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HomeMy WebLinkAboutWQ0003226_Residual Annual Report 2020_20210225Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* r Annual Report r Residual Annual Report r Additional Information r Other Annual Report Year* 2020 Permit Number (IR)* WQ0003226 Applicant/Permittee Town of Siler City Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office Raleigh CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide inforration on the person to be contacted by N B Staff Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... ....................................................................................................................................... . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 14105376150 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0003226 Fbs Current Existing perrrit number Applicant/Permittee Address* 435 Williams Court, Suite 100, Baltimore, MD 21220 Facility Name * Town of Siler City RLAP Please provide comments/notes on your current submittal below. 2020 Annual Report for Town of Siler City NC At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Fans, Specifications, Calculations, Bc.) Siler City NC 2020 Annual Report FINAL.pdf 48.12MB Upload only 1 FFdocurrent (less than 250 fvB). Miltiple documents rust be contained into one FJFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/25/2021 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 25, 2021 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report for Permit No. WQ0003226 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the Town of Siler City, NC. If you have any questions or need additional information, please do not hesitate to contact Roy Lynch at (919) 742-4731 or Ryan Copeland at (336) 607-4494. Sincerely, W�1 01_ I t Derrick Shivar Environmental Compliance Manager Enclosures cc: Ryan Copeland, Synagro Roy Lynch, Town of Siler City YOUR PARTNER FORA CLEANER, GREENERWORLD TOWN OF SILER CITY, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003226 2020 ANNUAL REPORT Town of Siler City, NC Residuals Land Application Program 2020 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analyses 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 WQ Permit #: W00003226 County Chatham Year 2020 Facility Name (as shown on permit) Town of Siler City WWTP & WTP NPDES No. NC0026441 ID#031910 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip 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: 31 Total number of fields utilized for land application during the year: 8 Total amount of dry tons applied during the year for all application sites: 686.77 Total number of acres utilized for land application during the year: 272.80 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2020 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality YES X NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I . 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 ISA NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 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." Roy Lynch Town Manager Permittee Name and Title (type or print) Signature Signature of Preparer* Date (if different from Permittee) Ja Signature of Qand Applier Date (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) POY Zoopep MICHAEL S. UGAN S. DANIEL S&UTH t 'r r4c7R ill �Af4C�: ?R,'m Fa.uuaroenrar quality Certified Mail # 7017 0190 0000 9562 6537 Return Receipt Requested April 22, 2020 Roy Lynch, Manager Town Town of Siler City PO Box 769 Siler City, NC 27344 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-PC-0211 Permit No. WQ0003226 Town of Siler City RLAP Chatham County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Town of Siler City RLAP on April 21, 2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0003226. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Annual Report Review inspection was conducted by Division of Water Resources staff from the Raleigh Regional Office. The following violation(s) were noted during the inspection: Inspection Area Description of Violation Sampling Condition IV.3 requires analysis be conducted on residuals from each source generating facility at the frequency specified in Attachment A. During 2019, there were only three samples of residuals from the WWTP when there were required to be four samples based on dry tons applied. This was noted in the land application certification form submitted in the 2019 annual report. There were no sampling results submitted from the WTP residuals as required in Attachment A. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. An explanation of non-compliance was submitted with the annual report stating that the fourth quarter sample for the WWTP was lost in shipment. Additionally, there was no annual sample submitted for the WTP residual. To prevent further action, please respond in writing to this office within jQ_d_aY_S upon your receipt of this Notice of Violation documenting that the fourth quarter sample was shipped but lost in shipment. Explain why the WTP residual was not sampled or if it was performed but not submitted then please submit those results. If you should have any questions, please do not hesitate to contact Gary Kreiser with the Water Quality Regional Operations Section in the Raleigh Regional office at 919-791-4200. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Raleigh Regional office - Enforcement File NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File SYNAGRO May 12, 2020 N.C. Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section, Division of Water Resources 3800 Barrett Dr. Raleigh, NC 27609 ATTENTION: Mr. Scott Vinson REFERENCE: NOTICE OF VIOLATION NOV-2020-PC-0211 PERMIT NO. WQ0003226 TOWN OF SILER CITY RESIDUALS LAND APPLICATION CHATHAM COUNTY Dear Mr. Vinson: On behalf of the Town of Siler City, Synagro is submitting this in response to the Notice of Violation letter received April 27th, 2020. As requested, the below items are in reference to the additional training conducted and plans on how to avoid such occurrences in the future concerning missed samples. As a corrective action, once an issue with sampling frequency was determined, Synagro immediately began retraining of all staff responsible for biosolids sampling across North Carolina. Special emphasis was placed on the relationship of dry tons land applied and the required sampling frequency as set forth in all North Carolina RLAP permits. Additionally, further training was implemented outlining how the required sampling frequency applies to not only pathogen and VAR testing but nutrients and metals testing as well. This training was conducted as a result of having all the required pathogen and VAR data but lacking the appropriate number and nutrients and metals results in the 2019 annual report of the above referenced permit. Unfortunately proof of the 4th quarter nutrients and metals be-beiti sampled or shipped is unavailable. However, in an effort to avoid future sampling frequency issues, a sampling checklist has been developed. The checklist documents when samples need to be taken and when sample results are received and reviewed. This checklist not only tracks when samples need to be taken but also will be updated to show when results are received and reviewed for compliance. Additionally, copies of both the sample chain of custody and shipping receipt will be retained until sample results are received and reviewed. This checklist along with retention of sample chains of custody and shipping receipts should alleviate any future issues with sample retrieval dates, sample shipping and receiving interruptions, and possible lab -based issues. The current sampling schedule for the above referenced permit is provided as an attachment. Lastly, the above referenced letter claimed that no annual sample was submitted for the WTP however after further review of the electronic report, it was determined that the 284 Boger Road, Mocksville, NC 27028 9 Phone: (336) 998-7150 9 Fax: (336) 998-8450 SYNAGRO results for the WTP were indeed submitted. As a backup to the initial report supplied, the annual nutrients and metals sample is attached for your reference. If you require additional information or have further questions, please contact me at (336) 403-4324 or rrothgsynagro.com. Sincerely, Robert "Nate" Roth 284 Boger Road, Mocksville, NC 27028 9 Phone: (336) 998-7150 9 Fax: (336) 998-8450 Tobin of *ffer Citp Public works and Utilities May 15, 2020 ATTN: Scott Vinson, Regional Supervisor Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NOTICE OF VIOLATION Tracking Number: NOV-2020-PC-0211 Permit No. WQ0003226 Town of Siler City RLAP Chatham County Dear Mr. Vinson, This letter is in response to the Notice of Violation for quarterly sampling done at the WWTP and annual sample for the WTP under our land application permit. There were four samples represented for the WWTP reported. However, the 41" quarter sample is dated 1/16/20. This is due to the original 41" quarter samples being lost in shipment to the lab. When the mistake was realized a new sample was pulled and sent in for analysis. Due to the wet weather, we were unable to land apply. Even though the new sample was pulled on 1/16/20 it is my belief that the sample still was a strong representation of the material produced in the 41" quarter of 2019. The NOV was also for the WTP annual samples not being reported. I have attached a copy of their samples to this letter showing sample data and results as shown in the annual report. If you have any questions please do not hesitate to contact me. Sincerely, Town of Siler City Brittany York Wastewater Plant Superintendent Cc: Roy Lynch Town Manager, Chris McCorquodale Public Works & Utility Director Brittany York WWTP Superintendent PO Box 769.311 N Second Avenue Siler City, NC 27344-0769 byork@silercity.org Phone: 919-742-2939 www.silercity.org To advance a framework for our success through balanced governance, dynamic partnerships, and an engaged community. OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2020 - 12/31/2020 SILER CITY, NC SILER CITY, NC WWTP LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2020 272,800.00 G 43.46 D 39.41 April 2020 341,000.00 G 37.82 D 34.31 May 2020 502,200.00 G 55.71 D 50.52 June 2020 954,800.00 G 105.91 D 96.06 July 2020 297,600.00 G 43.06 D 39.06 August 2020 1,109,800.00 G 160.59 D 145.65 September 2020 117,800.00 G 17.05 D 15.46 October 2020 638,600.00 G 78.29 D 71.01 November 2020 613,800.00 G 75.25 D 68.25 TOTAL SILER CITY, NC WTP LIQUID MONTH/YEAR June 2020 TOTAL 4,848,400.00 G 617.13 D 559.74 AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 644,800.00 G 69.64 D 63.16 644,800.00 G 69.64 D 63.16 Report Date: 2/5/2021 5:23:34 PM SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0003226 Facility Name: SILER CITY, NC Residual Source WO # or NPDES#: NCO026441 WWTP Name: SILER CITY WWTP Laboratory: PACE ANALYTICAL; Waypoint Analytical Virginia Inc. Residual Analysis Data Product Type LIQ LIQ LIQ LIQ LIQ Sample or Composite Date 01/16/20 01/16/20 04/02/20 07/30/20 10/14/20 Parameter (mglkg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 3.82 3.75 2.66 3.47 2.94 Arsenic 75 <13.2 <13.2 <18.5 4.9 7 Cadmium 85 <2.63 <2.63 <3.7 <0.6 <0.71 Copper 4300 185 326 270 380 570 Chromium NA 13.5 25 16.3 23 33 Lead 840 <7.89 11.3 <11.1 17 26 Mercury 57 <0.4 <0.397 <0.548 <0.51 <0.67 Molybdenum 75 <6.58 <6.58 <9.26 5.9 9.3 Nickel 420 15.5 27.1 21.3 26 32 Selenium 100 <13.2 <13.2 <18.5 5.2 12 Zinc 7500 339 600 485 610 940 Total Phosphorus NA 12900 22600 17500 18000 21000 TKN NA 61100 60000 66300 28000 35000 Ammonia -Nitrogen NA 2840 <2630 5960 210 270 Nitrate and Nitrite NA 353 334 1490 2060 3600 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF-B (12/2006) Printed: 2/5/2021 5:24:32 PM For: 2032 01 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0003226 Laboratory: Facility Name: SILER CITY, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source Inc. NPDES # or WQ#: NCO026441 WVffP Name: SILER CITY WWTP Product Type LIQ LIQ LIQ LIQ LIQ Sample or Composite Date 01/16/20 01/16/20 04/02/20 07/30/20 10/14/20 Parameters (mg/kg dry weight) Aluminium 35500 63200 51500 54000 86000 Calcium 11400 18300 11300 8400 12000 Magnesium 1100 1790 1570 1700 2700 PH (S.U.) 7.10 7.10 6.40 6.00 5.90 Potassium 2220 3110 3460 3200 3900 Sodium 3550 3890 4960 4900 6300 PAN 19233 19649 22590 10502 14154 SAR (Ratio) 1.6585 1.4199 1.8856 2.3681 2.3125 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel property gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Pr pare Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1 102(26) Printed: 2/5/20215:26:34 PM For: 2032 01 DENR FORM RSSF-B (12/2006) Waypointo ANALYTICAL 1 /27/2020 Synagro Central LLC/ Siler City Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-017-0007 Project Description: Siler City 20 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2020 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 f• c•—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-017-0007 Client Project Description: Siler City 20 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 70202 Siler City 20 Solids 01/16/2020 08:48 01/17/2020 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Mary Brewer Project Siler City 20 Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0007 REPORT OFANALYSIS Agronomist Lab No : 70202 Matrix: Solids Sample ID : Siler City 20 Sampled: 1/16/2020 8:48 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 96.2 % 0.010 1 01/22/2016:23 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 2840 mg/Kg - dry 2630 1 01/24/20 13:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N 353 mg/Kg - dry 130 1 01/24/20 13:38 ZBD 4500NO3F-2011 Organic N 58200 mg/Kg - dry 6580 1 01/24/20 10:00 CALCULATION pH 7.1 S.U. 1 01/23/20 05:46 JSL 9045D Total Solids 3.82 % 0.010 1 01/22/20 16:23 ADM SM-2540G Total Kjeldahl Nitrogen 61100 mg/Kg - dry 6580 1 01/24/20 10:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 12900 mg/Kg - dry 132 1 01/23/20 00:13 JTR 6010D Aluminum 35500 mg/Kg - dry 132 1 01/23/20 00:13 JTR 6010D Arsenic <13.2 mg/Kg - dry 13.2 1 01/23/20 00:13 JTR 6010D Calcium 11400 mg/Kg - dry 658 1 01/23/20 00:13 JTR 6010D Cadmium <2.63 mg/Kg - dry 2.63 1 01/23/20 00:13 JTR 6010D Chromium 13.5 mg/Kg - dry 6.58 1 01/23/20 00:13 JTR 6010D Copper 185 mg/Kg - dry 6.58 1 01/23/20 00:13 JTR 6010D Iron 25600 mg/Kg - dry 132 1 01/23/20 00:13 KKM 6010D Lead <7.89 mg/Kg - dry 7.89 1 01/23/20 00:13 JTR 6010D Magnesium 1100 mg/Kg - dry 132 1 01/23/20 00:13 JTR 6010D Manganese 1680 mg/Kg - dry 13.2 1 01/23/20 00:13 JTR 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Mary Brewer Project Siler City 20 Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0007 REPORT OFANALYSIS Agronomist Lab No : 70202 Matrix: Solids Sample ID : Siler City 20 Sampled: 1/16/2020 8:48 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.400 mg/Kg - dry 0.400 1 01/22/20 14:13 TJS SW-7471B Molybdenum <6.58 mg/Kg - dry 6.58 1 01/23/20 00:13 JTR 6010D Nickel 15.5 mg/Kg - dry 6.58 1 01/23/20 00:13 JTR 6010D Potassium 2220 mg/Kg - dry 132 1 01/23/20 00:13 JTR 6010D Selenium <13.2 mg/Kg - dry 13.2 1 01/23/20 00:13 JTR 6010D Sodium 3550 mg/Kg - dry 658 1 01/23/20 00:13 JTR 6010D Zinc 339 mg/Kg - dry 32.9 1 01/23/20 00:13 JTR 6010D Sulfur 4050 mg/Kg - dry 132 1 01/23/20 00:13 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 2-4237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46490 Customer Name: Synagro Central LLC/ Siler City Report Number: 20-017-0007 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® 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 0 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 ® No Comments: Signature: lBrandi Watson Date & Time: 01/17/2020 11:32:07 Page 5 of 6 SAMPLING LOG # �: II11tilll� EN11���I�111���11111lI $��411I�1�1 46490 12-�7 n 1�II�1l „ 27 52 LOG # �(.] siler Ci Central LLCi S4IP_f GIIY s;ief c�nr 20 MArr NAGS ulsh d iu[shed b ;u[shed t INSTRL -n tom`) Solid c Test PROJECT MANAGER: Phone:-( 33� ) �0-� r A & L CUSTOMER SAMPLING LAB # SAMPLE I.D. LOCATION SAMPLE TYPE # OF CONTAINERS I Rellnqulshad by Sampler: + Date Time Reclavad by: Relinquished by: _ ❑ BPS to Time acievad by: I Relinquished by: ate Time Reclevad by: SPECIAL INSTRUCTIONS: For F " C' monitoring purposes. ANALYSIS REQUEST SAMPLE I.D. SL7 5L2 NH,-N NO3 N grganie Cd I Cr I NI Pb I As I Hg Se MAEN OF CUSTODY l CORD & ANALYSRS REiC0R® I attest that the proper rreicr sampifng proceaures were used during the collection of these samples. SAMPLER SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED �Ps REMARKS: PO#: CaCO3 Valatife Mo. CI NO -N PH eauiv. Solids SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLf plus Sulfur, Calcium, Magnesium, Sodium, [ran, Aluminum, Manganese, Copper and Zino rMI_IM Waypointo ANALYTICAL 1 /27/2020 Synagro Central LLC/ Siler City Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-017-0008 Project Description: Siler City 19 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/17/2020 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 f• c•—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 20-017-0008 Client Project Description: Siler City 19 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 70203 Siler City 19 Solids 01/16/2020 08:42 01/17/2020 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Mary Brewer Project Siler City 19 Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0008 REPORT OFANALYSIS Agronomist Lab No : 70203 Matrix: Solids Sample ID : Siler City 19 Sampled: 1/16/2020 8:42 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 96.2 % 0.010 1 01/22/2016:23 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <2630 mg/Kg - dry 2630 1 01/24/20 13:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N 334 mg/Kg - dry 128 1 01/24/20 13:38 ZBD 4500NO3F-2011 Organic N 60000 mg/Kg - dry 6580 1 01/24/20 10:00 CALCULATION pH 7.1 S.U. 1 01/23/20 05:46 JSL 9045D Total Solids 3.75 % 0.010 1 01/22/20 16:23 ADM SM-2540G Total Kjeldahl Nitrogen 60000 mg/Kg - dry 6580 1 01/24/20 10:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 22600 mg/Kg - dry 132 1 01/23/20 00:18 JTR 6010D Aluminum 63200 mg/Kg - dry 132 1 01/23/20 00:18 JTR 6010D Arsenic <13.2 mg/Kg - dry 13.2 1 01/23/20 00:18 JTR 6010D Calcium 18300 mg/Kg - dry 658 1 01/23/20 00:18 JTR 6010D Cadmium <2.63 mg/Kg - dry 2.63 1 01/23/20 00:18 JTR 6010D Chromium 25.0 mg/Kg - dry 6.58 1 01/23/20 00:18 JTR 6010D Copper 326 mg/Kg - dry 6.58 1 01/23/20 00:18 JTR 6010D Iron 45500 mg/Kg - dry 132 1 01/23/20 00:18 KKM 6010D Lead 11.3 mg/Kg - dry 7.89 1 01/23/20 00:18 JTR 6010D Magnesium 1790 mg/Kg - dry 132 1 01/23/20 00:18 JTR 6010D Manganese 2890 mg/Kg - dry 13.2 1 01/23/20 00:18 JTR 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Mary Brewer Project Siler City 19 Report Date : 01/27/2020 284 Boger Road Information : Received : 01/17/2020 Mocksville , NC 27028 Pam« mL 60wr Pauric McGroary Report Number : 20-017-0008 REPORT OFANALYSIS Agronomist Lab No : 70203 Matrix: Solids Sample ID : Siler City 19 Sampled: 1/16/2020 8:42 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.397 mg/Kg - dry 0.397 1 01/22/20 14:15 TJS SW-7471B Molybdenum <6.58 mg/Kg - dry 6.58 1 01/23/20 00:18 JTR 6010D Nickel 27.1 mg/Kg - dry 6.58 1 01/23/20 00:18 JTR 6010D Potassium 3110 mg/Kg - dry 132 1 01/23/20 00:18 JTR 6010D Selenium <13.2 mg/Kg - dry 13.2 1 01/23/20 00:18 JTR 6010D Sodium 3890 mg/Kg - dry 658 1 01/23/20 00:18 JTR 6010D Zinc 600 mg/Kg - dry 32.9 1 01/23/20 00:18 JTR 6010D Sulfur 6210 mg/Kg - dry 132 1 01/23/20 00:18 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 2-4237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46490 Customer Name: Synagro Central LLC/ Siler City Report Number: 20-017-0008 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® 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 0 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 ® No Comments: Signature: lBrandi Watson Date & Time: 01/17/2020 11:33:13 Page 5 of 6 SAMPLING LOG # rf iLz i F, PROJECT MANAGER: N� Phone: A & L CUSTOMER LAS # SAMPLE I.O. SiLu- Li j Rellnqulshed by Sampler: Relinquished by: SAMPLING LOCATION I�IiGvdtl � � Relinquished by: SPECIAL INSTRUCTIONS: 20<�� L [/'"/�j�_j�[�J�jw{/j��` 1`cr C' monitoring purposes. 1 U ATE} SAMPLE I.Q. SLi 1�1 2 � 020 SvnOGM Cenlral LLC' Stier ON 11-32:42 site, Cliv 19 WIN OF CUSTODY SAMPLE # OE TyPrE CONTAINERS 'SL/omf I ZORD & AR+11ALYSI1� RECORD I -Sda — 1 attest that the proper field sampling procedures were used during the collection of these samples. `-llj j CDPEL.W. D - - SAMPLER SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED +[fblw PS Date Tlme Recleved by: Dat T#me Recleved y: p e Time Recleved by: PO#: ANALYSIS REQUEST SL2 C3 N Qtnic Cd Cr NI Ph7A9 Hg Se 1 REMARKS: PH CaC v. Volatile] Mn I Cl NCJ2 N equlrrSolids M_M SLi: Total Solids (Moisture), Total K]eldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SU plus Sulfur, Calcium, Magnesium, Sodlum, Iron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 Waypointo ANALYTICAL 4/15/2020 Synagro Central LLC/ Siler City Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-097-0001 Project Description: Siler City 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 4/6/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 Waypoint ANALYTICAL Report Number: 20-097-0001 Client Project Description: Siler City 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 70952 Siler City Solids 04/02/2020 10:05 04/06/2020 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Ryan Copeland Mary Brewer Project Siler City Report Date : 04/15/2020 284 Boger Road Information : Received : 04/06/2020 Mocksville , NC 27028 P��G mL 60wr Submitted By : Ryan Copeland Pauric McGroary Report Number : 20-097-0001 REPORT OFANALYSIS Agronomist Lab No : 70952 Matrix: Solids Sample ID : Siler City Sampled: 4/2/2020 10:05 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.3 % 0.010 1 04/07/2016:15 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 5960 mg/Kg - dry 3700 1 04/15/20 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 1490 mg/Kg - dry 178 1 04/13/20 14:01 ZBD 4500NO3F-2011 Organic N 60400 mg/Kg - dry 9260 1 04/13/20 14:00 CALCULATION pH 6.4 S.U. 1 04/13/20 05:39 JSL 9045D Total Solids 2.66 % 0.010 1 04/07/20 16:15 ADM SM-2540G Total Kjeldahl Nitrogen 66300 mg/Kg - dry 9260 1 04/13/20 14:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 17500 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Aluminum 51500 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Arsenic <18.5 mg/Kg - dry 18.5 1 04/08/20 20:46 TJS 6010D Calcium 11300 mg/Kg - dry 926 1 04/08/20 20:46 TJS 6010D Cadmium <3.70 mg/Kg - dry 3.70 1 04/08/20 20:46 TJS 6010D Chromium 16.3 mg/Kg - dry 9.26 1 04/08/20 20:46 TJS 6010D Copper 270 mg/Kg - dry 9.26 1 04/08/20 20:46 TJS 6010D Iron 34000 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Lead <11.1 mg/Kg - dry 11.1 1 04/08/20 20:46 TJS 6010D Magnesium 1570 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Manganese 1050 mg/Kg - dry 18.5 1 04/08/20 20:46 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Ryan Copeland Mary Brewer Project Siler City Report Date : 04/15/2020 284 Boger Road Information : Received : 04/06/2020 Mocksville , NC 27028 P��G mL 60wr Submitted By : Ryan Copeland Pauric McGroary Report Number : 20-097-0001 REPORT OFANALYSIS Agronomist Lab No : 70952 Matrix: Solids Sample ID : Siler City Sampled: 4/2/2020 10:05 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.548 mg/Kg - dry 0.548 1 04/08/20 11:45 DDB SW-7471B Molybdenum <9.26 mg/Kg - dry 9.26 1 04/08/20 20:46 TJS 6010D Nickel 21.3 mg/Kg - dry 9.26 1 04/08/20 20:46 TJS 6010D Potassium 3460 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Selenium <18.5 mg/Kg - dry 18.5 1 04/08/20 20:46 TJS 6010D Sodium 4960 mg/Kg - dry 926 1 04/08/20 20:46 TJS 6010D Zinc 485 mg/Kg - dry 46.3 1 04/08/20 20:46 TJS 6010D Sulfur 6040 mg/Kg - dry 185 1 04/08/20 20:46 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46490 Customer Name: Synagro Central LLC/ Slier City Report Number: 20-097-0001 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® 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 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: lBrandi Watson Date & Time: 04/06/2020 10:29:38 Page 5 of 6 SAMPLING LOG # PROJECT MANAGER.. -LN '' Ope !AND Phone: ( M� ) 0)—1 l3M I1IIII I � II I I� ��I � ��I I�I� f �I � I�fil I�II� �� IIII 46 90 -2020 SvnaQro Ceflftal LLC! Siler Cilv 10.2720 Siler Citv CHAIN OF CUSTODY RECORD & ANALYSIS - -RECORD i attest rear me proper fleld sampling procedures were used daring the collecdon of these samples. SAMPLER _ A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYRE CONTAINERS DATE TIME PRESERVED SHIPPED Si Lot t-�,tra NLL)MP ��i�,, i o. u'5 t (_ -- ! 0K Relinquished by Sampler. Date Time Rec€eved by: REMARKS: Rellnqulshed by- ` 7n5 gat,3) lime RepI ed by; Relinquished by: ❑ e Time SPECIAL INSTRUCTIONS: For f � (.1 monitoring purposes. MAIO by PO#: LoC' SAMPLE ANALYSIS REOUEST I.D. SL7 SL2 NH4-N NOa-N l]rganis N Cd Ct NI Pb As Hg Se PH Cam uiv, Volatile Solids Mo CI NON SLi; Total Solids (Moisture), Total Kleldahl Nitrogen, Phosphorus, and potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iran, Aluminum, Manganese, Capper and Zinc 110 w O v a 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Siler City WWTP Lot Number:VG31066 Date Completed:08/10/2020 08/11/2020 6:43 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VG31066 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low % solids the initial amount of sample -001 was 3 times the standard procedure. The LOQ has been adjusted accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VG31066-001 Description: SILER CITY WWTP Matrix: Solid Date Sampled:07/30/2020 1018 % Solids: 3.47 08/01/2020 2011 Date Received:07/31/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 08/01/2020 2011 SRB 62017 1 350.1 (Ammonia - N ) 350.1 1 08/06/2020 1651 DMA 62563 1 (Nitrate - N ) 9056A 1 08/05/2020 1519 AMR 62554 1 (Nitrite - N ) 9056A 1 08/05/2020 1519 AMR 62552 1 (Phosphorus) 365.1 25 08/05/2020 0853 DMA 08/04/2020 1258 62258 1 (Soil pH meas) 9045D 1 08/07/2020 2333 SRB 62831 1 351.4 (TKN) 351.2 1 08/05/2020 1718 DMA 08/05/2020 1005 62372 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 3.47 % 1 Ammonia - N (gas diffusion) 350.1 210 29 15 mg/kg 1 Nitrate - N (soluble) 9056A 1900 14 2.9 mg/kg 1 Nitrite - N (soluble) 9056A 160 5.8 2.9 mg/kg 1 Phosphorus 7723-14-0 365.1 18000 3600 720 mg/kg 1 Soil pH measured in water @ 21.2 ° C 9045D 6.0 su 1 TKN 351.2 28000 720 720 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 08/05/2020 0859 JAB2 08/01/2020 1641 62042 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.1 0.51 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 08/05/2020 1641 KSH2 08/04/2020 1422 62041 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 54000 190 72 mg/kg 1 Arsenic 7440-38-2 6010D 4.9 J 7.2 2.4 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.4 0.60 mg/kg 1 Calcium 7440-70-2 6010D 8400 2400 300 mg/kg 1 Chromium 7440-47-3 6010D 23 4.8 1.2 mg/kg 1 Copper 7440-50-8 6010D 380 4.8 2.2 mg/kg 1 Iron 7439-89-6 6010D 76000 48 22 mg/kg 1 Lead 7439-92-1 6010D 17 4.8 2.2 mg/kg 1 Magnesium 7439-95-4 6010D 1700 J 2400 300 mg/kg 1 Manganese 7439-96-5 6010D 920 7.2 2.8 mg/kg 1 Molybdenum 7439-98-7 6010D 5.9 J 19 4.8 mg/kg 1 Nickel 7440-02-0 6010D 26 19 5.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VG31066-001 Description: SILER CITY WWTP Matrix: Solid Date Sampled:07/30/2020 1018 % Solids: 3.47 08/01/2020 2011 Date Received:07/31/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 08/05/2020 1641 KSH2 08/04/2020 1422 62041 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 6010D 3200 2400 300 mg/kg 1 Selenium 7782-49-2 6010D 5.2 J 9.6 3.9 mg/kg 1 Sodium 7440-23-5 6010D 4900 2400 300 mg/kg 1 Zinc 7440-66-6 6010D 610 24 6.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC > i { k i � L 4 L. I_ � JG P�.rt ti33k: I v 8 c I 'U rM ` L L � y I 3 +r � D th 0 yC2 Cr lNU tIS01 %fiAlum 0 I G .-3 WORN I io ;n C^ r I I yy I L ! YJ r Ei ear. }$� Y w F i99BAiU, I a m i v f i PhOLL �F-".k X0 xP'dwK l =iMiY Mss t I � '}- I ry LL71 J1 T { i 1%'g%yR k a a yy a7 0! C Li r z L' c i 8 IL - j -jr- Lu —1 o L - dz �} t E S! 8 o M Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC y;Ir1y1-]nvimnmundjdSeiriun,Ing. j;W7¢ rorI UaGIrIeIy 7Vmlfnet' [dB0[!1 tl{'- t# 1 i[:a:iiva uuFa. aCr2;:4I S Client. C:aulerIrtsslecledbyfdate= 1 — [wle uns trrr r ciU SE31 ❑ Client M7UPS 0 FrdRx D {.Other _ 0 Yes a 5c9Is prtsBnt anlhe oco�Gl'? Y.C31 No . if rkiEwdy Keats were PMSOO, wen; the Y in(=r a wibrDkeu? pH drip TD: chlorine Strip In' Tested lw,- Ori , I le- ture i ecaipt 0 Der' ' (Ccureaed) to rahim upon rchript Molk1 %q1 -Cuts ID, 17�tliod; [{]TCtnpei ual e 8 tk 21ga' st l3oktlac Ifi�uts lD: Vetho� of coolant' OWetice 0 lce Racks ❑ lee 0 Alally in C'rrttt Currwtion Fwwr °C ❑ Yes ❑ No A 3, by: if t2mperature of any Gooier exceeded 6,i�"[.', PM waallotifiedpliwm!email I fa l4 i� P`r0jnut N1W]aVE Notified° a(6ftk ane), __.... _.- ❑ ❑y ❑ No —❑ A 4, is the camrnerclal win1vr0s packing slip anw d W this forru? e No 5- weve }u-oper custody prvicedaras fallawcd7 es 74o 6, Were seanpta J11s listed an the COC7 e ❑ Nil 7. Wm sample IDs limed oft a,l samplwconrain Y [Mrs ❑ ado S, Was collection date & time Iistud on ttur COC7 e5 ONO 9. Vilsts collelctiola date & time list on ail SMnPIC rmtaitim? Yens ❑Nu 10, Did all caml.aiaff ;abet iFi6rrnatinn (ID, dam, t me) agrxh: with die CDC" c; ❑Ztio 11, Were tests 60 be perfornle>d listed on the COC, LJ 11s ❑Nu 12- Did all samples aarivc in the, proper cantainers (unhrokon, IJ&; fm, etc.):' .-. fcr each test widlor in goad condition a,yl 31 ❑ No 13. Was a&-quWx salmpIc voluilne available? Yes ❑ -a 14, Won all samples rccolwd wkFin %a the holdin m. tirne or 48 hours, whichever oDm%z firs.? TT—Y-s Nu l5, Wr.m any samples containers miasiugf excess ( hole on) scam k;a Not listed on COC? 16- For VOA and 1 1C.-1'75 sa,ml l cs, were Mbbk& present >"pea-s &' ('l,"or Gmm in diameter) ❑ y ❑ 1'n NA any of the VOA vials?Yes No NAlin 17, Were all UkUmctabInulri0114 siunti es teceiy tit a pH of < 27 Ores No UYRA 18. R'em all cynaido aamplag r 2whecd at a pH > [P and sulfide samples received at a pH > 91 ❑ YOS ❑ NO A 'CfC ell applicable NFI3'rIXNkyanidesrpheno E25 (c� 0,amryL);3wnpke free of rcEidual chlorine'r I j - 20.14lm clien# a,� wkvreques% (j,e. p quea#ted d 0 Yr s � N° N.,k corre4, transkrbod *w the CCkC into the comr 0 Yes 21, WM the ruamber listed m the oalltainer O mple rrewrvatiiatl (Must: be =npleted for any simples) incorrxx:Lly p iam;ale(!S) were received inro: A sample reitaiving with mL of ciralc ones B2SO4, KNO3,13C1, Nall r1mo ofrreservalion _ _ If roam, than ono Msen'adve is needed, ;srmle() wen 3aanRic(s). _ _were received wii i4justeli aC"Jiggly iaa sample receivinZ whth sotliurn thlasulfam (Ma2S2 �K Frarcode 1aheL£ arDI!od bv, L z Date, 1 (;ommar &- utions, M&IMSD desigm Lion% etc...) ent section in LIMS7 abet? If_yus, Qriute # T]� q vptl ter wit1111ealspaGe-) rMy prmr. vM nmd amrr. srr{jmmul aurmlimgly 1FI using �Ei >9 Aew0 note in do comwwnts helm', irocivrd with hibbles mm in f1iameler. TRC> 0.5 meL (If #19 is no) and were vith Shealy ID, Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Siler City Lot Number:VJ16008 Date Completed:10/26/2020 NIM�� Mr� 10/28/2020 3:25 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VJ16008 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, sample -001 was weighed out at 3 times the normal amount. The LOQ has been elevated to reflect the dilution. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vvvvvv.pacelabs.com Page 2 of 7 Client:Synagro Laboratory ID:VJ16008-001 Description: SILER CITY N&M Matrix: Solid Date Sampled:10/14/2020 0800 % Solids: 2.94 10/18/2020 1901 Date Received:10/15/2020 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 2 (% Solids) SM 2540G 1 10/18/2020 1901 SRS2 70304 1 350.1 (Ammonia - N ) 350.1 1 10/19/2020 1700 DRD 70365 2 (Nitrate - N ) 9056A 5 10/22/2020 1522 AMR 70826 1 (Nitrite - N ) 9056A 1 10/21/2020 2106 AMR 70657 1 (Phosphorus) 365.1 25 10/20/2020 1744 DMA 10/20/2020 1300 70385 1 (Soil pH meas) 9045D 1 10/20/2020 2243 AAB 70569 2 351.4 (TKN) 351.2 1 10/21/2020 1736 DMA 10/21/2020 1201 70594 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 2.94 % 2 Ammonia - N (gas diffusion) 350.1 270 34 18 mg/kg 1 Nitrate - N (soluble) 9056A 3600 85 17 mg/kg 2 Nitrite - N (soluble) 9056A ND 6.8 3.4 mg/kg 1 Phosphorus 7723-14-0 365.1 21000 4200 850 mg/kg 1 Soil pH measured in water @ 19.8 ° C 9045D 5.9 su 1 TKN 351.2 35000 850 850 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 10/20/2020 1347 JAB2 10/20/2020 0910 70438 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 2.8 0.67 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 10/22/2020 0139 KSH2 10/17/2020 1518 70258 2 3050B 601OD 1 10/22/2020 1417 KSH2 10/17/2020 1518 70258 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 86000 230 84 mg/kg 1 Arsenic 7440-38-2 6010D 7.0 J 8.4 2.8 mg/kg 1 Cadmium 7440-43-9 6010D ND 2.8 0.71 mg/kg 1 Calcium 7440-70-2 6010D 12000 2800 350 mg/kg 1 Chromium 7440-47-3 6010D 33 5.6 1.4 mg/kg 1 Copper 7440-50-8 6010D 570 5.6 2.5 mg/kg 1 Iron 7439-89-6 6010D 100000 56 26 mg/kg 1 Lead 7439-92-1 6010D 26 5.6 2.5 mg/kg 1 Magnesium 7439-95-4 6010D 2700 J 2800 350 mg/kg 1 Manganese 7439-96-5 6010D 1600 8.4 3.3 mg/kg 1 Molybdenum 7439-98-7 6010D 9.3 J 23 5.6 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:VJ16008-001 Description: SILER CITY N&M Matrix: Solid Date Sampled:10/14/2020 0800 % Solids: 2.94 10/18/2020 1901 Date Received:10/15/2020 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 10/22/2020 0139 KSH2 10/17/2020 1518 70258 2 3050B 6010D 1 10/22/2020 1417 KSH2 10/17/2020 1518 70258 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 32 23 5.9 mg/kg 2 Potassium 7440-09-7 6010D 3900 2800 350 mg/kg 1 Selenium 7782-49-2 6010D 12 11 4.6 mg/kg 1 Sodium 7440-23-5 6010D 6300 2800 350 mg/kg 1 Zinc 7440-66-6 6010D 940 28 7.0 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC ;krti p ysalslsnleuy - AOD FAAMOdO `FiF 99 ----MQo1 R� Bohm px�:y 4HgNIYIhC' -I iv r,o�,rll� AY �+Aa.3�ar�a w F F Ji1F7�-�J�B4NLl+410 3A413-WFM!I k 4 1 iRcl-MnUM-9 amn%4i.LM pppp x y`�yI��Q'=74�51+0 ? F � J J d _ Lu ti aJ s J uZ L L ic n 9 NEW. R 9 OWA Or fW4 �3 M wo PRXK I 1�qi 4'I I K I :aH•c�4J ;t7 ❑.IFWIaL ;�F F'j Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC SILLvh' 11wiMMIKAW ScrviCM, iR4 ENAUIMMIHuinlxrkfrIX11W.i4 layc 1 6F] ample R"Pt Checklist (SRC) 11t9MlwlL7olc 2'201# Ciip11: SYNAGRO Coo lrrIn. ted[ Lidaw..MIG r Iik1 U21i 1- V_J16C.02 Means nrrceCipt: L_j' SGST ❑ Clirau m I IPS ❑ Fcd&x ❑ 01ficr � ❑ Yes No:' I J _ kWero cll.xtedy se015 prtmcrlt an the cwIer? El Yes NO 0 NA J2. Ifcusjpd smlz- 'ere resent, were they Trihi t and '_nbmkeO pH Snip JD: NA _ ChJaxine Strip ID; NA Tesle<] b ?inal talrperawro upon MUU ifkI Dcrived (Corr�Cted) tail 111er:ilJim 11p011 fel.eipi. p65p1i� ap Ot,p 1U; �4 "OSG 4.0 ALO aC NA {NA QC NA 1NA 'C NA iNA uf- �lofhod; ❑Tempicmi lre Blank ,tAVidus[ J3�tL[C3 IR CAM If}_ � IR CLin C i)mctio 7 FaeloL. b °C: �'lcthod of It—lartt: V V lui. iuc ❑ ice par, ❑ D. Irr. ❑ Nr ne -- Q Yes [f No 3_ Ifr.'M-jC�ture of artycouIcr exceedCd 6.0; , wm Prajes;rM'nrag ®h A No[ified? PM "v'm Nod iud by: ph one ar elrLrii 1 f Ptu�ta-face (Circle one), Yes El Nu [_1 NA �. is -11e OA17lmerewl M' I.Wier-s pac_.nna slip attaol:wd to thisrllrin? Yes l7 N0 5. Wd rv, Pm;)Cr cus#ody Tknicedurva (rclinqui.ehpdrroocived) PVJJGw ® Yes No G_ Weru smyple JD; lis5edon III eC OC7 ❑ Yes [:I No 7. WUC SZlaplc I1.)S liscedal all sample €onta-rcrs" Yea ❑ No S. Wns col IEaton djAu & tilue listed 0L1111e 0007 (C)C? ❑ Yes No 9_ Was calleakin clatci & tilde li�jtcxi oil 21J sample calWina-ys'r 10_ laid all Ciao taincr label iatiptritatiorl (TD-. a3ate, t[me) agrax with th Yes ❑ NO 1f25 ❑ Na 1 L_ WeT} tests on bC perfuuinerl lly;nd cul Aa COC? ❑ No ] _ T}A al[ sampJen Rrrlve in die propel, cor12Linprs for each, teat a 0t) -in goad c-adl Lion jambl,Dken, [ids on, etc.)'! m"as ❑I No 13_ Uk'a :IdsGuaoe 3AmpIC Vol avai6a;�lc7� ' Yas No 1.�_ UW=all saimpie3 receiv 61 within !htl h lhald[nh time at 1Low-s, whichevercomes firsCx Yes ®Nrr J 5, CrC any samp[c�s c-04Gaiix rs m is si rdS'exCess (U; Fr [+: ar. e) s np[e; Ot [isOcd o-n f OC? ❑ 1`cs, ❑ No ®7JA A. For VGA and RSK-175 min, less, were bubbles preso�' ;-pea-sir "{'l,"nrbnn in rliarrrtar) In atly of the VOA vials? ❑ Ye; No 1 A I 1 e aJl Dl [)fnletals'hiaatrieot sarr,ples rece[vCd n. a lrTa cif Z? ❑ ' z ❑ ND ® NA 18, Wtry u[l c}-anide stillolks,�er:6vzd at a I-T > 12 zrd sldfide satrlpl s re;.eivc;l ar a "> q ❑ Yes ❑'la WINA i9. llle,e aLi aNP .0 Le NI1��114 'icy r�idCrP u nor IG}. ( 4_Srn 'L) Ma mp ee Of rCsidjjal ahlorire':' ❑'fc g ❑ No 0NA 20. W'em diuntrelttork,4rcrluLqts (i,c, re�ueslcd dilutions. MS'MSD d sivlalkms, etc.,,) uurmctly rranscr[beci fMM the CCC nrto tiro u4mmemt VCtivi in 1..11,+I '? ❑ YeS lsT{u T_ -W'.0 the qUole number Ii_4WEI on the Writainer [abo[7 if-ves, onote '' W77J 5�{rple ]'reRcaya#iau {h'1usCbe onmplated to -any sarnple(s) incorrl c�tly presery d a wT, he a space,} Sample(:) Nf were received ircar=dy pre_Imi-yM acta Wane adjl:sted accordingly in samptc r:oury la with � �nL o-f circle one- H2504, I IND3, HCI, Nn()Fj asij- SR # NA Tir11C at`far4;en'atinn NA Jfmnre tllan atle �irC3Cltidtike is realJsx[, pl a�se i1a10 in the nlelrt$ below. aznl,l (c) 11A _ wa m mccived Witlr btLbL s>6 Inm in diarnaer_ �arcnrdjngly IVei%e rcccived with TRC> 0,i;uUi[. (TF919 is r 4.1) and wcr;Xcjill sample reLviving xvipu sodium thiosu.1faW (Na�S�C1�) with Shealy 1D: 14A f SRba;-codeWolsappie,[by:1MCj I]ale; 17rI6. f] 1) Cnmarents= Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WO Permit Number: WQ0003226 Laboratory: Facility Name: SILER CITY, NC Waypoint Analytical Virginia Inc, Residual Source WQ * or NPDFS#: ID9031910 WWTP Name: SILFR CITY WTP Residual Analysis Data Product Type Sample or Composite Date WPL 01128120 Parameter (mgikg dry weight) Ceiling Cone, Limit Percent Solids (46) NA 2.50 Arsenic 75 e%2 Cadmium 85 <3.85 Copper 4300 <9.62 Chromium NA 20.4 Lead 840 el1.5 Mercury 57 <0.562 Molybdenum 75 .4962 Nickel 420 39.2 Selenium 100 <19.2 Zinc 750f7 48.1 Total Phosphorus NA 1350 TKN NA 16400 Ammonia -Nitrogen NA <3860 Nitrate and Nitrite NA <186 For surface disposal Facilities the ceiling concentration limits listed in this farm are not applicable. Reference the individual pannit for metals limits. "I certify, under penally 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 off lines and imprisonment for knowing violations." Signature of Preparer" Date 'Preparer is defined in 40 CFR Part 503,9(r) and 15 A NCAG 2T.1102(26) DEHR FORM R36F-B (1212006) Printed: 21572021 5:27.16 PM For: 2032 02 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not fisted in FORM RSSF that are part of the WQ perm t or were analyzed for over the past calendar year. Use additional forms as needed. WO Permit Number: WQ0003226 Latsgratory: Facility Name; SILER CITY, NC Waypoint Analytical Virginia Inc_ Residual Source NPDES # or WQM IE7#031910 WWTP Name: 51LER CITY iVTP Residua! Analysis Data Product Type Wl't Sample or Composite Elate 01,28120 Parameters (mglkg dry weight) Aluminium 4500 Calcium 1220 Nftnesium 431 PH (s.u-) 6.80 Potassium 419 Sodium 1400 PAN 8671 SAR (Ratio) 1.4072 "I certify, under penalty of law, that this document was prspared under my direction or supervision in accordience with a systorn 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 f€€ras and imprisonment for knowing violations" Signature of PreparerDale "Preparer is dLfined in 40 CFR Parr 503.5(r) and 15 A NCAC 2T.1102(26) Printed: 21512021 5:2T50 PM For : 2932 02 L--NR FORM RSSF-8 (1212UO6)- Waypointo ANALYTICAL 2/7/2020 Synagro Central LLC/ Siler City Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 20-030-0001 Project Description: Siler City WTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/30/2020 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 f• c•—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Waypoint ANALYTICAL Report Number: 20-030-0001 Client Project Description: Siler City WTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 SM-4500-NH3C WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 9045D WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 4500NO3F-2011 WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 6010D WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 SW-7471B WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 SM-4500-NH3C-TKN WP MTN 70319 rcopeland@synagro.com Solids 01/28/2020 11:22 01/30/2020 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Ryan Copeland Mary Brewer Project Siler City WTP Report Date : 02/07/2020 284 Boger Road Information : Received : 01/30/2020 Mocksville , NC 27028 Pam« mL 60wr Submitted By : Ryan Copeland Pauric ry Report Number : 20-030-0001 REPORT OFANALYSIS Agronomist Lab No : 70319 Matrix: Solids Sample ID : rcopeland@synagro.com Sampled: 1/28/2020 11:22 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.4 % 0.010 1 02/04/2016:39 CJR SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <3850 mg/Kg - dry 3850 1 02/06/20 13:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <186 mg/Kg - dry 186 1 02/04/20 14:20 ZBD 4500NO3F-2011 Organic N 16400 mg/Kg - dry 9620 1 02/06/20 09:00 CALCULATION pH 6.6 S.U. 1 02/05/20 06:10 JSL 9045D Total Solids 2.59 % 0.010 1 02/04/20 16:39 CJR SM-2540G Total Kjeldahl Nitrogen 16400 mg/Kg - dry 9620 1 02/06/20 09:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 1350 mg/Kg - dry 192 1 02/04/20 01:33 KKM 6010D Aluminum 4500 mg/Kg - dry 192 1 02/05/20 00:32 KKM 6010D Arsenic <19.2 mg/Kg - dry 19.2 1 02/04/20 01:33 KKM 6010D Calcium 1220 mg/Kg - dry 962 1 02/05/20 00:32 KKM 6010D Cadmium <3.85 mg/Kg - dry 3.85 1 02/04/20 01:33 KKM 6010D Chromium 20.4 mg/Kg - dry 9.62 1 02/04/20 01:33 KKM 6010D Copper <9.62 mg/Kg - dry 9.62 1 02/05/20 00:32 KKM 6010D Iron 396000 mg/Kg - dry 962 5 02/05/20 01:05 KKM 6010D Lead <11.5 mg/Kg - dry 11.5 1 02/05/20 00:32 KKM 6010D Magnesium 431 mg/Kg - dry 192 1 02/04/20 01:33 KKM 6010D Manganese 6000 mg/Kg - dry 19.2 1 02/05/20 00:32 KKM 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 i Waypoint.: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46490 Synagro Central LLC/ Siler City Ryan Copeland Mary Brewer Project Siler City WTP Report Date : 02/07/2020 284 Boger Road Information : Received : 01/30/2020 Mocksville , NC 27028 Pam« mL 60wr Submitted By : Ryan Copeland Pauric ry Report Number : 20-030-0001 REPORT OFANALYSIS Agronomist Lab No : 70319 Matrix: Solids Sample ID : rcopeland@synagro.com Sampled: 1/28/2020 11:22 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury <0.562 mg/Kg - dry 0.562 1 02/03/20 13:11 TJS SW-7471B Molybdenum <9.62 mg/Kg - dry 9.62 1 02/04/20 01:33 KKM 6010D Nickel 39.2 mg/Kg - dry 9.62 1 02/04/20 01:33 KKM 6010D Potassium 419 mg/Kg - dry 192 1 02/04/20 01:33 KKM 6010D Selenium <19.2 mg/Kg - dry 19.2 1 02/04/20 01:33 KKM 6010D Sodium 1400 mg/Kg - dry 962 1 02/04/20 01:33 KKM 6010D Zinc <48.1 mg/Kg - dry 48.1 1 02/04/20 01:33 KKM 6010D Sulfur 6150 mg/Kg - dry 192 1 02/05/20 00:32 KKM 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 7 Waypoint ANALYTICAL Client: Synagro Central LLC/ Siler City Project: Siler City WTP Lab Report Number: 20-030-0001 Date: 2/6/2020 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 70319 (rcopeland@synagro.com) Analyte: Iron QC Batch No: 1-476039/1-475628 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 2-4237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46490 Customer Name: Synagro Central LLC/ Siler City Report Number: 20-030-0001 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received F-71 Custody seals intact on shipping container/cooler? 0 Yes 0 No ! Not Present Custody seals intact on sample bottles? 0 Yes 0 No ® Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® 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 0 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 ® No Comments: Signature: lBrandi Watson Date & Time: 01/30/2020 12:52:14 Page 6 of 7 L 30 L aSPd SAMPLING LOG # , II11l11i1l � E 111111IT 1111 asaao20' A; Siler Ci1v WTP 2:56 57 CHAEN OF CnpU�yyS�II OW AA RECORD 2, NA L.VSl13 - -- - R ORD.--- �J ,ape NC) 1 attest that the proper field sampling procedures PROJECT MANA�rrER; ,,{� were used during the `collection of these samples. `LP Phone: } -b1-- — — 'PGUJA!O SAMPLER _.._ A & L CUSTOMER SAMPLING SAMPLE # ❑F SAMPLING METHOD METHOD LAS # SAMPLE I.O. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED � i �Cf� CfT�' 11,,►T� lr �ir��� 5���:�MP � �� z � � � � � � �� Rellnquished by Sampler: Date Time �r I Reclaved by-. REMARKS: Relinquished by: . Date Time RRcle,ved by: Rellnqu€shed by: SPECIAL INSTRUCTIONS: For I " monitoring purposes. IATATFS Time lay: i SAMPLEANALYSIS REQUEST I.D. SLI SL2 Nil NOS N Organic Cd Cr Ni Pb As Fig Se pH CaCO3 Bgwv, Volatile Solids Mo CI NC -N wrp � PO P� � � Po � � Y SLI: Total Solids (Moisture), Total 1Cjeldahl Nitrogen, Phosphorus, and Potassium . SL2: Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, [ran, Aluminum, Manganese, Copper and Ziric SECTION 3 FACILITY NAME: SILER CITY, NC LAND OWNER: BURNACE M. HANCOCK, JR. OPERATOR: CLYDE R. PERRY, JR. CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report WQ PERMIT #: WQ0003226 FIELD#: NC-CH-00025-0-0001- ANNUAL DRY TONS APPLIED: 93.53 SITE #: NC CH 00025 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 204 CROP 2 NAME: Page: 1 ACRES UTILIZED: 29.6 ACRES PERMITTED: 29.6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) I Site 1Name of Crop Type or Cubic Yards (Y) I Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or i or Wet Tons (W) % y Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg „�- Crop 1 Crop 2 Grop 1 Crop 2 4/28/2020 173,600.00' (G) 2.660 I 0.651 SCL ? DRY "0-<1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 29.392 FSH 4/29/2020 167,400.00 (G) 2.660 0.627 SCL DRY "0-1112" SUR 0.5 0,30 66,300.00 5,960.00 1,490.00 28.342 FSH Apr-20 341,000.00 (G) 5/5/2020 111,600.00 (G) 2.660 0.418 SCL DRY 0-<1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 18.895 FSH 5/6/2020 167,400.00 (G) 2.660 0.627 SCL w DRY "0-<112" "0-<1/2" I a SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 28.342 FSH 5/7/2020 223,200.00 (G) 2.660 0.836 SCL DRY SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 37.789 FSH play-20 g 502,200.00 (G) I I Total 3,159 Total 142.760 0.000 AS I CD CU h CR PB HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.117 % 0.023 1.706 I 0.103 0.070 0.003 0.059 0.135 0.117 3.665 110.592 Date Lbs/Ac ** Cumulative Ibs/acre Applied 0.444 0.120 19.044 3.768 1.683 0.046 0.443 1.751 I 0.371 43.753 I Permit PAN Limit (Ibs/acre) 1 st Crop 204 2nd Crop i 204 Federal C,P.L.R. (Ibs/acre)**** I 36.6 34.8 1,339.0 b 267.9 15.0 375.0 89.0 2,500.0 l SCL = SILER CITY, NC WWTP LIQUID "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *"* Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ****" See Site pH & Lime Application Records Section of Report Printed: 2/5/2021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SILER CITY, NC WQ PERMIT #: WQ0003226 FIELD#: NC-CH-00025-0-0002- ACRES UTILIZED: 30.8 LAND OWNER: ELAINE HANCOCK PERRY ANNUAL DRY TONS APPLIED: 175.55 SITE #: NC CH 00025 ACRES PERMITTED: 30.8 OPERATOR: CHIP PERRY, JR. PREDOMINANT SOIL SERIES: GEORGEVILLE CATION EXCHANGE CAPACITY (NON-503): CROP I NAME: FESCUE HAY (FSH) CROP I MAX. PAN: 211 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report --- Gallons (G) or Cubic Yards (Y) -7 F Site Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Name of Crop Type Fa r ivin 71 Receiving Residue Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) -'Crop Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate- Ratet.***_.. mg mg/kg mg/kg mg/kg I Crop 2rop I Crop 2 - /912020 31,000-00 (G) _7660 0.112 SCL DRY 0-1/2" SUR 0.5 0.30 66,300J00 5,960.00 1,490.00 5.044 FSH 6/10/2020 49,600.00 (G) 2.660 0.179 SCL DRY 110-<112" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 R 8.070 I FSH 6/22/2020 31,000.00 (G) 2.660 0Al2 SCL j DRY 0-<1/2" SUR 115 0.30 66,300.00 5,960.00 1,490,00 5.044 FSH 6/2312020 148,800.00 (G) 2.660 0.536 SCL DRY "0-<1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 24,211 FSH 6/24/2020 93,000.00 (G) 2.660 0.335 SCL DRY "0-1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 15.132 FSH 6/25/2020 74,400.00 (G) 2.660 0.268 SCL DRY "0-1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 12A06 FSH 6/2612020 229,400.00 (G) 2,660 0.826 SCL DRY "0-1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 37.326 FSH 6127/2020 186,000.00 (G) 2.660 0,670 SCL DRY .0-1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 30.264 FSH 6/28/2020 111,600.00 (G) 2.660 0.402 SCL DRY 0-1/2" SUR 0.5 0.30 66,300.00 5,960.00 1,490.00 18-158 FSH Jun-20 954,800.00 (G) _6/812020 93,000.00 (G) 2.590 0326 SCWPL DRY "0 -1/2' SUR O'S 0.40 16,400.00 3,850.00 186.00 5.655 FSH 6/9/2020 74,400.00 (G) 2.590 1 0.261 SCWPL DRY .'0­1/2" SUR 0.5 0.40 16,400.00 3,850.00 186.00 4.524 FSH 6110/2020 93,000.00 (G) 2.590 0,326 SCWPL DRY "0-1/21, SUR 0.5 0.40 16,400.00 3,850.00 186.00 5.655 I FSH 6/22/2020 62,000.00 (G) 2.590 0.217 SCWPL DRY SUR 0.5 0.40 16,400.00 3,850m 186.00 3.770 FSH 6123/2020 62,000.00 (G) 2.590 0.217 SCWPL DRY `0,1/2" SUR 0.5 0.40 16,400.00 3,850.00 186.00 3.770 FSH 6/24/2020 136,400.00 (G) 2.590 0,478 SCWPL DRY "0-1/2" SUR 0.5 0.40 16,400.00 3,850.00 186.00 8.295 FSH 6/25/2020 124,000.00 (G) 2.590 0,435 SCWPL DRY "0-1/2" SUR 0.5 0.40 16,400.00 3,850.00 186.00 7.541 FSH Jun-20 644,800.00 (G) Annual lbs/acre Applied Cumulative lbs/acre Applied Permit PAN Limit (lbs/acre) 1st Crop Federal C.P.L.R. (lbs/acre)*-* SCL = SILER CITY, NC WWTP LIQUID SCWPL = SILER CITY, NC WTP LIQUID Total 5.700 1 otai 73Po.665 5.uuu MO N1 SE ZN P Lime Applied 0,107 0.324 0.214 3.553 126.455 Date Lbs/Ac 0.521 2.743 0,499 45,156 211 36.6 1 34.8 � 1,339.0 � 1 267.9 � 15.0 1 1 375,0 1 89.0 1 2,500.0 Page: 2 "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." C u-urdti�) Z/1�71�/ SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required **" * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** "* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 2/5/2021 Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DENR FORM FSF (12/2006) FACILITY NAME: SILER CITY, NC LAND OWNER: BOBBY JOHNSON, PDA OPERATOR: JOHNSON FAMILY PROPERTIES RACHEL LOUISE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: WQ0003226 FIELD#: NC-CH-00026-0-0001- ANNUAL DRY TONS APPLIED: 32.69 SITE #: NC CH 00026 PREDOMINANT SOIL SERIES: CID-LIGNUM CROP I MAX. PAN: 189 WireliqlHAIT)m Page: 1 ACRES UTILIZED: 27.9 ACRES PERMITTED: 27.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual W Dry, Wet, T Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source ce Moist Inches Method* Rate— Rate— mg/kg mg/kg mg/kg Crop I Crop 2 Crop 1 Crop 2 10/5/2020 4455.66 (G) 2.940 01327 SCL L Y DRY "0-<1/2" SUR h 0.5 0.30 35,000.00 270.00 3,600.00 9.255 FSH 10/6/2020 62,000.00 (G) 2.940 0.272 SCL DRY "0-<1/2" SUR 0.5 i 0.30 35,000.00 270.00 3,600.00 7.712 FSH 10/7/2020 93,000.00 (G) 2.940 0.409 SCL DRY .,0-<112" SUR 0.5 0.30 35,000.00 270.00 3,600.00 11.568 FSH 10/8/2020 37,200.00 (G) 2.940 0.163 SCL DRY "0-<1/2" SUR 0.5 0.30 35,000.00 270.00 3,600.00 4.627 FSH Oct-20 26660000 (G) I I LL------J— I I i i - Total 1.171 ---------- Total 33.162 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual lbs/acre Applied 0.016 0.002 1.336 0.077 0.061 0.002 OE2�2D.D75 0.028 D_a_t�e L.b.s/Ac Cumulative lbs/acre Applied 0052 0.008 3.669 0.169 1.385 i 0.146 0.060 4.082 ��2.202�49.�203�� Permit PAN Limit (lbs/acre) 1st Crop 189 Federal C.P.L.R. (lbs/acre).— 36.6 34.8 1,339,0 267.9 15.0 500.0 SCL = SILER CITY, NC WWTP LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/5/2021 DENR FORM FSF (12/2006) FACILITY NAME: SILER CITY, NC LAND OWNER: BOBBY JOHNSON, PDA OPERATOR: JOHNSON FAMILY PROPERTIES RACHEL LOUISE CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M W00003226 FIELD#: NC-CH-00026-0-0002- ANNUAL DRY TONS APPLIED: 82.98 SITE M NC CH 00026 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 211 CROP 2 NAME Page: 1 ACRES UTILIZED: 50.6 ACRES PERMITTED: 50.6 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) I Site - Name of Crop Type or Cubic Yards (Y) s s Cond. Precip Volati- Mineral- Ammonia G Nitrate PAN Applied Receiving Residual Date or 4 or Wet Tons {W} % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen � and Nitrite (Ibslacre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 1121t2020 24,800.00 (G) 3.820 0.078 SCL DRY "0-<i/2" SUR 0.5 i 0.30 61,100.00 2,840.00 353.00 3.003 FSH 1/22/2020 74,400.00 (G) 3.820 0.234 SCL DRY "0-<1/2" SUR 0.5 0.30 61,100.00 2,840.00 353,00 9.009 FSH i 1/23/2020 80,600.00 (G) 3.820 0.254 SCL DRY "0-<1/2" SUR , 0.5 0.30 61,100,00 2,840.00 353.00 9.760 FSH 1/30/2020 80,600.00 (G) 3.820 0.254 SCL DRY "0- 1/2" SUR 0.5 0.30 I 61,100.00 2,840.00 353.00 9.760 &¢& FSH 1/31/2020 12,400.00 (G) 3.820 0.039 SCL DRY c' "0-<1/2" SUR 0.5 0.30 61,100.00 2,840.00 353.00 1.502 g I FSH Jan-20 272,800.00 (G) 111912020 142,600.00 (G) 2.940 0.346 SCL DRY 0 <1/2" SUR 0.5 0.30 35,000AO I 270.00 3,600.00 9.781 FSH 11/10/2020 179,800.00 (G) 2.940 0.436 SCL DRY 0-1/2" � SUR 0.5 0.30 35,000.00 � 270.00 3,600.00 12.332 � FSH k i Nov-20 322,400.00 (G) Total 1.641 Total 55.147 0.000 AS CD CU CR F PS HG MO NI BE ZN P Lime Applied Annual Ibs/acre Applied 0.034 0.006 1.208 0.075 0.054 1, 0.002 0.026 0.077 0.041 2.051 54.965 Date Lbs/Ac Cumulative Ibslacre Applied _ 0.127 0.049 5.912 1 0.516 0.398 c 0.009 0.096 1 0.434 1 0.127 11.691 Permit PAN Limit (Ibs/acre) 1 st Crop 211 2nd Crop211 _. . Federal C.P.L.R. (lbs/acre)**** 36.6 1 34.8 1 1,339.0 E 267.9 1 15.0 375.0 89.0 2,500.0 SCL = SILER CITY, NC WWTP LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injectionfincorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 2/5/2021 DENR FORM FSF (12/2006) FACILITY NAME: SILER CITY, NC LAND OWNER: TOMMIE BROOKS OPERATOR: TOMMIE BROOKS CROP 1 NAME: FESCUE PASTURE (FSP) RESIDUAL SOURCE(S): * See list at bottom of report WQ PERMIT #: WQ0003226 FIELD#: NC-CH-00050-0-0008- ANNUAL DRY TONS APPLIED: 34.97 SITE #: NC CH 00050 PREDOMINANT SOIL SERIES: GEORGEVILLE CROP 1 MAX. PAN: 158 CROP 2 NAME: Page: 1 ACRES UTILIZED: 31.7 ACRES PERMITTED: 31.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) G % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/5/2020 136,400.00 (G) 2.940 0.528 I SCL DRY 0-<1/2" SUR 0.5 0.30 35,000.00 270.00 3,600.00 14,933 FSP i 11/6/2020 148,800.00 (G) N 2.940 0,575 1 SCL DRY 0-<1/2" SUR 0.5 0.30 35,000.00 270.00 3,600.00 16,291 FSP Nov-zo 285,200.00 (s) � I x Total 1,103 Total 31.224 0.000 AS CD CU CR PB�f- MO NI SE ZN P Lime Applied IAnnual Ibs/acre Applied 0.015 0.002 1.257 0,073 0.0571 0.021 0.071 0.026 2.074 46.326 Date Lbs/Ac w Cumulative Ibs/acre Applied 0.167 0.029 6.159 1.606 0.438 0.013 0.143 0.568 0.126 13.487 Permit PAN Limit (Ibs/acre) 1st Crop 158 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 SCL = SILER CITY, NC WWTP LIQUID "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." ®L ` LPa r 13 Z 17 -Z o --'I SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required ** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *"" C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0*** See Site pH & Lime Application Records Section of Report Printed: 2/512021 DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: I FACILITY NAME: SILER CITY, NC WQ PERMIT #: W00003226 FIELD#: NC-CH-00102-0-0002- ACRES UTILIZED: 12.7 LAND OWNER: WILLIAM MARLATT ANNUAL DRY TONS APPLIED: 12.16 SITE #: NC CH 00102 ACRES PERMITTED: 12.7 OPERATOR: WILLIAM MARLATT PREDOMINANT SOIL SERIES: GEORGEVILLE CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE PASTURE (FSP) CROP I MAX. PAN: 158 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report -T Gallons (G) Site Name of Crop Type or Cubic Yards (Y) T Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbstacre) Application Month Amount UOM Solids Dry Tons/AC Source Moist Inches Method* Rate- Rate*** mg/kg mg/kg —35,000.00 mg/kg Crop I Crop 2 Crop I Crop 2 —7940 .958 SCL DRY 10/2812020 --�9,200.TO (G) ——7�112- --i'UR O�5 0.30 70.00 3,600.00 27.108 FSP Oct-20 99,200.00 (G) Total 0.958 Total 27.108 0.000 CR PB HG MO NI SE ZN P Lime Applied 0.063 0.050 0.001 0.018 0.061 0.023 1.800 40.220 Date Lb./Ar 30.382 ----------- Permit PAN Limit (Ibstacre) 1st Crop ; ' 158 8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 SCL = SILER CITY, NC WWTP LIQUID "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 fires and imprisonment for knowing violations." Pt ?V� L'�� Z I �Zz,>-, I SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required ... Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/512021 DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SILER CITY, NC WQ PERMIT #: WQ0003226 FIELD#: NC-CH-00102-MO03- LANDOWNER: WILLIAM MARLATT ANNUAL DRY TONS APPLIED: 33.44 SITE #: NC CH 00102 OPERATOR: WILLIAM MARLATT PREDOMINANT SOIL SERIES: BADIN-TARRUS CROP 1 NAME: FESCUE PASTURE (FSP) CROP 1 MAX. PAN: 128 CROP 2 NAME: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. a Application lization ization TKN Nitrogen Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate" Rate—mg/kg mg/kg Page: I ACRES UTILIZED: 22.0 ACRES PERMITTED: 22.0 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Name of Crop Type Nitrate PAN Applied Receiving Residual and Nitrite (lbs/scre) I Application mg/kg —jrI Crop 2 Crop I Crop 2 —op _ ---7 - - - - - �0/9/2020 8700.00 (G) 2.940 0.138 SCL DRY - 0-1/2" SUR 0.5 0.30 35,000.00 270.00 3,600.00 3.912 FSP 10/27/2020 241,800.00 (G) 2.940 1.347 SCL DRY 0-0/2" SUR I0.5 0.30 35,000.00 270.00 3,600.00 38.144 FSP 10/28/2020 6,200.00 (G) 2.940 0.035 SCL DRY .0-,1/2" SUR 0.5 0.30 35,000.00 270.00 3,600.00 0.978 FSP Oct-20 272800001 (G) Total 1.520 Total 43.034 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/a.r. Applied 0,021 0.002 1.733 0,100 0.079 0.002 0.028 0.09 0.036 2.858 63.849 Date Lbs/Ac Cumulative lbs/.cm Applied 0.3 1.381 0.246 33.478 Permit PAN Limit (IbsJacre) 1st Crop 128 SCL = SILER CITY, NC WWTP LIQUID "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." C&ap,�o 2 It SIGNATURE OF LAND APPLIER 1 DATE NR = Not Reported or Not Required Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R. : Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/incorporation 1.0 See Site pH & Lime Application Records Section of Report Printed: 2/5/2021 DENR FORM FSF (1212006) FACILITY NAME: SILER CITY, NC LAND OWNER: TOWN OF SILER CITY OPERATOR: TOWN OF SILER CITY CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: WQ0003226 FIELD#: NC-CH-00142-0-0001- ANNUAL DRY TONS APPLIED: 291.46 SITE* NC CH 00142 PREDOMINANT SOIL SERIES: CALLISON CROP I MAX. PAN: 189 CROP 2 NAME: Page: 1 ACRES UTILIZED: 67.5 ACRES PERMITTED: 67.5 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Gallons (G) site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia o Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (lbs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate- mg/kg mg/kg mg/kg -Crop I Crop 2 _T Crop 1 Crop 2 7/1/2020 --T4,800.70 (G) _�.470 053 SCL DRY "o-01T SUR 0.5 .30 8,000.00 10.00 060.00 117 FSH 7/2/2020 142,600.00 (G) 3.470 0.306 SCL DRY "0­1/2" SUR 0.5 0.30 28,000.00 210.00 2,060.00 6.421 FSH 7/3/2020 130,200.00 (G) 3.470 0.279 SCL DRY "0-<1/2" SUR 0.5 0.30 28,000.00 210,00 2,060.00 5.862 FSH Jul-20 297,600.00 (G) 8/13/2020 76 7,400.TO (G) .470 0.�59 SCL DRY "0-<1/2' SUR - 0.5 0.30 000.00 210.00 __7537 -i.060.00 FSH 8/14/2020 173,600.00 (G) 3.470 0.372 SCL DRY 0-<1/7 SUR 0.5 0.30 28,000.00 210.00 2,060.00 7.817 FSH 8/25/2020 229,400.00 (G) 1470 0.492 SCL DRY "0-11/2" SUR 0.5 0.30 28,000.00 210.00 2,060.00 10.329 FSH 8/26/2020 204,600.00 (G) 3.470 0.439 SCL DRY "0-<1/2" SUR 0.5 0.30 28,000.00 210.00 2,060.00 9.212 FSH 8127/2020 80,600.00 (G) 3.470 0.173 SCL DRY 110-112" SUR 0.5 0.30 28,000.00 210.00 2,060.00 3.629 FSH 8/28/2020 86,800.00 (G) 3.470 0.186 SCL DRY 110-<1/2" SUR 0.5 0.30 4 28,000.00 210.00 2,060.00 3.908 FSH 8/31/2020 167,400.00 (G) 3.470 0.359 SCL DRY "0-1/2" SUR 0.5 0.30 28,000.00 210.00 2,060.00 7.537 FSH Aug-20 1,109,800.00 (G) _�/1/2020 717,800.00 (G) T470 0.253 SCL DRY N -0-0/2' SUR 0.5 ---T,000.00 0.30 000.00 210.00 2,060.00 304 FSH Sep-20 117,800.00 (G) _T1/9/2020 6,200.FO (G) 27940 011 SCL -0-112- SUR 05 030 000 00 27000 3,600.00 7319 FSH Nov-20 6,200,00 (G) Total 3.282 Total 68,992 0.000 ZN P Lime Applied 4.010 I 118.177 Date Lbs/Ac 69.142 Permit PAN Limit (Ibslacre} 1st Crop 189 Federal C.P.L.R. (lbs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 SCL = SILER CITY, NC WWTP LIQUID Page: 2 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** " Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Printed: 215/2021 Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 C.P.L.R.: Cumulative Pollutant Loading Rate See Site pH & Lime Application Records Section of Report DEN FORM FSF (12/2006) SECTION 4 SUMM111 ENVIRONMENTAL TECHNOLOMZ3. INC ArrzrJy0ca1 Laboralorfas February 13, 2020 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Dear Ryan Copeland: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 20011551 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/24/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, 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 01100923, Illinois 200061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 010, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH00923201 1 -1, Virginia VELAP 9456, Washington C891 Page 1 of 32 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 WO#: 20011551 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 2/13/2020 CLIENT: Synagro Project: WorkOrder Narrative: 20011551: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Prep Sample QC Comments: 20011590-OOIA 507180: Prep Comments for MtlPrep_TCLP(3010A), Sample 20011590-OOIA: Sample filtered after digestion. Analytical Sequence Sample Notes: 20011551-OOIA TCLP-SVOC-CPEST(8081B): Bracketing CCVs failed high for some analytes. Samples in batch 41806 were non -detect for all analytes. 20011551-OOIA TCLP-SVOC-CPEST(8081B): LCS exhibited high recovery for several analytes; Sample is ND 20011551-OOIA TCLP-SVOC-HERB_NPW(8321B): Sample exhibited high recovery of Surrogate: DCAA; Sample is non -detect for all analytes of interest. Original Page 2 of 32 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 WO#: 20011551 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 2/13/2020 CLIENT: Synagro Project: Analytical Sequence QC Notes: CCV-108861 VOC-MSTR_NPW(8260): The VOC CCV (Batch R108861) exhibited high recovery for Vinyl Chloride; All samples were ND. Original Page 3 of 32 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S Ekiwlt OMM@N-rALTECHN❑LOG{r,23.INC Cuyahoga Falls, Ohio442� WO#: 20011551 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-44E Wehsite: httn:11www.settek.co Date: 2/13/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. 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 GUMS. X The result was not confirmed when GUMS 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 PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 32 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL reCHNO ijULES. INC. Cuyahoga Falls, Ohio 44223 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com CLIENT: Synagro Project: Lab SampleID Client Sample ID 20011551-001 Siler City WWTP Tag No Date Collected 1/22/2020 1:15:00 PM Workorder Sample Summary WO#: 20011551 l3-Feb-20 Date Received Matrix 1/24/2020 10:20:00 AM Sludge Page 5 of 32 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTALTECHN❑L0G1ES,1rJG Cuyahoga Falls, Ohio44223 WO#: 20011551 ArWyft cal taboralonas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 13-Feb-20 Client: Synagro Project: Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 20011551-OOIA Siler City VVVVTP 1/22/2020 1:15:00 PM Sludge Ignitability of Solids (SW-846: 1030) 2/3/2020 1:00:00 PM pH (SW9045D) 1/29/2020 12:15:53 PM Reactive Cyanide (9014/7.3.32)-Solid 2/6/2020 3:36:00 PM Reactive Sulfide (9034)/7.3.42 2/16/2020 1:15:00 PM TCLP Herbicides by EPA 8321B 1/31/2020 5:00:00 PM 2/7/2020 8:29:00 AM TCLP Mercury Analysis (SW1311/7471/31/2020 5:00:00 PM 2/4/2020 9:00:00 AM 2/4/2020 2:16:00 PM TCLP Metals Analysis (SW1311/6010' 1/31/2020 5:00:00 PM 2/3/2020 11:35:00 AM 2/4/2020 1:41:20 PM TCLP Pesticides Analysis (SW1311/8(1/31/2020 5:00:00 PM 2/3/2020 10:45:00 AM 2/6/2020 12:27:00 AM TCLP Semi-Volatiles Analysis 1/31/2020 5:00:00 PM 2/3/2020 10:30:00 AM 2/4/2020 7:24:00 PM (SW1311/8270) TCLP Volatiles Analysis 1/31/2020 5:00:00 PM 2/3/2020 7:58:00 PM Original Page 6 of 32 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVITtONMENTALTECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.com Analytical Report (base report) WO#: 20011551 Date Reported: 2/13/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2020 1:15:00 PM Lab ID: 20011551-OOIA Project: Client Sample ID Siler City WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: MJM 1 2/4/2020 2:16:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/4/2020 1:41:20 PM TCLP Barium(Ba) ND 5.00 mg/L 1 2/4/2020 1:41:20 PM TCLP Cadmium(Ccl) ND 0.100 mg/L 1 2/4/2020 1:41:20 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/4/2020 1:41:20 PM TCLP Lead(Pb) ND 0.500 mg/L 1 2/4/2020 1:41:20 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/4/2020 1:41:20 PM TCLP Silver(Ag) ND 0.500 mg/L 1 2/4/2020 1:41:20 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 2/4/2020 7:24:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 2/4/2020 7:24:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 2/4/2020 7:24:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 2/4/2020 7:24:00 PM Cresols, Total ND 10.0 mg/L 2 2/4/2020 7:24:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 2/4/2020 7:24:00 PM Hexachlorobenzene ND 0.100 mg/L 2 2/4/2020 7:24:00 PM Hexachloroethane ND 0.200 mg/L 2 2/4/2020 7:24:00 PM Nitrobenzene ND 0.200 mg/L 2 2/4/2020 7:24:00 PM Pentachlorophenol ND 0.500 mg/L 2 2/4/2020 7:24:00 PM Pyridine ND 0.500 mg/L 2 2/4/2020 7:24:00 PM Surr: 2-Fluorophenol 53.6 10 - 109 %Rec 2 2/4/2020 7:24:00 PM Surr: Phenol-d6 52.4 10 - 109 %Rec 2 2/4/2020 7:24:00 PM Surr: Nitrobenzene-d5 62.5 19 - 120 %Rec 2 2/4/2020 7:24:00 PM Surr: 2,4,6-Tribromophenol 74.2 10 - 120 %Rec 2 2/4/2020 7:24:00 PM Surr: 2-Fluorobiphenyl 60.3 22 - 117 %Rec 2 2/4/2020 7:24:00 PM Surr: p-Terphenyl-d 14 90.0 34 - 116 %Rec 2 2/4/2020 7:24:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Origin RL Reporting Detection Limit U Samples with CalcVal <MDL Page 7 of 32 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVITtONMENTALTECHNQLQQlE$,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.com Analytical Report (base report) WO#: 20011551 Date Reported: 2/13/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2020 1:15:00 PM Lab ID: 20011551-OOIA Project: Client Sample ID Siler City WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: SEK TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.125 mg/L 5 2/6/2020 12:27:00 AM Toxaphene ND 0.250 mg/L 5 2/6/2020 12:27:00 AM Endrin ND 0.0125 dQL+ mg/L 5 2/6/2020 12:27:00 AM gamma-BHC ND 0.0125 dQC+ mg/L 5 2/6/2020 12:27:00 AM Heptachlor ND 0.0125iQC+QL�mg/L 5 2/6/2020 12:27:00 AM Heptachlor epoxide ND 0.0125iQC+QL�mg/L 5 2/6/2020 12:27:00 AM Methoxychlor ND 0.0125iQC+QL�mg/L 5 2/6/2020 12:27:00 AM Surr: TCMX 14.4 10 - 119 %Rec 5 2/6/2020 12:27:00 AM Surr: DCB 18.4 10 - 119 %Rec 5 2/6/2020 12:27:00 AM TCLP HERBICIDES BY EPA 8321B SW8321A SW1311M Analyst: BJH 2,4-D ND 0.500 mg/L 50 2/7/2020 8:29:00 AM 2,4,5-TP ND 0.500 mg/L 50 2/7/2020 8:29:00 AM Surr: 2,4-Dichlorophenylacetic aci 149 70 - 130 S %Rec 50 2/7/2020 8:29:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: RMT TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.500 mg/L 100 2/3/2020 7:58:00 PM 1,2-Dichloroethane ND 0.500 mg/L 100 2/3/2020 7:58:00 PM MEK ND 10.0 mg/L 100 2/3/2020 7:58:00 PM Benzene ND 0.500 mg/L 100 2/3/2020 7:58:00 PM Carbon tetrachloride ND 0.500 mg/L 100 2/3/2020 7:58:00 PM Chlorobenzene ND 5.00 mg/L 100 2/3/2020 7:58:00 PM Chloroform ND 0.500 mg/L 100 2/3/2020 7:58:00 PM Tetrachloroethene ND 0.500 mg/L 100 2/3/2020 7:58:00 PM Trichloroethene ND 0.500 mg/L 100 2/3/2020 7:58:00 PM Vinyl chloride ND 0.200 QC+ mg/L 100 2/3/2020 7:58:00 PM Surr: 4-Bromofluorobenzene 98.2 70 - 130 %Rec 100 2/3/2020 7:58:00 PM Surr: Dibrom ofluorom ethane 106 70 - 130 %Rec 100 2/3/2020 7:58:00 PM Surr: Toluene-d8 103 70 - 130 %Rec 100 2/3/2020 7:58:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Origin RL Reporting Detection Limit U Samples with CalcVal <MDL Page 8 of 32 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVITtONMENTAL TECHNQLOGIr,S.IRC Cuyahoga Falls, Ohio 44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.com Analytical Report (base report) WO#: 20011551 Date Reported: 2/13/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2020 1:15:00 PM Lab ID: 20011551-OOIA Project: Client Sample ID Siler City WWTP Analyses Result RL Qual Units DF Date Analyzed RCISOLID-W/ IGNITABILITY1030 SW9014 Analyst: CXS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 12.1 mg/Kg 1 2/6/2020 3:36:00 PM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable mm/sec 1 2/3/2020 1:00:00 PM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: VVK PH (SW9045D) pH 6.8 s.u.@20.9C 1 1/29/2020 12:15:53 PM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: CXS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 2/16/2020 1:15:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Origin U Samples with CalcVal <MDL Page 9 of 32 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Anal tes Report Y ENwIROMMEWALIrECHNOL.OG{r,S,INC, Cuyahoga Falls, Ohio44223 Y ArralyVcal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20011551 Website: http://www.settek.com 13-Feb-20 Client: Synagro State: NW Project: Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20011551-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.32)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.42 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 832113 2,4,5-TP A Sludge TCLP Herbicides by EPA 832113 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 Original # 1 Page 10 of 32 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Anal tes Report Y ENVIROMMEWAL YECHNOWGIES, INC, Cuyahoga Falls, Ohio 44223 Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 20011551 Website: http://www.settek.com 13-Feb-20 Client: Synagro State: NW Project: Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20011551-OOIA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Original # 1 Page 11 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: 41775 Sample ID: MB-41775 SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: 1/31/2020 RunNo: 108884 :lient ID: PBS Batch ID: 41775 TestNo: SW8260 SW1311M Analysis Date: 2/4/2020 SegNo: 2603620 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.0500 1,2-Dichloroethane ND 0.0500 MEK ND 1.00 Benzene ND 0.0500 Carbon tetrachloride ND 0.0500 Chlorobenzene ND 0.500 Chloroform ND 0.0500 Tetrachloroethene ND 0.0500 Trichloroethene ND 0.0500 Vinyl chloride ND 0.0200 Surr: 4-Bromofluorobenzene 492 Surr: Di bromofluorom ethane 520 Surr: Toluene-d8 517 500.0 98.4 70 130 500.0 104 70 130 500.0 103 70 130 QC+ 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 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 12 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: 41795 Sample ID: MB-41795 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2/3/2020 RunNo: 108891 Client ID: PBS Batch ID: 41795 TestNo: SW6010D SW3010A Analysis Date: 2/4/2020 SegNo: 2604322 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-41795 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 2/3/2020 RunNo: 108891 Client ID: LCSS Batch ID: 41795 TestNo: SW6010D SW3010A Analysis Date: 2/4/2020 SegNo: 2604323 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.97 0.500 2.000 0 98.3 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 104 80 120 TCLP Cadmium(Cd) 2.20 0.100 2.000 0 110 80 120 TCLP Chromium(Cr) 2.06 0.200 2.000 0 103 80 120 TCLP Lead(Pb) 2.17 0.500 2.000 0 108 80 120 TCLP Selenium(Se) 2.18 0.0500 2.000 0 109 80 120 TCLP Silver(Ag) 2.19 0.500 2.000 0 109 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: 41814 Sample ID: MB-41814 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 2/3/2020 RunNo: 108857 :lient ID: PBS Batch ID: 41814 TestNo: SW8270 SW3510C Analysis Date: 2/4/2020 SegNo: 2604887 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.450 Surr: Phenol-d6 0.488 Surr: Nitrobenzene-d5 0.471 Surr: 2,4,6-Tribromophenol 0.812 Surr: 2-Fluorobiphenyl 0.474 Surr: p-Terphenyl-d14 0.861 1.000 45.0 10 109 1.000 48.8 10 109 1.000 47.1 19 120 1.000 81.2 10 120 1.000 47.4 22 117 1.000 86.1 34 116 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 14 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT Client: Synagro Project: BatchID: 41814 WO#: 20011551 13-Feb-20 Sample ID: LCS-41814 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 2/3/2020 RunNo: 108857 Dient ID: LCSS Batch ID: 41814 TestNo: SW8270 SW3510C Analysis Date: 2/4/2020 SegNo: 2604888 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.373 0.100 0.8000 0 46.6 36.4 130 2,4,5-Trichlorophenol 0.757 0.250 0.8000 0 94.7 31.7 132 2,4,6-Trichlorophenol 0.727 0.250 0.8000 0 90.9 31.1 133 2,4-Dinitrotoluene 0.893 0.0500 0.8000 0 112 43.3 130 o-Cresol 0.584 0.250 0.8000 0 73.0 32.9 130 Cresols, Total ND 5.00 1.600 0 74.5 31.7 130 Hexachloro-1,3-butadiene 0.388 0.0200 0.8000 0 48.5 31.4 130 Hexachlorobenzene 0.688 0.0500 0.8000 0 86.0 43.1 130 Hexachloroethane 0.335 0.100 0.8000 0 41.9 36.5 130 Nitrobenzene 0.540 0.100 0.8000 0 67.5 39.5 130 Pentachlorophenol 0.812 0.250 0.8000 0 102 34 130 Pyridine 0.269 0.250 0.8000 0 33.6 10 130 Surr: 2-Fluorophenol 0.631 1.000 63.1 17.1 130 Surr: Phenol-d6 0.647 1.000 64.7 10 130 Surr: Nitrobenzene-d5 0.626 1.000 62.6 32.6 130 Surr: 2,4,6-Tribromophenol 1.01 1.000 101 4.43 130 Surr:2-Fluorobiphenyl 0.639 1.000 63.9 41.8 130 Surr: p-Terphenyl-d14 0.937 1.000 93.7 36.4 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 15 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT Client: Synagro Project: BatchID: 41814 WO#: 20011551 13-Feb-20 Sample ID: 20011447-001AMS SampType: MS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 2/3/2020 RunNo: 108857 Dient ID: BatchQC Batch ID: 41814 TestNo: SW8270 SW3510C Analysis Date: 2/4/2020 SegNo: 2606452 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.342 0.200 0.8000 0 42.7 33.8 126 2,4,5-Trichlorophenol 0.782 0.500 0.8000 0 97.8 28.7 144 2,4,6-Trichlorophenol 0.850 0.500 0.8000 0 106 12.8 153 2,4-Dinitrotoluene 0.729 0.100 0.8000 0 91.1 20.4 155 o-Cresol 0.666 0.500 0.8000 0 83.2 10 148 Cresols, Total ND 10.0 1.600 0 85.8 10 148 Hexachloro-1,3-butadiene 0.368 0.0400 0.8000 0 46.0 29 126 Hexachlorobenzene 0.679 0.100 0.8000 0 84.9 33.7 134 Hexachloroethane 0.323 0.200 0.8000 0 40.4 32.8 132 Nitrobenzene 0.562 0.200 0.8000 0 70.2 20 158 Pentachlorophenol 0.937 0.500 0.8000 0 117 10 176 Pyridine ND 0.500 0.8000 0 44.3 10 130 Surr:2-Fluorophenol 0 1.000 0 3.39 130 Surr: Phenol-d6 0.732 1.000 73.2 5 130 Surr: Nitrobenzene-d5 0.648 1.000 64.8 14.5 154 Surr: 2,4,6-Tribromophenol 0.998 1.000 99.8 19.5 130 Surr:2-Fluorobiphenyl 0.713 1.000 71.3 34.4 130 Surr: p-Terphenyl-d14 0.901 1.000 90.1 8.86 156 m Sd 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 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT Client: Synagro Project: BatchID: 41814 WO#: 20011551 13-Feb-20 Sample ID: 20011447-001AMSD SampType: MSD TestCode: SVOC-BNA_T Units: mg/L Prep Date: 2/3/2020 RunNo: 108857 Dient ID: BatchQC Batch ID: 41814 TestNo: SW8270 SW3510C Analysis Date: 2/4/2020 SegNo: 2606453 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.302 0.200 0.8000 0 37.8 33.8 126 0.3416 12.2 30 2,4,5-Trichlorophenol 0.715 0.500 0.8000 0 89.4 28.7 144 0.7820 8.98 30 2,4,6-Trichlorophenol 0.804 0.500 0.8000 0 101 12.8 153 0.8504 5.56 30 2,4-Dinitrotoluene 0.729 0.100 0.8000 0 91.2 20.4 155 0.7288 0.0549 30 o-Cresol 0.641 0.500 0.8000 0 80.2 10 148 0.6656 3.73 30 Cresols, Total ND 10.0 1.600 0 81.5 10 148 0 0 30 Hexachloro-1,3-butadiene 0.360 0.0400 0.8000 0 45.0 29 126 0.3680 2.20 30 Hexachlorobenzene 0.632 0.100 0.8000 0 79.0 33.7 134 0.6792 7.20 30 Hexachloroethane 0.274 0.200 0.8000 0 34.3 32.8 132 0.3228 16.4 30 Nitrobenzene 0.539 0.200 0.8000 0 67.4 20 158 0.5620 4.22 30 Pentachlorophenol 0.909 0.500 0.8000 0 114 10 176 0.9372 3.03 30 Pyridine ND 0.500 0.8000 0 44.8 10 130 0 0 30 m Surr:2-Fluorophenol 0 1.000 0 3.39 130 0 Sd Surr: Phenol-d6 0.667 1.000 66.7 10 130 0 Surr: Nitrobenzene-d5 0.632 1.000 63.2 14.5 154 0 Surr: 2,4,6-Tribromophenol 0.957 1.000 95.7 19.5 130 0 Surr:2-Fluorobiphenyl 0.700 1.000 70.0 34.4 130 0 Surr: p-Terphenyl-d14 0.847 1.000 84.7 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 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 17 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: 41818 TCLP Mercury ND 0.00200 TCLP Mercury 0.00402 0.00200 0.00400 0 101 80 120 TCLP Mercury 0.00424 0.00200 0.00400 0 106 75 125 Sample ID: 20011609-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/4/2020 RunNo: 108886 Client ID: BatchQC Batch ID: 41818 TestNo: SW7470A SW7470A Analysis Date: 2/4/2020 SegNo: 2603669 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00436 0.00200 0.00400 0 109 75 125 0.00424 2.79 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: 41818 TCLP Mercury ND 0.00200 Sample ID: TCLP BLANK 2-3-20 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/4/2020 RunNo: 108886 Client ID: PBS Batch ID: 41818 TestNo: SW7470A SW7470A Analysis Date: 2/4/2020 SegNo: 2603678 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 19 of 32 SUMMIT Summit Environmental Technologies, Inc. 3310 Wm St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO Lggir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R108624 pH 7.0 7.0 0 99.9 90 110 pH 7.0 7.0 0 99.9 90 110 Sample ID: CHECK 7 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@21.3C Prep Date: RunNo: 108624 Client ID: LCSW Batch ID: R108624 TestNo: SW9045D Analysis Date: 1/29/2020 SegNo: 2594509 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 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal} J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 20 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: R108624 Sample ID: 20010820-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@20.2C Prep Date: RunNo: 108624 :lient ID: BatchQC Batch ID: R108624 TestNo: SW9045D Analysis Date: 1/29/2020 SegNo: 2592172 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 6.8 NOTES: pH is an EPA field recommended parameter. Per 40 CFR 136.3, hold time is 15 minutes from collection. 6.8 0.3 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,_3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R108839 Ignitability 8.29 7.240 0 115 70 130 Ignitability non-flammable 0 0 20 Ignitability non-flammable 0 0 20 Sample ID: 20011093-002ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 108839 Client ID: BatchQC Batch ID: R108839 TestNo: SW1030 Analysis Date: 2/3/2020 SegNo: 2601834 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 22 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,_3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R108839 Ignitability non-flammable 0 0 20 Ignitability non-flammable 0 0 20 Sample ID: 20011552-001ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 108839 Client ID: BatchQC Batch ID: R108839 TestNo: SW1030 Analysis Date: 2/3/2020 SegNo: 2601840 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 23 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,_3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R108839 Ignitability non-flammable 0 0 20 Ignitability non flammable 0 0 20 Ignitability non flammable 0 0 20 Sample ID: 20011412-002ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 108839 Client ID: BatchQC Batch ID: R108839 TestNo: SW1030 Analysis Date: 2/3/2020 SegNo: 2601847 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 0.450 0.4100 9.30 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 24 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,_3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R108839 Ignitability 0.430 0.4100 4.76 20 Ignitability non-flammable 0 0 20 Sample ID: 20011412-004ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 108839 Client ID: BatchQC Batch ID: R108839 TestNo: SW1030 Analysis Date: 2/3/2020 SegNo: 2601852 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 25 of 32 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,_3, INC Cuyahoga Falls, Ohio 44223 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 20011551 13-Feb-20 Client: Synagro Project: BatchID: R108839 Sample ID: 20011412-005ADUP SampType: DUP TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 108839 :lient ID: BatchQC Batch ID: R108839 TestNo: SW1030 Analysis Date: 2/3/2020 SegNo: 2601854 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability non-flammable 0 0 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal) J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 26 of 32 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R109221 Cyanide, Reactive ND 10.7 Cyanide, Reactive ND 12.5 10.00 0 96.9 85 110 Cyanide, Reactive ND 12.1 0.5000 0 125 50 150 Sample ID: 20011287-008AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 109221 Client ID: BatchQC Batch ID: R109221 TestNo: SW9014 Analysis Date: 2/6/2020 SegNo: 2620724 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 12.1 10.00 0 95.3 81.6 122 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 Original ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 27 of 32 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R109221 Sample ID: 20011287-008AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 109221 Client ID: BatchQC Batch ID: R109221 TestNo: SW9014 Analysis Date: 2/6/2020 SegNo: 2620724 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 20011287-008AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 109221 Client ID: BatchQC Batch ID: R109221 TestNo: SW9014 Analysis Date: 2/6/2020 SegNo: 2620725 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 12.1 10.00 0 96.2 81.6 122 0 0 5 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal) M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 28 of 32 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R109223 Sample ID: 20011287-008AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 109223 Client ID: Batch= Batch ID: R109223 TestNo: SW9034 Analysis Date: 2/16/2020 SegNo: 2620766 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4580 25.0 4800 0 95.4 80 120 H Sample ID: 20011287-008AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 109223 Client ID: Batch= Batch ID: R109223 TestNo: SW9034 Analysis Date: 2/16/2020 SegNo: 2620767 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4540 25.0 4800 0 94.6 80 120 4580 0.877 30 H Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal) M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 29 of 32 SUMMIT Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Wm St. ENVIRONMEWAL I ECHNO Lggir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 20011551 4rrafyt�cal iaboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 13-Feb-20 Client: Synagro Project: BatchID: R109223 Sample ID: MB-R109223 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 109223 Client ID: PBW Batch ID: R109223 TestNo: SW9034 Analysis Date: 2/16/2020 SegNo: 2620758 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-R109223 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 109223 Client ID: LCSW Batch ID: R109223 TestNo: SW9034 Analysis Date: 2/16/2020 SegNo: 2620759 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 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits E Value above quantitation range H Holding times for preparation or anal} M Manual Integration used to determine area response MC Value is below Minimum Compound P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 30 of 32 DBPix Evaluation Summit Environmental Technologies, lne. Analysis Request/Chain of Custody -1310 Vein Strect For Stsrntnit Environmental Technologies, one. use ono Cuyahoga FaIK Ohio 44223 Tel: 330.253.821 i Pan: 330.253.4489 Conipmy Name {Please Print) Project Name t6amil" FWT=eters and Metbods M'Io"4vi t_-LF Tel Bbr"a J\Jf- Client Phone Itio}.y Report to Client Email r rI% l.A Pr Ik N Contact Person r Sampird by r i+ZN Sample lde;ntifteatia n 51LErt_ Cliv LJW-IP Quole No_ Cheek if Ohio VAP samples Date L`oAertsd lr2zf2-0 � I IS El J x it TIM Cd6aed to a. pM�c t3rc is rr rr rr [r NotWComments= p lab by: Date Ift Rush Requested Must he approved y= D2te by lab manager l White and yeltrwr pags should aucump&V sample- to the laboratory- tote client retains the pilrlc PDF created with pdfFactory Pro trial version www.pdffactory.com Hox wtc of Sx ple origin_ OR(,'0MPLIAN('F: YES NO SRTIFICATFOIN MOORED YES No .1,MRT TO STATE (DW ONLY) YES NO IFyrs-pl-,priseMS. 5CU.& MF "!f rinl rnieTlrir. •1� I.1m. n.wni5 atw� ix ii[aHplieati� a�F will II r[�I^'rl I)W "all4l..- 121458 www.ammara.com Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHN❑L4Ga1�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocal Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 20011551 RcptNo: 1 Logged by: John A.Semenik 1/24/2020 10:20:00 AM Completed By: John A.Semenik 1/24/2020 3:16:26 PM Reviewed By: Jennifer Woolf 1/31/2020 3:26:00 PM Chain of Custody 1. Is Chain of Custody complete? Yes d❑ No ❑ Not Present ❑ 2. How was the sample delivered? UPS Log 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 V No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes V No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes V No ❑ 8. Sufficient sample volume for indicated test(s)? Yes V No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes V No ❑ 10. Was preservative added to bottles? Yes ❑ No V NA ❑ 1 1 . 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 V 13. Does paperwork match bottle labels? Yes V No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes V No ❑ 15. Is it clear what analyses were requested? Yes V 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 Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 12.4 Goodl Not Present Page 32 of 32 MMIT Summit Environmental Technologies, Inc. SU3310 Win St. F.NVIRONMENTALTECHNOLAGIES,INQ Cuyahoga Falls, Ohio44223 .4rrBlytical Labaroxories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:Ilwww.settek.com February 27, 2018 Clay Fisackerly Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Siler City WTP Dear Clay Fisackerly: Order No.: 18011275 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/26/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, 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 01100923, Illinois 200061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339, Minnesota 409711, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Utah OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 29 ��' � Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. F"OR0NMENTkL7ECHNOLOGIES,INC- Cuyahoga Falls, Ohio44223 WO#: 18011275 Arrafytrcal Lshor43Jv 'jes TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: httn://www.settek.com Date: 2/27/2018 CLIENT: Synagro Project: Siler City WTP WorkOrder Narrative: 18011275: 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 Run Comments: 80349: CCV rerun exhibits high recovery for Vinyl Chloride. All samples are nondetect for Vinyl Chloride. Analytical Sequence Sample Notes: 18011275-OOIA SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in the LC S. 18011275-001a tclp-svoc-herb_tclp(8151): Surrogate double spiked. Analytical Sequence QC Notes: Original Page 2 of 29 ��' � Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. F"OR0NMENTkL7ECHNOLOGIES,INC- Cuyahoga Falls, Ohio44223 WO#: 18011275 Arrafytrcal Lshor43Jv 'je5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: httn://www.settek.com Date: 2/27/2018 CLIENT: Synagro Project: Siler City WTP LCS-30751 SVOC-BNA_TCLP(8270): LC S-3 075 1 (R80452) exhibited no recovery for Pyridine; Pyridine is a known poor performer; Possible low bias in associated samples. Original Page 3 of 29 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S FNVIRONMENTALTfGHNOLOGIE$,mr, Cuyahoga Falls, Ohio442� WO#: 18011275 ArrAytical Laborarorles TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co, Date: 2/27/2018 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. 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 PLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 4 of 29 FHYIRONMENTAL TECHNOLOGIES, 1RC ArriOytrcel Labomivries CLIENT: Synagro Project: Siler City WTP Lab SampleID Client Sample ID 18011275-001 Siler City WTP TCLP Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Tag No Date Collected 1/24/2018 9:00:00 AM Workorder Sample Summary WO#: 18011275 27-Feb-l8 Date Received Matrix 1/26/2018 9:30:00 AM Sludge Page 5 of 29 min' Summit Environmental Technologies, Inc. DATES "PORT su3310 Win St. ENVIRONMENTAL TECHNOLOG I>=S, INC_ Cuyahoga Falls, Ohio 44223 WO#: 18011275 Analyllael Labgratofje5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 18011275-OOIA Siler City WTP TCLP 1/24/2018 9:00:00 AM Sludge Ignitability of Solids (SW-846: 1030) 1/29/2018 3:00:00 PM pH (SW9045D) 2/12/2018 11:55:00 AM Reactive Cyanide (9014/7.3.32)-Solid 2/2/2018 3:16:00 PM Reactive Sulfide (9034)/7.3.42 2/2/2018 3:16:00 PM TCLP Herbicides Analysis (SW1311/82/5/2018 6:00:00 PM 2/9/2018 12:30:00 PM 2/20/2018 3:49:00 PM TCLP Mercury Analysis (SW1311/74 )2/5/2018 6:00:00 PM 2/7/2018 5:45:00 PM 2/8/2018 10:24:00 AM TCLP Metals Analysis (SW1311/6010 2/5/2018 6:00:00 PM 2/7/2018 2:19:30 AM TCLP Pesticides Analysis (SW1311/8(2/5/2018 6:00:00 PM 2/6/2018 11:00:00 AM 2/7/2018 10:02:00 PM TCLP Semi-Volatiles Analysis 2/5/2018 6:00:00 PM 2/7/2018 7:00:00 AM 2/9/2018 6:24:00 PM (SW1311/8270) TCLP Volatiles Analysis 2/5/2018 6:00:00 PM 2/7/2018 7:09:00 PM Original Page 6 of 29 MM1 T Summit Environmental Technologies, Inc. SU3310 Win St. F"OR0NMENTAL7ECHNOLOMES,INC Cuyahoga Falls, Ohio44223 Arrafytical Lsbor43Jv 'jes TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: httn:IIWWW.settek.com Analytical Report (base report) WO#: 18011275 Date Reported: 2/27/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-OOIA Project: Siler City WTP Client Sample ID Siler City WTP TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury SW7470A SW7470A Analyst: EAM ND 0.0100 mg/L 1 2/8/2018 10:24:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D Analyst: KMS TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 2/7/2018 2:19:30 AM TCLP Barium(Ba) ND 5.00 mg/L 1 2/7/2018 2:19:30 AM TCLP Cadmium(Cd) ND 0.100 mg/L 1 2/7/2018 2:19:30 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 2/7/2018 2:19:30 AM TCLP Lead(Pb) ND 0.500 mg/L 1 2/7/2018 2:19:30 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 2/7/2018 2:19:30 AM TCLP Silver(Ag) ND 0.500 mg/L 1 2/7/2018 2:19:30 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 2/9/2018 6:24:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 2/9/2018 6:24:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 2/9/2018 6:24:00 PM 2,4-Dinitrotoluene ND 0.0400 mg/L 2 2/9/2018 6:24:00 PM o-Cresol ND 0.200 mg/L 2 2/9/2018 6:24:00 PM m/p-Cresol(s) 0.648 0.200 mg/L 2 2/9/2018 6:24:00 PM Cresols, Total ND 4.00 mg/L 2 2/9/2018 6:24:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 2/9/2018 6:24:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 2/9/2018 6:24:00 PM Hexachloroethane ND 0.0800 mg/L 2 2/9/2018 6:24:00 PM Nitrobenzene ND 0.0800 mg/L 2 2/9/2018 6:24:00 PM Pentachlorophenol ND 0.200 mg/L 2 2/9/2018 6:24:00 PM Pyridine ND 0.200 QL- mg/L 2 2/9/2018 6:24:00 PM Surr: 2-Fluorophenol 44.6 10 - 109 %Rec 2 2/9/2018 6:24:00 PM Surr: Phenol-d6 22.3 10 - 109 %Rec 2 2/9/2018 6:24:00 PM Surr: Nitrobenzene-d5 77.5 19 - 120 %Rec 2 2/9/2018 6:24:00 PM Surr: 2,4,6-Tribromophenol 52.8 10 - 120 %Rec 2 2/9/2018 6:24:00 PM Surr: 2-Fluorobiphenyl 70.1 22 - 117 %Rec 2 2/9/2018 6:24:00 PM Qualifiers: * Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 29 MM' Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. F."OR0NMENTAL7ECHNOLOMES,INC Cuyahoga Falls, Ohio44223 (base report) Arrafytical LsbpYaxories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18011275 Wehsite: http://www.settek.com Date Reported: 2/27/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-OOIA Project: Siler City WTP Client Sample ID Siler City WTP TCLP 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 55.9 NOTES: Possible low bias for Pyridine due to low recovery in the LCS. 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 63.7 Surr: DCB 43.5 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP HERBICIDES ANALYSIS (SW1311/8151) 2,4-D ND 2,4,5-TP ND Surr: DCAA 178 NOTES: Surrogate double spiked. 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 SW8270D SW351OC Analyst: BJH 34 - 116 %Rec 2 2/9/2018 6:24:00 PM SW8081 SW351OC Analyst: JBN 0.0200 mg/L 0.0400 mg/L 0.00200 d mg/L 0.00200 mg/L 0.00200 d mg/L 0.00200 mg/L 0.00200 m mg/L 10 - 119 m %Rec 10 - 119 %Rec 1yh�E:7f N7f Ie1 1.00 d mg/L 0.500 d mg/L 20 - 140 S %Rec 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM 2 2/7/2018 10:02:00 PM SW8151A Analyst: JBN 1 2/20/2018 3:49:00 PM 1 2/20/2018 3:49:00 PM 1 2/20/2018 3:49:00 PM SW8260B SW1311 M Analyst: CTB 0.250 mg/L 50 2/7/2018 7:09:00 PM 0.250 mg/L 50 2/7/2018 7:09:00 PM 1.25 mg/L 50 2/7/2018 7:09:00 PM 0.250 mg/L 50 2/7/2018 7:09:00 PM 0.250 mg/L 50 2/7/2018 7:09:00 PM 0.250 mg/L 50 2/7/2018 7:09:00 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 29 MM' Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. F."OR0NMENTAL7ECHNOLOMES,INC Cuyahoga Falls, Ohio44223 (base report) Arrafytical Lsbor43Jv 'je5 TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18011275 Wehsite: http://www.settek.com Date Reported: 2/27/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/24/2018 9:00:00 AM Lab ID: 18011275-OOIA Project: Siler City WTP Client Sample ID Siler City WTP TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: CTB TCLP VOLATILES ANALYSIS Chloroform ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Tetrachloroethene ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Trichloroethene ND 0.250 mg/L 50 2/7/2018 7:09:00 PM Vinyl chloride ND 0.100 QC+ mg/L 50 2/7/2018 7:09:00 PM Surr: 4-Bromofluorobenzene 102 70 - 130 %Rec 50 2/7/2018 7:09:00 PM Surr: Dibromofluoromethane 93.7 70 - 130 %Rec 50 2/7/2018 7:09:00 PM Surr: Toluene-d8 103 70 - 130 %Rec 50 2/7/2018 7:09:00 PM NOTES: CCV exhibits high recovery for Vinyl Chloride. All samples are non -detect for Vinyl Chloride. Sample diluted due to matrix. RCI-SOLID-W/ IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.500 mg/Kg 1 2/2/2018 3:16:00 PM RCISOLID-W/ IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS (SW-846: 1030) Ignitability non-flammable 1 1/29/2018 3:00:00 PM RCISOLID-W/ IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 5.9 s.u.@19.5C 1 2/12/2018 11:55:00 AM RCISOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 2/2/2018 3:16:00 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 9 of 29 Summit Environmental Technologies, Inc. Accreditation Program MM I T EISU3310 Win St. Anal tes Report y p FNVIRONMENTkLTECHNOLOGIIES,Mr, Cuyahoga Falls, Ohio44223 Arrafytrcal Lahprelprly* TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18011275 Website: http://www.settek.com 27-Feb-18 Client: Synagro State: NW Project: Siler City WTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 18011275-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 (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) 2,2',3,3',4,4',5,5',6,6'- A Decachlorobiphenyl Sludge TCLP Pesticides Analysis (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 10 of 29 Summit Environmental Technologies, Inc. Accreditation Program MM I T EISU3310 Win St. Anal tes Report y p FNVIRONMENTkLTECHNOLOGIIES,Mr, Cuyahoga Falls, Ohio44223 Arrafytrcal Lahprelprly* TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 18011275 Website: http://www.settek.com 27-Feb-18 Client: Synagro State: NW Project: Siler City WTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 18011275-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-dl4 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 11 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 18011275 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30720 Sample ID Ics 6638 20PPB SampType: LCS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 80303 Client ID: LCSS Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406740 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.0229 0.00500 0.0200 0 115 79.4 131 1,2-Dichloroethane 0.0241 0.00500 0.0200 0 120 73.6 137 MEK 0.0955 0.0250 0.100 0 95.5 55.1 163 Benzene 0.0227 0.00500 0.0200 0 114 73.1 132 Carbon tetrachloride 0.0228 0.00500 0.0200 0 114 63.7 139 Chlorobenzene 0.0207 0.00500 0.0200 0 103 72.3 139 Chloroform 0.0233 0.00500 0.0200 0 116 79.3 129 Tetrachloroethene 0.0192 0.00500 0.0200 0 96.0 56.2 187 Trichloroethene 0.0205 0.00500 0.0200 0 102 64.1 138 Vinyl chloride 0.0268 0.00200 0.0200 0 134 22.1 147 Surr:4-Bromofluorobenzene 51.7 50.00 103 80.4 126 Surr: Di bromofluorom ethane 51.6 50.00 103 70.3 125 Surr: Toluene-d8 53.6 50.00 107 82 117 Sample ID MB-30720 SampType: MBLK TestCode: tclp-voc-mstr Units: mg/L Prep Date: 2/5/2018 RunNo: 80303 Client ID: PBS Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406858 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.100 1,2-Dichloroethane ND 0.100 MEK ND 0.500 Benzene ND 0.100 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 12 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 18011275 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30720 Sample ID MB-30720 SampType: MBLK TestCode: tclp-voc-mstr Units: mg/L Prep Date: 2/5/2018 RunNo: 80303 Client ID: PBS Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406858 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride ND 0.100 Chlorobenzene ND 0.100 Chloroform ND 0.100 Tetrachloroethene ND 0.100 Trichloroethene ND 0.100 Vinyl chloride ND 0.0400 Surr: 4-Bromofluorobenzene 1020 Surr: Di bromofluorom ethane 1000 Surr: Toluene-d8 1050 1000 102 70 130 1000 100 70 130 1000 105 70 130 Sample ID 18011188-002aMS SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 80303 Client ID: BatchQC Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406919 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.176 0.0500 0.200 0 88.0 39.9 160 1,2-Dichloroethane 0.215 0.0500 0.200 0 107 42.5 157 MEK 0.952 0.250 1.00 0 95.2 16.6 227 Benzene 0.213 0.0500 0.200 0 107 38.1 155 Carbon tetrachloride 0.150 0.0500 0.200 0 75.1 40.8 162 Chlorobenzene 0.197 0.0500 0.200 0 98.4 35.7 168 Chloroform 0.214 0.0500 0.200 0 107 18.3 199 Tetrachloroethene 0.163 0.0500 0.200 0 81.5 10 261 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 13 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Siler City WTP BatchID: 30720 WO#: 18011275 27-Feb-18 Sample ID 18011188-002aMS SampType: MS TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 80303 client ID: BatchQC Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406919 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Trichloroethene 0.194 0.0500 0.200 0 97.0 23.8 175 Vinyl chloride 0.197 0.0200 0.200 0 98.3 10 165 QC+ Surr:4-Bromofluorobenzene 517 500.0 103 84.6 130 Surr: Di bromofluorom ethane 485 500.0 97.0 71.4 127 Surr: Toluene-d8 510 500.0 102 74.6 127 Sample ID 18011188-002aMSD SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 80303 client ID: BatchQC Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406935 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.180 0.0500 0.200 0 90.0 39.9 160 0.176 2.13 25 1,2-Dichloroethane 0.212 0.0500 0.200 0 106 42.5 157 0.215 1.17 25 MEK 0.938 0.250 1.00 0 93.8 16.6 227 0.952 1.42 25 Benzene 0.207 0.0500 0.200 0 103 38.1 155 0.213 3.10 25 Carbon tetrachloride 0.147 0.0500 0.200 0 73.6 40.8 162 0.150 2.09 25 Chlorobenzene 0.194 0.0500 0.200 0 97.0 35.7 168 0.197 1.43 25 Chloroform 0.207 0.0500 0.200 0 103 18.3 199 0.214 3.61 25 Tetrachloroethene 0.157 0.0500 0.200 0 78.6 10 261 0.163 3.69 25 Trichloroethene 0.185 0.0500 0.200 0 92.4 23.8 175 0.194 4.81 25 Vinyl chloride 0.192 0.0200 0.200 0 95.8 10 165 0.197 2.63 25 QC+ Surr:4-Bromofluorobenzene 503 500.0 101 84.6 130 0 25 Surr: Di bromofluorom ethane 499 500.0 99.7 71.4 127 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 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 14 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 18011275 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30720 Sample ID 18011188-002aMSD SampType: MSD TestCode: tclp-voc-mstr Units: mg/L Prep Date: RunNo: 80303 Client ID: BatchQC Batch ID: 30720 TestNo: SW8260B SW1311M Analysis Date: 2/6/2018 SegNo: 1406935 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr: Toluene-d8 516 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 500.0 103 74.6 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 127 0 25 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 15 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Siler City WTP BatchID: 30744 WO#: 18011275 27-Feb-18 Sample ID 18011276-001ams SampType: ms TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/6/2018 RunNo: 80413 client ID: BatchQC Batch ID: 30744 TestNo: SW8081 SW3510C Analysis Date: 2/7/2018 SegNo: 1412121 analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.00553 0.00200 0.0200 0 27.6 20 157 QMR gamma-BHC 0.00667 0.00200 0.0200 0 33.4 22 137 QMR Heptachlor 0.00566 0.00200 0.0200 0 28.3 24 121 QMR Heptachlor epoxide 0.00571 0.00200 0.0200 0 28.5 27 152 QMR Methoxychlor 0.00680 0.00200 0.0200 0 34.0 10 199 QMR Surr: TCMX 15.1 40.00 37.8 10 119 Surr: DCB 8.82 40.00 22.1 10 119 Sample ID 18011276-001amsd SampType: msd TestCode: tclp-svoc-cpe Units: mg/L Prep Date: 2/6/2018 RunNo: 80413 client ID: BatchQC Batch ID: 30744 TestNo: SW8081 SW3510C Analysis Date: 2/7/2018 SegNo: 1412122 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Endrin 0.0103 0.00200 0.0200 0 51.3 20 157 0.00553 59.9 30 R gamma-BHC 0.00981 0.00200 0.0200 0 49.0 22 137 0.00667 38.0 30 R Heptachlor 0.00952 0.00200 0.0200 0 47.6 24 121 0.00566 50.9 30 R Heptachlor epoxide 0.0102 0.00200 0.0200 0 50.8 27 152 0.00571 56.2 30 R Methoxychlor 0.0128 0.00200 0.0200 0 63.8 10 199 0.00680 60.9 30 R Surr: TCMX 20.1 40.00 50.3 10 119 0 Surr: DCB 12.9 40.00 32.2 10 119 0 NOTES: The Pesticide TCLP Sample MS and MSD pair exhibited high RPDs for all analytes of interest; The MS and MSD exhibited results within the acceptance limits for all analytes of interest individually. 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 16 of 29 sumfo' Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30768 TCLP Mercury ND 0.00200 TCLP Mercury 0.00406 0.00200 0.00400 0 102 80 120 TCLP Mercury 0.00456 0.00200 0.00400 0 114 75 125 Sample ID 18011527-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 2/7/2018 RunNo: 80370 Client ID: BatchQC Batch ID: 30768 TestNo: SW7470A SW7470A Analysis Date: 2/8/2018 SegNo: 1410456 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00484 0.00200 0.00400 0 121 75 125 0.00456 5.96 20 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 17 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOa>=S, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fatvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Siler City WTP Batchll): 30768 WO#: 18011275 27-Feb-l8 Sample ID 18011527-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 21712018 RunNo: 80370 client ID: BatchQC Batch ID: 30768 TestNo: SW7470A SW7470A Analysis Date: 21812018 SegNo: 1410456 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 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 O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 18 of 29 mfo' Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30893 Sample ID mb-30893 SampType: mblk TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/9/2018 RunNo: 80862 Client ID: PBS Batch ID: 30893 TestNo: SW8151A SW8151A Analysis Date: 2/20/2018 SegNo: 1426788 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0 0 2,4,5-TP ND 0.500 0 0 d Surr: DCAA 469 500.0 93.8 20 140 Sample ID Ics-30893 SampType: Ics TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/9/2018 RunNo: 80862 Client ID: LCSS Batch ID: 30893 TestNo: SW8151A SW8151A Analysis Date: 2/20/2018 SegNo: 1426790 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 1.00 0.500 0 94.2 62.6 125 2,4,5-TP ND 0.500 0.500 0 91.0 52.5 128 Surr: DCAA 499 500.0 99.9 20 140 Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 19 of 29 mfo' Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: 30893 Sample ID 18011410-001ams SampType: ms TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/9/2018 RunNo: 80998 Client ID: BatchQC Batch ID: 30893 TestNo: SW8151A SW8151A Analysis Date: 2/22/2018 SegNo: 1430808 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 11.3 0.500 0 82.3 37 105 HQC- 2,4,5-TP ND 11.3 0.500 0 84.2 38 106 HQC- Surr: 2,4-Dichlorophenylacetic acid 451 500.0 90.3 20 140 H Sample ID 18011410-001amsd SampType: msd TestCode: tclp-svoc-her Units: mg/L Prep Date: 2/9/2018 RunNo: 80998 Client ID: BatchQC Batch ID: 30893 TestNo: SW8151A SW8151A Analysis Date: 2/22/2018 SegNo: 1430809 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 11.3 0.500 0 85.6 37 105 0 0 30 HQC- 2,4,5-TP ND 11.3 0.500 0 89.6 38 106 0 0 30 HQC- Surr: 2,4-Dichlorophenylacetic acid 481 500.0 96.2 20 140 0 30 H Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds PL Permit Limit E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 20 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 18011275 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: R79971 Sample ID LCS-R79971 SampType: LCS TestCode: Ignitability_S Units: Prep Date: RunNo: 79971 Client ID: LCSS Batch ID: R79971 TestNo: SW1030 Analysis Date: 1/29/2018 SegNo: 1393806 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 8.04 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 7.240 0 ill B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 70 130 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 21 of 29 sumfo' Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: R80294 Cyanide, Reactive ND 0.500 Cyanide, Reactive 1.02 0.500 1.000 0 102 85 115 Cyanide, Reactive 1.08 0.500 1.000 0 108 81.3 118 Sample ID 18011410-010AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 80294 Client ID: BatchQC Batch ID: R80294 TestNo: SW9014 Analysis Date: 2/2/2018 SegNo: 1405942 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.04 0.500 1.000 0 104 81.3 118 1.084 3.76 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 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 Original Page 22 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOa>=S, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fatvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Siler City WTP Batchll): R80294 WO#: 18011275 27-Feb-18 Sample ID 18011410-010AMSD SampType: MSD TestCode: Cyanide,Rea Units: mglL Prep Date: RunNo: 80294 client ID: BatchQC Batch ID: R80294 TestNo: SW9014 Analysis Date: 21212018 SegNo: 1405942 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual QualiSers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 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 O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 23 of 29 sumfo' Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: R80297 Sulfide, Reactive ND 25.0 Sulfide, Reactive 4670 25.0 4800 0 97.3 85 115 Sulfide, Reactive 4620 25.0 4800 0 96.2 75 125 Sample ID 18011410-010AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 80297 Client ID: BatchQC Batch ID: R80297 TestNo: SW9034 Analysis Date: 2/2/2018 SegNo: 1405983 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4410 25.0 4800 0 91.9 75 125 4620 4.65 30 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original Page 24 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOa>=S, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Siler City WTP Batchll): R80297 WO#: 18011275 27-Feb-18 Sample ID 18011410-010AMSD SampType: MSD TestCode: Sulfide,React Units: mglL Prep Date: RunNo: 80297 client ID: BatchQC Batch ID: R80297 TestNo: SW9034 Analysis Date: 21212018 SegNo: 1405983 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual QualiSers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 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 O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 25 of 29 sumfoll Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOOa>=S, INC Cuyahoga Falls, Ohio 44223 Analyllaal 4ab#fatvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 18011275 27-Feb-l8 Client: Synagro Project: Siler City WTP BatchID: R80464 Sample ID 18020385-001ADUP SampType: DUP TestCode: pH_Oil(9045 Units: s.u.@21.8C Prep Date: RunNo: 80464 Client ID: BatchQC Batch ID: R80464 TestNo: SW9045D Analysis Date: 2/12/2018 SegNo: 1413679 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 10.7 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 0 0 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 10.7 0 10 E Value above quantitation range M Manual Integration used to determine O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 26 of 29 mfo' Summit Environmental Technologies, Inc. QC SUMMARY REPORT su3310 Win St. ENVIRONMENTAL TECHNOLOOafS, INC Cuyahoga Falls, Ohio 44223 WO#: 1801127.5 Analyllaal 4ab#fafvrie5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 27-Feb-18 Client: Synagro Project: Siler City WTP BatchID: R80464 Sample ID LCS-R80464 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@20.6C Prep Date: RunNo: 80464 Client ID: LCSW Batch ID: R80464 TestNo: SW9045D Analysis Date: 2/12/2018 SegNo: 1413497 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 98.6 101.4 Sample ID 18020179-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.2C Prep Date: RunNo: 80464 Client ID: BatchQC Batch ID: R80464 TestNo: SW9045D Analysis Date: 2/12/2018 SegNo: 1413499 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 11.2 11.2 0 5 Qualifiers: * Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. P Second column confirmation exceeds 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 O RSD is greater than RSDlimit R RPD outside accepted recovery limits Original Page 27 of 29 DC4WO 39 R"-G Bffm ive UrlG17W5 SUMMIT Analysis Request 1 Chain of Custody E"Fw)1 t'IMOML WC14MCKJ GIGS. INC_ pat &mmt rSn- 0Ylffw%I TwhrAoves, Inc ww ankY -"10 %%%mamm ge1of1 Page 28 of 29 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. F."WRONME14TAL7ECHNOLOGJES,INQ. Cuyahoga Falls, Ohio44223 Sample Log -In Check List —.... Arrafytrcal Lahpralor es TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://`"-m,-",.settek.com Client Name: SYN-NC-27028 Work Order Number: 18011275 RcptNo: 1 Logged by: Lori Douglas 1/26/2018 9:30:00 AM Completed By: Christopher Livengood 1/26/2018 2:33:08 PM Reviewed By: Jennifer Woolf 1/26/2018 5:53:04 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑ Not Present ❑ 2. How was the sample delivered? Fed Ex Log 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 V No ❑ NA ❑ 6. Were all samples received at a temperature of >0' C to 6.0'C Yes V No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes V No ❑ 8. Sufficient sample volume for indicated test(s)? Yes 0 No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes 0 No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑ NA V NA 1 1 . 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 V 13. Does paperwork match bottle labels? Yes V No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes V No ❑ 15. Is it clear what analyses were requested? Yes V 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 Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 14.0 Goodl Not Present Page 29 of 29 SECTION 5 Facility Name: Town of Si1er City WQ Permit Number: WQ0003226 WWTP Name: Town of Siler City WWTP NPDES Number: NC0026441 Monitoring Period: From 1i1/2020 To 3/31/2020 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 T4'---1:.,..hla to nitnvo..+:oa..®rr--a lri— A nr t Naac RA rmmnlata thn Winwina mnnitarina dntnt Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10to the 61s MPN MPN/g Coliform power per gram of total solids 21542 37154 65717 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) XX Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying —Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (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." IZoY LYnl(I) L Town Manager Preparer nd Title (, or print) Land Applier Name and Title (if applicable) (type or print) Signature of reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Contact: Ryan Copeland Report Date: Page 1 1/27/2020 Client: Synagro 284 Boger Road Project: Siler City Mocksville, NC 27028 Date Sample Rcvd: 1/16/2020 Meritech Work Order # 01162022 Sample: Siler City 1 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.98 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 45,683 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162023 Sample: Siler City 2 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.15 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 65,717 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162024 Sample: Siler City 3 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.22 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) <21542 col/g dry wt 1/16/20 21542 col/g dry wt SM 9222D Meritech Work Order # 0116202S Sample: Siler City 4 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.00 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 45,455 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D Meritech Work Order # 01162026 Sample: Siler City 5 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.26 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) 64,020 col/g dry wt 1/16/20 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Page 2 Contact: Ryan Copeland Report Date: 1/27/2020 Client: Synagro 284 Boger Road Project: Siler City Mocksville, NC 27028 Date Sample Rcvd: 1/16/2020 Meritech Work Order # 01162027 Sample: Siler City 6 Grab 1/16/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.04 % 1/21/20 0-100 % SM 2540B Fecal Coliform (Sludge) <22502 col/g dry wt 1/16/20 22502 col/g dry wt SM 9222D Meritech Work Order # 01262028 Sample: Siler City 7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 3.94 % 1/21/20 0-100 % Fecal Coliform (Sludge) 23,073 col/g dry wt 1/16/20 130 col/g dry wt 1/16/20 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. -incH 11 I'k ML� Laboratory RepIresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9n8 Chain of Custody Record (COC) NPDES#: Client: AK0 Phone: 34 -6n7 -91 oi'� Address: L�q E_06�ER (2-uRQ Fax: 6.QLJ Vlll C_ �� Email: cc'PEO/vo 6�' sylym'f t Project: SILE(L LI'TY WWI V P.O.#: Attention: Z, JTurn Around Time* o0 HOW WOUId you like our report Sent? *RUSH work needs prior approval, y y p Char es ADDIV Circle all that apply: Ema l eferred), Fax, Mail Stcl 10 s) 3 5 Days zrs M E R ITE C H, INC. ENVIRONMENTAL LABORATORIES 642Tamco Rd. Phone: 336-342-4748 Reidsville INC 27320 Fax: 336-342-1522 ' Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Pnn ): I Lamb Use Only Start End Comp? p. Grab? #of Cont. Test(s) Required on Ice? :Y �s / No pH OK? 7 ClOK. Date Time Date Time i; I I I �, / i Cr e (,q )LL 1- 0r_ol - �3 L - u Temperature Upon Receipt: 0' Method of Shipment: *** Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # El UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes a No 0 Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: Date: �L� �U i il� �Z, Time: ',w Received by: Date: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: h i,� Time: 22 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken t/.23! 20 Analysis Done By Time Taken i AM M Aerated from -. AM/PM to AM/PM By Whom _ Aeration Time a— (Must be < 2 hrs.) Temperature When Taken i'°C Analysis Start Time Location of Sample: (Circle One) Digeste A�` r Digester B(near road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) DOReadingtmgN> Start=% , q 0 �r 1 2' 3 'l ? 4 l� 5 6 `l Mid.=r� • 7 C 8; 10, 11 �sL 12. t , 13 5 14 5,! J 15 ", % Total Solids (,G I Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mIs. 30 Wt. of Dish,g 2 . 033 Z' Wt.of Wet sample +Dish,g 3 `L , t{ ? 1 Wt. of Dried Residue + Dish,g *z , (a 117- SAMPLE #2 Dish # `Z mIs. -3p Wt. of Dish,g 2. ; 0 13"0 3 Wt.of Wet sample +Dish,g �3L.. 1 5_q Wt. of Dried Residue + Dish,g .2 : 6 `z'-1 Placed in 103-105 degrees C oven @f Taken out of oven @ 3;3y Pm Drying time & hrs. /,5 min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish.a - Wt of Dish,g. x 1000 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 (x 100 ) Sample #1 %Total Solids= 2, , (, 17 z `z- X f d�y Jq Sample #2 % Total Solids= SilerCity WastetreatmentPlantLab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken i X iZ0 Analysis Done By -55 Time Taken $ ; z,?-l4nt OPM Aerated from AM/PM to AM/PM By Whom 1515 Aeration Time (Must be < 2 hrs.) Temperature When Taken 00C Analysis Start Time .A✓+'i Location of Sample : (Circle One) Digester A or Digester Bear road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) DOReading (mg/l) Start= /3. $ 0 `"1, 01 2 3 (,'7 4 5(23 5 L1 6� Mid.= 7 °2 8 .ice 9 , 60 10�� 11 12 13,�{`3 14 End=/�-g 15 61. 1 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # Wt. of Dish,g .2. G 6 q 16 Wt.of Wet sample +Dish,g 3 j ° 7 f 1g Wt. of Dried Residue + Dish,g Z , f 3 `l Ci SAMPLE #2 Dish # 7— MIS. '30 Wt. of Dish,g . 0 � Wt.of Wet sample +Dish,g 3 1 L Wt. of Dried Residue + Dish,g Placed in 103-105 degrees C oven @ I `, ) o `--, Am Taken out of oven @ + 545 Pr►i Drying time 5 hrs. C min. Placed in dessicator & weighed. % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish g x 1000 le +dish, (x 100 ) Wt. of Wet sample g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Z ' �` r ' 10 X 1 Vac, 1 0 15, it Z 0 2 Sample #2 % Total Solids= 31. ,q3,j Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken -_Q 7-16, Analysis Done By �, Time Taken ems-- AM Aerated from f AM/PM to AM/PM By Whom P-Y- '� Aeration Time (Must be < 2 hrs.) Temperature When Taken f =k °C Analysis Start Time 1 S6),�p,� Location of Sample : (Circle One) Digester A or4 i estt er ear road) NOTE: Temperature should be between 100C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) DOReading (mgA) Start= j;. 0 . 1 � r 2f 3 tz 4 • �, 5 6 `i3 7 8.� 9. 10 �1 11 1 12. 13 La 14 1,S End= 15 17 : LJ % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mIs. SAMPLE #1 Dish # 1 mis. 'So r"� S Wt. of Dish,g --2, o s I Wt.of Wet sample +Dish,g J . �, LI I � Wt. of Dried Residue + Dish,g,,?. & % 41 r SAMPLE #2 Dish # mis. ''�0..��y� Wt. of Dish,g , D `"fit Wt.of Wet sample +Dish,g 31 T -f3 8 Wt. of Dried Residue + Dish,g 2 . 4.5"3 a Placed in 103-105 degrees C oven @Si Taken out of oven @ 6 AW Drying time IQ hrs. !h min. Placed in desslcator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish.a. x 1000 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 (x 100 ) Sample #1 %Total Solids= y y C _ 49, L2 2 ex L fn U _ .3 �. L �(! yl • b Sample #2 %Total Solids= a�.1?0 Slier City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken / -�A �9 --3 Lk Analysis Done By RL Time Taken AM/M Aerated from — AM/PM to AM/PM By Whom Jam- Aeration Time (Must be < 2 hrs.) Temperature When Taken J °C Analysis Start Time a : 3S� Location of Sample : (Circle One) Diges er r Digester B(near road) NOTE: Temperature should be between 10°C and 300C Aeration required if DO is < 5 TEMP.°C TIME(min) DOReading (mgN) Start= iy, a 0 4 (� 1 �1. 2 3 q� 4 5 6 aS� MId.= / lay 7 �e 8 9 10 ¢ ` 11r 12 �<! 13 14 r ,s End= i' 15 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. Wt. of Dish,g a, c) D Wt.of Wet sample +Dish,g 3 . 19 i3 Wt. of Dried Residue + Dish,g Ct f 88 SAMPLE #2 Dish # mis. 30 Wt. of Dish,g , o '-I I -, Wt.of Wet sample +Dish,g 31, c19 sGt Wt. of Dried Residue + Dish,g Q-0 197 Placed in 103-105 degrees C oven @ Taken out of oven @ 7,,5.5y04j Drying time 57 hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish cix 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= 2 .4 ► 88 - =%c(m Z -6-78(e 3-17 . 79 - 2. 04 o 2 _ 3 3 Ciao) Sample #2 % Total Solids= ?, 4 I S-7 - 2• d Q 13 .5 7 7 y H1, q'789 - CIbO,= j, 9`� 2 . oy ► 3 _ � 9.9 571a 6 Slier City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken %'' Analysis Done By Time Taken -s AM/PM Aerated from _ AM/PM to AM/PM By Whom 1.. Aeration Time — (Must be < 2 hrs.) Temperature When Taken /_15::� °C Analysis Start Time �,` �,l S— AM Location of Sample : (Circle One) Digester A or Digester B(near road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) DO Reading (mg/1) Start=/3, Go 0 8.3( 1 �.. 2 i3 i 3 ti 4 5 6 Mid.= 13. 7 - • %Cl 8 9 1 �� 10 �( 11• 12 13 14i- End= 1�,4 15 % Total Solids Place 25 gms. to 50 gms. of sample zz for % total solids @ 30 mIs. SAMPLE #1 Dish # / mis. 120 Wt. of Dish,g _-1) - 0 4 C/4 Wt.of Wet sample +Dish,g 3? stY3 :1 Wt. of Dried Residue + Dish,g . ,1G 7/ -Z SAMPLE #2 Dish # MIS. Wt. of Dish,g e?" 0 y IF Wt.of Wet sample +Dish,g 3 1, 9 1(.Q 7 Wt. of Dried Residue + Dish,g �:2. G q -f Placed in 103-105 degrees C oven @ 8 : SS Taken out of ov n @ .5.5— Drying time 62 hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish q x 1000 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 (x 100 ) Sample #1 %Total Solids= Sample #2 % Total Solids= i - 2,05 �+1 a; �l? 7 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 1'!5 I -3-V W Analysis Done By --59 Time Taken `i"410e AM PM Aerated from AM/PM to AM/PM By WhomAeration Time (Must be < 2 hrs.) Temperature When Taken 113 °C Analysis Start Time f Location of Sample : (Circle One) Digester A or Digesterear road) NOTE: Temperature should be between 10'C and 30'C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. `��✓ Wt. of Dish,g Wt.of Wet sample +Dish, g �✓�� Wt. of Dried Residue + Dish,g SAMPLE #2 Dish # �-- MIS. j Wt. of Dish,g 2 , €i 'a S 2: Wt.of Wet sample +Dish,g 3 1 . 5 7c Wt. of Dried Residue + Dish,g 2 e tO 5' y (';� Placed in 103-105 degrees C oven @ 10 15 Am Taken out of oven @ W : I'S ?M Drying time (ahrs. 10 min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,o - Wt. of Dish,q. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids=�� Z�®_ �_'� X t� Sample #2 %Total Solids= 2.0 45 $2 �A i000 4 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 1 / 31 I', Analysis Done By 512 Time Taken GPM Aerated from AM/PM to AM/PM By Whom Aeration Time (Must be < 2 hrs.) Temperature When Taken ii °C Analysis Start Time t?'F .3 :4Yh Location of Sample : (Circle One) Di ester A r Digester B(near road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) Do Reading (m9i1) Start=tz� 0 N 1 ryt G+85 2 L72 3 4 ., 5 6 7 E. 2-0 84u 9 . 10'� e 11 12 13 "j .14 Q 14 End=' 15 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # m Is. Wt. of Dish,g U -22),(4 Wt.of Wet sample +Dish,g 3'Z : +3 -12 S Wt. of Dried Residue + Dish,g :2 - 3 2 7-1 SAMPLE #2 Dish # m Is. Z 366 Wt. of Dish,g �22_ o +-i o `l Wt.of Wet sample +Dish,g "l2 , P:, ! ` ) Wt. of Dried Residue + Dish,g .7 j Placed in 103-105 degrees C oven @ Taken out of oven @ `. em Drying time 5' hrs. Q min. Placed in dessicator & weighed . '/o TOTAL SOLIDS = Wt. of Dried residue + dish.a - Wt. of Dish a x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= — �' ZgL X 10041. 61 _ -.3Qoil «1'JqM � ,y/ Sample #2 % Total Solids= �� r OIsZ— Z x 4,04 100,4) Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1 /23/2020 30 1 /23/2020, 9:OOAM SS 1 /23/2020, 9:09AM SS 30 1.9 15.9 16.7 Slope: 0.1 I ntercept: 7.1 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 8.32 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.44 mg Oxygen/g/hr Average Temperature: 16 degrees Celsius Temperature Correction Factor: 1.31079601 Temperature Corrected Specific Oxygen Uptake Rate: 0.57 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1 /25/2020 13 1 /25/2020, 8:25AM SS 1 /25/2020, 8:30AM SS 30 2 13.8 14.8 Slope: 0.1 I ntercept: 7.1 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 7.64 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.38 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.57 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1/27/2020 13 1/27/2020, 3:15PM RL 1/27/2020, 3:30PM RL 30 2 13.8 14.7 Slope: 0.1 I ntercept: 8.9 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 5.77 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.29 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.43 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1/28/2020 12 1/28/2020, 2:25PM RL 1/28/2020, 2:35PM RL 30 1.9 14.3 15 Slope: 0.1 I ntercept: 9.6 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 7.69 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.40 mg Oxygen/g/hr Average Temperature: 15 degrees Celsius Temperature Correction Factor: 1.402551731 Temperature Corrected Specific Oxygen Uptake Rate: 0.57 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1 /29/2020 13 1 /29/2020, 8:35 AM DP 1 /29/2020, 8:45AM DP 30 2 13.6 14.2 Slope: 0.1 I ntercept: 8.4 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 6.34 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.32 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.48 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1 /30/2020 13 1 /30/2020, 9:40AM SS 1 /30/2020, 9:48AM SS 30 2 13.8 14.8 Slope: 0.1 I ntercept: 8.3 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 6.74 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.34 mg Oxygen/g/hr Average Temperature: 14 degrees Celsius Temperature Correction Factor: 1.500730352 Temperature Corrected Specific Oxygen Uptake Rate: 0.511mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level m Town of Siler City WQ 0003226 1 /31 /2020 13 1 /31 /2020, 9:48AM SS 1 /31 /2020, 9:53AM SS 30 1.9 12.6 13.6 Slope: 0.1 I ntercept: 9.0 Correlation Coefficient: 1.0 milliliters Yo Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 6.92 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.36 mg Oxygen/g/hr Average Temperature: 13 degrees Celsius Temperature Correction Factor: 1.605781476 Temperature Corrected Specific Oxygen Uptake Rate: 0.59 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 12 10 8 E d a� x O 6 o a 4 1 0.60 0.40 2 0.20 0.00 0 0 1 Dissolved Oxygen Uptake Chart OUR, Oxygen Uptake Rate 2 3 4 5 6 ■ 1/23/2020 ■ 1/25/2020 r 1/27/2020 ■ 1/28/2020 ■ 1/29/2020 ■ 1/30/2020 ■ 1/31/2020 7 8 9 Time (minutes) f 1 /23/2020 f 1 /25/2020 1 /27/2020 t 1 /28/2020 1 /29/2020 -4b-- 1 /30/2020 f 1 /31 /2020 ■ Temperature ■ Solids 15 o C16 —im-M 14 14 14 113 9 1 2 3 4 5 6 7 10 11 12 13 14 15 1 2 3 4 5 6 7 Avg. OUR 0.57 0.57 0.43 0.57 0.48 0.51 0.59 0.53 Temperate 16 14 14 15 14 14 13 Solids 1.9 2 2 1.9 2 2 1.9 Facility Name: Town of Siler City WQ Permit Number: WQ0003226 WWTP Name: Town of Siler City WWTP NPIDES Number: NCO026441 Monitoring Period: From 4/1/2020 To 6/30/2020 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. YC (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 annlicahle to alternative nerformed (Class A or Class Bl comnlete the followine monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61h MPN MPN/g Coliform power per gram of total solids 4755 6135 8467 CFU/g 0 4 /Yr grab SM9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifolm Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 4 (30-day bench) (Spec. 02 uptake) XX Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (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 pathogen and vector attraction reduction requirements have been met. i am aware that there are significant penalties for false certification including fine and imprisonment." JKOV Lyvt/f i, Town Manager rreparer Na Tile (type orprint) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T.1102 (26) Date Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 ReportDate: 4/14/2020 Project: Siler City Date Sample Rcvd: 4/3/2020 Meritech Work Order # 04032031 Sample: Siler City 1 Grab 4/3/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.65 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 6,061 col/g dry wt 4/3/20 130 col/g dry wt SM 9222D Meritech Work Order # 04032032 Sample: Siler City 2 Grab 4/3/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.04 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 8,467 col/g dry wt 4/3/20 130 col/g dry wt SM 9222D Meritech Work Order # 04032033 Sample: Siler City 3 Grab 4/3/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.25 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 6,869 col/g dry wt 4/3/20 130 col/g dry wt SM 9222D Meritech Work Order # 04032034 Sample: Siler City 4 Grab 4/3/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.25 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 4,755 col/g dry wt 4/3/20 130 col/g dry wt SM 9222D Meritech Work Order # 04032035 Sample: Siler City 5 Grab 4/3/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.30 % 4/7/20 0-100 % SM 2540B Fecal Coliform (Sludge) 6,061 col/g dry wt 4/3/20 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2 Report Date: 4/14/2020 Project: Siler City Date Sample Rcvd: 4/3/2020 Meritech Work Order # 04032036 Sample: Siler City 6 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 3.26 % 4/7/20 0-100 % Fecal Coliform (Sludge) 5,020 col/g dry wt 4/3/20 130 col/g dry wt Meritech Work Order # 04032037 Sample: Siler City 7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 3.26 % 4/7/20 0-100 % Fecal Coliform (Sludge) 6,414 col/g dry wt 4/3/20 130 col/g dry wt 4/3/20 Method SM 2540B SM 9222D 4/3/20 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. MkNn - Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: Client: �7,/y•r'�-%�� Phone: Address: nL>�U U(•€lt �-,M0 Fax: i�C ILL-C1 f�L Email: ((L- Project: P.O.#: Attention: p��-M� IWA+� l .yt� How would you like your report sent? Circle all that apply: mail preferred) , Fax, Mail ��(✓ �L'`?�y��`�y L waG�SY�U�C��2y. t vi1) �1cEfL C,w Turn Around Time* *RUSH work needs prior approval. Std 10 s) 5 �s M E R ITEC H, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates &Times p g Person Taking Sample (Sign/Print): 4to c��'CL4No Lab Use Only Start End comp? Grab? # of Cont. Test(s) Required On Ice? s / No pH OK? Cl OK? Date Time Date Time Temperature upon Receipt: ;`{ ) Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # Jug # L-J, UPS EJ X Fed Ex Are these results for regulatory purposes? Yes LTNo Report results in: mg/L LJ mg/kg Ej ug/L 1-1 Hand Delivery Relinquished by: '`' ,n Date: LI 3/ Time: U / I� 21� 1 Received by: Date: Time: 0 Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Rec ved by Lab: Irzo Date: Time: Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken ' v ,Zc� Analysis Done By 4 Time Taken c:;2 ; 10 AMO Aerated from AM/PM to AM/PM By Whom 814 Aeration Time — (Must be < 2 hrs.) Temperature When Taken 20 °C _ Analysis Start Time „?:- Location of Sample : (Circle One) Digester A or DC ester B n r road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. Wt. of Dish,g i r ";� j Wt.of Wet sample +Dish,g ( j Wt. of Dried Residue + Dish,g r ; Ll0 SAMPLE #2 Dish # MIS. �3it3 Wt. of Dish,g(�a Wt.of Wet sample +Dish,g f� �� C Wt. of Dried Residue + Dish,g Placed in 103-105 degrees C oven @ Taken out of oven @ Drying time hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Sample #2 % Total Solids= .:3; ti tc� � t� D 'art &0 Q;Q 4e : 0, e C"1 3 01.5 3� I ,�4eg5q`> Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken q- 2q-.2c Analysis Done By 94 Time Taken C) 0 A !\JfW:� Aerated from AM/PM to AM/PM By Whomf7 Aeration Time Must be < 2 hrs.) Temperature When Taken i �j Analysis Start Time ;*z :L; Location of Sample -. (Circle One) DEe�s�t��r0C br Digester B(near road) NOTE: Temperature should be between 100C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms, of sample for % total solids @ 30 MIS. SAMPLE #1 Dish # mls. 30 Wt. of Dish,g t, 1ji :3 0 1 Wt.of Wet sample +Dish,g 31.clg19, Wt. of Dried Residue + Dish,g e,2. i(r, 7 V SAMPLE #2 Dish # MIS. Wt. of Dish,g VVt.of Wet sample +Dish,g Wt. of Dried Residue+ Dish,g Placed in 103-105 degrees C oven @ Taken out of oven @ r'n Drying time b_� h rs. j ' min. Placed in dessicator & weighed . 1/o TOTAL SOLIDS = Wt. of Dried residue + dish,q - Wt. of Dish,q. x 1000 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 (x 100 Lcl q Sample #1 %Total Solids= A/ 0, -57U 3 Sample #2 % Total Solids= 3 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 114 - II I_1? 0 Analysis Done By i4 m Time Taken ,� .. &5- An,(P Aerated from AM/PM to "" AM/PM By Whom P1 Aeration Time (Must be < 2 hrs.) Temperature When Taken Ce °C Analysis Start Time j4jxj Location of Sample : (Circle One) Digester A or;6i. ester B n road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. Wt. of Dish,g '. . Lam"'?o � Wt.of Wet sample +Dish,g1 ► '� �s Wt. of Dried Residue + Dish,g ° F ? 5 7 SAMPLE #2 Dish # _ mis. Wt. of Dish,g Q� i;� 5_ Wt.of Wet sample +Dish,g, s f lj J Wt. of Dried Residue + Dish,g Placed in 103-105 degrees C oven @ ._2 , VT 01 Taken out of oven @ e Drying time hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt of Dried residue + dishg - Wt. of Dish,g. x 1000 x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Z2,5 _5 7 — 2,020&"56"_ { c= J,9 7 Sample #2 % Total Solids= 76 a .� SilerCity WastetreatmentPlantLab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken f ' u Analysis Done By Time Taken. AM�V Aerated from AM/ t�v o If `7>:` AMII By Whom Aeration Time Jlw— ,:5 A - (Must be < 2 hrs.) Temperature When Taken 0 °C Analysis Start Time Location of Sample : (Circle One) Igester r Digester B(near road) NOTE: Temperature should be between 10'C and 30`C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. Wt. of Dish,g Wt.of Wet sample +Dish,g Wt. of Dried Residue + Dish,ge;� SAMPLE #2 Dish # mis. -z mo Wt. of Dish,g % , i_h, It Wt.of Wet sample +Dish,g --va _ C" 1 -1 Wt. of Dried Residue + Dish,g _ 2,� % 6 6 Placed in 103-105 degrees C oven @ '3 4 `Ai Taken out of oven a FrA Drying time -4hrs. min. Placed in dessicator & weighed . Yo TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= .3-2, !& 63 - 0iqy Sample #2 % Total Solids= 0,5748 '30' u ? f q 6�.'!�-IyC sot,77 l� 90 Slier City WastetreatmentPlant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken .5 Analysis Done By Time Taken I , 0 AM PM Aerated from j 2,1' 5 AM, o 1: 3 - AM' M By Whom 155 Aeration Time I ihr (Must be < 2 hrs.) Temperature When Taken 20 °C Analysis Start Time 1114o fen Location of Sample : (Circle One) Digester A olillDi ester B ear road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # -L. mis. -3o Wt. of Dish,g 1 tr Zi 3 1 (0 Wt.of Wet sample +Dish,g '31 . "1 1-1` 1 Wt. of Dried Residue + Dish,g *.. 3 G � 7 SAMPLE #2 Dish # mis. .� Wt. of Dish,g ls22Z Wt.of Wet sample +Dish,g i , Wt. of Dried Residue + Dish,g -2 Placed in 103-105 degrees C oven @ 1'2 : 47 FM Taken out of oven @ i its ." Drying time S hrs. 4 ISmin. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= 2, -3 14;.3 j .,93 1(, - C � 155g i 3rri ?7 t:t iito - - �l =,C1 Sample #2 % Total Solids= (� 3° -� � Zvi 2 0.63�-i 1 ') 1 ILI /{ IV 14 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 4. z-q ',j' Analysis Done By `? Time Taken i i) I M Aerated from AM/PM to — AM/PM By Whom 617 Aeration Time (Must be < 2 hrs.) Temperature When Taken -40 °C Analysis Start Time o e i `') *Vr, Location of Sample : (Circle One) Digester A o 95�0�C B ear road) NOTE: Temperature should be between 10° Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. _ 3 t"1.Fs Wt. of Dish,g r z-Z("5' Wt.of Wet sample +Dish,g '3 I q -1 C) i Wt. of Dried Residue + Dish,g -.. 4 -20� SAMPLE #2 Dish # mis. '2-, 3v rx Wt. of Dish,g 16 14,113 Wt.of Wet sample +Dish,g N r 64112- Wt. of Dried Residue + Dish,g 2. -M (cr l Placed in 103-105 degrees C oven @ 10tor Taken out of oven @ q °,-2,; ?rl Drying time �H hrs. L4min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 o t �- Sample #1 /oTotal Solids= �. 2✓D o: iy 31 . ��®1 , I. Z6 3o, Iblip -3C,1164 Sample #2 % Total Solids= I. tq 23 IC-1 10 Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken `>- I " 0 Analysis Done By Time Taken el, ! 4� AM M Aerated from AM/PM to z AM/PM By Whom 1515 Aeration Time -^ (Must be < 2 hrs.) Temperature When Taken 0 °C Analysis Start Time 44 AM Location of Sample : (Circle One) Digester A o Di ester B ear road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. I Wt. of Dish,g Wt.of Wet sample +Dish,g���- Wt. of Dried Residue + Dish,g SAMPLE #2 Dish # MIS. IJ Wt. of Dish,g i - sq Z(V Wt.of Wet sample +Dish,g 3 i i 5ZO9 Wt. of Dried Residue + Dish,g .. ,'1,3-6 ti+ Placed in 103-105 degrees C oven @ j1r11 Taken out of oven @ IT 10 P)l Drying time _ - hrs. /0 min. Placed in dessicator & weighed . '/o TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Sample #2 % Total Solids= a 4 5 ;2 C) 9 -- e. C° .7 '7, 7 �4 q 7 as A' Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.13 7.03 6.93 6.74 6.59 6.49 6.35 6.17 6 5.85 5.67 5.53 5.31 5.16 4.99 4.8 Slope Intercept Correlation Coefficient Town of Siler City WQ 0003226 4/24/2020 20 4/24/2020, 10:10AM 0.2 7.2 1.0 Milliliters ID Dry Solids egrees Celsius egrees Celsius Oxygen Uptake Rate: 9.44 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.50 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.50 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 8.52 8.38 8.2 8.11 7.92 7.75 7.57 7.41 7.22 7.05 6.88 6.69 6.51 6.41 6.24 6.03 Town of Siler City WQ 0003226 4/25/2020 20 4/25/2020, 12:30PN SS 4/25/2020, 1:40PM1 SS 30 1.8 20 20 Slope: 0.2 1 ntercept: 8.6 Correlation Coefficient: 1.0 0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 10.06 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.56 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.56 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time Dissolved Oxygen Level (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (mg/1) 7.5 7.4 7.3 7.1 7 6.9 6.8 6.6 6.4 6.3 6.1 6 5.8 5.8 5.7 5.6 Town of Siler City WQ 0003226 4/26/2020 21 4/26/2020, 3:20PM RL 4/26/2020, 4:50PM RL 30 1.9 20.2 20.3 Slope: 0.1 I ntercept: 7.5 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 8.07 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.42 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.42 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.3: 7.1< 7.M 6.1 6.8� 6.7< 6.6, 6.5E 6.z 6.< 6.1E 6.0: 5.91 5.7� 5.6: 5.4, Town of Siler City WQ 0003226 4/27/2020 20 4/27/2020, 2:05PM BH 4/27/2020, 2:12PM BH 30 1.9 19.2 19.2 Slope: 0.1 I ntercept: 7.3 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 7.19 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.38 mg Oxygen/g/hr Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.40 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.5E 7.4< 7.2E 7.2, 7.1' 7.0z 6.& 6.F 6.7< 6.6, 6.5, 6.4z 6.2F 6.2, 6.1< 6.0' Town of Siler City WQ 0003226 4/29/2020 21 4/29/2020, 2:OOPM1 BH 4/29/2020, 2:05PM1 BH 30 1.9 20.4 20.2 Slope: 0.1 I ntercept: 7.5 Correlation Coefficient: 1.0 0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 6.02 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.32 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.32 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.4 7.33 7.26 7.19 7.09 6.98 6.86 6.74 6.63 6.52 6.31 6.21 6.09 5.96 5.8 5.65 Town of Siler City WQ 0003226 4/30/2020 20 4/302020, 2:10PM BH 4/30/2020, 2:20PMI BH 30 1.8 19.8 19.6 Slope: 0.1 I ntercept: 7.5 Correlation Coefficient: 1.0 0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 7.15 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.40 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.40 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.36 7.31 7.25 7.14 7.05 6.96 6.91 6.8 6.69 6.6 6.5 6.37 6.27 6.14 6.02 5.92 Town of Siler City WQ 0003226 5/1/2020 19 5/1/2020, 9:40AM SS 5/1/2020, 9:44AM SS 30 2 19 19 Slope: 0.1 I ntercept: 7.4 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 5.87 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.29 mg Oxygen/g/hr Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.31 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. ti 8 7 6 E 5 x O > 4 0 r� 3 2 1 0 0 Dissolved Oxygen Uptake Chart OUR, Oxygen Uptake Rate 0.60 0.40 0.20 0.00 1 2 3 4 5 6 ■ 4/24/2020 ■ 4/25/2020 ■ Temperature ■ Solids 4/26/2020 20 20 20 19 20 20 19 oC ■ 4/27/2020 1.9 1.8 1.9 1.9 1.9 1.8 2 ■ 4/29/2020 ■ 4/30/2020 ■ 5/1/2020 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 Time (minutes) 4/24/2020 t4/25/2020 4/26/2020 C-4/27/2020 f 4/29/2020 -0--4/30/2020 f 5/1 /2020 1 2 3 4 5 6 7 Avg. OUR 0.50 0.56 0.42 0.40 0.32 0.40 0.31 0.42 Temperatu 20 20 20 19 20 20 19 Solids 1.9 1.8 1.9 1.9 1.9 1.8 2 Facility Name: Town of Siler City WQ Permit Number: WQ0003226 WWTP Name: Town of Siler City WWTP NPIDES Number: NC0026441 Monitoring Period: From 711/2020 To 9/30/2020 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. 21B (Alk Treatment) Alt. 31C (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 Composting Aerobic Digestion Anaerobic Digestion If annilrahln tr. alternative nerfnrmed U laee ® nr Place Ri ramnlete the fnllnwina manitarina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 6`h MPN MPN/g Colifiann power per gram of total solids 281 409 1053 CFU/g 0 4 /Yr grab SM1222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) JO£ 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." 4vvL/1 Town Manager Prepar re and Title (ty e or print) Signature o Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Page 1 Contact: Ryan Copeland Report Date: 7/20/2020 Client: Synagro 284 Boger Road Project: Siler City Mocksville, NC 27028 Date Sample Rcvd: 7/9/2020 Meritech Work Order # 07092077 Sample: Siler City 1 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.82 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 499 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D Meritech Work Order # 07092078 Sample: Siler City 2 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.59 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 1,053 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D Meritech Work Order # 07092079 Sample: Siler City 3 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.44 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) <373 col/g dry wt 7/9/20 373 col/g dry wt SM 9222D Meritech Work Order # 07092080 Sample: Siler City 4 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.15 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 289 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D Meritech Work Order # 07092081 Sample: Siler City 5 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.03 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 300 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tei.(336)342-4748 fax.(336)342-1522 Page 2 Contact: Ryan Copeland Report Date: 7/20/2020 Client: Synagro 284 Boger Road Project: Siler City Mocksville, NC 27028 Date Sample Rcvd: 7/9/2020 Meritech Work Order # 07092082 Sample: Siler City 6 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.24 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 281 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D Meritech Work Order # 07092083 Sample: Siler City 7 Grab 7/9/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.40 % 7/14/20 0-100 % SM 2540B Fecal Coliform (Sludge) 401 col/g dry wt 7/9/20 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. // 1&'/16 Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 8/9/18 Chain of Custody Record (COC) NPDES#: Client: S`(/VAW Phone: Address: Zeq D0[yE(L. g," Fax: mv('164)L.t.( NL Email: LLL'(C'`'k`-r) P'5'( A('e-' Project: �))L&�L P.O.#: _�,: rJ FJr') Turn Around Time* Attention: - 1 (fj *RUSH work needs prior approval, How would you like your report sent? Char es A DDly Circle all that apply: mail preferred), Fax, Mail Std 10 s) 3 5 Da z14 MERITECH, INC. ENVIRONMENTAL LABORATORIES i 642TamcoRd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 '. Email: info@meritechlabs.com WWW.ITIerltechlabS.COm Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Prin ). (/ r 1 l t Lab Use Only Start End Comp? p Grab? #of Cont Test(s) Required (.on Ice? Yes / No pH OK? Cl OK? Date Time Date Time �1 Temperature Upon Receipt: r� 1 Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # ❑ UPS Jug # Fed Ex Are these results for regulatory purposes? Yes Er No ❑ Report results in: mg/L ❑ mg/kg ❑ ug/L ❑ LA Hand Delivery Relinquished by: DTime: ��}+'� ��Elik�ate: -1(1'1�Zo Received b y Date: Time: ❑ Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Resei by La . ate: 4C- 1T' Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 7-/3--?o Analysis Done By B/fi Time Taken 8 ••`/$ f �PM Aerated from — AM/PM to AM/PM By Whom B14 Aeration Time — (Must be < 2 hrs.) Temperature When Taken °C Analysis Start Time S : S 7 Location of Sample : (Circle One) Digester A Di ester B ear road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 �/� �• % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # f mis. 36 Wt. of Dish,g r8-E-.-� r- 93 0 2., Wt.of Wet sample +Dish,g .32 • 3 34 O Wt. of Dried Residue + Dish,g .I • Ct & -7 7 SAMPLE #2 Dish # Z 30 mis Wt. of Dish,g 2. 0 (, ,1 0 Wt.of Wet sample +Dish,g .32 . b YS-10 Wt. of Dried Residue + Dish,g 2-TOO Z Placed in 103-105 degrees C oven @ 9•: 20 hryj Taken out of oven @ Drying time .- hrs. /,S' min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,a - Wt. of Dish Q. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= a.24277- t,530-", _ 0 g375 -- ____-__. (1 _ l,41 �o 30,5-05'9) Sample #2 % Total Solids= 6, 3y2 6"0) = 1,5% 3.7.OYSd-.2 cg10 .2q',gb1q Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 7-11- 2 U Analysis Done By 13N Time Taken 92 ; 00 AM4�g) Aerated from . !S AMAdDto . 90 AM PM By Whom Rf, Aeration Time 25m ih.5 (Must be < 2 hrs.) Temperature When Taken -76' °C Analysis Start Time : 'Iq Location of Sample : (Circle On nineste Digester B(near road) .9 NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # Wt. of Dish,g a - 0 A 2 0 Wt.of Wet sample +Dish,g 31.q12 U Wt. of Dried Residue + Dish,g 2 • q 15 z) SAMPLE #2 Dish # 2 mis. 30 Wt. of Dish,g Wt.of Wet sample +Dish,g �32 1-2 ( 0 `� Wt. of Dried Residue + Dish,g 2. 7 R Placed in 103-105 degrees C oven @ .? :10 P/A Taken out of oven @ 7;,34*y1 7-15-20 Drying time /-T hrs. 20 min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish p x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= 2.�)ySd - 2.oZzcO 31.g125" - 2.0220 J�X414;� 3a0 �4 6,gQ3 Gcx�) = Sample #2 % Total Solids= N 7g I •- 2 052-Ce ,y -.6 - — Ctoo) `3a.121 0 ^ 2 .0,5-2 Ca .30, 0(A Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 1-15 b Analysis Done By 9H Time Taken / :OS AV/PM Aerated from fj: /S A /PM to Id:10 AM/mil By Whom Aeration Time (Must be < 2 hrs.) Temperature When Taken 1,09 °C Analysis Start Time Location of Sample : (Circle One) Digester A or i B ear road) NOTE: Temperature should be between 10°C and 30'C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. 1 36 Wt. of Dish,g 1 .,By 5 0 Wt.of Wet sample +Dish,g 3Q.073-5— Wt. of Dried Residue + Dish,g ;- , 2 $ 2 1) SAMPLE #2 Dish # a mis. 30 Wt. of Dish,g /. S 3 q Wt.of Wet sample +Dish,g 0 q 777 Wt. of Dried Residue + Dish,g 2,2722 Placed in 103-105 degrees C oven @ /a : O 0 Taken out of oven @ 9:00 7•14-2o Drying time /S hrs. -- min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish Q - Wt. of Dish q x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 P -1, Ira liin l a2a Atel Sample #1 %Total Solids= '2, 28;2U r 1 �4Sb — 0•`131 5 20735- 1.8�(Sb _ 3�•2285 �ldo� ' 1• V. Sample #2 % Total Solids= Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 7 /&-2 Analysis Done By 9H Time Taken $.� 4/`6 AM/ M Aerated from 4:oc) (A-0PM to . MA/pm By Whom $5 Aeration Time qq mir is (Must be < 2 hrs.) Temperature When Taken 12? ° °C Analysis Start Time Q.Cf 'r Location of Sample : (Circle One) Digester A or igester ar road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 14 Z/ 7 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # I mis. 30 Wt. of Dish,g I. a. 31 P Wt.of Wet sample +Dish,g 31• g235- Wt. of Dried Residue + Dish,g .? • -29'S0 SAMPLE #2 Dish # Wt. of Dish,g 1 •oay�4o Wt.of Wet sample +Dish,g 31 • 13le d Wt. of Dried Residue + Dish,g Zj 0 7(, Placed in 103-105 degrees C oven @ Taken out of oven @ —17' 2a Drying time 5— hrs. ZO min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish q x 1000 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 (x 100 ) Sample #1 %Total Solids= Sample #2 % Total Solids= A3�7CC — `, 0Vg7 0,gte 2 q 31.9340 /,gq j'• 30,0913 5ilerCityWastetreatmentPlant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 7- ! 7-2 0 Analysis Done By a�-1 Time Taken _$,pp__(D/PM Aerated from 7 00 /PM to Q:'12 I�V PM By Whom $$ Aeration Time Y2. NOS (Must be < 2 hrs.) Temperature When Taken 36 °C Analysis Start Time q' . q7 Location of Sample : (Circle One) ester r Digester B(near road) NOTE: Temperature should be between 10°C and 30'C Aeration required if DO is < 5 f� q % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. 30 p U. Akc�(he� .230 At/L Wt. of Dish,g !. 8q Lite Wt-of Wet sample +Dish,g .31. $ -k % O Wt. of Dried Residue + Dish,g 2 . 2 ' SAMPLE #2 Dish # mis. ..3o Wt. of Dish,g I. $ Z Z S Wt-of Wet sample +Dish,g 31.500 Wt. of Dried Residue + Dish,g 1,1(000 Placed in 103-105 degrees C oven Taken out of oven @�;� p Drying time ( hrs. /O min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt of Dish a x 10 Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= 1' 3 q(o(_ Sample #2 % Total Solids= r 0 (x100) tc� a 0— )(1 au X, 2q, �cia_ Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken _ ZeJ Analysis Done By `55 Time Taken ! AM M Aerated from Cr q 10 PM to , AM PM By Whom Aeration Time 1.�MtV� (Must be < 2 hrs.) Temperature When Taken 2-4 °C Analysis Start Time A K-1 Location of Sample : (Circle One) Digester A o Di ester B ear road) NOTE: Temperature should be between 10°C and 30'C Aeration required if DO is < 5h % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. 13 Wt. of Dish,g IA3 2_11 Wt.of Wet sample +Dish,g `3041 q 3o Wt. of Dried Residue + Dish,g 2 a 1 111 '7 SAMPLE #2 Dish # `Z. mis. �3 0 Wt. of Dish,g i . I? �-� a Wt.of Wet sample +Dish,g 31 . 0 2- Wt. of Dried Residue + Dish,g Z. % © il Placed in 103-105 degrees C oven @ f 2 yn Taken out of oven @ Z . 40 em Drying time ay hrs. "Zo min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dishg - Wt. of Dish q x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Z "� �' � � 7 D V 2.q. Ito i Sample #2 % Total Solids= z,2-'t© q-- 1Za _ �— IOC e''% Siler City Wastetreatment Plant Lab, SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 7 00 Analysis Done By Time Taken .S �M/PM Aerated from ''r ZS_ N PM to fC , CL(OPM By Whom QI t, Aeration Time 37�5_—/nio1 ; (Must be < 2 hrs.) Temperature When Taken ' °C Analysis Start Time 10 : tl 1 �9►'i'1 Location of Sample : (Circle One) Digester A Digester�B(nyr road) NOTE: Temperature should be between 10'C an 30° Aeration required if DO is < 5 '99 53 % Total Solids f�lKyiin y r0.��/� Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. 30 Wt. of Dish,g 1.8 31tb Wt.of Wet sample +Dish,g 31.915S Wt. of Dried Residue + Dish,g o 2 2 q Lr—T SAMPLE #2 Dish # Z mis. 3 O Wt. of Dish,g I. (a -3O 1 �/ Wt.of Wet sample +Dish,g 31. (a I I Wt. of Dried Residue + Dish,g .7, 2 %S 3 Placed in 103-105 degrees C o�gn @ 9: 2 6— Taken out of oven @ .3: Drying time —5— hrs. _5-0 min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %oTotal Solids= 2. Z :b[o7 1,834oa r 0 6-07 31•�t lSS— 1.9340 _ 3ck0-1q5' = I,5'7° Sample #2 % Total Solids= 2,2783 — 11 S3'Dq 3t, Stly ' ],830 ? _ 2q,?805' Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 6.3 6.1 5.85 5.61 5.4 5 4.78 4.31 3.8 3.58 3.35 3.15 2.95 2.56 2.36 2.16 Town of Siler City WQ 0003226 7/13/2020 29 7/13/2020, 8:48AM BH 7/13/2020, 8:57AM BH 30 1.5 26.2 24.8 Slope: 0.3 1 ntercept: 6.4 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 17.56 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.17 mg Oxygen/g/hr Average Temperature: 26 degrees Celsius Temperature Correction Factor: 0.746215397 Temperature Corrected Specific Oxygen Uptake Rate: 0.87 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.5 7.25 7.08 6.96 6.76 6.59 6.37 6.26 6.12 6.01 5.8 5.6 5.47 5.34 5.19 5.02 Town of Siler City WQ 0003226 7/14/2020 30 7/14/2020, 2:OOPM RL 7/14/2020, 2:44PM BH 30 1.4 24.7 23.8 Slope: 0.2 1 ntercept: 7.4 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 9.69 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.69 mg Oxygen/g/hr Average Temperature: 24 degrees Celsius Temperature Correction Factor: 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.571mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.57 7.35 7.23 7.05 6.93 6.8 6.65 6.48 6.36 6.21 6.05 5.9 5.74 5.6 5.45 5.28 Slope Intercept Correlation Coefficient Town of Siler City WQ 0003226 7/15/2020 29 7/15/2020, 11:05AM BH 7/15/2020, 12:15PM BH 30 milliliters 1.5 % Dry Solids 23.6 degrees Celsius 22.7 degrees Celsius 0.1 7.5 1.0 Oxygen Uptake Rate: 8.93 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.60 mg Oxygen/g/hr Average Temperature: 23 degrees Celsius Temperature Correction Factor: 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.51 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.1E 6.9E 6.& 6.7< 6.E 6.4< 6.2F 6.1< 6.0( 5.& 5.7: 5.5� 5.4� 5.3< 5.1� 4.7F Town of Siler City WQ 0003226 7/16/2020 29 7/16/2020, 8:48AM SS 7/16/2020, 9:47AM BH 30 1.5 24.4 23.4 Slope: 0.1 I ntercept: 7.2 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 8.71 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.58 mg Oxygen/g/hr Average Temperature: 24 degrees Celsius Temperature Correction Factor: 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.48 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.58 7.27 7.13 7.01 6.85 6.71 6.55 6.38 6.31 6.16 6.03 5.76 5.64 5.48 5.32 5.1 Town of Siler City WQ 0003226 7/17/2020 30 7/17/2020, 8:50AM SS 7/17/2020, 9:47AM BH 30 1.5 24.7 24 Slope: 0.2 1 ntercept: 7.5 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 9.29 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.62 mg Oxygen/g/hr Average Temperature: 24 degrees Celsius Temperature Correction Factor: 0.822702475 Temperature Corrected Specific Oxygen Uptake Rate: 0.51 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 6.75 6.54 6.39 6.21 6.1 5.97 5.81 5.68 5.51 5.32 5.19 5.03 4.93 4.77 4.63 4.48 Town of Siler City WQ 0003226 7/18/2020 29 7/18/2020, 9:OOAM SS 7/18/2020, 9:38AM SS 30 1.5 24.8 24.3 Slope: 0.1 I ntercept: 6.7 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 8.93 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.60 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.47 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.87 7.8 7.73 7.66 7.63 7.59 7.51 7.39 7.3 7.27 7.18 7.15 7.1 7.06 6.99 6.92 Slope Intercept Correlation Coefficient Town of Siler City WQ 0003226 7/21 /2020 29 7/21 /2020, 9:15AM RL 7/21 /2020, 10:11 Al' BH 30 1.5 23.6 0.1 7.9 1.0 Milliliters ID Dry Solids egrees Celsius egrees Celsius Oxygen Uptake Rate: 3.83 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.26 mg Oxygen/g/hr Average Temperature: 23 degrees Celsius Temperature Correction Factor: 0.863837599 Temperature Corrected Specific Oxygen Uptake Rate: 0.22 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 9 7 a� E r- a� 6 5 x O W 4 0 r� 3 1.00 0.80 2 0.60 0.40 0.20 1 0.00 Dissolved Oxygen Uptake Chart 7/13/2020 t7/14/2020 t 7/15/2020 f 7/16/2020 f 7/17/2020 —0--7/18/2020 OUR, Oxygen Uptake Rate 0 u 0 1 2 3 4 5 6 f 7/21 /2020 ■ 7/13/2020 ■ 7/14/2020 ■ Temperature ■ Solids 7/15/2020 ■7/16/2020 T 26 24 23 24 24 25 23 1.5 1.4 .5 1.5 1.5 1.5 1.5 ■ 7/17/zozo ■ 7/18/2020 — L ■ 7/21/2020 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 Time (minutes) 1 2 3 4 5 6 7 Avg. OUR 0.87 0.57 0.51 0.48 0.51 0.47 0.22 0.52 Temperatu 26 24 23 24 24 25 23 Solids 1.5 1.4 1.5 1.5 1.5 1.5 1.5 Facility Name: Town of Siler City WQ Permit Number: WQ0003226 WWTP Name: Town of Siler City WWTP NPDES Number: NCO026441 Monitoring Period: From 10/1/2020 To 12/31/2020 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 annlle.ahle to alternative nerformed (Class A or Class Bl complete the followine monitorine data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6`s MPN MPN/g Coliform power per gram of total solids 242 330 590 CFU/g 0 4 /Yr Grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 4 (30-day bench) (Spec. 02 uptake) XX Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (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 pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." K;` L:!Atc jf- ,, Town Manager PreparSNentq and Title (type gr print) Land Applier Name and Title (if applicable) (type or print) Signature of reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Ryan Copeland Report Date: Page 1 10/16/2020 Client: Synagro 284 Boger Road Project: Siler City Mocksville, NC 27028 Date Sample Rcvd: 10/8/2020 Meritech Work Order # 10082029 Sample: SC 1 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 4.23 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) 430 col/g dry wt 10/8/20 130 col/g dry wt SM 9222D Meritech Work Order # 10082030 Sample: SC 2 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.12 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) 291 col/g dry wt 10/8/20 130 col/g dry wt SM 9222D Meritech Work Order # 10082031 Sample. SC 3 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.75 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) 242 col/g dry wt 10/8/20 130 col/g dry wt SM 9222D Meritech Work Order # 10082032 Sample: SC 4 Grab 10/8/20 Parameters Results Analysis Date, Reporting Limit Method % Total Solids 3.08 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) 590 col/g dry wt 10/8/20 130 col/g dry wt SM 9222D Meritech Work Order # 10082033 Sample: SC 5 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.12 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <291 col/g dry wt 10/8/20 291 cal/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 2 Report Date: 10/16/2020 Project: Siler City Date Sample Rcvd: 10/8/2020 Meritech Work Order # 10082034 Sample: SC 6 Grab 10/8/20 Parameters Results Anal sis Date Reporting Limit Method % Total Solids 3.05 % 10/9/20 0-100 % SM 2540B Fecal Coliform (Sludge) <298 col/g dry wt 10/8/20 298 col/g dry wt SM 9222D Meritech Work Order # 10082035 Sample: SC 7 Grab 10/8/20 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.27 % 10/9/20 0-100 % SM 2540B Fecal CoIiform (Sludge) <278 col/g dry wt 10/8/20 278 col/g dry wt SM 9222D I hereby certify that have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 814"$ Chain of Custody Record (COC) MERITECH, INC. ` ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Z 3 A Sampling Dates & Times Start End Date Time Date Time fp-S-zo -7`0S' 7=fb Method of *** Dechlorination I�i Comments: ❑ UPS ❑. Fed Ex Are these results for regula Hand Delivery Relinquished Other Relinquished by: Relinquished by: [� NPDES#: Client: �r� Phone: Addresss: Fax: n r' (>6lCSdILLC— NC Email: 1Z CopaAnro (9 S:44&& .[ Project: f Ltd 6 fFy P.O.#: Attention: MAN C'OPEIAN How would you like your report sent? Circle all that apply: Email referred), Fax, Mail Person Taking Sample (Sign/Print): n l^ Camp? Hof Grab? Cont. Test(s) Required �V of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Turn Around Time* *RUSH work needs prior approval, Charges Apoly i(10 s) 13 - 5 Da 1 24 - 48 F purposes? Yes V No ❑ Report results in: mg/L U. mg/kg Date:1o,n ,,, Time: Z- o, Received by: Date: Date: Time: Received by: Date: Date: Time: Receiv Lab Use Only On Ice? pH OK? Yes / No I Cl OK? Temperature Upon Receipt: 4%, 1.1 Compositor # Ag # ug/L U. Time: Time: '�iMd� Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 10 iq— _'zo Analysis Done By 16H Time Taken ! Q 8 AM/PM Aerated from -- AM/PM to AM/PM By Whom 3li Aeration Time (Must be < 2 hrs.) Temperature When Taken 0 °C Analysis Start Time /,,.) / Q pH (.g . _�Z Alkalinity (mg/L) %ti � , a H 6 .1Z Location of Sample : (Circle One) Digester A o�ester ear road) j '-- NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # % mis. _C Wt. of Dish,g i t � Wt.of Wet sample +Dish,g 5-� � / 7 Wt. of Dried Residue + Dish,g :2, :� -7If SAMPLE #2 Dish # mis. �s'C Wt of Dish,g i , & 11) U, U Wt.of Wet sample +Dish,g ?L ` 0 `i1 Wt. of Dried Residue + Dish,g ?, � / j .� C Placed in 103-105 degrees C oven @ !' Taken out of oven @ Drying time hrs. min. Placed in dessicator & weighed . '/o TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,g. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Sample #2 % Total Solids= 2>n? 7r,,c ;, '3 e_S- -� , 176:2— it 3 �Z,�2 65 C - 1 !P26Q —3/,9 L,Y) 1,92L-=�,-, Ci l i;� 1? 4..__ 1: y 6,1,tc Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 1`0-_)& C Analysis Done By ,�'��4 Time Taken i ' `,1 s }' Aerated from AM/PM to AM/PM By Whom (34 Aeration Time (Must be < 2 hrs.) Temperature When Taken% °C Analysis Start Time / .S pH 6,c) Alkalinity (mg/L) je,-8 Location of Sample : (Circle One) Digester A or Digester B(near road) NOTE: Temperature should be between 10°C and 30'C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. z;10 Wt. of Dish,g Wt.of Wet sample +Dish,g 1 B 3 L Wt. of Dried Residue + Dish,g -,-, SAMPLE #2 Dish # mis.' Wt. of Dish,g % ? I ui Wt.of Wet sample +Dish,gI./ Cj Wt.of Dried Residue + Dish,g _ `J Placed in 103-105 degrees C oven Taken out of oven @ Drying time hrs. 0 min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish q x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids -- Sample #2 % Total Solids= Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken /5 ­ 4 2/- ?u Analysis Done By .6hll Time Taken AM Aerated from — AM/PM to — AM/PM By Whom 04 Aeration Time (Must be < 2 hrs.) Temperature When Taken -? °C Analysis Start Time r' pH ; 7 Alkalinity (mg/L)_ R Location of Sample : (Circle One) Digester A or Digester B(near road) NOTE: Temperature should be between 10°C and 30°C Aeration required if DO is < 5 TEMP.°C TIME(min) <' Do Reading im9n) % Total Solids Start%. 0 i.5. '; Place 25 gms. to 50 gms. of sample 1'7. for % total solids @ 30 mis. 2 7. 2 Le 3 SAMPLE 91 4 7.0 Dish # 5 .3 MIS. 30 6 ( . 7Ct Wt. of Dish,g 6 . 8. % . Wt.of Wet sample +Dish,g 9 `r°C Wt. of Dried Residue + Dish,g 10 i `s 11 .21 SAMPLE #2 12 t Dish # 13, mis. c� 14 t End `: 15 e t c, Wt. of Dish,g Wt.of Wet sample +Dish,g e . (:g'7 Wt. of Dried Residue + Dish,g Placed in 103-105 degrees C oven @ ems. y Taken out of oven @ Drying time hrs. min. Placed in dessicator & weighed . '/° TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,g. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= y / - =� �' q 81, _ _ �fvE �e Sample #2 %Total Solids=-'Y 9 — Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 61c i z i -20 Analysis Done By Time Taken 2 AMO Aerated from "2', 4W" AM o 2.5 A PM By Whom Aeration Time 1.'rim 15PM oi , d-(Must be < 2 hrs.) Temperature When Taken L r °C � alysis Start Time ', Z k: all, pH I Alkalinity (mac /L)d Location of Sample : (Circle One) Digester A or Digester r'iear road) NOTE: Temperature should be between 10°C and 30'C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis. Wt. of Dish,g _Q,c u -,I d Y Wt.of Wet sample +Dish,g �� +� � U' Wt. of Dried Residue + Dish,g -�.`1 'i q C. SAMPLE #2 Dish # MIS. Ci Wt. of Dish,g A + q T f Wt.of Wet sample +Dish,g 3&4 , I <3 �3 `l Wt, of Dried Residue + Dish,g < i, 3 7 Placed in 103-105 degrees C oven @ a G(w Taken out of oven @ Drying time hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish.g - Wt. of Dish,g. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt, of Dish,g. x 1000 Sample #1 %Total Solids= c; ' ce'. w!_- 0, L1l � ' ' l C'.C' ) /. �f `). _3 2 �34lNG u A 0 � ��..�'4 1 C1 c Sample #2 % Total Solids= _ _ siler city Wastetreatment Plat Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken B C j Z'5 j `2(= Analysis Done By 9i4 Time Taken '153 AM PM Aerated from 16:1 M to /i 35— A /PM By Whom -55 Aeration Time i hr c rn;►jS (Must be < 2 hrs.) Temperature When Taken ,;2-:? °C Analysis Start Time ! j : y 0 MY) pH , 9 Alkalinity (mg/L) /. ? C Location of Sample : (Circle One igester �r Digester B(near road) NOTE: Temperature should be between 10°C and 30oC ,aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. 6.L SAMPLE #1 Dish # I MIS. s�> Wt. of Dish,g C L;, Wt.of Wet sample +Dish,g L �GI Lo Wt. of Dried Residue + Dish,g SAMPLE #2 Dish # 2 mis. 36 Wt. of Dish,g f, Wt.of Wet sample +Dish,g V%,9?4iO3 Wt. of Dried Residue + Dish,g Z + 3'-�j `1 Placed in 103-105 degrees C oven @ te, ' vn Taken out of oven @ 5'3�w� Drying time '-.3_hrs. 3 &, min. Placed in dessicator & Weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,g. x 1000 (x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= Sample #2 % Total Solids= 2°4G-113 1°q(,AU ,32. 1C1(0 -- 1°01"-19to Ce+3q,j I� cla L+ i P �4 �� Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUK) Date Sample Taken Analysis Done By -5S Time Taken °.`� AM M Aerated from c_ , c AM PM to o_, M PM By Whom 5 Aeration Time ► h% I5nakn�Must be < 2 hrs.) Temperature When Taken Zi °C Analysis Start Time c pH_f + Alkalinity (mg/L) Location of Sample : (Circle One) Digester A o(Digester B� ear road) NOTE: Temperature should be between 10°C and 30°C aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish #- mis. s Lw Wt. of Dish,g (. -( 7 Wt.of Wet sample +Dish,g a� Wt. of Dried Residue + Dish,g � w� SAMPLE #2 Dish # mis. 7- -1-0 Wt. of Dish,g 2-, Wt.of Wet sample +Dish,g 3 LX u'r Wt. of Dried Residue + Dish,g 2, '4 36 Z- Placed in 103-105 degrees C oven @ r r,7 Taken out of oven @ :00 a'",.t Drying time hrs. min. Placed in dessicator & weighed . '/o TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,q. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 7Z.3'i (,1 i.9-7 Sample#1 %Total Solids= z_I 3-2, c,3 -73 f,q'753 Sample #2 % Total Solids= 2, y 3 l _ -2 t-74 6K i �° Siler City Wastetreatment Plant Lab. SPECIFIC OXYGEN UPTAKE RATE (SOUR) Date Sample Taken 0 �'' 2s - -) t' Analysis Done By r/1_7L Time Taken L i AM Aerated from 'AM/PM to AM/PM By Whom Aeration Time (Must be < 2 hrs.) Temperature When Taken °C Analysis Start Time G , 3,L�)V-v pH S— &> Alkalinity (mg/L) 07C,, Location of Sample : (Circle One) Digester A o l-es ar road) NOTE: Temperature should be between 10°C and 300C Aeration required if DO is < 5 % Total Solids Place 25 gms. to 50 gms. of sample for % total solids @ 30 mis. SAMPLE #1 Dish # mis.C: �> Wt. of Dish,g i j r ( t Wt.of Wet sample +Dish,g 3_� , 7,3 ` c Wt. of Dried Residue + Dish,g - , 5 SAMPLE #2 Dish # mis. Wt. of Dish,g - Wt.of Wet sample +Dish,g ~ f ,- Wt. of Dried Residue + Dish,q"3- 9, c�,2, Placed in 103-105 degrees C oven @ Taken out of oven @ ! C ,gym. Drying time hrs. min. Placed in dessicator & weighed . % TOTAL SOLIDS = Wt. of Dried residue + dish,g - Wt. of Dish,g. x 1000 ( x 100 ) Wt. of Wet sample +dish,g. -Wt. of Dish,g. x 1000 Sample #1 %Total Solids= 7 y p f,� g -t oc Sample #2 % Total Solids= ✓ Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 8.62 8.31 8.18 8.03 7.91 7.67 7.45 7.3 7.15 6.94 6.8 6.66 6.49 6.34 6.18 6.04 Town of Siler City WQ 0003226 10/19/2020 20 10/19/20, 12:08PM BH 10/19/20, 12:16PM BH 30 1.5 19.2 19 Slope: 0.2 1 ntercept: 8.5 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 10.17 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.68 mg Oxygen/g/hr Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.73 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Town of Siler City Biosolids Permit Number: WQ 0003226 Date: 10/20/2020 Digester Temperature: 21 Sampling Date/Time: 10/20/2020, 1:48PM Sampled By: BH Analysis Date/Time: 10/20/2020, 1:55PM Analyzed By: BH Sample Volume: 30 milliliters Total Solids: 1.6 % Dry Solids Beginning Temperature: 20.1 degrees Celsius End Temperature: 19.8 degrees Celsius Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 8.0z 7.1 7.7< 7.6, 7.5z 7.2z 7.OF 6.& 6.7: 6.6, 6.4� 6.2F 6.1� 6.0: 5.& 5.7< Slope: 0.2 1 ntercept: 8.1 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 9.47 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.59 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.59 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.58 7.44 7.26 7.15 7.04 6.93 6.82 6.7 6.62 6.46 6.35 6.21 6.11 5.96 5.8 5.7 Town of Siler City WQ 0003226 10/21 /2020 22 10/21/20, 2:33PM BH 10/21 /20, 2:41 PM BH 30 1.6 20.7 20.4 Slope: 0.1 I ntercept: 7.5 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 7.33 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.46 mg Oxygen/g/hr Average Temperature: 21 degrees Celsius Temperature Correction Factor: 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.44 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.: 7.2F 7.1' 6.9F 6.8' 6.6< 6.4: 6.2F 6.1: 5.9E 5.8' 5.1 5.51 5.3z 5.1 - 5.01 Town of Siler City WQ 0003226 10/22/2020 21 10/22/20, 2:55PM SS 10/22/20, 4:26PM SS 30 1.4 20.3 20.3 Slope: 0.2 1 ntercept: 7.5 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 9.79 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.70 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.70 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 8.03 7.84 7.64 7.45 7.24 7.02 6.84 6.65 6.55 6.32 6.14 5.98 5.76 5.61 5.43 5.21 Town of Siler City WQ 0003226 10/23/2020 22 10/23/20, 9:53AM SS 10/23/20, 11:40AM BH 30 1.4 20.3 19.9 Slope: 0.2 1 ntercept: 8.0 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 11.12 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.79 mg Oxygen/g/hr Average Temperature: 20 degrees Celsius Temperature Correction Factor: 1 Temperature Corrected Specific Oxygen Uptake Rate: 0.79 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.4 7.15 6.99 6.85 6.7 6.55 6.44 6.26 6.1 5.93 5.76 5.62 5.46 5.29 5.12 4.94 Town of Siler City WQ 0003226 10/24/2020 21 10/24/20, 8:45AM SS 10/24/20, 10:18AM SS 30 1.4 20.9 21 Slope: 0.2 1 ntercept: 7.3 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 9.50 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.68 mg Oxygen/g/hr Average Temperature: 21 degrees Celsius Temperature Correction Factor: 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.65 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Dissolved Oxygen Level (mg/1) 7.1E 7.0z 6.8E 6.6- 6.4: 6.2z 6.V 5.9E 5.7z 5.5F 5.< 5.1� 4.9z 4.7� 4.6z 4.: Town of Siler City WQ 0003226 10/25/2020 22 10/25/20, 6:18PM RL 10/25/20, 6:20PM RL 30 1.4 20.8 20.9 Slope: 0.2 1 ntercept: 7.2 Correlation Coefficient: 1.0 milliliters % Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 11.03 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.79 mg Oxygen/g/hr Average Temperature: 21 degrees Celsius Temperature Correction Factor: 0.952380952 Temperature Corrected Specific Oxygen Uptake Rate: 0.75 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 10 9 8 7 0 3 2 1 0 9 Dissolved Oxygen Uptake Chart OUR, Oxygen Uptake Rate 0.80 0.60 0.40 0.20 0.00 1 2 3 4 5 6 ■ 10/19/2020 ■ 10/20/2020 10/21/2020 ■ 10/22/2020 ■ 10/23/2020 ■ 10/24/2020 ■ 10/25/2020 7 8 9 Time (minutes) 10/19/2020 t 10/20/2020 10/21 /2020 - --U-- 10/22/2020 f 10/23/2020 10/24/2020 f 10/25/2020 ■ Temperature ■ Solids oC 19 20 21 20 20 21 21 1.4 1 2 3 4 5 6 7 10 11 12 13 14 15 1 2 3 4 5 6 7 Avg. OUR 0.73 0.59 0.44 0.70 0.79 0.65 0.75 0.66 Temperatu 19 20 21 20 20 21 21 Solids 1.5 1.6 1.6 1.4 1.4 1.4 1.4 Facility Name: Town Of Siler City WQ Permit Number: WQ 0003226 i'tWTP Name: Town Of Siler City WTP NPDES Number: 03-19-010 Monitoring Period: From 01/01/20 To 12/31/2020 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed Class A or Class K complete the following monitoringdata: Parametet pie Analytical ---x---ES N'T REQUIRE e Technique Fecal Coliform %Sp %. � VIT T(] )"Ll" Z � A T T R A C T I N AT fir a RED kjN bacteria (i+ lieu of fecal Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt_ 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (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 X 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." U np ONAN Preparer Name and Title ( type or print) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) SECTION 6 Agricultural Lime Application Log Year: 2020 Project: Siler City Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied 11 Date Applied CH-25-1 6.2 0.0 tons/ac. CH-25-2 6.2 0.0 tons/ac. CH-26-1 6.1 0.0 tons/ac. CH-26-2 6.2 0.0 tons/ac. CH-50-8 6.6 0.0 tons/ac. CH-142-1 6.5 0.0 tons/ac. CH-102-2 6.1 0.0 tons/ac. CH-102-3 6.1 0.0 tons/ac. * Ag lime will be applied once field and crop conditions are suitable SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017511 �5{i �141..tiL Client: Chip Perry Advisor: Ryan Copeland Predictive 7745 Silk Hope- Gum Springs Rd SYNAGRO ;• Siler City, NC 27344 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 445976 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: CH25 Sample ID: CH251 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 0.85 10.5 85 1.6 6.2 287 44 67 16 49 430 273 346 346 594 0.1 1 Sample ID: CH252 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.60 0.89 8.4 84 1.3 6.2 77 92 61 18 34 793 490 151 151 275 0.1 1 Noah Carolina i� Futaw frum Fund Ciwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SLO17511 Chip Perry 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017503 �5{i �141..tiL Client: Randall Brooks Advisor: Ryan Copeland Predictive 4300 Reedy Creek Road SYNAGRO ;• Siler City, NC 27344 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 514708 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: CH50 Sample ID: CH508 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1.03 13.1 93 1.0 6.6 197 59 79 12 62 589 361 579 579 503 0.1 1 Noah Carolina i� Futaw frum Fund Ciwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SLO17503 Randall Brooks 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind 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 W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017504 �5{i �141..tiL Client: Thelma Marcott Advisor: Ryan Copeland Predictive 4300 Reedy Creek Rd SYNAGRO ;• Siler City, NC 27344 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 514710 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: CH102 Sample ID: CH1022 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.51 0.92 11.0 87 1.4 6.1 205 113 63 19 75 303 197 593 593 610 0.1 1 Sample ID: CH1023 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.56 0.94 9.8 84 1.6 6.1 187 18 65 18 44 255 169 471 471 574 0.1 1 Noah Carolina i� fdtaw frum Fund Ciwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SLO17504 Thelma Marcott 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind 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 W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017506 �5{i �141..tiL Client: Rachel Johnson Advisor: Ryan Copeland Predictive 12193 US Hwy 64 W SYNAGRO ;• Siler City, NC 27344 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 369165 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: CH-26 Sample ID: CH261 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.88 8.9 83 1.5 6.1 157 20 63 19 36 246 163 356 356 454 0.1 1 Sample ID: CH262 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.60 0.82 12.4 87 1.6 6.2 70 13 63 23 39 450 283 126 126 137 0.1 1 Noah Carolina i� fdtaiW frum FundCiwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SLO17506 Rachel Johnson 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL017505 �5{i �141..tiL Client: Town of Siler City Advisor: Ryan Copeland Predictive 4300 Reedy Creek Rd SYNAGRO ;• Siler City, NC 27344 284 Boger Road +_ Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Chatham Links to Helpful Information Client ID: 514711 Advisor ID: 499503 Sampled: Received: 11/25/2020 Completed: 01/13/2021 Farm: CH142 Sample ID: CH1421 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.86 11.7 90 1.1 6.5 169 11 72 18 38 398 248 284 284 404 0.2 2 Noah Carolina FutaiW frum FundCiwn1nl55km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SLO17505 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-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htn*fsfind 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 W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr.gov/agronomi/uvrst.htm