agnfe'r�.. 15me Rush Requested np: M"st lu approved S ���/Check'rf FOR COMPLIANCE
S Bate by lab manager
White and yellow pages should accompany samples to the laboratory. The client retains the pink psga. I 126458 _ I
1 of 1
Page 26 of 27

Summit Environmental Technologies, Inc.
SUMMIT 3310 Win St.
MVIRONFilENYALTE7;3i�"dQL(SGi'c�,-��dC_ Cuyahoga Falls, Ohio44223 Sample Log -In Check List
Arraivff6z1 LRborator,en TEL: [phone] FAX. [phone]
Wehsite: htto://lviviv.settek.com
Client Name: SYN-NC-27028 Work Order Number: 18011035 RcptNo: 1
Logged by: Christopher Livengood 1/23/2018 7:45:00 AM '
Completed By: Christopher Livengood 1/23/2018 1:35:15 PM
Reviewed By: Jennifer Woolf 1/26/2018 6:22:22 PM
Chain of Custody
1. Is Chain of Custody complete?
2. How was the sample delivered?
Log In
3, Coolers are present?
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?
Yes
❑d
No ❑
Not Present ❑
FedEx
Yes❑
No ❑
NA ❑
Yes
0
No ❑
Yes
❑
No ❑
Not Present R]
Signed By:
Yes
RI
No ❑
NA ❑
Yes
V
No ❑
NA ❑
Yes
0
No ❑
Yes
0
No ❑
Yes
W
No ❑
Yes
❑
No ❑
NA ❑�
NA
Yes
❑
No ❑
No VOA Vials ❑d
Yes
❑
No d❑
Yes
d❑
No ❑
Yes
d❑
No ❑
Yes
❑d
No ❑
Yes
No ❑
Yes ❑ No ❑ NA ❑d
Person Notified: Date
By Whom: i rl Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person
Regarding:
Client Instructions:
18. Additional remarks:
Cooler Information
Cooler No
I Temp °C
I Condition
I Seal Intact
I Seal No
I Seal Date
ISigned By
1
13.8
1 Goodl
Not Present
Page 27 of 27

SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City
of Cherryville
WQ Permit Number:
WWTP Name: City
of Cherryville
WWTP
NPDES Number:
Monitoring Period:
From
Jan 1, 2018 To
Dec 31, 2018
WQ0000430
NCO044440
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Air Drying Composting Aerobic Digestion
Anaerobic Digestion
if annheable to alternative performed (Class A or Class R) comnlete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dances
Analysis
Fecal
2x10 to the 61h
MPN
2676
4607
7473
MPN/g
0
Annual
Grab
SM9221C
Coliform
power per gram
E-2006
of total solids
CFU
CFU/g
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3
Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) X
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives
were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment."
Fright, Plant ORC & Plant
Name and Title ( or Urm
erintendent
Land Applier Name and Title (if applicable) (type or print)
2011
Date Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Analytical Results
Synagro
284 Boger Rd.
Mocksville, NC 27028
Receive Date: 06/13/2018
Reported: 06/14/2018
For: Cherryville WWTP
Comments: Geometric Mean= 4607 MPN/g
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180613-15-01
Fecal Coliforms
C-1
3963
MPN/g
sm9221cE-2006
06/13/2018
CL
180613-15-01
Percent Solids
C-1 -
3.26
%
SM25408-1997
06/13/2018
CL
180613-15-02
Fecal Coliforms
C-2
6962
MPN/g
SM92210E-2006
06/13/2018
CL
180613-15-02
Percent Solids
C-2
8.16
%
SM254OB-1997
06/13/2018
CL
180613-15-03
Fecal Coliforms
C-3
5140
MPN/g
smm'cE-zoos
06/13/2018
CL
180613-15-03
Percent Solids
C-3
2.14
%
SM254OB-1997
06/13/2018
CL
180613-15-04
Fecal Coliforms
C-4
7473
MPNIg
SM92210E-2006
06/13/2018
CL
180613-15-04 .
Percent Solids
C-4
2.81
%
SM254OB-1997
06113/2018
CL
180613-15-05
Fecal Coliforms
C-5
4348
MPNIg
SM92210E-2006
06/13/2018
CL
180613-15-05
Percent Solids
C-5
2.90
%
SM25408-1997
06/13/2018
CL.
180613-15-06 •
Fecal Coliforms
C-6
3571
MPNIg
SM92210E-2006
06/13/2018
CL
18061.3-15-06
Percent Solids
C-6
3.64
%
SM254OB-1997
06/13/2018
CL
180613-15-07
Fecal Coliforms
C-7
2676
MPN/g
SM92210E-2006
06/13/2018
CL
180613-15-07
Percent Solids
C-7
2.99
%
SM2540B-1997
06/13/2018
CL
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Condition of Receipt
Sample Number 180613-15-01 Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-02 Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-03 Temp on'Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-04 Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-05. Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-06 Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180613-15-07 Temp on Arrival: 6.0
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

WWI?
�
STATESVILLE,iNALY'fJCAL
122CwnStreet - P.O.Dox228
Address:
Sletesviile, NC 29697
- (704) 87�.4697
Contact Person: ..,
t U <�
y
phone# 36G 7�
FAXH
Chain of
Custody Record
PO #! Q Requisitioned by: ( me Date)
Customer
Sample IN
lah-ID k The
(Grab
Sampled
On)
Dale Sampled
(Grab only)
,�
Matrix
swan yi ywy
Pa=e= mquested formalrsis
tQ
I U 0&(3-JlLof
:OS
(0- 13 "
Z
il 15-012
f6-C,3
Relinquished by:
Time 5 <92iI pm Date+ J GI Is!pp
Sampled by:
Received by:
Time'ZQ55
am,pm Date--
as
—
Transported by;
Relinquished by:
Time
am, pm Date _/ !_
Holding times met:
Received by:
Time
am, pm Date
mpliance work
Composite Sampling
#1;
Time begin _ am, pm Date / _/_
Non-compliance work:
Time end__.__,.__ am, pm Date ,_/ /
Lab Comments:
Samples
Transported On Ice;
Composite Sampling
#2;
Time begin am, pm Date
Time end am, pm Date _l--./_
0
Initlafs:
—
r�
W
Lo
00
N
U
z
y
al
Ln
Ln
r"
N
N
X
O
to
O
rl

Yll
30, IYOk ench
Week 4
To6r, G.#& Volatile Q-iriffiAill "'Ok
MOM
Week I
Total
A i
ftl_ ­v6i 1p-
ow/mIr
Nam
Volatile' % Volgtile F_racAi6m
kwmol I
'W*6k 4!
Average
Week 5,
Total Solids
olatilim Qo%l'.A
S; 9% vcihi
MIKES
mmmok- M�MKORKMMMOM
M I I I ll�
YR
CldOdk_R6'dddjon+:�lei
Initial Q:Vol hfraction-(Injtj
-Fin
2j,

I t I
30, Day Bench 'Test- Aerobic
77
Date be gan:
11,
12
Yst: Anal Sam le Itig:
Time Started:
WEEK 1; DO: �,' �40-`
�>2) emp: 'Z 12'
% Total Solids
Dish
Dry Wt., + Dish Wt.:
Dish Wt.;
Sample. Wt.
% Total Solids:
Volatile Solids
Dry Wt.& Dish Wt_
Ash Wt.:_':'
Sample Wt.
6/0 Vol. Soli
% Volatile Solids
Dry Wt.& Dish Wt.:` C1
Ash Wt.:..
Sample Wt.:
%Vol:. Solids!.7-71LjM_
% Total Solids,
Dish #:
Dry Wt. + Dish Wt.:
Dish Wt..
Sample Wt.:
% Total Solids:
%, Volatile Solids"
Dry Wt.&l)ishWt.:
Ash Wt.:
r.
SampleWt.:..41_'__'
% Vol. Solids:
LAM
WEEK 2 DO. _2),
Temp: C,
% j Total Solids
Dish #-_
Dry Wt.,+ Dish Wt
Dish wt.:__
Sample Wt..
% Total Solid
�1� ...... . . . .... .
% Volatile Solids!
Dry Wt.& Dish Wt.:
Ash,Wt..:
Sample Wt.—_.-
% Vol. Solids:
O/o Total Solids
Dish #:
Dry Wt. + Dish; Wt.:
Dish Wt-
Sample Wt.:
% Total Solids:
% Volatile Solids- 46 - I
Dry. Wt.& Dish Wf.�,�
Ash Wt. :
Sample Wt
% Vol. Solids
% Total Solidsi
Dish #:
Dry, Wt. + Dish Wt.:
Dish Wt.:
Sample Wt.:
Total Solids:
%, Volatile Solids
Dry Wt.& Dish Wt.:
Ash Wt.:
Sample Wt.:�,��11'1
% Vol. Solids" L. "0111

0
WEEK
DO:. (>2) Temp:_]Zj��
6/6. Total So -lids
Dish
Dry-Wt. + Dish-W
Dish-W
Sample W
% Total Solic
% Volatile Solids - 10
Dry Wt.& Dish Wt.
Ash.,W K
Sample Wt.:
% Vol. Solids:
% Total Solids
Dish #
Dry Wt. + Dish Wt.
Dish Wt.
Sample Wt.
Total Solids
% Volatile Solids
Dry Wt.& Dish
Ash WtY Fra
Sample Wt.:,
% Vol. Soli
% Volatile Solids
r
J_ DryWt.&Dish NAt
Ash Wt..
q!
Sample Wt.:,_­.....
Vol. Solids:
WEEK DOi-lAil 211 c!
(>2) TemP-
% Total Solids
Dish #:
Dry Wt., + Dish Wt'�-!
Dish Wt.::
t
Sample Wt,
% Total Solids;
% Volatile Solids
Dry Wt. &, Dish Wt.:
Ash Wt
Sarnple,WU;*_
% Vol., Solid"s ,__
% Total Solids
Dish
Dry Wt. + Dish Wt.
Dish Wt.
Sample Wt.
% Total Solids
%Volatile Solids,
Dry Wt.& Dish Wi.`�11t"hf.
Ash Wt..-.
Sample Wt.:
% Vol. Solids:
Total Solids
Dish #:
Dry Wt. + Dish Wt.:
Dish Wt.:
Sample Wt.:
I/o Total Sol -ids:
% Volatile Solids,,
Dry. Wt.& Dish Wt.:
Ash ,Wt .:
Sample Wt.:
% VoL Solids

III
WEEK- 5, 60; (>2) Temp _
% Total Solids
Dish
Dry Wt. +Dish Wt.
Dish Wt ' J, M,51
Sample Wt.:
O/o Total Solids.:
% Volatile Solids :1
iu
Dry Wt.& Dish V�
Ash Wt
Sample Wt.-:-,,' 1:2 1"
% Vol. Solids�L_...
% Total Solids
Dish#':
Dry Wt. + Dish Wt.
Dish Wt.:
Sample Wt.
% Total Solids
% Volatile Solids,
Dry Wt.& Dish Wt.,,,.
Ash Wt.:
Sample Wt...,
% Vol. DL -------
% Total Solids
Dish
Dry Wt. + Dish Wt.:
Dish Wt.:
Sample Wt.:
% Total Solids:
% Volatile Solids
Dry Wt.& Dish Wt.:"
Ash Wt.:!:241
Sample Wt.:
% Vol. Solids``_-_}__

%VSR l'
(older, more conservative method)
%VS in 0.5551 Enter in
%VS out 1 0.4842 _ ' decimal form
%VSR= (%VS in - %VS out)
((%VS in - (%VS in x %VS out))
%VSR= 24.76
(method from p.132 of WH manual)
%VSR= (%VS in - %VS out)
min
1 V l
(i . SS51 ( .555 1 x

Analytical Results
Synagro
284 Boger Rd.
Mocksville, NC 27028
Receive Date: 04/20/2018
Reported: 05/30/2018
For: Cherryville WWTP
Comments:
Sample Number parameter Sample ID Result
180420-12-01 30 Day Benchscale Cherryville
WWTP
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
25
Unit Method Analyzed Analyst
EPA525-R-8210 04/19/2018 WC
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 180420-12-01 Temp on Arrival: 3.2
Parameter Schedule:
Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 s 704/872/4697
Page 2 of 3

to
ar
0
rD
z
n
N
00
rn
00
V
Client: I ll I ^�
5\
STATESVILLEANALYTICAL
122 Corot Street • P.O. Box 228
Statcsvillc. NC: 28687
[phone]
Address:
02
Contact Person:
S
Cv c 9—
hone SAo -7 �� �
FAX#
Chain of
Custody Record
PO # Requisitioned by: Crime Date)
—
Customer
Sample IDM
Lab-ID a
Timo Sampled
(Grab Only)
Cate Sampled
(Grab Onty)
Malrix
swa w ww
ftrammersrequested for Analysis
CA"Lr
Relinquished by:
I
Received by:
Relinquished by:
Received by:
Coro osl a Sam lin #1
6� •t P 9
Time begin am, pm Date _!_-_/
Time end am, pm Date _I_I­
Composite Sampllnn #2:
Time begin am, pm Date
Time end am, pm Date J /
Time : (} j / am, ate �/� r4 Sampled by:
n Time l am, Cm)Date4- /2Q` 6 Transported by:
Time am, pm Date _I_I Holding times met:
Time am, pm Date —/
Compliance work:
Non-compliance work:
Lab Comments: Samples Transported On Ica:
_V Initials:

SECTION 6

Agricultural Lime Application Log
Year: 2017
Project: Cherryville
Field
Soil
Lime Requirement
Tons/Acre
Date Applied
(state -county -site -field)
pH
(from soil analysis)
Applied(CCE Eq.)
*lime will be applied when field dries up

SECTION 7

NCDABCS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomit
Report No. FY18-SL037943
Predictive
Client:
Wayne Gilbert
Advisor:
E Bruce
° �Nr
884 Cat Square Rd
Synagro
& Soil Report
Mehlich-3Extraction
Vale, NC28168
284Boger Rd
m
o A
Mocksville, NC 27028
Sampled County: Lincoln
Links to Helpful Information
Sampled: 06/16/2018
Received: 06/28/2018
Farm: LT-120
Completed: 07/09/2018
Client ID: 289124
Advisor ID: 475821
Sample ID: 12002
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Soybean
1.3 0 0
50 0 0
0
0
0 0
Note: 3
2-
Test Results [units - WN in glcm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-I Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.71 1.10 6.2 66 2.1 5.1
224 46 47 15
62 136 92
246
246
372 0.2 3
Sample ID: 12003
Recommendations:
Lime
Nutrients (Ib/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Soybean
0.0 0 0
20 0 0
0
0
0 0
Note: 3
2-
A Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
IM% WN CEC BS% Ac pH
P-1 K-I Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS -I NO3-N
0.66 1.06 9.8 86 1.4 6.0
179 64 63 19
47 96 68
324
324
413 0.1 1
North Carolina
R;µ
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, CommissionerofAgriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY18SL037943
Wayne Gilbert
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS %
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE
Ca %
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-Ali
Mn-availability index for crop 1
Mn-AI2
Mn-availability index for crop 2
Mn-I
manganese index
rmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M-O
mineral -organic soil class
.._cations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrfents_ In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit www.ncagr4ov/agronomi/obpart4.htmilt nd information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
WN
weight per volume
The first seven values [soil class, HM%, WIV, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not routine)
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit wn n ncaorgov/agronomi/uvrsthtm