Loading...
HomeMy WebLinkAboutWQ0036561_Residual Annual Report 2020_20210228Initial 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?* Annual Report Year* Permit Number (IR)* Applicant/Permittee Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer Annual Report r Residual Annual Report r Additional Information r Other 2020 WQ0036561 City of Danville r Yes c No Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by N B Staff Name * Brent Collins Email Address* brent.collins@emaresourcesinc.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* 3367511441 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:* W00036561 Fbs Current Existing permt number Applicant/Permittee Address* 279 Park Avenue, Danville, VA24541 Facility Name * City of Danville RLAP Please provide comments/notes on your current submittal below. 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 Rans, Specifications, Calculations, Bc.) 2020 Danville Annual Report - WQ0036561.pdf 19.25MB Upload only 1 FLFdocurrent (less than 250 NB). NLRiple docurrents rust be contained into one FDFfile 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 ff &kgw Submission Date 2/28/2021 February 8, 2021 DENR/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2020 Annual Report — City of Danville, VA Treatment and Land Application of Residuals Permit No. WQ0036561 Dear Sir or Madam: Enclosed is one copy of the 2020 Annual Report for the above referenced land application permit During 2020 EMA Resources, Inc. land applied 816.73 dry tons of wastewater residuals to 228.17 acres of private farmland. Lime was ordered to be applied to the fields that had a pH under 6.0. Site conditions have been too wet to apply the lime. Please contact Brent Collins - Director of Technical Services if you have any further questions regarding this report. Sincerely, Brent Collins Director of Technical Services brent.collins2emaresourcesinc.com Phone 336.751.1441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 ,EMA ---Resources, Inc. City of Danville 2020 Annual Report Residuals Land Application Permit No. WQ0036561 Prepared By: EMA Resources, Inc. Phone 336.751.1441 — Fax 336975191442 755 Yadkinville Rd — Mocksville, NC 27028 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: W00036561 County: Pittsylvania County, VA Year: 2020 Facility Name (as shown on permit): City of Danville, Northside WWTP Land Application Operator: EMA Resources inc. Phone: 336-751-1441 Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes ❑ No - If No, skip Part A, and Part B 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 thepermit: 33 Total number of fields utilized for land application during the year: 7 Total amount of dry tons applied during the year for all application sites: F 816.73 Total number of acres utilizes for land application during the year: 1 228.17 Part B - Annual Compiance 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. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were 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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Alan Johnson - Division Director of Water & Wastewater Treatment Permittee Nam Title t c or print Signature of irer rii� j�1_" �j� Date / 0 /C/ / d90.) 1 �94;:; "' 1/20/2021 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (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) 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: WQ0036561 Facility Name: City of Danville Residual Source WQ # or NPDES #: VA0060593 WWTP Name: Northside WWTP Residual Analysis Data Laboratory; 1) 2) 3) 4) 5) Waypoint Analytical Parameter (mg/kg) Cone. Limit (mg/kg) Sample or Composite Date 4/21/20 5/5/20 5/18/20 612/20 Average Percent Solids (%) NA 5.24 6.47 7.12 6.5 6.33 Arsenic 75 9.62 7.83 7.04 7.69 8.05 Cadmium 85 1.92 1.54 1.41 1.54 1.60 Copper 4,300 313 369 332 326 335.00 Chromium NA 48.7 55.7 51.4 51.4 51.80 Lead 840 44.6 49.1 44.8 48.2 46.68 Mercury 57 0.944 1.21 1.42 1 1.01 1.15 Molybdenum 75 8.4 10.4 8.77 9.02 9.15 Nickel 420 59.8 66.9 62.8 63.2 63.18 Selenium 100 9.62 7.69 7.04 7.69 8.01 Zinc 7,500 2190 2220 2170 2250 2207.5 Total Phosphorus NA 18900 20600 20100 20900 20125 TKN NA 34800 41500 36500 43400 39050 Ammonia -Nitrogen NA 11000 7820 4820 9110 8188 Nitrate and Nitrite NA 1 235 71.8 83.1 366 188.98 a 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 snbmitti Ise information, including the possibility of fines and imprisonment for knowing violations." Signature of *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) l 6` f /)0,) Date DENR FORM RSSF (12/2006) 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: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0036561 City of Danville VA0060593 Northside WWTP Laboratory: 1) Waypoint Analytical 2) 3) 4) 5) Sample or Composite Date Parameter (mg/kg) 4/21/20 5/5120 5/18/20 6/2/20 Average Aluminum 30400 43100 34100 38000 36400 Calcium 11800 11600 11100 11600 11525 Magnesium 3310 3550 3230 3370 3365 pH 7.1 7.1 7 7.8 7.25 Potassium 3020 3340 2860 2850 3017.5 Sodium 13100 10500 9580 10600 10945 PAN 12875 14086 11997 15208 13541 SAR 6.27 5.55 5.48 5.66 "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 * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) lo/ %ao0"'1 Date DENR FORM RSSF - B (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: Acres Used: 26.6 Acres Permitted: 26.6 Site #: CS06 Field #: 90.68 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 Summer Average 2 Unifi 4/9/20 3 4 5 6 7 8 9 10 J 11 12 % Solids 6.33 3.84 Arsenic 8.05 11 Cadmium 1.6 1.3 Copper 335 175 Chromium 51.8 54.7 Lead 46.68 64.7 Mercury 1.15 0.811 Molyb- denum 9.15 3.42 Nickel 63.18 16.2 Selenium 8.01 12.9 Zinc 2207.5 716 Total Phos- horns 20125 4320 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 10 J 11 12 DT/Ac./ App. Event 3.10 0.31 Arsenic 1 0.050 0.007 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.057 Cadmium 0.010 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 2.074 0.110 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.184 Chromium 0.321 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.355 Lead 0.289 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.330 Mercury 0.007 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.057 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 denum Nickel 0.391 0.010 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.401 Selenium 0.050 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Zinc 13.669 0.448 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.117 Total Phos- 124.614 2.704 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 127.318 horns "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". Z�fz 1/28/2021 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville James Blackwell Operator: James Blackwell WQ Permit #: WQ0036561 Field #: Annual Dry Tons Applied: 90.68 Site #: Predominant Soil Series: FbB2 Crop 1 Name: Bermuda -Hay Crop 1 Max. PAN: 146 Crop 2 Name: Acres Utilized: 26.6 CS06 Acres Permitted: 26.6 Cation Exchange Capacity (non 503): 0 Crop 2 Max. PAN: O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/12 65000 6.33 0.645 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 1 188.98 17.469 NA Fescue 8/13 247000 6.33 2.451 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 66.382 NA Fescue 0.000 0.000 0.000 4/10 52000 3.84 0.313 Unifi, Inc. Dry <.5" S 0.5 0.3 18700 8470 132 4.655 NA Fescue 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 36400o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 88.507 0.000 Lime Applied Annuallbs/acre 0.057 0.011 2.184 0.355 0.330 0.008 0.059 0.401 0.058 14.117 177.3181 21.321 35.438 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.172 0.044 25.448 1.864 1.103 0.027 0.207 0.866 0.072 2000 Current Cumulative lbs/ac 0.229 0.055 27.632 2.219 1.433 0.035 0.266 1.267 0.130 Permitted C. P. L. R. * * * * 1 36 34 1 1338 267 1 15 374 1 89 Permit PAN Limit 1 st/2nd Crop 1 1 146 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/28/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): 72.06 Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: FaB3 Acres Used: 20.7 Acres Permitted: 20.7 Site #: CS06 Field #: 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 3.48 Arsenic 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 2.332 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.332 Chromiuni 0.361 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.361 Lead 0.325 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.325 Mercury 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 denum Nickel 0.440 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.440 Selenium 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Zinc 15.369 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.369 Total Phos- 140.110 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 140.110 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fz 1/20/2021 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville James Blackwell Operator: James Blackwell WQ Permit #: WQ0036561 Field #: Annual Dry Tons Applied: 72.06 Site #: Predominant Soil Series: FaB3 Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 194 Crop 2 Name: Acres Utilized: 20.7 CS06 Acres Permitted: 20.7 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/19 52000 6.33 0.663 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 1 188.98 17.958 NA Fescue 7/20 221000 6.33 2.818 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 76.323 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 27300o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 94.282 0.000 Lime Applied Annuallbs/acre 0.056 0.011 2.332 0.361 0.325 0.008 0.064 0.440 0.056 15.369 110.1101 55.602 70.971 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.477 0.116 61.135 3.931 2.512 0.053 0.567 2.138 0.157 2000 Current Cumulative lbs/ac 0.533 0.127 63.467 4.292 2.837 0.061 0.631 2.578 0.213 Permitted C. P. L. R. * * * * 1 36 34 1 1338 267 1 15 374 1 89 Permit PAN Limit 1 st/2nd Crop 1 1 194 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/20/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: Acres Used: 25.67 Acres Permitted: 25.67 Site #: CS06 Field #: 89.23 0 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 3.48 Arsenic 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 2.329 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.329 Chromiuni 0.360 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.360 Lead 0.325 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.325 Mercury 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 denum Nickel 0.439 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.439 Selenium 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Zinc 15.347 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.347 Total Phos- 139.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 139.909 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fz 1/20/2021 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville WQ Permit #: WQ0036561 Field #: 4 Acres Utilized: James Blackwell Annual Dry Tons Applied: 89.23 Site #: CS06 Acres Permitted: James Blackwell Crop 1 Name: Fescue -Pasture Predominant Soil Series: Crop 1 Max. PAN: 157 Z Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 25.67 25.67 0 O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 11rs. inches a F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/18 214500 6.33 2.206 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 59.736 NA Fescue 7/19 123500 6.33 1.270 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 34.394 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 94.130 o.000 Lime Applied Annuallbs/acre 0.056 0.011 2.329 0.360 0.325 0.008 0.064 0.439 0.056 15.347 139.909 44.011 59.358 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.366 0.082 40.509 2.779 1.776 0.036 0.436 1.656 0.13 2000 Current Cumulative lbs/ac 0.422 0.093 42.838 3.139 2.101 0.044 0.500 2.095 0.186 Permitted C. P. L. R. * * * * 36 34 1 1338 267 15 374 1 89 Permit PAN Limit 1 st/2nd Crop 1 157 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/20/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): 70.34 Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: CgB2 Acres Used: 19.6 Acres Permitted: 19.6 Site #: CS07 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 3.59 Arsenic 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 2.405 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.405 Chromiuni 0.372 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.372 Lead 0.335 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.335 Mercury 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Molyb- 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 denum Nickel 0.454 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.454 Selenium 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.057 Zinc 15.845 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.845 Total Phos- 144.457 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 144.457 horus 1 1 1 1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fZ4;��_ Signature of Land Applier 1/20/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville James Blackwell Operator: James Blackwell Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0036561 Field #: Annual Dry Tons Applied: 70.34 Site #: Predominant Soil Series: C:;B2 Crop 1 Max. PAN: 156 Crop 2 Name: Acres Utilized: 19.6 CS07 Acres Permitted: 19.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 11rs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/14 175500 6.33 2.364 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 64.011 NA Fescue 7/15 91000 6.33 1.226 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 33.191 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: As Cd Cu Cr Pb Hg, Mo Ni Se Zn P 97.202 o.000 Lime Applied Annuallbs/acre 0.058 0.011 2.405 0.372 0.335 0.008 0.066 0.454 0.057 15.845 144.457 104.179 120.024 1 2498 Date lbs/ac Prior Years Cumulative lbs/ac 0.659 0.215 106.92 6.188 4.622 0.083 0.874 3.81 0.305 Current Cumulative lbs/ac 0.717 0.226 109.325 6.560 4.957 0.091 0.940 4.264 0.362 Permitted C. P. L. R. * * * * 1 36 34 1 1338 267 15 374 89 Permit PAN Limit 1 st/2nd Crop 1 1 156 "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/20/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: City of Danville Total Dry Tons Applied (Annual): WQ0036561 Cation Exchange Capacity (non 503 only): James Blackwell Owner: James Blackwell Predominant Soil Series: 33.6 Acres Permitted: 33.6 Site #: CS07 Field #: 175.02 FpD 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 5.21 Arsenic 0.084 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.084 Cadmium 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Copper 3.490 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.490 Chromiuni 0.540 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.540 Lead 0.486 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.486 Mercury 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.095 denum Nickel 0.658 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.658 Selenium 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Zinc 22.998 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.998 Total Phos- 209.662 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 209.662 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fZ4;��_ Signature of Land Applier 1/20/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville James Blackwell Operator: James Blackwell Crop 1 Name: Fescue -Hay WQ Permit #: WQ0036561 Field #: Annual Dry Tons Applied: 175.02 Site #: Predominant Soil Series: FpD Crop 1 Max. PAN: 158 Crop 2 Name: Acres Utilized: 33.6 CS07 Acres Permitted: 33.6 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 0 O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/15 117000 6.33 0.919 Northside WWTP Dry <.5" S 0.5 1 0.3 39050 8187.5 188.98 24.893 NA Fescue 7/16 214500 6.33 1.685 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 45.638 NA Fescue 7/17 214500 6.33 1.685 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 45.638 NA Fescue 8/14 117000 6.33 0.919 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 24.893 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: As Cd Cu Cr Pb Hg Mo Ni Se Zn P 141.0621 0.000 Lime Applied Annuallbs/acre 0.084 0.017 3.490 0.540 0.486 0.012 0.095 0.658 0.083 22.998 209.662 0.648 0.183 108.87 5.739 4.263 0.077 0.73 3.314 0.264 99.133 0.732 0.200 112.360 6.279 4.749 0.089 0.825 3.972 0.347 122.131 1 36 34 1 1338 267 1 15 374 1 89 1 2498 1 158 Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac Permitted C. P. L. R. * * * * Permit PAN Limit 1 st/2nd Crop "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/20/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): 87.06 Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: Glenn Hodges Owner: Glenn Hodges Predominant Soil Series: CgB2 Acres Used: 37 Acres Permitted: 37 Site #: CS09 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 Summer Average 2 Unifi 4/9/20 3 4 5 6 7 8 9 10 J 11 12 % Solids 6.33 3.84 Arsenic 8.05 11 Cadmium 1.6 1.3 Copper 335 175 Chromium 51.8 54.7 Lead 46.68 64.7 Mercury 1.15 0.811 Molyb- denum 9.15 3.42 Nickel 63.18 16.2 Selenium 8.01 12.9 Zinc 2207.5 716 Total Phos- horns 20125 4320 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ App. Event 1.76 0.59 Arsenic 1 0.028 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 Cadmium 0.006 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 1.181 0.207 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.387 Chromium0.183 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.247 Lead 0.165 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.241 Mercury 0.004 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.032 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 denum Nickel 0.223 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.242 Selenium 0.028 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.043 Zinc 7.779 0.846 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.626 Total Phos- 70.921 5.106 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.027 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fZ4;��_ Signature of Land Applier 1/28/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville Glenn Hodges Operator: Glenn Hodges Crop 1 Name: Fescue -Pasture WQ Permit #: WQ0036561 Field #: Annual Dry Tons Applied: 87.06 Site #: Predominant Soil Series: C:;B2 Crop 1 Max. PAN: 156 Crop 2 Name: Acres Utilized: 37 CS09 Acres Permitted: 37 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/21 195000 6.33 1.391 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 37.676 NA Fescue 7/22 52000 6.33 0.371 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 10.047 NA Fescue 0.000 0.000 0.000 4/8 136500 3.84 0.591 Unifi, Inc. Dry <.5" S 0.5 0.3 18700 8470 132 8.786 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 3s35oo As Cd Cu Cr Pb Hg, Mo Ni Se Zn P 56.509 o.000 Lime Applied Annuallbs/acre 0.041 0.007 1.387 0.247 0.241 0.005 0.036 0.242 0.043 8.626 76.027 0.101 0.032 5.446 0.889 0.7 0.015 0.17 0.846 0.063 23.565 0.142 0.039 6.833 1.136 0.941 0.020 0.206 1.088 0.106 32.191 1 36 34 1 1338 267 15 374 89 1 2498 1 156 Date lbs/ac Prior Years Cumulative lbs/ac 2000 Current Cumulative lbs/ac Permitted C. P. L. R. * * * * Permit PAN Limit 1 st/2nd Crop "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/28/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Danville Total Dry Tons Applied (Annual): Permit #: WQ0036561 Cation Exchange Capacity (non 503 only): Operator: Glenn Hodges Owner: Glenn Hodges Predominant Soil Series: Acres Used: 65 Acres Permitted: 65 Site #: CS09 Field #: 262.54 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Total Phos- phonis Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 LOJ 11 12 DT/Ac./ App. Event 4.04 Arsenic 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 2.706 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.706 Chromiuni 0.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.418 Lead 0.377 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.377 Mercury 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 denum Nickel 0.510 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.510 Selenium 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 Zinc 17.832 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 17.832 Total Phos- 162.570 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 162.570 horus 1 1 1 1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Z�fZ4;��_ Signature of Land Applier 1/20/2021 Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Danville WQ Permit #: WQ0036561 Field #: 3 Acres Utilized: Glenn Hodges Annual Dry Tons Applied: 262.54 Site #: CS09 Acres Permitted: Glenn Hodges Crop 1 Name: Fescue -Pasture Predominant Soil Series: Crop 1 Max. PAN: 125 I' Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 65 65 0 O N Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches a F '5 w * o o' 7� * N * w o TKN mg/kg o mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 7/22 162500 6.33 0.660 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 17.872 NA Fescue 7/23 104000 6.33 0.422 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 11.438 NA Fescue 8/5 136500 6.33 0.554 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 15.013 NA Fescue 8/10 188500 6.33 0.765 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 20.732 NA Fescue 8/11 1 240500 6.33 0.977 Northside WWTP Dry <.5" S 1 0.5 0.3 39050 8187.5 188.98 26.451 NA Fescue 8/12 162500 6.33 0.660 Northside WWTP Dry <.5" S 0.5 0.3 39050 8187.5 188.98 17.872 NA Fescue 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 0 99450o As Cd Cu Cr Pb Hg Mo Ni Se Zn P 109.377 0. 000 Lime Applied Annuallbs/acre 0.065 0.013 2.706 0.418 0.377 0.009 0.074 0.510 0.065 17.832 162.570 1 0.101 0.032 5.446 0.889 0.7 0.015 0.17 0.846 0.063 23.565 0.166 0.045 8.152 1.307 1.077 0.024 0.244 1.356 0.128 41.397 1 36 34 1 1338 1 267 1 15 374 1 89 1 2498 1 1 125 Date lbs/ac Prior Years Cumulative lbs/ac 2000 Current Cumulative lbs/ac Permitted C. P. L. R. * * * * Permit PAN Limit 1 st/2nd Crop "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." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/20/2021 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) Waypointo ANALYTICAL 5/7/2020 Inframark A/P Northside WWTP 229 Northside Drive Danville, VA, 24540 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ref: Analytical Testing Report Number: 20-115-0001 Project Description: WASTEWATER TREAT PLANT VPDES PERMIT# VA0060593 Dear A/P: Waypoint Analytical Virginia, Inc. received sample(s) on 4/24/2020 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, Pam« mar,-- 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 14 • 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: 20-115-0001 Client Project Description: WASTEWATER TREAT PLANT VPDES PERMIT# VAOO6O593 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 9045D WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-2320 B WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 6010D WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 4500NO3F-2011 WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SW-7471B WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-4500-NH3C WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-4500-NH3C-TKN WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-2540G WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-9045C WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-7.3.4 WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-7.3.3 WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 ASTM D93-80 WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 SW-1311 (ZHE) WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 SW-1311 WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8270C WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8260B WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8151A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8081A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 7470A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 14 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71153 Matrix: Solids Sample ID : LTS B-Basin 20-1262A Sampled: 4/21/2020 9:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 94.8 % 0.010 1 04/27/20 16:38 CJR SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Alkalinity (as CaCO3) 36500 mg/Kg - dry 1920 1 04/29/20 10:40 CMF SM-2320 B Ammonia Nitrogen 11000 mg/Kg - dry 1920 1 05/06/20 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 235 mg/Kg - dry 96.2 1 04/30/20 14:44 ZBD 4500NO3F-2011 Organic N 23800 mg/Kg - dry 4810 1 05/06/20 10:00 CALCULATION pH 7.1 S.U. 1 05/05/20 06:32 JSL 9045D Total Solids 5.24 % 0.010 1 04/27/20 16:38 CJR SM-2540G Total Volatile Solids 44.7 % 0.010 1 04/27/20 16:38 CJR SM-2540G Total Kjeldahl Nitrogen 34800 mg/Kg - dry 4810 1 05/06/20 10:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 18900 mg/Kg - dry 96.2 1 04/28/20 23:24 KKM 6010D Aluminum 30400 mg/Kg - dry 96.2 1 04/29/20 17:41 TJS 6010D Arsenic <9.62 mg/Kg - dry 9.62 1 04/28/20 23:24 KKM 6010D Calcium 11800 mg/Kg - dry 962 1 04/28/20 23:24 KKM 6010D Cadmium <1.92 mg/Kg - dry 1.92 1 04/28/20 23:24 KKM 6010D Chromium 48.7 mg/Kg - dry 4.81 1 04/28/20 23:24 KKM 6010D Copper 313 mg/Kg - dry 9.62 1 04/28/20 23:24 KKM 6010D Iron 32900 mg/Kg - dry 192 1 04/28/20 23:24 KKM 6010D Lead 44.6 mg/Kg - dry 5.77 1 04/28/20 23:24 KKM 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 14 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71153 Matrix: Solids Sample ID : LTS B-Basin 20-1262A Sampled: 4/21/2020 9:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Magnesium 3310 mg/Kg - dry 96.2 1 04/28/20 23:24 KKM 6010D Manganese 1020 mg/Kg - dry 9.62 1 04/28/20 23:24 KKM 6010D Mercury 0.944 mg/Kg - dry 0.283 1 04/30/20 16:42 DDB SW-7471B Molybdenum 8.40 mg/Kg - dry 4.81 1 04/28/20 23:24 KKM 6010D Nickel 59.8 mg/Kg - dry 4.81 1 04/28/20 23:24 KKM 6010D Potassium 3020 mg/Kg - dry 192 1 04/28/20 23:24 KKM 6010D Selenium <9.62 mg/Kg - dry 9.62 1 04/28/20 23:24 KKM 6010D Sodium 13100 mg/Kg - dry 481 1 04/28/20 23:24 KKM 6010D Zinc 2190 mg/Kg - dry 24.0 1 04/28/20 23:24 KKM 6010D Sulfur 9370 mg/Kg - dry 192 1 04/28/20 23:24 KKM 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 14 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: 79434 Customer Name: Inframark Report Number: 20-115-0001 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: 04/24/2020 10:03:36 Page 11 of 14 `)Ll6--% t Client Name/Address Client Project Manager/Contact Billing Information 2a115-0007 IIi`IIJII Dan�lie vvvra Robert Clifton - Loh Mgr. Inframar IIIIIIIIIII III IlI1fI1IIIIIIII1I 79434Inframark 229 Northside Dr, Kim Wlckerneyer - Sr. Lab Tech. 229 Nvrthside Dr. 04.24-2020 ntramdrk D9:59 32 Data Ale, VA 24540 Danville. VA 24540 method WASTEWATER TREAT PLANT Project Description Project/Site Location lCity/State) RUSE+-Addinonal charges apply VPDES Permit #: Danville, VA special Detection Umitlsj ❑ I-ed L , Date ResuitsNeeded Courier ❑CliensD El port ow - DrinicingWater S- Soil/Solid 0-0I VA0060593 Wastewater Treatment Plant O - Product M - Mrsc 0511512020 orh�r project Number "*a Manager Phone ■ Project Manases Email Purchase order Number Site/Facility ID R waypoint Acct. 79434 434-799-5137 robert.d1fton c@inframaric-com 101352 VPQES #- VA0060593 A Cool < MC Nan ZO3 (Mk to Qnh) �y �j; GWay 8 Coto c= K C point K ;e None equ 0 None Rputred ANALYTICAL .t, E t N20H PH>L4 2a40 Whitten Read Unless rested, ail containers a T x o `o J _ J Lf.YL F HM03 VOQ G � � 'AcWhis TN 38133 TaVe n of 4a CFFt Part H K3PO4 (901) 213-240D Per E t toot — K MAM203 136. Date Time Sample Identity ation Required Analysis / Preservative Comments/Notts o.rttrx� LTS B-Basin 20-1262A I S G 1 4/ 1 1 O.5 L plastic, preservative = B LTS B-Basin 20-1262B I Is C 1 L amber glass; preservative = B LTS B-Basin 20-1262C 1 S C ll✓ 1 L amber glass; preservative = 9 Lab# E 71153-1 LTS B-Basin 20-1252A Cust: 79434 Inframark CIA: 04/21/2020 04:00 20 115-040{ ReC: 04/24/2020 00:Do Preservation: r = 6 degrees C Lab# E 71155-1 LTS B-Basin 20-12626 Cult: 79434 Inframark ME Lab# E 71154-1 Cal: 04/21/202009:00 Rec: 04/ 24/ 2020 00:00 20-115-0001 LTS B-Basin 20-1262C Preservatlon: HNO3,PH < 2 Cust: 79434 Inframark CDI: 04/21/2020 09.00 Rec: 04/24/2020 00:00 20-115.0001 Preservatron; I L led by (Name - Print) Client Remarks/Comments Ice Ga tabCarnmGntY F<Dbei Clifton All Analyses must be performed by a certified lab sears Sek C)/ H l L Tirm Received by: (SIGNATURE) Date Time Y R uisheQ by' {SIGNATURE} C Date ��Jz.o res�Z BlankIr ler emP Relinquish (SIGNATURE) Date Time Received by. (SIGNATURE) Rate lime c��'' Relinquished by: (SIGNATURE) Date Time Received by: (SIGNATURE) Date Time L: S 12) � a - LaUa.�► w Required Tests for inframark-Danville, VA WWTP (Waypoint VA Account 79434) ✓%Ts ViATVS ./p H ./Alkalinity ,4N ,/Ammonia -Nitrogen .Nitrate + Nitrite as Nitrogen -#/Organic Nitrogen (calculation) Phosphorus _4P0ta5siurn ."/5uIfur '/Calcium ./Magnesium ./Sodium /Iron ./A/luminum •/Manganese Copper � f m Zi ..f nc m n %/Cadmium Chromium z t%Nickel Aead — Arsenic Lh NA [[Onnnn W N�� ,Mercury Selenium J ..IGiolybdenum Page 13 of 14 Purchase Order 1NFRAMARK Date: 4/20/2020 PO#: 101352 Bill To Buyer Name: Anjelina Munoz 229 Northside Drive Buyer Email: anjelina.muriozC(_Lnfrarnark.corrr Danville Virginia 24540 End User Name: Kimberly Wickemeyer United States End User Email: kim erly__,wickemeyer5inframark.corn Vendor: Ship To: Waypoint Analytical Inc 229 Northside Drive Danville Virginia 24540 United States Item Description Qty units EDD Rate Amount Memo SIP00017 SL2 Biosolids Test pack 1 Ea 5129/2020 $79 80 $79.80 SIP00017 503E Metals 1 Ea 5/29/2020 5249.90 $249.90 SIP00017 Nitrogen Series 1 Ea 5/29/2020 $42 00 $42.00 SIP00017 Total Volatile Solids 1 Ea 5129/2020 $17 85 $17 B5 SIP0001 7 Total Alkanity 1 Ea 512W2020 $16 80 $16.80 SJP00017 pH 1 Ea 512g12020 S15 75 $15.75 SIP00017 TCLP 1 Ea 5/29/2020 51,075.00 $1.07500 SIP00017 ICIR 1 Ea 5/29/2020 $160 00 $160 00 Vendor Acceptance. Date Total $1,65710 Inframark, LLC General Conditions of Purchase, a copy of which is available at https 11www.inframark.com/contact-usldoi with -us) , and any specific conditions or other terms not inctuded in these General Conditions of Purchase that are mul upon in writing (herein after "Specific Conditions") shall govern this Purchase Order, In the event of a conflict between Conditions noted in the Purchase Order and the General Conditions of Purchase. the Specific Conditions shall control conditions inctuded in any Supplier documentation are specifically rejected by Purchaser and shall be of no effect on 9 Order Page 14 of 14 Waypointo ANALYTICAL 5/15/2020 Inframark A/P Northside WWTP 229 Northside Drive Danville, VA, 24540 Ref: Analytical Testing Report Number: 20-128-0010 Project Description: VPDES #VA0060593 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear A/P: Waypoint Analytical Virginia, Inc. received sample(s) on 5/7/2020 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, Pam« mar,-- 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 • 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: 20-128-0010 Client Project Description: VPDES #VAOO6O593 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 71292 LTS B Basin 20-1299 Solids 05/05/2020 08:00 05/07/2020 SM-2540G WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SM-4500-NH3C WP MTN 9045D WP MTN SM-2320 B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark A/P Project VPDES #VA0060593 Report Date : 05/15/2020 Northside WWTP Information : Received : 05/07/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Pauric McGroary Report Number : 20-128-0010 REPORT OFANALYSIS Agronomist Lab No : 71292 Matrix: Solids Sample ID : LTS B Basin 20-1299 Sampled: 5/5/2020 8:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 93.5 % 0.010 1 05/11/20 15:35 CJR SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Alkalinity (as CaCO3) 36600 mg/Kg - dry 1540 1 05/12/20 11:09 CMF SM-2320 B Ammonia Nitrogen 7820 mg/Kg - dry 1540 1 05/14/20 13:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <71.8 mg/Kg - dry 71.8 1 05/11/20 13:41 ZBD 4500NO3F-2011 Organic N 33700 mg/Kg - dry 3850 1 05/14/20 10:00 CALCULATION pH 7.1 S.U. 1 05/12/20 06:40 JSL 9045D Total Solids 6.47 % 0.010 1 05/11/20 15:35 CJR SM-2540G Total Volatile Solids 44.9 % 0.010 1 05/11/20 15:35 CJR SM-2540G Total Kjeldahl Nitrogen 41500 mg/Kg - dry 3850 1 05/14/20 10:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 20600 mg/Kg - dry 76.9 1 05/08/20 17:18 KKM 6010D Aluminum 43100 mg/Kg - dry 76.9 1 05/08/20 17:18 KKM 6010D Arsenic 7.83 mg/Kg - dry 7.69 1 05/08/20 17:18 KKM 6010D Calcium 11600 mg/Kg - dry 769 1 05/08/20 17:18 KKM 6010D Cadmium <1.54 mg/Kg - dry 1.54 1 05/08/20 17:18 KKM 6010D Chromium 55.7 mg/Kg - dry 3.85 1 05/08/20 17:18 KKM 6010D Copper 369 mg/Kg - dry 7.69 1 05/12/20 15:32 TJS 6010D Iron 35800 mg/Kg - dry 154 1 05/08/20 17:18 KKM 6010D Lead 49.1 mg/Kg - dry 4.62 1 05/08/20 17:18 KKM 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 waypANALYTICAL 79434 Inframark A/P Northside WWTP 229 Northside Drive Danville , VA 24540 Report Number : 20-128-0010 Lab No : 71292 Sample ID : LTS B Basin 20-1299 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Project VPDES #VA0060593 Information : REPORT OFANALYSIS Report Date : 05/15/2020 Received : 05/07/2020 Psi' mL (fever Pauric McGroary Agronomist Matrix: Solids Sampled: 5/5/2020 8:00 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Magnesium 3550 mg/Kg - dry 76.9 1 05/08/20 17:18 KKM 6010D Manganese 1160 mg/Kg - dry 7.69 1 05/08/20 17:18 KKM 6010D Mercury 1.21 mg/Kg - dry 0.243 1 05/11/20 12:21 DDB SW-7471B Molybdenum 10.4 mg/Kg - dry 3.85 1 05/08/20 17:18 KKM 6010D Nickel 66.9 mg/Kg - dry 3.85 1 05/08/20 17:18 KKM 6010D Potassium 3340 mg/Kg - dry 154 1 05/08/20 17:18 KKM 6010D Selenium <7.69 mg/Kg - dry 7.69 1 05/08/20 17:18 KKM 6010D Sodium 10500 mg/Kg - dry 385 1 05/11/20 12:58 TJS 6010D Zinc 2220 mg/Kg - dry 19.2 1 05/08/20 17:18 KKM 6010D Sulfur 9510 mg/Kg - dry 154 1 05/08/20 17:18 KKM 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 7 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: 79434 Customer Name: Inframark Report Number: 20-128-0010 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: 05/07/2020 15:26:45 Page 5 of 7 Billing information Illlll III IIII IIIII IIIII I Ill ICIIIII III ! IUII III I IIII III Client NameJAddress L}Iertt Project ManagerlConran Inframark - Danville WVVTP Robert Clifton - Lab Mgf. 079434 5-07 2020 Infrafnark nftamalk 152549 229 Northlside Or. Kim Wlckernepx - Sr- Lab Tech- 229 Northside Dr VPDES #VQDD50593 Danville. VA 24540 {7anville, VA 24540 RUSS - Acid iIionai charges aPoly -- -- - ----- •--. special Detection [] Fed Ex � ✓ jUPS C3USPS WW - Wastewater GW - Groundwater Project Descrtotion Project/Site Uocatlon fChy/StateI VPDES Permit #: Danville, VA omit(s) Date Results Needed Courier �ClienIompO f llW- D rin king Wa ter 5-5WIJSolid 0-Oil Vldl� UrJ�� Wastewater Treatment Plant P-Product M-Mlst 05/30/2020 C3ttler Project Number Project Manager Phone x Project Manager Email Purchase Order Number�y Site/Facility 10 Of Waypoint Acct. 79434 434-799-51 37 robertclifton@inframark -com ! D VPDES #: VA0060593 A Coal < 10C Na2S2Q3 {Micro 6nry] w�y�o�nt s `0°'`.� C H2SD4 pHti ANALY7lCAl x n 0 None Requlrad E a z 7790 Whitten Rand � u u Fp�pK30 HM03 Pi 1 HCLp Mcmphis. TN 38133 [finless rested, all amitainers it: `a � (901 ) 213 2400 per Ta We It of 40 CFR Pan $ £ T w g P Ha Cad — &C NAIS103 136 � x n � Date irme sample Identification Required Analysis j Preservative CarnmentsJNotes "�.� ° o LTS B-Basin 20- �,�a S C 0.5 L plastic-, preservative = B Lab# E 71292-1 LTS B Brim 20-1299 { Cust: 79434 Inframark Col: 05/05/2020 08:00 ReC: 05/07/2020 00:00 - 20-128-01)ta PreSerVatlon: < = 5 degrees C For Laboratory Use Only Sampled by [Name - Print) Robert Clifton L71ent Remar"tComments All Analyses must be b a certified lab C Lab COryMl9ents N Seal Seats performed Reli he by: !SIGNATURE] Date Received 6y: (SIGNATURE) Date Time LJ �nTim�e} Blank ooler mp Relinquished by: tSiGNA E] Date Time Recehred 4y. (SIGNATURT) Date Time d[r Relinquished by: (51GNATURE) Date Time eh VV: t51GNA } Date Time L �/%T5 %TVs PH Alkalinity J TKN Ammonia -Nitrogen Nitrate t Nitrite as Nitrogen Organic Nitrogen (calculation) /Phosphorus ,/ Potasslum .,,/Sulfur ,Aalcium ✓MMagnesium "Sodium ,Aron .!Aluminum ./Aanganese ../Copper ,47"inc .Cadmium 16romium LAickel ,/Lead Arsenic ,/(Aercury '''Selenium LMolyhdenum Required Biosolids Tests for Inframark Danville, VA 14WTP o'-nP°� sty 3�n zo -1z99 Page 7 of 7 Waypointo ANALYTICAL 6/2/2020 Inframark A/P Northside WWTP 229 Northside Drive Danville, VA, 24540 Ref: Analytical Testing Report Number: 20-143-0003 Project Description: Wastewater Treatment Plant VPDES Permit# VA0060593 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear A/P: Waypoint Analytical Virginia, Inc. received sample(s) on 5/22/2020 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, Pam« mar,-- 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 • 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: 20-143-0003 Client Project Description: Wastewater Treatment Plant VPDES Permit# VAOO6O593 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 71772 LTS B-Basin 20-1327 Solids 05/18/2020 09:00 05/22/2020 SM-2540G WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SM-4500-NH3C WP MTN 9045D WP MTN SM-2320 B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark A/P Project Wastewater Treatment Plant Report Date : 06/02/2020 Northside WWTP Information : VPDES Permit# VA0060593 Received : 05/22/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Pauric McGroary Report Number : 20-143-0003 REPORT OFANALYSIS Agronomist Lab No : 71772 Matrix: Solids Sample ID : LTS B-Basin 20-1327 Sampled: 5/18/2020 9:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 92.9 H % 0.010 1 05/26/20 18:11 ADM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Alkalinity (as CaCO3) 26800 mg/Kg - dry 1410 1 05/28/20 11:30 CJD SM-2320 B Ammonia Nitrogen 4820 mg/Kg - dry 352 1 06/01/20 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 83.1 mg/Kg - dry 69.3 1 05/26/20 15:42 ZBD 4500NO3F-2011 Organic N 31700 mg/Kg - dry 3520 1 06/01/20 10:00 CALCULATION pH 7.0 S.U. 1 06/01/20 06:42 JSL 9045D Total Solids 7.12 H % 0.010 1 05/26/20 18:11 ADM SM-2540G Total Volatile Solids 45.0 H % 0.010 1 05/26/20 18:11 ADM SM-2540G Total Kjeldahl Nitrogen 36500 mg/Kg - dry 3520 1 06/01/20 10:00 JPJ ;M-4500-NH3C-TKl` Phosphorus 20100 mg/Kg - dry 70.4 1 05/27/20 20:54 TJS 6010D Aluminum 34100 mg/Kg - dry 70.4 1 05/27/20 20:54 TJS 6010D Arsenic <7.04 mg/Kg - dry 7.04 1 05/27/20 20:54 TJS 6010D Calcium 11100 mg/Kg - dry 704 1 05/27/20 20:54 TJS 6010D Cadmium <1.41 mg/Kg - dry 1.41 1 05/27/20 20:54 TJS 6010D Chromium 51.4 mg/Kg - dry 3.52 1 05/27/20 20:54 TJS 6010D Copper 332 mg/Kg - dry 7.04 1 05/27/20 20:54 TJS 6010D Iron 36200 mg/Kg - dry 141 1 05/27/20 20:54 TJS 6010D Lead 44.8 mg/Kg - dry 4.23 1 05/27/20 20:54 TJS 6010D Qualifiers/ DF Dilution Factor H Beyond holding time Definitions L Limit Exceeded MQL Method Quantitation Limit Page 3 of 7 WayPANALYTICAL 79434 Inframark A/P Northside WWTP 229 Northside Drive Danville , VA 24540 Report Number : 20-143-0003 Lab No : 71772 Sample ID : LTS B-Basin 20-1327 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Project Wastewater Treatment Plant Information : VPDES Permit# VA0060593 REPORT OFANALYSIS Report Date : 06/02/2020 Received : 05/22/2020 Pauric McGroary Agronomist Matrix: Solids Sampled: 5/18/2020 9:00 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Magnesium 3230 mg/Kg - dry 70.4 1 05/27/20 20:54 TJS 6010D Manganese 1120 mg/Kg - dry 7.04 1 05/27/20 20:54 TJS 6010D Mercury 1.42 mg/Kg - dry 0.192 1 05/28/20 12:12 DDB SW-7471B Molybdenum 8.77 mg/Kg - dry 3.52 1 05/27/20 20:54 TJS 6010D Nickel 62.8 mg/Kg - dry 3.52 1 05/27/20 20:54 TJS 6010D Potassium 2860 mg/Kg - dry 141 1 05/27/20 20:54 TJS 6010D Selenium <7.04 mg/Kg - dry 7.04 1 05/27/20 20:54 TJS 6010D Sodium 9580 mg/Kg - dry 352 1 05/27/20 20:54 TJS 6010D Zinc 2170 mg/Kg - dry 17.6 1 05/27/20 20:54 TJS 6010D Sulfur 9480 mg/Kg - dry 141 1 05/27/20 20:54 TJS 6010D Qualifiers/ DF Dilution Factor Definitions L Limit Exceeded H Beyond holding time MQL Method Quantitation Limit Page 4 of 7 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: 79434 Customer Name: Inframark Report Number: 20-143-0003 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: 05/22/2020 13:47:07 Page 5 of 7 3 111111111111111111 IN IIII IIII I oil IIIII I1111 III IIII o�� Client Name/Address Client Project Manager/Contact Ruling information Inrretevvanak Inframark • Danville VVWTP Robert Clifton - Lab Mgr- Inframark 122452 Wastewater Trealmenl Plarl! 229 Northside Dr. Kim Wlckerneyer- Sr. Lab Tech. 229 Northside Dr. Danville, VA 24540 Danville, VA 24540 Project Description Project/Site Location (City/State) RUSH - Addr;iom, I charges apply Method ed Shipment Matrix Key Fed Ex UPS LISPS WW -Wastewater GW -Groundwater ❑ VP❑ES Permit Danville, VA Sprfclal DeteMton Umit(sl #� � Date Results Needed Courier e Client Drop Off DWV - Drinxing Water S - Soil /Solid O - Oil VA0060593 Wastewater Treatment Plant , Product M . Misc 46/30/2020 arnP- Pralect Number Project Manager Phone P Project Manager Email Purchase Order Number Site/Facility 10 N Waypoint Acct. 79434 434-799-5137 robert.ctifton@infra mark. corn 102817 VPDES #: VA0060593 .1 Cool c 10( Na2S2U3 tMicra Only) ����j■.wy _ T u 6 Coal <= bC Hwy ■V�� ■ ■S.i �i/�■ ■t k N a „ 1 Nine Required t7 None flequirr!d ANALYTEtAL o 3 c e N=dH PH10 :-.. SRO Whittca Road s,r v " c F HNO3 per<1 'Temphis, TN 39133 unless noted, ail containers d G HCL pH<2 �Cli] Yt3.2800 per Table it of 40 CFR Part u ,p w ` y H3aoa H<x P i tool —6C NAISIO3 r l7 is^�•t:f-caovn Required Ana ly%iS / Preservative Comments/Notes LTS B-Basin 20-1327 1 S C ✓ 0.5 L plastic, preservative = B Lab# E 71772-1 L75 B-Basin 20-1327 Cust; 79434 Inframark Cal: 05/18/2020 09:00 Re[: 05/22/2020 00:00 ` 20-143-0003 Preservation. < = 6 degrees C For Laboratory Use Oniv Sampled by {Name - Print] Robert Clifton Client Remarks/Cort+ments All Analyses must be performed by a certified lab Fce Custody 4ahCOminents N Seals R�frquished b Date Time Received by: (SIGNATURF) Date Time r Y N I jw y: (SIGNATURE) � 511ec{CMG f 9 a - Relinquished by7 l5lGNATU I Date Time Recei by tC,NATURE) Date Time r � Q - Rellriquished by: ;SIGNATURE) Uale Time ReC rd : (SI TUREjT Dare Time /U'UU v r� a Required Biosolids Tests for Inframark Danville, VA WWTP %TS -- %TVs PH --- Alkalinity— TKN Ammonia -Nitrogen — Nitrate + Nitrite as Nitrogen -- Organic Nitrogen (calculation) Phosphorus -- Potassium Sutfur Calcium Magnesium Sodium — Iron — Aluminum Manganese — Copper —Zinc r Cadmium -- Chromium Nickel ---Lead ,Arsenic --- Mercury 'Selenium ---Molybdenum 4111_���_ QC -7q 3�{ -oq 0C) po �oabi`1 Page 7 of 7 Waypointo ANALYTICAL 6/16/2020 Inframark A/P Northside WWTP 229 Northside Drive Danville, VA, 24540 Ref: Analytical Testing Report Number: 20-160-0010 Project Description: Danville VA-WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear A/P: Waypoint Analytical Virginia, Inc. received sample(s) on 6/8/2020 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, Pam« mar,-- 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 • 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: 20-160-0010 Client Project Description: Danville VA-WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 72597 LTS-B-Basin 20-1369 Solids 06/02/2020 08:25 06/08/2020 SM-2540G WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SM-4500-NH3C WP MTN 9045D WP MTN SM-2320 B WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Project Danville VA-WWTP A/P Report Date : 06/16/2020 Northside WWTP Information : Received : 06/08/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Pauric McGroary Report Number : 20-160-0010 REPORT OFANALYSIS Agronomist Lab No : 72597 Matrix: Solids Sample ID : LTS-B-Basin 20-1369 Sampled: 6/2/2020 8:25 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 93.5 % 0.010 1 06/09/20 16:57 FMM SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Method Alkalinity (as CaCO3) 24000 mg/Kg - dry 1540 1 06/10/20 11:00 CMF SM-2320 B Ammonia Nitrogen 9110 mg/Kg - dry 385 1 06/15/20 14:37 JPJ SM-4500-NH3C Nitrate+Nitrite-N 366 mg/Kg - dry 76.5 1 06/09/20 15:32 ZBD 4500NO3F-2011 Organic N 34300 mg/Kg - dry 3850 1 06/15/20 10:00 CALCULATION pH 7.8 S.U. 1 06/15/20 05:45 JSL 9045D Total Solids 6.50 % 0.010 1 06/09/20 16:57 FMM SM-2540G Total Volatile Solids 45.3 % 0.010 1 06/09/20 16:57 FMM SM-2540G Total Kjeldahl Nitrogen 43400 mg/Kg - dry 3850 1 06/15/20 10:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 20900 mg/Kg - dry 76.9 1 06/10/20 22:49 TJS 6010D Aluminum 38000 mg/Kg - dry 76.9 1 06/11/20 18:00 TJS 6010D Arsenic <7.69 mg/Kg - dry 7.69 1 06/10/20 22:49 KKM 6010D Calcium 11600 mg/Kg - dry 769 1 06/10/20 22:49 KKM 6010D Cadmium <1.54 mg/Kg - dry 1.54 1 06/10/20 22:49 KKM 6010D Chromium 51.4 mg/Kg - dry 3.85 1 06/10/20 22:49 KKM 6010D Copper 326 mg/Kg - dry 7.69 1 06/10/20 22:49 KKM 6010D Iron 36300 mg/Kg - dry 154 1 06/10/20 22:49 KKM 6010D Lead 48.2 mg/Kg - dry 4.62 1 06/10/20 22:49 KKM 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Project Danville VA-WWTP A/P Report Date : 06/16/2020 Northside WWTP Information : Received : 06/08/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Pauric McGroary Report Number : 20-160-0010 REPORT OFANALYSIS Agronomist Lab No : 72597 Matrix: Solids Sample ID : LTS-B-Basin 20-1369 Sampled: 6/2/2020 8:25 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Magnesium 3370 mg/Kg - dry 76.9 1 06/10/20 22:49 KKM 6010D Manganese 1110 mg/Kg - dry 7.69 1 06/10/20 22:49 TJS 6010D Mercury 1.01 mg/Kg - dry 0.218 1 06/12/20 11:57 DDB SW-7471B Molybdenum 9.02 mg/Kg - dry 3.85 1 06/10/20 22:49 KKM 6010D Nickel 63.2 mg/Kg - dry 3.85 1 06/10/20 22:49 KKM 6010D Potassium 2850 mg/Kg - dry 154 1 06/10/20 22:49 KKM 6010D Selenium <7.69 mg/Kg - dry 7.69 1 06/10/20 22:49 KKM 6010D Sodium 10600 mg/Kg - dry 385 1 06/11/20 18:00 TJS 6010D Zinc 2250 mg/Kg - dry 19.2 1 06/10/20 22:49 KKM 6010D Sulfur 10300 mg/Kg - dry 154 1 06/10/20 22:49 KKM 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 of 7 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: 79434 Customer Name: Inframark Report Number: 20-160-0010 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 ® No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes ® 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: 06/08/2020 10:10:30 Page 5 of 7 �!I "`I+20-160-001(3 rim Nam['IAddrrsi Client Prol"t 811kng information79434 { l:=iramark i�anvrllr_ ':v^.'Y T Robert Clifton - LaL Mgt lniramark nframark 106-0&2020 Danville VA-WWTP 09:48,22 .129 Norttlside Dr Kim Wckemeyer Sr Lab Tech 229 Nortfl!We ❑r 0arwille. VA 24540 Danville, VA 24540 fair•[[ Of-w-Pe+on Pr of ectls it lot -it Pon ICa V15tateI Fe U',rr - As:dttiundl Charges apr:Method of 5hipmv,-1 Pne.e Pw ncV VPDES PernZlt # Danville. VA Spe.•a' I}elertipr1 Lwitj,l Ej i . . , VVW - W;lrvewarer GW-Groundwarer pps_• VFl0OfiD593 Wastewaterr �TreatmentTreatment Plantl)Jri' RCSUits NP.Pded , nf IPrnr [1nPp a Dw - Drinking,Water 5 - Soil /Sold 0-Oil � P Prndut• M Mr;t Proirtt Number Project Manager Phone s Prujecl Manager Email P uIChase Order Number site/Facihty ID Waypoint Acct. 79434 434--799-5137 robert chfton@infrar-nark curl 103507 VPDES #: VA0060593 • A Cool 10C Na2sml (MPrro O'JyI 6 CD01 �- 6C WayRi ii t - c C H2504 )HQ J �PI i, ANALY7ICA: - n r c D Hone Required o n E Na014P+1�10 .. V. RN03 PH[2 • • v, lilted, ail r ❑ .'amen. ° V -.-- G HCL pH-2 :, :��•• 110r40CrR V o u H H3PO4 pHr2 _+ I36 E z '- = r cool �- 4C r:A2s 703 Fir Rec+;Pred An,Hysis / ArpyervihvP [orr!men[sJNotes Q Icr.;°- LTS B-Basin 2Q-1369 1 S C ✓ 0 5 L plastic; preservative = B I5D "D8 Lab# E 72597-1 LTS-B-Basin 20-1-%g Cust: 79434 Infra mark C01: 0610212020 08:25 ReC: 06/0812020 00:00 20-160-0010 PreservatiOn: < = 6 degrees C i • I P .�.IlPiI. PrR FiwAiiiir For Labaralory Use Oniv Sampled by (Name -- P•irtt j Robert Clifton Client RemarkslComrnents All Analyses must be performed by a certified lab rye Custody LahCommenis Sealq 1 Y J N YIN .. � Y� Rnlinquishe�y ISIGNATtJRil1 / J Bate Time • Received bV' (SIGNATURE} Date lime 1%1ank/ T Relinquished by: ISIGNATUf f ) Date 1ime Received by' ISIGNATURE) Date Time Rrlmqurshed by- ISIGNATURL) Date TPme Rec (wad - {SIGNArURLI Datq ime , _, r VvDe s VA U a �, Lsc�3 Required Biosolids Tests for Inframark Danville, VA WWTP %TS `/ � %TVs pH Alkalinity TKN Ammonia -Nitrogen �C �c T ryllct Nitrate + Nitrite as !Nitrogen Organic Nitrogen (calculation) ]O� 1 G-35D 1 Phosphorus./ Potassium J Sulfur t/ f Caicium f ,, 7 z + �IIIl��l z ,J"'.«k rfl���f11111� sr Magnesium 09 m 31 Sodium ./ Iron Aluminum./ Ma nga nese-/ Copper -/ J� W Zinc Cadmium k/ Cnromium J vx� Nickel ✓ MOM - Lead I r Arsenic Mercury J Selenium g`�g4 Molybdenum/ � N o a Page 7 of 7 Waypointo ANALYTICAL 5/7/2020 Inframark A/P Northside WWTP 229 Northside Drive Danville, VA, 24540 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Ref: Analytical Testing Report Number: 20-115-0001 Project Description: WASTEWATER TREAT PLANT VPDES PERMIT# VA0060593 Dear A/P: Waypoint Analytical Virginia, Inc. received sample(s) on 4/24/2020 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, Pam« mar,-- 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 14 • 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: 20-115-0001 Client Project Description: WASTEWATER TREAT PLANT VPDES PERMIT# VAOO6O593 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 9045D WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-2320 B WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 6010D WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 4500NO3F-2011 WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SW-7471B WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-4500-NH3C WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-4500-NH3C-TKN WP MTN 71153 LTS B-Basin 20-1262A Solids 04/21/2020 09:00 04/24/2020 SM-2540G WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-9045C WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-7.3.4 WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 SW-7.3.3 WP MTN 71154 LTS B-Basin 20-1262C Solids 04/21/2020 09:00 04/24/2020 ASTM D93-80 WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 SW-1311 (ZHE) WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 SW-1311 WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8270C WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8260B WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8151A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 8081A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 7470A WP MTN 71155 LTS B-Basin 20-1262B TCLP 04/21/2020 09:00 04/24/2020 6010D WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 14 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark A/P Northside WWTP 229 Northside Drive Danville , VA 24540 Submitted By : Robert Clifton/Kim Wickemeyer Report Number : 20-115-0001 Lab No : 71154 Sample ID : LTS B-Basin 20-1262C Robert Clifton/Kim Wickemeyer Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 REPORT OFANALYSIS Pauric McGroary Agronomist Matrix: Solids Sampled: 4/21/2020 9:00 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Cyanide (Reactivity) <0.125 mg/Kg 0.125 1 04/28/20 10:55 FMM SW-7.3.3 Ignitability >96 degrees C 1 04/27/20 08:30 JDT ASTM D93-80 pH 7.1 S.U. 1 05/05/20 06:32 JSL SW-9045C Sulfide (Reactivity) <25.0 mg/Kg 25.0 1 04/28/20 10:00 FMM SW-7.3.4 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 5 of 14 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville , VA 24540 p�c m` Rr1�01' Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71155 Matrix: TCLP Sample ID : LTS B-Basin 20-1262B Sampled: 4/21/2020 9:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method TCLP Herbicide Extraction Combined 1 04/29/20 13:20 SAJ SW-1311 TCLP Metals Extraction Combined 1 04/29/20 13:20 SAJ SW-1311 TCLP Pesticide Extraction Combined 1 04/29/20 13:20 SAJ SW-1311 TCLP SVOC Extraction Combined 1 04/29/20 13:20 SAJ SW-1311 TCLP VOC ZHE Extraction Combined 1 04/29/20 13:20 SAJ SW-1311 (ZHE) Analytical Method: 6010D Prep Batch(es): L489666 05/01/20 11:42 Prep Method: 3015A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Arsenic <0.250 mg/L 0.250 1 05/01/20 17:21 KKM L489952 TCLP Barium <0.250 mg/L 0.250 1 05/01/20 17:21 KKM L489952 TCLP Cadmium <0.0500 mg/L 0.0500 1 05/01/20 17:21 KKM L489952 TCLP Chromium <0.100 mg/L 0.100 1 05/01/20 17:21 KKM L489952 TCLP Lead <0.100 mg/L 0.100 1 05/01/20 17:21 KKM L489952 TCLP Selenium <0.500 mg/L 0.500 1 05/01/20 17:21 KKM L489952 TCLP Silver <0.0500 mg/L 0.0500 1 05/01/20 17:21 KKM L489952 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 6 of 14 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71155 Matrix: TCLP Sample ID : LTS B-Basin 20-1262B Sampled: 4/21/2020 9:00 Analytical Method: 7470A Prep Batch(es): L489527 04/30/20 09:50 Prep Method: 7470A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Mercury <0.0200 mg/L 0.0200 1 04/30/20 14:59 DDB L489587 Analytical Method: 8081A Prep Batch(es): L489520 04/30/20 13:00 Prep Method: 3510C Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Endrin <0.001600 mg/L 0.001600 10 05/01/20 04:11 VIC L489741 TCLP gamma-BHC <0.001600 mg/L 0.001600 10 05/01/20 04:11 VIC L489741 TCLP Methoxychlor <0.001600 mg/L 0.001600 10 05/01/20 04:11 VIC L489741 TCLP Toxaphene <0.01200 mg/L 0.01200 10 05/01/20 04:11 VIC L489741 TCLP Chlordane <0.008000 mg/L 0.008000 10 05/01/20 04:11 VIC L489741 TCLP Heptachlor Epoxide <0.001600 mg/L 0.001600 10 05/01/20 04:11 VIC L489741 TCLP Heptachlor <0.001600 mg/L 0.001600 10 05/01/20 04:11 VIC L489741 Surrogate: Decachlorobiphenyl 50.00 Limits: 36-116% 10 05/01/20 04:11 VIC L489741 Surrogate: Tetrachloro-m-xylene 63.71 Limits: 25-123% 10 05/01/20 04:11 VIC L489741 Analytical Method: 8151A Prep Batch(es): L489613 04/30/20 16:30 Prep Method: 8151A Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP 2,4-D <0.0200 mg/L 0.0200 1 05/01/20 19:49 VIC L489962 TCLP 2,4,5-TP (Silvex) <0.0020 mg/L 0.0020 1 05/01/20 19:49 VIC L489962 Surrogate: DCAA 73.80 Limits: 20-120% 1 05/01/20 19:49 VIC L489962 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 7 of 14 �' WayP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville VA 24540 Pr�c mL G , Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71155 Matrix: TCLP Sample ID : LTS B-Basin 20-1262B Sampled: 4/21/2020 9:00 Analytical Method: 8260B Prep Batch(es): L489902 05/01/20 08:01 Prep Method: 5030B Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Benzene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Carbon Tetrachloride <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Chlorobenzene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Chloroform <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP 1,4-Dichlorobenzene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP 1,2-Dichloroethane <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP 1,1-Dichloroethene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Methyl Ethyl Ketone (MEK) <0.200 mg/L 0.200 1 05/01/20 16:15 ELM L489904 TCLP Tetrachloroethene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Trichloroethene <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 TCLP Vinyl Chloride <0.0100 mg/L 0.0100 1 05/01/20 16:15 ELM L489904 Surrogate:4-Bromofluorobenzene 109 Limits:71-137% 1 05/01/20 16:15 ELM L489904 Surrogate: Dibromofluoromethane 115 Limits: 70-128% 1 05/01/20 16:15 ELM L489904 Surrogate: 1,2-Dichloroethane - d4 109 Limits: 63-136% 1 05/01/20 16:15 ELM L489904 Surrogate: Toluene-d8 103 Limits: 70-130% 1 05/01/20 16:15 ELM L489904 Analytical Method: 8270C Prep Batch(es): L490127 05/05/20 10:15 Prep Method: 3510C Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP 2-Methylphenol <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP 3&4 Methylphenol <0.0400 mg/L 0.0400 1 05/05/20 15:51 DCM L490278 TCLP 2,4-Dinitrotoluene <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 8 of 14 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 79434 Inframark Robert Clifton/Kim Wickemeyer A/P Project WASTEWATER TREAT PLANT Report Date : 05/07/2020 Northside WWTP Information : VPDES PERMIT# VA0060593 Received : 04/24/2020 229 Northside Drive Danville , VA 24540 Submitted By : Robert Clifton/Kim Wickemeyer Pauric McGroary Report Number : 20-115-0001 REPORT OFANALYSIS Agronomist Lab No : 71155 Sample ID : LTS B-Basin 20-1262B Matrix: TCLP Sampled: 4/21/2020 9:00 Analytical Method: 8270C Prep Batch(es): L490127 05/05/20 10:15 Prep Method: 3510C Test Results Units MQL DF Date / Time By Analytical Analyzed Batch TCLP Hexachlorobenzene <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP Hexachlorobutadiene <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP Hexachloroethane <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP Nitrobenzene <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP Pentachlorophenol <0.0400 mg/L 0.0400 1 05/05/20 15:51 DCM L490278 TCLP Pyridine <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP 2,4,5-Trichlorophenol <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 TCLP 2,4,6-Trichlorophenol <0.0200 mg/L 0.0200 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP 2,4,6-Tribromophenol 65.0 Limits: 42-102% 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP 2-Fluorobiphenyl 48.5 Limits: 24-86% 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP 2-Fluorophenol 20.5 Limits: 13-37% 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP 4-Terphenyl-d14 61.5 Limits: 30-122% 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP Nitrobenzene-d5 45.3 Limits: 25-78% 1 05/05/20 15:51 DCM L490278 Surrogate: TCLP Phenol-d6 14.3 Limits: 9-27% 1 05/05/20 15:51 DCM L490278 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 9 of 14 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Client: Inframark CASE NARRATIVE Project: WASTEWATER TREAT PLANT Lab Report Number: 20-115-0001 Date: 5/6/2020 Total Aqueous Mercury Analysis - CVAA (TCLP) Method 7470A Sample 71155 (LTS B-Basin 20-1262B) Analyte: Mercury QC Batch No: 1-489587/1-489527 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 10 of 14 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: 79434 Customer Name: Inframark Report Number: 20-115-0001 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: 04/24/2020 10:03:36 Page 11 of 14 `)Ll6--% t Client Name/Address Client Project Manager/Contact Billing Information 2a115-0007 IIi`IIJII Dan�lie vvvra Robert Clifton - Loh Mgr. Inframar IIIIIIIIIII III IlI1fI1IIIIIIII1I 79434Inframark 229 Northside Dr, Kim Wlckerneyer - Sr. Lab Tech. 229 Nvrthside Dr. 04.24-2020 ntramdrk D9:59 32 Data Ale, VA 24540 Danville. VA 24540 method WASTEWATER TREAT PLANT Project Description Project/Site Location lCity/State) RUSE+-Addinonal charges apply VPDES Permit #: Danville, VA special Detection Umitlsj ❑ I-ed L , Date ResuitsNeeded Courier ❑CliensD El port ow - DrinicingWater S- Soil/Solid 0-0I VA0060593 Wastewater Treatment Plant O - Product M - Mrsc 0511512020 orh�r project Number "*a Manager Phone ■ Project Manases Email Purchase order Number Site/Facility ID R waypoint Acct. 79434 434-799-5137 robert.d1fton c@inframaric-com 101352 VPQES #- VA0060593 A Cool < MC Nan ZO3 (Mk to Qnh) �y �j; GWay 8 Coto c= K C point K ;e None equ 0 None Rputred ANALYTICAL .t, E t N20H PH>L4 2a40 Whitten Read Unless rested, ail containers a T x o `o J _ J Lf.YL F HM03 VOQ G � � 'AcWhis TN 38133 TaVe n of 4a CFFt Part H K3PO4 (901) 213-240D Per E t toot — K MAM203 136. Date Time Sample Identity ation Required Analysis / Preservative Comments/Notts o.rttrx� LTS B-Basin 20-1262A I S G 1 4/ 1 1 O.5 L plastic, preservative = B LTS B-Basin 20-1262B I Is C 1 L amber glass; preservative = B LTS B-Basin 20-1262C 1 S C ll✓ 1 L amber glass; preservative = 9 Lab# E 71153-1 LTS B-Basin 20-1252A Cust: 79434 Inframark CIA: 04/21/2020 04:00 20 115-040{ ReC: 04/24/2020 00:Do Preservation: r = 6 degrees C Lab# E 71155-1 LTS B-Basin 20-12626 Cult: 79434 Inframark ME Lab# E 71154-1 Cal: 04/21/202009:00 Rec: 04/ 24/ 2020 00:00 20-115-0001 LTS B-Basin 20-1262C Preservatlon: HNO3,PH < 2 Cust: 79434 Inframark CDI: 04/21/2020 09.00 Rec: 04/24/2020 00:00 20-115.0001 Preservatron; I L led by (Name - Print) Client Remarks/Comments Ice Ga tabCarnmGntY F<Dbei Clifton All Analyses must be performed by a certified lab sears Sek C)/ H l L Tirm Received by: (SIGNATURE) Date Time Y R uisheQ by' {SIGNATURE} C Date ��Jz.o res�Z BlankIr ler emP Relinquish (SIGNATURE) Date Time Received by. (SIGNATURE) Rate lime c��'' Relinquished by: (SIGNATURE) Date Time Received by: (SIGNATURE) Date Time L: S 12) � a - LaUa.�► w Required Tests for inframark-Danville, VA WWTP (Waypoint VA Account 79434) ✓%Ts ViATVS ./p H ./Alkalinity ,4N ,/Ammonia -Nitrogen .Nitrate + Nitrite as Nitrogen -#/Organic Nitrogen (calculation) Phosphorus _4P0ta5siurn ."/5uIfur '/Calcium ./Magnesium ./Sodium /Iron ./A/luminum •/Manganese Copper � f m Zi ..f nc m n %/Cadmium Chromium z t%Nickel Aead — Arsenic Lh NA [[Onnnn W N�� ,Mercury Selenium J ..IGiolybdenum Page 13 of 14 Purchase Order 1NFRAMARK Date: 4/20/2020 PO#: 101352 Bill To Buyer Name: Anjelina Munoz 229 Northside Drive Buyer Email: anjelina.muriozC(_Lnfrarnark.corrr Danville Virginia 24540 End User Name: Kimberly Wickemeyer United States End User Email: kim erly__,wickemeyer5inframark.corn Vendor: Ship To: Waypoint Analytical Inc 229 Northside Drive Danville Virginia 24540 United States Item Description Qty units EDD Rate Amount Memo SIP00017 SL2 Biosolids Test pack 1 Ea 5129/2020 $79 80 $79.80 SIP00017 503E Metals 1 Ea 5/29/2020 5249.90 $249.90 SIP00017 Nitrogen Series 1 Ea 5/29/2020 $42 00 $42.00 SIP00017 Total Volatile Solids 1 Ea 5129/2020 $17 85 $17 B5 SIP0001 7 Total Alkanity 1 Ea 512W2020 $16 80 $16.80 SJP00017 pH 1 Ea 512g12020 S15 75 $15.75 SIP00017 TCLP 1 Ea 5/29/2020 51,075.00 $1.07500 SIP00017 ICIR 1 Ea 5/29/2020 $160 00 $160 00 Vendor Acceptance. Date Total $1,65710 Inframark, LLC General Conditions of Purchase, a copy of which is available at https 11www.inframark.com/contact-usldoi with -us) , and any specific conditions or other terms not inctuded in these General Conditions of Purchase that are mul upon in writing (herein after "Specific Conditions") shall govern this Purchase Order, In the event of a conflict between Conditions noted in the Purchase Order and the General Conditions of Purchase. the Specific Conditions shall control conditions inctuded in any Supplier documentation are specifically rejected by Purchaser and shall be of no effect on 9 Order Page 14 of 14 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Danville WQ Permit Number: W00036561 WWTP Name: Northside WWTP NPDES Number: VA0060593 Monitoring Period: From l/l/2020 To 12/31/2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) El Alt. C (Prior Testing)❑ AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ ThermopElic ❑ Beta Ray Gamma Ray ❑ 1 Pasteurization ❑ Class B: Alt. (1) Fecal Density r❑ I Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ f Air Drying ❑ r Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge en Pathog Density Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique Minimum Geo. Mean Maximum nits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 1000 1000 col/g 0 Quarterly G SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed - Alt. I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) RI Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 21 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 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." William Shreve - Area Manager Brent Collins; Director of Technical Services Preparer Name and Title (type or print) ---------Land Applier Name and Title (if applicable)(type or print) E / a f 1 /20/2021 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) DENR FORM PVRF 02T (1212006) (�Ia'ne Analytical www.pacelabs.com April 29, 2020 Mr. Robert Clifton INFRAMARK 229 NORTHSIDE DR Danville, VA 24540 RE: Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 Dear Mr. Clifton: Pace Analytical Services, LLC 225 Industrial Park RD Beaver, vW 25813 (800)999-0105 Enclosed are the analytical results for sample(s) received by the laboratory on April 21, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - WestVirginia • Pace Analytical Services - Lexington If you have any questions concerning this report, please feel free to contact me. Sincerely, Stacy Heasley stacy.heasley@pacelabs.com 800-999-0105 Project Manager Enclosures cc: Ms. Kimberly Wickemeyer, INFRAMARK REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 Pace Analytical Services Beaver 225 Industrial Park Drive, Beaver, WV 25813 Virginia VELAP 460148 Virginia DCLS 00281 West Virginia DEP 060 Pace Analytical Services Lexington 782 North Lee Highway, Lexington, VA24450 CERTIFICATIONS West Virginia DHHR 00412CM North Carolina DEQ 466 Kentucky Wastewater Certification KY90039 Pennsylvania DEP 68-00839 Virginia VELAP 460150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: Pace Project No.: INFRAMARK-DANVILLE #92-618203 7324866 Lab ID Sample ID 7324866001 CATWALK 131 #1 7324866002 CATWALK 132 #2 7324866003 CATWALK 133 #3 7324866004 CATWALK 134 #4 7324866005 CATWALK 135 #5 7324866006 CATWALK 136 #6 7324866007 CATWALK 131 #7 SAMPLE SUMMARY Matrix Date Collected Date Received Solid 04/21/20 08:25 04/21/20 13:14 Solid 04/21/20 09:00 04/21/20 13:14 Solid 04/21/20 08:35 04/21/20 13:14 Solid 04/21/20 08:55 04/21/20 13:14 Solid 04/21/20 08:40 04/21/20 13:14 Solid 04/21/20 08:50 04/21/20 13:14 Solid 04/21/20 08:30 04/21/20 13:14 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 SAMPLE ANALYTE COUNT Project: Pace Project No.: INFRAMARK-DANVILLE #92-618203 7324866 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 7324866001 CATWALK 131 #1 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866002 CATWALK 132 #2 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866003 CATWALK 133 #3 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866004 CATWALK 134 #4 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866005 CATWALK 135 #5 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866006 CATWALK 136 #6 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV 7324866007 CATWALK 131 #7 SM 9222D - 2006 MJV 1 PASI-LX SM 2540G-11 MRP 1 PASI-BVWV PASI-BVWV = Pace Analytical Services - WestVirginia PASI-LX = Pace Analytical Services - Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytical www.paeelabs.eom Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 Sample: CATWALK 131 #1 Lab ID: 7324866001 Collected: 04/21/20 08:25 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 95.1 % 0.10 1 04/24/20 14:36 Sample: CATWALK 132 #2 Lab ID: 7324866002 Collected: 04/21/20 09:00 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 95.8 % 0.10 1 04/24/20 14:38 Sample: CATWALK 133 #3 Lab ID: 7324866003 Collected: 04/21/20 08:35 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 94.5 % 0.10 1 04/24/20 14:39 Sample: CATWALK 134 #4 Lab ID: 7324866004 Collected: 04/21/20 08:55 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2020 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 Sample: CATWALK 134 #4 Lab ID: 7324866004 Collected: 04/21/20 08:55 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 95.7 % 0.10 1 04/24/20 14:40 Sample: CATWALK 135 #5 Lab ID: 7324866005 Collected: 04/21/20 08:40 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.7 % 0.10 1 04/24/20 14:41 Sample: CATWALK 136 #6 Lab ID: 7324866006 Collected: 04/21/20 08:50 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.0 % 0.10 1 04/24/20 14:42 Sample: CATWALK 131 #7 Lab ID: 7324866007 Collected: 04/21/20 08:30 Received: 04/21/20 13:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 04/21/20 15:13 04/22/20 14:50 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 95.5 % 0.10 1 04/24/20 14:44 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2020 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 QUALIFIERS Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/29/2020 03:56 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: INFRAMARK-DANVILLE #92-618203 Pace Project No.: 7324866 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 7324866001 CATWALK B1 #1 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866002 CATWALK B2 #2 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866003 CATWALK B3 #3 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866004 CATWALK B4 #4 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866005 CATWALK B5 #5 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866006 CATWALK B6 #6 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866007 CATWALK B1 #7 SM 9222D - 2006 24267 SM 9222D - 2006 24278 7324866001 CATWALK B1 #1 SM 2540G-11 24449 7324866002 CATWALK B2 #2 SM 2540G-11 24449 7324866003 CATWALK B3 #3 SM 2540G-11 24449 7324866004 CATWALK B4 #4 SM 2540G-11 24449 7324866005 CATWALK B5 #5 SM 2540G-11 24449 7324866006 CATWALK B6 #6 SM 2540G-11 24449 7324866007 CATWALK B1 #7 SM 2540G-11 24449 Date: 04/29/2020 03:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 10 ed LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or CHAIN -OF -CUSTODY Analytical Request DOCUment 7�I1T11 II-:-n�... ---- - aceAnalytical`' Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields , WO# : 7324866 Company: Billing Information: Inframark-Danville Infrarna-k-Danville N LY -� 229 Northside Drive II I I II II I'I I IIII II I II I III Address: 229 Northside Dr., Danville, VA 24540Danville, VA24540 ^� 2 2 2 7324866 de, Report To: Email To: Stephanie.MoSko@lnframark.com Robert.Cfifton@ [ lfrai ?rk•�^^ hanieMOSk p - `'inframarkeom "' . Preservative (6) methanol, (7) souwm (s) zinc acetate, Distillate, Iti) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Site Collection Info/Address: COPY To: Kimberly.Wickemeyer@lnframark.com Danville VA WWTP 229 Northside, Dr., Danville, VA 24540 Analyses Lab Profile/Line: — lab sample Receipt checklist: Customer Project Name/Number. State: County/City: Time Zone Collected: Inframark-Danville (client #: 92-618203) VA /Danville [ ] PT [ ] MT [ ] CT VET Custody Seals Present/Intact Y N Site/Facility ID #: Compliance Monitoring? Z I 1 i I Custody Si9uaLures PresenL Y N 4W Collector Signature Present. ®N NA Phone: 434-799-5137 Danville, VA WWiP permit VA0060593 [�YeS [ ]NO N O Bottles Intact �N NA Email: kimberywiCke"X,yer@Wd9n1Erx.0M DW PWS ID #:CoilectedBy(print): } Z ( Correct Bottles N NA �N NA Purchase Order#: 101350 Sufficient Volume Robert Clifton Quote Ilk OW74511 DW Location Code: ! + I Z j 1 Samples Received on Ice ®N NA VOA - Headspace Acceptable Y N NA USDA Regulated Soils N NA II (si a )' TUmaround Date Required: Immediately ac on ce: Co Y (Yes [ )NO Sample Disposal: Rusfi: Field Filtered (if applicable} No (wj Dispose as appropriate ( ]Return [ ]Same Day ( ]Next Day [ ]Yes [✓) [ I Archive; [ ) 2 Day [ ] 3 Day [ ) 4 Day [ ] 5 Day Analysis: [ J Hold: (Expedite Charges Apply) • Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (."JW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp / Collected (or Composite End Customer Sample ID Matrix' Grab Composite Start) Date Time Date Time Catwalk B1 #1 SL* Grab 04/21/20 0825 - - - - - - - - N Res a Catwalk B2 #2 SL* Grab 04/21/20 0900 - - - - - - - No Catwalk B3 #3 SL* Grab 0835 - - - - - - - - NO Catwalk 134 #4 SL* Grab 04121 20 0855 - - - - - - - - No * Grab 04/21/20 0& - - - - - - - - No #ofIZ Ctns 1 1 1 Catwalk B5 #5 SL 1 Catwalk B8 #6 SL* -Grab 04/21/20 0850 __-- __-- No 1 Catwalk B1 #7 SL* Grab 04121QD 0830 - - - - - - - - No 1 Customer Remarks / Special Conditions / Possible Hazards: 'Biosolids for Fecal Coliform Bottles: 120 mL Sterile for microbiology O M Z Z Z f I I 'L E } i- (a Q Z Type of Ice Used: We Blue Dry None SHORT HOLDS PRESENT (<72 hours): N N/A Packing Material Used: Lab Tracking #: Samples received via: Samples in Holding Time (Y)N NA Residual Chlorine Present N NA Cl Strips: Sample pH Acceptable Y N NA pH Strips: Sulfide Present Y N NA Lead Acetate Strips: LAB USE ONLY: Lab Sample # / Comments: Radchem sample(s) screened (<500 cpm): Y N NA FEDEX UPS en Courier Pace Courier MTJL LAB USE ONLY Date rime: Received by/Company: (Signature) n Date/Time: v-'7 G �l/ `� �� O�" 1 Table #: Acctnum: Date/Time: Received by/Company: (Signature) Date/Time: Template: Preiogin: Date/Time: Received by/Company: (Signature) Date/Time: PM: PB: Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#: n Cooler 1 Temp Upon Receipt _'__l_oc Cooler 1 Therm Corr. Factor: a oC Cooler 1 Corrected Temp: —oC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other . Non Conform ance(s): PAW•9,of 10 YES / NO of: I LIMS73 Lab Sample Condition Upon Receipt (West Virginia) ace 4+�tyai Client Name: WO#:7324866 PM: SDH Due Date: 05/01/20 CLIENT: INFRAMARK Courier: ❑ Fed Ex ❑ UPS ❑ USPS L ?Client ❑ Commercial ❑ Pace ❑ Other: Tracking #: Custody Seal on Cooler/Box/Containers Present: ❑ yes no Seals intact: ❑ yes ❑ no Thermometer UsedUVX_6��^ Type of Ice: Wet Blue None C Jet o'�t \ Correction Factory: V•� - Final Tem Cooler Temperature Observed Temp p• pH paper Lot# Date and Initials of person exa i g Comments:�I�r� ,!1� contents: Chain of Custody Present: 1 • Chain of Custody Filled Out. 2. Chain of Custody Relinquished: E4. 3. Sampler Name & Signature on COC: Sample Labels match COC:-Includes date/time/ID Matrix Samples Arrived within Hold Time: C/ 6. Short Hold Time Analysis (<72hr remaining): 7. Rush Turn Around Time Requested: 8. Sufficient Volume: 9. Correct Containers Used: -Pace Containers Used: t V 10. Containers Intact: 11. Orthophosphate field filtered: 12. Hex Cr Aqueous sample field filtered: -pH adjusted within 24 hours? (If yes, indicate acid lot # 13. Filtered volume received for Dissolved tests: 14. I All containers have been checked for preservation: exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix All containers meet method preservation requirements: Initial when completed ' Date/time sample_ti 1 provided to lab ., Tests not preserved: Headspace in VOA Vials: 16• Trip Blank Present: Trip Blank Custody Seals Present: 17• rn4a en completed: Date: Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Date/Time: Contacted By: ❑ A check in this box indicates that additional information has been stored in ereports. 'PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section of the Workorder Edit Screen. SCUR WV -rev. 1`10Of10 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Brent Collins Report Date: 6/5/2020 Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Date Sample Rcvd: 5/6/2020 Vector Attraction Reduction / Aerobically Digested Sludge 30 Day Test Meritech Work Order # 05062010 Sample: Danville Composite 5/6/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.640 0.300 0.466 Week 2 0.710 Week 3 0.670 Week 4 0.850 Week 5 0.800 Van Kleek Reduction (%): 11.82 0.320 0.453 0.330 0.492 0.370 0.434 0.350 0.435 Pass or Fail Pass I hereby certify that I have reviewed and approve these data. \' Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ..M� mm� Now NM PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS C 4�l LAIill TIME ANALYST (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) (initial ignition 550°C for I hour) (repeat iginition 550°C for 30 minutes) (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) 13=D x 100 = % VOLATILE SOLIDS C (initial ignition 550°C for 1 hour Ignite Wt Diff REPORTED BY: ) Ignition Wt (g) Tinal Ignite�Wt(g) (final -initial ° (repeat iginition 550°C for 30 min) 5 q 9) /° VOL SOLIDS k Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or>SOmg (O.OSOOg), whichever is less. WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS B - D x 100 = % VOLATILE SOLIDS C % "" C ✓ A C B DATE , 94fll7 �J /Z SAMPLE U/SED DISH # TARE 1st Dr Wt Dr Wt Dry Wt Diff final -initial % TOT SOLIDS TIME �Z •Z dfe� O U o7/ i�// Q ,{ �J• ��(0 /' lW//T. �/ U�7(0 2 ✓ 2 gFinal J /,IIII Z 0, ANALYST D REPC (initial ignition 550°C for 1 hour) RTED BY: (repeat iginition 550°C for 30 minutes) DATE SAMPLE USED DISH # TARE WOT TIME // ANALYST (initial ignition 550°C for 1 hour) RTED BY: (repeat iginition 550°C for 30 minutes) REP DATE SAMPLE USEDD)ISH # TAREaWT TIME �^ �J • P ANALYST (initial ignition 550°C for 1 hour) RTED BY: (repeat iginition 550°C for 30 minutes) REP DATE SAMPLE USED DISH # TAREQIWT TIME � 13r/'11Y �•5 �73f 1j ANALYST I .li (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 3 9. Dry Wt Diff * (final -initial) I % TOT SOLIDS Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS Lll, I 1. 9 ry Dry Wt (0 1 Final SOLIDS Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS I q02 VIV2 0 0,U Dry Wt Diff * (final-inil I % TOT SOLIDS Ignite Wt Diff * Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS B=D x 100 = % VOLATILE SOLIDS C / C REP RTED BY: (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 2 Z DATE TIME SAMPLE g USED . 989 DISH # TARE WT. Dr Wt Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS ANALYST .3 (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) DATE SAMPLE gUSED DISH # TARE TIME / � 2 7 . ANALYST I/ (initial ignition 550°C for 1 hour) TED BY: (repeat iginition 550°C for 30 minutes) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS 00 y .3 D TOT Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS q. I y.974 DATE TIME SAMPLE USED DISH # TARE WT. Dr Wt Final Dry Wt Dry Wt Diff* linal-initial %TOT SOLIDS ANALYST Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) I % VOL SOLIDS (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >SOmg (O.OSOOg), whichever is less. ►OO • ••.+c �r �wr �� �� Io�1 �� I��l � � Ill � � {� !�! t� � f� t�! I PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS' SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS BB=D x 100 = % VOLATILE SOLIDS C � C C A B df/ G Dry Wt Diff DATE IO/I SAMPLE g USED DISH # uTARE WT. 1st Dr Wt Final Dr Wt final -initial % TOT SOLIDS TIME 9 ��� Of�� ZO�� 07/7✓/ (1 �5• ��O / 0 7 �L . L ANALYST D (initial ignition 550°C for 1 hour) REP TED BY: (repeat iginition 550oC for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS . 62 DATE SAMPLE USED DISH # TARE WT. Dr Wt Final Dr Wt Dry Wt Diff final -initial %TOT SOLIDS TIME 1 9� 37. U y58Z ANALYST (initial ignition 550°C for 1 hour) REP RTED BY: (repeat iginition 550°C for 30 minutes) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS � 9 DATE TIME SAMPLE USED /J_ N 7 DISH # e TARE WT. y/. Dr Wt /, Z Final Dry Wt 1 Dry Wt Diff final -initial % TOT SOLIDS 19 ANALYST Ignite Wt Diff DATE TIME SAMPLE // U(S�ED IS !0 9d DISH # TARE WT. . M Dr Wt Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS ANALYST Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. WB476 �c mil nw, PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B -A x 100 = % TOTAL SOLIDS C TIME 1NALYST (initial ignition 550°C for i hour) (repeat iginition 550°C for 30 minutes) (initial ignition 550°C for I hour) (repeat iginition 550°C for 30 minutes) (initial ignition 5500C for 1 hour) (repeat iginition 550°C for 30 minutes) B=D x 100 = % VOLATILE SOLIDS C (initial ignition 550°C for 1 hour) I REPORTED BY: g (g) Final Ignite peat iginilcceptance criteria for constant dry/ignition: Dry/Ignite, cool and ee gion minfqounition Wt wh andtrepeat dry%ignite550T for s cycle,) weight must not change . or>SOm �7 g (0.0500g), whichever is less. WB476 8/9/18 Chain of Custody Record (COC) NPDES#: Client: Phone: M E RITECH, INC. Address: 75.E Yod lzmv+ to QV Fax: `+ ENVIRONMENTAL LABORATORIES NG 27a7w Email: i 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com G/,)�1 Attention: r'{^ r Turn Around Time* *RUSH work needs prior approval, How would you like your report sent? www.meritechiabs.com Char es Ann1v Circle all that apply: mai referred), Fax, Mail Stcl 10 days) 3 5 Da�rs 24O48 Hrs �� Sampling Dates &Times p g Person Taking Sample(Sign/Print): Lab Use Only Sample Location and/or ID # Start End comp? #of On Ice? pH OK? Test(s) Required Date Time Date Time Grab? Cont. yes / No Cl OK? IJGAv�)�>✓ Slr!i 9+yseM C I 30 b eA cA 1 Temperature Upon Receipt: ) li Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to reservation. *** '`' l Comments: .r Compositor # Shipment: �%6r� SP�� �4,�,�.,�,,� S�i>!��s w�`! rr_ ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes 0' No ❑ Report results in: mg/L ❑ mg/kg 0' ug/L ❑ ❑ Relinquished by: D�g Hand Delivery �/G/2D Time: /-0. /` Received by: Date: Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by Lab:r Time:+' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: City of Danville Northside WWTP Monitoring Period: From l/1/2020 To WQ Permit Number: WQ0036561 NPDES Number: VA0060593 12/31/2020 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs E3 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: JAK (1) Fecal Density p 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 U Anaerobic Digestion ❑ .. . .......... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g ty Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique MinimurdGeo. Mean Maximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 1000 1000 col/g 0 Quarterly G SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ jAlt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Ait. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) INe vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met," ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 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." William Shreve - Area Manager Brent Collins; Director of Technical Services Preparer Name and T (type or print) ---------Land Applier Name and Title(if(if applicable)(type or print) 0 a00 1 /6/2020 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) DENR FORM PVRF 02T (12/2006) (�Ia'ne Analytical www.pacolahs.com May 13, 2020 Mr. Robert Clifton INFRAMARK 229 NORTHSIDE DR Danville, VA 24540 RE: Project: CLIENT# 92-618203 Pace Project No.: 7326258 Dear Mr. Clifton: Pace Analytical Services, LLC 225 Industrial Park RD Beaver, vW 25813 (800)999-0105 Enclosed are the analytical results for sample(s) received by the laboratory on May 05, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - WestVirginia • Pace Analytical Services - Lexington If you have any questions concerning this report, please feel free to contact me. Sincerely, Stacy Heasley stacy.heasley@pacelabs.com 800-999-0105 Project Manager Enclosures cc: Ms. Kimberly Wickemeyer, INFRAMARK REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: CLIENT# 92-618203 Pace Project No.: 7326258 Pace Analytical Services Beaver 225 Industrial Park Drive, Beaver, WV 25813 Virginia VELAP 460148 Virginia DCLS 00281 West Virginia DEP 060 Pace Analytical Services Lexington 782 North Lee Highway, Lexington, VA24450 CERTIFICATIONS West Virginia DHHR 00412CM North Carolina DEQ 466 Kentucky Wastewater Certification KY90039 Pennsylvania DEP 68-00839 Virginia VELAP 460150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 SAMPLE SUMMARY Project: Pace Project No.: CLIENT# 92-618203 7326258 Lab ID Sample ID Matrix Date Collected Date Received 7326258001 CATWALK 131 #1 Solid 05/05/20 07:25 05/05/20 11:57 7326258002 CATWALK 132 #2 Solid 05/05/20 08:00 05/05/20 11:57 7326258003 CATWALK 133 #3 Solid 05/05/20 07:35 05/05/20 11:57 7326258004 CATWALK 134 #4 Solid 05/05/20 07:55 05/05/20 11:57 7326258005 CATWALK 135 #5 Solid 05/05/20 07:40 05/05/20 11:57 7326258006 CATWALK 136 #6 Solid 05/05/20 07:50 05/05/20 11:57 7326258007 CATWALK 131 #7 Solid 05/05/20 07:30 05/05/20 11:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 SAMPLE ANALYTE COUNT Project: CLIENT# 92-618203 Pace Project No.: 7326258 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 7326258001 CATWALK 131 #1 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258002 CATWALK 132 #2 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258003 CATWALK 133 #3 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258004 CATWALK 134 #4 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258005 CATWALK 135 #5 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258006 CATWALK 136 #6 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV 7326258007 CATWALK 131 #7 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 JPH 1 PASI-BVWV PASI-BVWV = Pace Analytical Services - WestVirginia PASI-LX = Pace Analytical Services - Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytical www.paeelabs.eom Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 ANALYTICAL RESULTS Project: CLIENT# 92-618203 Pace Project No.: 7326258 Sample: CATWALK 131 #1 Lab ID: 7326258001 Collected: 05/05/20 07:25 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 90.4 % 0.10 1 05/06/20 15:47 Sample: CATWALK 132 #2 Lab ID: 7326258002 Collected: 05/05/20 08:00 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.7 % 0.10 1 05/06/20 15:50 Sample: CATWALK 133 #3 Lab ID: 7326258003 Collected: 05/05/20 07:35 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 90.6 % 0.10 1 05/06/20 15:54 Sample: CATWALK 134 #4 Lab ID: 7326258004 Collected: 05/05/20 07:55 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 ANALYTICAL RESULTS Project: CLIENT# 92-618203 Pace Project No.: 7326258 Sample: CATWALK 134 #4 Lab ID: 7326258004 Collected: 05/05/20 07:55 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.7 % 0.10 1 05/06/20 15:56 Sample: CATWALK 135 #5 Lab ID: 7326258005 Collected: 05/05/20 07:40 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.9 % 0.10 1 05/06/20 15:58 Sample: CATWALK 136 #6 Lab ID: 7326258006 Collected: 05/05/20 07:50 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.5 % 0.10 1 05/06/20 16:00 Sample: CATWALK 131 #7 Lab ID: 7326258007 Collected: 05/05/20 07:30 Received: 05/05/20 11:57 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <1000 CFU/g 1000 1 05/05/20 14:47 05/06/20 16:02 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.1 % 0.10 1 05/06/20 16:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 QUALIFIERS Project: CLIENT# 92-618203 Pace Project No.: 7326258 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2020 01:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CLIENT# 92-618203 Pace Project No.: 7326258 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 7326258001 CATWALK B1 #1 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258002 CATWALK B2 #2 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258003 CATWALK B3 #3 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258004 CATWALK B4 #4 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258005 CATWALK B5 #5 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258006 CATWALK B6 #6 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258007 CATWALK B1 #7 SM 9222D - 2006 26178 SM 9222D - 2006 26179 7326258001 CATWALK B1 #1 SM 2540G-11 25693 7326258002 CATWALK B2 #2 SM 2540G-11 25693 7326258003 CATWALK B3 #3 SM 2540G-11 25693 7326258004 CATWALK B4 #4 SM 2540G-11 25693 7326258005 CATWALK B5 #5 SM 2540G-11 25693 7326258006 CATWALK B6 #6 SM 2540G-11 25693 7326258007 CATWALK B1 #7 SM 2540G-11 25693 Date: 05/13/2020 01:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 10 CHAIN -OF -CUSTODY Analytical Request Document LAB USE( WUN ' [ JZ0Z0 $ mberor aceAnalytical II I I I I I I II II I'll? I I II I I I I Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields �2 Company: Billing Information: o Inframark-Danville Inframark-Danville WWTP 7326258 0, 229 Northiside Drive Preservative * L rn Address: 229 Northside Dr., Danville, VA 24540 Container. rsarvative Type * Lab Project Manager. m Danville, VA 24540 2._, 2 2 2 U U 8 3 2 U d— Report To: Robert. Clifton@1nframark.COm Email To: q-tephanio-.KAr-%Sko@lnframark.com " Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate,19) hexane, (A) ascorbic acid, (B) ammonium sulfate, Copy To: Site Collection Info/Address: (C) ammonium hydroxide, (0) TSP, (U) Unpreserved, (0) Other Kimberly.Wlckemeyer@Inframark.com Danville VA WWTP 229 Northside, Dr., Danville, VA 24540 _ Ana ses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: Lab sample Receipt Checklist: Inframark-Danville (client #: 92-618203) VA /Danville [ J PT [ I MT [ J CT VET Custody Seals Present/intact Y N Phone: 434-799-5137 Site/Facility ID #: Compliance Monitoring? I , custody Siyuatures Preseut Y N Danville, VA V4 :hfTP ^^ nit VA�080593 ' t l cs [ ] No t1) col l error Si gnature Present'. N NA Email: kimberly.wickemeyerCdinframark.com per f O I Bottles Intact N NA Collected By (print): Purchase Order#: ,/a0 DWPWSID#: i Z Correct Bottles N NA Robert Clifton Quote #: 00074511 DW Location Code + Sufficient volume g� N NA _ Samples Received on Ice ®N NA Coiley�d By (ignatur j: Turnaround Date Required: Imm fate y ac on Ice: Z VOA - Headspace Acceptable Y N NA /Ll [�y� t l No O USDA Regulated Soils Y N NA + - Samples in Holding Time Y N NA Sample Disposal: Rush: Field Filtered (if applicable): Z Residual Chlorine Present Y N NA [� Dispose as appropriate [ ] Return [ ] Same Day [ j Next Day [ ) Yes P1 No th Z i I Cl Strips: [ ] Archive: [ ] 2 Day [ 13 Day [ j 4 Day [ ] 5 Day = o ) Sample pH Acceptable Y N NA Analysis: +� �) i I pH Strips: [ Hold: (Expedite Charges Apply) Z Sl= I O Sulfide Present Y N NA -' s Wastewater 1 ,� O Lead Acetate Strips: Matrix Codes (nse, t ,n Matrix box below): Drinking Water (DW), Ground Water (GW), astewater (WW), ( CU L � i qj ! Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) O + _ Ur .! V LAB USE ONLY: 1 Comp / Collected (or Res j # of Q o Q �p Lab Sample Comments: TComposite End Z s_ (n U (� Customer Sample ID Matrix i Grab Composite Start) G Ctnsy- y, v 06 (i 06 Date Time Date Time F— Q Z F— CO F— W O U U- . Catwalk B 1 #1 SL* Grab ; owwo v72.5 - - - - - - - - No 1 Catwalk 62 #2 SL* Grab 05/05/20 10000 - - - - - - No 1 X Catwalk 133 #3 SL* I Grab 05!05/20 ' b735 - - - - - - No 1 Catwalk R4 #4 SL* 1 Grab 05/05/20 5rj _ _ _ _ _ _ No —__ Catwalk B5 #5 SL* j Grab 05/05rto ��C7 - - - - - - No 1 1 x ---- - -- —t Catwalk B6 #6 SL* I Grab 05/05!20 ' 6 75D - - - -_- - - - NO 1 X Catwalk B1 #i SL* Grab 05/05/20 07 - - - - - - - - No 144 x i Customer Remarks /Special Conditions / Possible Hazards: Type of Ice Used: Blue Dry None i� SHORT HOLDS PRESENT (<72 hours):D N N/A Lab Sample Temperature Info: Packing Material Used: Lab Tracking #: Temp Blank Rece Therm ID#: /� ed: Y N NA 'Biosolids for Fecal Coliform Cooler 1 Temp Upon Receipt:h&OC Bottles: 120 mL Sterile for microbiology Samples received via: _ Cooler 1 Therm Corr. Factor:— , oC Radchem sampie(s) screened (<SUU cpm): Y N NA FEDEX UPS lent Courier Pace Courier Cooler 1 Corrected Temp: , oC Relinquished by/Compan : (Signature) Date/Time: Re v d by/Company: (Signature) Date/Time: MT1L LAB USE ONLY Comments: 0 ��'sr Table #: _ _ .--pAcctnum: _ _� Relinquished y/Co ny: (Signature) Date/Ti Received by/Company: (Signature) Date%Time: f Template: Trio Rlank Received: v N NA I I HCL McOH TSP Other Preiogin: Relinquished by/Company: (Signature) Date/rime: Received by/Company: (Signature) Date/Time: PM; Non Conformance(s): Page: I f (PB: YES / NO of: �LIMS73 Lab Sample Condition Upon Receipt (West Virgir"i0# : 7326256 .. Face,4nayibsar. WW Client Name: ✓) CJ74tM4 rL PM: SDH Due Date: 05/ 15/20 � CLIENT: INFRAMARK Courier: ❑ Fed Ex ❑ UPS ElUSPS V Client ❑ Commercial ❑ Pace F Tracking #: Custody Seal on Cooler/Box/Containers Present: ❑ yes 46 no Seals intact: ❑ yes ❑ no Thermometer Used %X (&� Z cl Type of Ice: Ce ) Blue None q �1, Cooler Temperature Observed Temp U C Correction Factor: C Final Temp: V ' -C Comments: pH paper Lot# Date and Initials of person examining contents: Ye No N/A Chain of Custody Present: 1. Chain of Custody Filled Out: 2. Chain of Custody Relinquished: 3. Sampler Name & Signature on COC: z 4. Sample Labels match COC: V -Includes datettime/ID Matrix: 5. Samples Arrived within Hold Time: 6. Short Hold Time Analysis (<72hr remaining): 7. Rush Turn Around Time Requested: 8. Sufficient Volume: 9. Correct Containers Used: -Pace Containers Used: 10. Containers Intact: 11. Orthophosphate field filtered: 12. Hex Cr Aqueous sample field filtered: -pH adjusted within 24 hours? (If yes, indicate acid lot #) 13. Filtered volume received for Dissolved tests: 14. All containers have been checked for preservation: exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix All containers meet method preservation requirements: 15. Initial when when Datettime samples S% g provided to lab Tests not preserved: Heads ace in VOA Vials: 116. Trip Blank Present: Trip Blank Custody Seals Present: 17. Initial when completed: r^ !1 1� , Date: —J J V O)-o Client Notification/ Resolution: Person Contacted: Date/Time: Contacted By: Comments/ Resolution: ❑ A check in this box indicates that additional information has been stored in ereports. 'PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section of the Workorder Edit Screen. Pa SCUR WV - reaK2299 f 10 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: 6/12/2020 Date Sample Rcvd: 5/12/2020 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test Meritech Work Order # 05122007 Sample: Danville Composite 5/12/20 Total Solids Volatile Solids % Volatile Solids Week 1 0.460 0.190 0.409 Week 2 0.510 0.230 0.444 Week 3 0.500 0.230 0.456 Week 4 0.450 0.200 0.444 Week 5 0.480 0.220 0.458 Van Kleek Reduction (%): -22.42 I hereby certify that I have reviewed and approve these data. Pass or Fail Pass Laboratory Represe tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 DATE TIME /l a ANALYST rDATE TIME NALYST PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS B=D x 100 = % VOLATILE SOLIDS C C C A B Dry Wt I USED DISH # TARE WT. 1st Dry Wt 9 Final DEX Wt final-ini D yy. 2 1 qq-blol D (initial ignition 5500C for 1 hour) BY: (repeat iginition 5500C for 30 minutes) TOT 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS Dry Wt Diff ]VIPLE L USED DISH # TARE WT. Dr Wt Final Dr Wt (final -initial) % TOT SOLIDS (initial ignition 5500C for 1 hour) REP TED BY: (repeat iginition 550oC for 30 minutes) DATE SAMPLE USED DISH # I TARE WT TIME /J! 59 / 9/2 ANALYST M (initial ignition 550°C for 1 hour) (repeat iginition 5500C for 30 minutes) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS I Wt (g) 1 Final SOLIDS Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS D DATE Dry Wt Diff SAMPLE USED DISH # ////TARE WT, Dr Wt Final DryWt final -initial 7/- �f / l __y/-'3z52 41,5252 % TOT SOLIDS TIME ANALYST (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 5500C for 30 min) * Acceptance criteria for constant dry/i nition wei ht D /I 't I WB476 Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS ll'' D- 2 J. / g g ry gm e, coo and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. TIME ANALYST TIME ANALYST TIME ANALYST PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS BD x 100 = % VOLATILE SOLIDS C C % C VV A B Dry Wt Difl SAMPLE g USED DISH # i TARE WT. 1st Dry Wt Final Dry Wt final-initia 122 0 7 1..,5 259. 3 9. 33 55D i D I.= (initial ignition 5500C for 1 hour) (repeat iginition 550°C for 30 minutes) (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) MPLE e USED DISH # I TARE TED BY: (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 29. 218 1 13.1 Dry Wt Diff * Dry Wt Final Dry Wt 1.213qgl.207q Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS /. Wt Final Dry Wt final-initia 319 I 3 9.13 3 Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS .D .22 Dry Wt Diff DATE I I I SAMPLE t USED I DISH # I TARE WT. (a) Dry Wt (2) Final Dry Wt (e) 1 (final -initial) I % TOT SOLIDS TIME 0 J . 171L 't Z I ANALYST (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or>50mg (0.0500g), whichever is less. WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B -A x 100 = % TOTAL SOLIDS B=D x 100 = % VOLATILE SOLIDS C / C _ u DATE %f S SAMPLE jz USED DISH # WT. 1st Dr Wt Final Dry Wt(final-initial) Dry Wt Diff % TOT SOLIDS TIME l/T/AR/E 1, ANALYST r, (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) DATE SAMPLE a USED DISH # I TARE TIME ANALYST (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) Ist Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS & Dry Wt Di Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS DATE TIME SAMPLE USED �� 1 l/ DISH # Z. TARE WT. . 1. yff Dr Wt Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS ANALYST RE ORTED BY: (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) Ignite Wt Diff * Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS DATE TIME SAMPLE g UUSpED �� �a / J DISH # J • � TARE WT. � �f� Dr Wt Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS ANALYST (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acce tance criteria for co t t d i WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS B_D x 100 = % VOLATILE SOLIDS C V C 7711jrS 4 L4 DATE Q SAMPLE USED DISH # TARE WT. Ist Dry Wt Final Dry Wt Dry Wt Diff final -initial % TOT SOLIDS TIME : y� _122,00 5• 3 . y / y� ANALYST ' n DATE TIME ANALYST DATE TIME ANALYST (initial ignition 5500C for I hour) BY: (repeat iginition 5500C for 30 minutes) AMPLEg USED DISH # I TARE (initial ignition 550°C for 1 hour) BY: (repeat iginition S50°C for 30 minutes) SAMPLE g USED DISH # I TARE TED BY: (initial ignition 550"C for 1 hour) (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 3 .q .2 Dry Wt Diff * Wt (g) I Final SOLIDS Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS q•q LI y 9 kWt Final 1-initia Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * '(final -initial) % VOL SOLIDS 3 11rlv RIM•2 DATE SAMPLE 9 USED # TARE/WT. Dr Wt Dr Wt Dry Wt Diff final -initial % TOT SOLIDS TIME I �-JD QDISH 3• • ! /Final �(/• 2.72 ANALYST (initial ignition 550°C for I hour) REPORTED BY: (repeat iginition 5500C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS WB476 MUNW-1. MMWi 1.i nwx DATE TIME ry:Z ANALYST R } DATE TIME ANALYST DATE TIME ANALYST DATE TIME ANALYST PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS C B=D x 100 = % VOLATILE SOLIDS �5 gs C A B SAMPLE IZ USED 52p DISH # MTAREW�.Istl)r Wt Final Dr Wt DryWtDiff*o/2 final -initial /o TOT SOLIDS I (initial ignition 5500C for 1 hour) BY: (repeat iginition 5500C for 30 minutes) SAMPLE g USED DISH (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) SAMPLE g USED DISH (initial ignition 550°C for 1 hour) TED BY: (repeat iginition 550oC for 30 minutes) SAMPLE g USED DISH # TARE' ly 9?yfi I I- Ignite Wt Diff * 1st Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS Dry Wt Diff Final Dt'y W (g) final-inftial TOT Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS - 79. d Z a Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS 0 .ZZ Dry Wt Final Dr Wt (g) final-i. 0I � Ignite Wt Diff * Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS � r. afjz a �z 0� . �z (initial ignition 5500C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4 /o or >50mg (0.0500g), whichever is less. WB476 5-9-2016 Chain of Custody Record (COC) NPDES#: ME R I TE C H INC. Client: EMA Resources Inc. Phone:_ 336-751-1441 1 ENVIRONMENTAL LABORATORIES Address:_ 755 Yadkinville Rd Fax: 336-751-1442 Mocksville NC 27028 Email: Brent. collins (cDemaresourcesinc.com 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention:_ Brent Collins Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. WWW.CIIerltechlabS.COm Circle all that appl Email( eferrecl), Fax, Mail Std soda s) 3-s Days zs . Sampling Dates &Times p g Person Taking Sample (Sign/Print): ��n f �j/,;,5 Lab Use Only Sample Location and/or ID # Start End Comp? #of Test(s) Required on Ice? pH OK? Date Time Date Time Grab? Cont. Yes / No CI OK? \ UoAII; I L s�71 g y%.� C I 30 Q a ,r i elj �J Temperature Upon Receipt: Method of *** Dechlorination (<0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** , Comments: �%�r� ������ S�=� fs Compositor# Shipment: ,.c,/c�/�.b� ❑ UPS Jug # ❑ Fed Ex Are these results for regulatory purposes? Yes � No ❑ Report results in: mg/L ❑ mg/kg Rr ug/L ❑ ❑ Relinquished by: Date: / Time: Received by: Date: Time: Hand Delivery 6/Z R�faw ❑ Other Relinquished by: Date: Time: Received by, Date: Time: Relinquished by: Date: Time: R ived 2!b:... v Ti 3� ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Danville WQ Permit Number: WWTP Name: Northside WWTP NPDES Number: Monitoring Period: From l/l/2020 To 12/31/2020 WQ0036561 VA0060593 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ [_Heat Gamma Ray ❑ Pasteurization ❑ Class B: 1Alt. (1) Fecal Density 21 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ F Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g tY Number o Excee- dens Frequency of Analysis Sample Type Analytical Tech-nique inimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 113 130 183 col/ g 0 Quarterly Q Y G SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ It, 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 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." William Shreve - Area Manager Pre�rcr]NgAp and Tit type or print) Signature of Brent Collins; Director of Technical Services -------Land Applier Name and Tw�ittl/lee (if applicable)(type or print) 4�24- 1/20/2021 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) (�Ia'ne Analytical www.pacolahs.com May 29, 2020 Mr. Robert Clifton INFRAMARK 229 NORTHSIDE DR Danville, VA 24540 RE: Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 Dear Mr. Clifton: Pace Analytical Services, LLC 225 Industrial Park RD Beaver, vW 25813 (800)999-0105 Enclosed are the analytical results for sample(s) received by the laboratory on May 18, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - WestVirginia • Pace Analytical Services - Lexington If you have any questions concerning this report, please feel free to contact me. Sincerely, Stacy Heasley stacy.heasley@pacelabs.com 800-999-0105 Project Manager Enclosures cc: Ms. Kimberly Wickemeyer, INFRAMARK REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 Pace Analytical Services Beaver 225 Industrial Park Drive, Beaver, WV 25813 Virginia VELAP 460148 Virginia DCLS 00281 West Virginia DEP 060 Pace Analytical Services Lexington 782 North Lee Highway, Lexington, VA24450 CERTIFICATIONS West Virginia DHHR 00412CM North Carolina DEQ 466 Kentucky Wastewater Certification KY90039 Pennsylvania DEP 68-00839 Virginia VELAP 460150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: Pace Project No.: INFRAMARK- DANVILLE 92-618203 7328055 Lab ID Sample ID 7328055001 CATWALK 131 #1 7328055002 CATWALK 132 #2 7328055003 CATWALK 133 #3 7328055004 CATWALK 134 #4 7328055005 CATWALK 135 #5 7328055006 CATWALK 136 #6 7328055007 CATWALK 137 #7 SAMPLE SUMMARY Matrix Date Collected Date Received Solid 05/18/20 08:25 05/18/20 13:10 Solid 05/18/20 09:00 05/18/20 13:10 Solid 05/18/20 08:35 05/18/20 13:10 Solid 05/18/20 08:55 05/18/20 13:10 Solid 05/18/20 08:40 05/18/20 13:10 Solid 05/18/20 08:50 05/18/20 13:10 Solid 05/18/20 08:30 05/18/20 13:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 SAMPLE ANALYTE COUNT Project: Pace Project No.: INFRAMARK- DANVILLE 92-618203 7328055 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 7328055001 CATWALK 131 #1 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055002 CATWALK 132 #2 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055003 CATWALK 133 #3 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055004 CATWALK 134 #4 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055005 CATWALK 135 #5 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055006 CATWALK 136 #6 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7328055007 CATWALK 137 #7 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV PASI-BVWV = Pace Analytical Services - WestVirginia PASI-LX = Pace Analytical Services - Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 Sample: CATWALK 131 #1 Lab ID: 7328055001 Collected: 05/18/20 08:25 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <123 CFU/g 123 0.123 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.8 % 0.10 1 05/20/20 16:28 Sample: CATWALK 132 #2 Lab ID: 7328055002 Collected: 05/18/20 09:00 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <183 CFU/g 184 0.184 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 94.5 % 0.10 1 05/20/20 16:29 Sample: CATWALK 133 #3 Lab ID: 7328055003 Collected: 05/18/20 08:35 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <120 CFU/g 121 0.121 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.7 % 0.10 1 05/20/20 16:32 Sample: CATWALK 134 #4 Lab ID: 7328055004 Collected: 05/18/20 08:55 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <141 CFU/g 142 0.142 05/18/20 17:38 05/19/20 15:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2020 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 Sample: CATWALK 134 #4 Lab ID: 7328055004 Collected: 05/18/20 08:55 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.9 % 0.10 1 05/20/20 16:33 Sample: CATWALK 135 #5 Lab ID: 7328055005 Collected: 05/18/20 08:40 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <113 CFU/g 114 0.114 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.2 % 0.10 1 05/20/20 16:34 Sample: CATWALK 136 #6 Lab ID: 7328055006 Collected: 05/18/20 08:50 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <120 CFU/g 121 0.121 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.7 % 0.10 1 05/20/20 16:37 Sample: CATWALK 137 #7 Lab ID: 7328055007 Collected: 05/18/20 08:30 Received: 05/18/20 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <119 CFU/g 119 0.119 05/18/20 17:38 05/19/20 15:38 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.6 % 0.10 1 05/20/20 16:39 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2020 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 QUALIFIERS Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2020 01:46 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: INFRAMARK- DANVILLE 92-618203 Pace Project No.: 7328055 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 7328055001 CATWALK B1 #1 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055002 CATWALK B2 #2 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055003 CATWALK B3 #3 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055004 CATWALK B4 #4 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055005 CATWALK B5 #5 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055006 CATWALK B6 #6 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055007 CATWALK B7 #7 SM 9222D - 2006 27176 SM 9222D - 2006 27194 7328055001 CATWALK B1 #1 SM 2540G-11 27460 7328055002 CATWALK B2 #2 SM 2540G-11 27460 7328055003 CATWALK B3 #3 SM 2540G-11 27460 7328055004 CATWALK B4 #4 SM 2540G-11 27460 7328055005 CATWALK B5 #5 SM 2540G-11 27460 7328055006 CATWALK B6 #6 SM 2540G-11 27460 7328055007 CATWALK B7 #7 SM 2540G-11 27460 Date: 05/29/2020 01:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 10 CHAIN -OF -CUSTODY Analytical Request Document LABU, WO# ; 7323®55 Number or �,ir ac.c.rv.uyuvu. --- Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields .� ! ��I Company: Billing Information: 7328055 -' Inframark-Danville Inframark-Danville WWTP 229 Northside Drive Container Preservative Type * Project Manager: Address: 229 Northside Dr., Danville, VA 24540 Danville, VA 24540 �11-ab 2 2 U U 8 3 2 U � a * Preservative Types: (1) nitric acid, (2) sulfuric acid (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (8) ammonium sulfate, �. Report To: Robert.Clifton@Inframark.com @ Email To: Stephanie.Mosko@Inframark.eom Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Copy To: Kimberly.Wickemeyer@lnframark.com er Inframark.com y y Danville VA WWTP 229 Northside, Dr., Danville, VA 24540 Analyses Lab Profile/Line: n Customer Project Name/Number: State: County/City: Time Zone Collected: Lab sample Rece'Pt cnee ci tt: Inframark-Danville (client #: 92-618203) VA /Danville [ ] PT [ ] MT [ ] CT [yrET .._ i5 a15 t es n Si F `I Y Phone: 434-799-5137 Site/Facility ID #: Compliance Monitoring? t s vdy iq a sties -sent r N e for ..ynat_r:re Ureeant Email: kimberly.wickemeyer@intramark.mm Danville, VA WWTP permit VA0060593 [ /Yes [ ] No g , 0 e ttlf m NA Collected By (print): Purchase Order #: I 0 a>3 9 DW PWS ID #: Z i _Fn v< - :ram d NA Robert Clifton Quote #: 00074511 DW Location Code: + s r R i reo. e Ice •,•. N NA Col t By e) Turnaround Date Required: Imme late y Pace on Ice: Z I riea �5L v �e h� e tables r 3 .�eq - ' ed .:K-. t N NA N NA (� a [KYes [] No 3 3 F x I c T Te r NA Sample Disposal: Rush: Field Filtered (if applicable): Z c �c c .er _� :f NA Same Da Next Da Yes No i3 [� Dispose as appropriate [ ]Return [ ] Y [ ] Y [ ] lid M O sa r aclr. N NA [ ]Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day Z O � [ ]Hold: (Expedite Charges Apply) Analysis: Z i Q V) O esl �' '! N NA '� r'a .7 ACe .1 �' or.I' �._ * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), a M z O Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) + -C C) LAB USE, ONLY.,,, Comp / Collected (or Res # of l O ? od a Lab said le ems: Customer Sample ID Matrix * Grab Composite Start) Composite End Cl Ctns v E = O 0 U) U Date Time DaterTime 1-: Q Z � m < [—ALL! 0 .. -�. Catwalk 61 #1 SL* Grab o5n8no2o O� - - - - No 1CatwalkB2 #2 SL* Grab o5n8no2o C)d ---- No 1Catwalk B3 #3 SL* Grab o5n8no2o 5 ----No 1 Catwalk B4 #4 SL* Grab 05n8n020 p$ - - - - - - - - No 1 Catwalk B5 #5 SL* Grab 05n8n020 ll - - - - - - - - No 1 s l t o5/18no20 - - - - - - - - No 1 Catwalk B6 #6 SL* Grab Catwalk B1 #7 SL* Grab 05n8n020 n$ - - - - - - - - INo 1 f � Customer Remarks / Special Conditions / Possible Hazards: Type of tee Used: e lue Dry None SHORT HOLDS PRESENT (<72 hours)(N N/A Lab Sample Temperature Info: Lab Temp Blank R ceived: NA Packing Material Used: Therm ID#: / "Biosolids for Fecal Coliform �._aP. Cooler 1 Temp Upon Receipt: oC ] Sterile for microbiology Samples received via: Cooler 1 Therm Corr. Factor: _ , oC Bottles: 120 me Radchem sample(s]cre�ned (<500 cpm): Y N NA FEDEX UP5 Courier Pace Courier Cooler 1 Corrected Temp:_-oC EDate�/Ti MT1L LAB USE ONLY Comments: Reli ui hed by/Company: (Sign re) Date/Time: Received by/Com (Signatur�^?j C� Q Table#: lIt/(L l d ��/X'/�' jn� r (� 1 Acctnum: Relinquished by/Co pang: ( ignature) Date/Time: ------------------ ived by/Company: (Signature) Date/Time: Template: Trip Blank Received: Y N NA HCL McOH TSP Other Prelogin: _ Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: PM: Non Conformance(s): Page: oa• YES / NO $of: WO#:7328055 LIMB/3 Lab Sample Condition Upon Receipt (West Virginia) Client Name: PM: SDH Due Date: 05/29/20 Courier: ❑ Fed Ex [I UPS ❑ USPS lent ❑ Commercial ❑ Pace ❑ Ot CLIENT: INFRAMARK Tracking #: Custody Seal on Cooler/Box/Containers�re nt: ❑ yesO Seals intact: ❑yes ❑ no Thermometer Used t\i\�f \`(n"A� Type of Ice:o Blue None--�(� Cooler Temperature Observed Temp ° C Correction Factor: `� ° fO�° C Final Temp: 3 �i ° C Comments: pH paper Lot# Date and G� / initials off person exa ini contents)c`AT• Yes No N/A 1 Chain of Custody Present: V Chain of Custody Filled Out: 2 Chain of Custody Relinquished: 7:73 Sampler Name & Signature on COC: 4 Sample Labels match COC: V -Includes date/time/ID Matrix: 5. 6 Samples Arrived within Hold Time: Short Hold Time Analysis (<72hr remaining): 7. Rush Turn Around Time Requested: g Sufficient Volume: 9 Correct Containers Used: -Pace Containers Used: 10. Containers Intact: 11 Orthophosphate field filtered: 12 Hex Cr Aqueous sample field filtered: -pH adjusted within 24 hours? (If yes, indicate acid lot #) g �i`_ Filtered volume received for Dissolved tests: U14. All containers have been checked for preservation: exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix All containers meet method preservation requirements: Initial when complet Dateftime sa 1 provided to I Tests not preserved: Headspace in VOA Vials: 16. Trip Blank Present: Trip Blank Custody Seals Present: 17 Initial when completed: Date: Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Date/Time: Contacted By: ❑ A check in this box indicates that additional information has been stored in ereports. 'PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section of the Workorder Edit Screen. Page 10 of 10 SCUR_M - rev.082219 Contact: Brent Collins Client: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: 6/29/2020 Date Sample Rcvd: 5/26/2020 Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test) Meritech Work Order # OS262019 Sample: Danville Composite 5/26/20 Total Solids Volatile Solids % Volatile Solids Week 1 1.52 0.740 0.485 Week 2 1.32 0.700 0.530 Week 3 1.41 0.750 0.532 Week 4 1.57 0.750 0.481 Week 5 1.08 0.540 0.498 Van Kleek Reduction (%): -5.69 I hereby certify that I have reviewed and approve these data. Pass or Fail Pass 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 DATE TIME ANALYST 1 3. H SAMPLE USED DISH # TARE WT. Ist Dr Wt 5 2I / 9 / D . Z . 59 y � B Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS 9. 2 /..52 (initial ignition 5500C for 1 hour) REPO TED BY: (repeat iginition 550°C for 30 minutes) DATE MPLE USED DISH # TARE' TIME / i /� 2 ANALYST (initial ignition 550°C for 1 hour) REP rRTEDBY: (repeat iginition 550°C for 30 minutes) DATE AMPLE USED DISH # TARE TIME O Z. T.5� T ANALYST (initial ignition 5500C for I hour) RE ORTED BY: (repeat iginition 550°C for 30 minutes) Ignite Wt Diff * Ist Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS 9.7/! y i9, 7 0 � 7 Wt Final 3 W.3_1 Dry WtDiff * final -initial) I % TOT Ignite Wt Diff * Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS lw _77 wtWt (g) Final Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS DATE SAMPLE USED DISH # TARE WT. I 2 Final Dr W TIME /�. _58.9 2 J WJ ANALYST (initial ignition 5500C for 1 hour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acceptance criteria for constant dry/ignition weight Dry/Ignite cool and wei h and t d /' Dry Wt Diff final -initial % TOOT "7 L Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS �9 a74 p g repea ry ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS C l B=D x 100 = % VOLATILE SOLIDS C DATE Gi 3 D Dry Wt Diff SAMPLE 2 USED DISH # TARE WT. Ist Dr Wt Final Dr Wt final -initial % TOT SOLIDS TIME 3 Z ZZ ANALYST F n TIME ANALYST DATE TIME ANALYST (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) SAMPLE g USED DISH # TARE (initial ignition 550°C for I hour) BY: (repeat iginition 550°C for 30 minutes) SAMPLE g USED DISH # I TARE TED BY: (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS .y6 Dry Wt Final Dry Wt Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS Final Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS l.3 . DATE �ANEALYST SAMPLE 9 USED DISH # 5. TARE WT. 3C� • l Dr Wt I f Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS (initial ignition 550°C for 1 hour) REPORTED BY: (repeat iginition 5500C for 30 min) * Acceptance criteria for constant dry/ignition wei ht D /I nite c 1 d : 1 d WB476 Ignite Wt Diff Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS g ry g , oo an we i an repeat dryhgmte cycle, weight must not change >4 /° or >50mg (0.0500g), whichever is less. PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS C (repeat iginition 5500C for 30 minutes) (repeat iginition 5500C for 30 minutes) BB=D x 100 = % VOLATILE SOLIDS C 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 1 y Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS Ignite Wt Diff * Ignition Wt (g) y Final Ignite Wt (g) (final -initial) % VOL SOLIDS .17 (initial ignition 5500C for 1 hour) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS REPORTED BY: (repeat iginition 5500C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or>50mg (0.0500g), whichever is less. 7 WB476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 DATE 6 • r SAMPLE USED DISH # TIME ds 2 q �f ANALYST R F 1 L (initial ignition 550°C for 1 liour) REPO TED BY: (repeat iginition 5500C for 30 minutes) DATE SAMPLE USED DISH # TARE TIME 14.12_ , y ANALYST (initial ignition 5500C for 1 liour) RE RTED BY: (repeat iginition 550°C for 30 minutes) DATE SAMPLE g USED DISH # TARE TIME ANALYST 5. . 2 (initial ignition 5500C for 1 hour) ZTED BY: (repeat iginition 550°C for 30 minutes) Wt n nal-initial) I % TOT 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS D. 9 7 W 3_?77 Dry Wt Diff Final Dry Wt (g) (final -initial) Ignite Wt Diff * Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS TT I7 Tel r Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS . l3 DATE SAMPLE g USED DISH # TARE WT. DryWt Dr W TIME 1. O Q �/ �/ gFinaol ANALYST (initial ignition 5500C for 1 ]tour) REPORTED BY: (repeat iginition 550°C for 30 min) * Acceptance criteria for constant dry/ignition weight: Dry/Ignite cool and wei h and re t d /' : Dry Wt Diff 5 t (g) 7wti Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 77gqFinal g pea ry ignite cycle, weight must not change >4% or>50mg (0.0500g), whichever is less. W B476 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 B - A x 100 = % TOTAL SOLIDS B=D x 100 = % VOLATILE SOLIDS C C W tf � ��"" Dry Wt Diff DATE (y Z�//Z�//�� SAMPLE ii USED DISH # TARE WT. 1st Wt Fin7al Dr Wt final -initial % TOT SOLIDS TIME • �19f i / / 5 22 l% /D'r 7�7 /' `V 1 r . • / ANALYST 46F I D TIME ANALYST rANALYST ATE ME (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) SAMPLE USED DISH # TARE WT. I Il)I I /.A qI AN (initial ignition 550°C for 1 hour) TED BY: (repeat iginition 550°C for 30 minutes) SAMPLE e USED DISH # I TARE TED BY: (initial ignition 550°C for 1 hour) (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 07 1/0 �ydf Wt Diff * al -initial) W Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS �7 073 7 117 0 I al Dry Wt % TOT Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS 9 If6 / DATE SAMPLE USED DISH # TARE WT. Dr Wt Final Dr Wt Dry Wt Diff final -initial % TOT SOLIDS TIME 15. 9 3 .3J- � 4 T 1 A W 7 D9 ANALYST Ignite Wt Diff (initial ignition 550°C for 1 hour) Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS REPORTED BY: (repeat iginition 550°C for 30 min) , S35 f3� Q f * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or>50mg (0.0500g), whichever is less. 5-9-2016 Chain of Custody Record (COC) NPDES#: Client: EMA Resources Inc. Phone:_336-751-1441 Address:_ 755 Yadkinville Rd Fax: 336-751-1442 Mocksville NC 27028 Email:_brent.collins@emaresourcesinc.com Project: P.O.#: Attention:_ Brent Collins Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply mail referred) , Fax, Mail St d to da s) 3 - 5 Days 2s Person Taking Sample (Sign/Print): ,ar„�t C,�;, f Lab Use Only MERITECH INC. 1 J \ \\ ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sampling Dates & Times p g Sample Location and/or ID # Start End Date Time Date Time comp? Grab? #of Cont. Test(s) Required On Ice? Yes / No pH K? Cl OK? 7),Ilc A�: p G..'J', e�•C �, �' �/ i -F Temperature Upon Receipt: Method of Shipment: *** Dechlorination <0.5 m of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: f�s�-.� daf� s�.�f a-/r�5�l�k Compositor # ❑ UPS Jug # ❑ Fed Ex ❑ Hand Delivery Are these results for regulatory purposes? Yes [i�r No ❑ Relinquished by: Date: Time: Report results in: mg/L ❑ mg/kg E�i' ug/L ❑ Received by: Date: Time: ❑ Other Relinquished by: Date: Time: Received b Y: Date: Time: Relinquished by: Date: Time: eiv y at : , Tits% 1 v ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Danville WQ Permit Number: WWTP Name: Northside WWTP NPDES Number: Monitoring Period: From 1/1/2020 To 12/31/2020 WQ0036561 VA0060593 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)[] Alt. C (Prior Testing%S0 Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogen g If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 111 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAK (1) Fecal Density p 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 ❑ F Composting ❑ jAerob1c Digestion ❑ Anaerobic Digestion ❑ ... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number oFrequency Excee- dent of Analysis Y Sample Type Analytical Tech-ni ue q inimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 120 135 159 col/g 0 Quarterly Y G SM9222D 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt. I (VS reduction) ❑ 1Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) r❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ jAlt. 6 (Alk. Stabilization ❑ jAlt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying -Unstable) ❑ Alt. 9 (Injection) ❑ jAlt. 10 (Incorporation) ❑ INo vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 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." William Shreve - Area Manager Brent Collins; Director of Technical Services Preparer Name Title (type or print Land Applier Name and Title (if applicable)(type or print) �6 1/20/2021 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) DENR FORM PVRF 02T (12/2006) (�Ia'ne Analytical www.pacelabs.com June 12, 2020 Mr. Robert Clifton INFRAMARK 229 NORTHSIDE DR Danville, VA 24540 RE: Project: DANVILLE VA0060593 Pace Project No.: 7329775 Dear Mr. Clifton: Pace Analytical Services, LLC 225 Industrial Park RD Beaver, vW 25813 (800)999-0105 Enclosed are the analytical results for sample(s) received by the laboratory on June 02, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - WestVirginia • Pace Analytical Services - Lexington If you have any questions concerning this report, please feel free to contact me. Sincerely, Stacy Heasley stacy.heasley@pacelabs.com 800-999-0105 Project Manager Enclosures cc: Ms. Kimberly Wickemeyer, INFRAMARK REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: DANVILLE VA0060593 Pace Project No.: 7329775 Pace Analytical Services Beaver 225 Industrial Park Drive, Beaver, WV 25813 Virginia VELAP 460148 Virginia DCLS 00281 West Virginia DEP 060 Pace Analytical Services Lexington 782 North Lee Highway, Lexington, VA24450 CERTIFICATIONS West Virginia DHHR 00412CM North Carolina DEQ 466 Kentucky Wastewater Certification KY90039 Pennsylvania DEP 68-00839 Virginia VELAP 460150 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 Project: Pace Project No.: DANVILLE VA0060593 7329775 Lab ID Sample ID 7329775001 CATWALK 131 #1 7329775002 CATWALK 132 #2 7329775003 CATWALK 133 #3 7329775004 CATWALK 134 #4 7329775005 CATWALK 135 #5 7329775006 CATWALK 136 #6 7329775007 CATWALK 131 #7 SAMPLE SUMMARY Matrix Date Collected Date Received Solid 06/02/20 07:50 06/02/20 12:34 Solid 06/02/20 08:25 06/02/20 12:34 Solid 06/02/20 08:00 06/02/20 12:34 Solid 06/02/20 08:20 06/02/20 12:34 Solid 06/02/20 08:05 06/02/20 12:34 Solid 06/02/20 08:15 06/02/20 12:34 Solid 06/02/20 07:55 06/02/20 12:34 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 SAMPLE ANALYTE COUNT Project: DANVILLE VA0060593 Pace Project No.: 7329775 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 7329775001 CATWALK 131 #1 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775002 CATWALK 132 #2 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775003 CATWALK 133 #3 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775004 CATWALK 134 #4 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775005 CATWALK 135 #5 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775006 CATWALK 136 #6 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV 7329775007 CATWALK 131 #7 SM 9222D - 2006 HADR 1 PASI-LX SM 2540G-11 NEM 1 PASI-BVWV PASI-BVWV = Pace Analytical Services - WestVirginia PASI-LX = Pace Analytical Services - Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: DANVILLE VA0060593 Pace Project No.: 7329775 Sample: CATWALK 131 #1 Lab ID: 7329775001 Collected: 06/02/20 07:50 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <120 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 91.7 % 0.10 1 06/04/20 17:03 Sample: CATWALK 132 #2 Lab ID: 7329775002 Collected: 06/02/20 08:25 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <145 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.1 % 0.10 1 06/04/20 17:06 Sample: CATWALK 133 #3 Lab ID: 7329775003 Collected: 06/02/20 08:00 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <130 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.3 % 0.10 1 06/04/20 17:07 Sample: CATWALK 134 #4 Lab ID: 7329775004 Collected: 06/02/20 08:20 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <159 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/12/2020 02:59 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 ANALYTICAL RESULTS Project: DANVILLE VA0060593 Pace Project No.: 7329775 Sample: CATWALK 134 #4 Lab ID: 7329775004 Collected: 06/02/20 08:20 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 93.7 % 0.10 1 06/04/20 17:09 Sample: CATWALK 135 #5 Lab ID: 7329775005 Collected: 06/02/20 08:05 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <127 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.1 % 0.10 1 06/04/20 17:11 Sample: CATWALK 136 #6 Lab ID: 7329775006 Collected: 06/02/20 08:15 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <132 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.4 % 0.10 1 06/04/20 17:12 Sample: CATWALK 131 #7 Lab ID: 7329775007 Collected: 06/02/20 07:55 Received: 06/02/20 12:34 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual LEX Fecal Coliform (MF) Analytical Method: SM 9222D - 2006 Preparation Method: SM 9222D - 2006 Pace Analytical Services - Lexington Fecal Coliforms <137 CFU/g 1000 1 06/02/20 16:52 06/03/20 16:23 Percent Moisture Analytical Method: SM 2540G-11 Pace Analytical Services - WestVirginia Percent Moisture 92.7 % 0.10 1 06/04/20 17:14 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/12/2020 02:59 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, WV 25813 (800)999-0105 QUALIFIERS Project: DANVILLE VA0060593 Pace Project No.: 7329775 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/12/2020 02:59 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 10 aceAnalytical www.paeelabs.enm Pace Analytical Services, LLC 225 Industrial Park RD Beaver, VW 25813 (800)999-0105 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: DANVILLE VA0060593 Pace Project No.: 7329775 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 7329775001 CATWALK B1 #1 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775002 CATWALK B2 #2 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775003 CATWALK B3 #3 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775004 CATWALK B4 #4 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775005 CATWALK B5 #5 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775006 CATWALK B6 #6 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775007 CATWALK B1 #7 SM 9222D - 2006 29097 SM 9222D - 2006 29098 7329775001 CATWALK B1 #1 SM 2540G-11 29221 7329775002 CATWALK B2 #2 SM 2540G-11 29221 7329775003 CATWALK B3 #3 SM 2540G-11 29221 7329775004 CATWALK B4 #4 SM 2540G-11 29221 7329775005 CATWALK B5 #5 SM 2540G-11 29221 7329775006 CATWALK B6 #6 SM 2540G-11 29221 7329775007 CATWALK B1 #7 SM 2540G-11 29221 Date: 06/12/2020 02:59 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 10 1 R6 USE ONLY- A4i Y u+ ,r ce Workorder Number or r 11� CHAIN-OF-CUSTODY Analytical Request Document . � ����� aceAnalytical ® WO# Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields 16 Company: Billing Information: III JSE ONLY rn Inframark-Danville Inframark-Danville WWTP II 229 Northside Drive IIIIIIIIIIIIIIIII anager: Address: a_229 Northside Dr., Danville, VA 24540 Danville, VA 24540 2 7329775 Report To: Robert.Clifton@Inframark.com Email To: Stephanie.Mosko@lnframark.com " Pres ..__.._ . yi, °. kii nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate, (S) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, Copy To: Kimberl .Wickeme er Inframark.com Site Collection Info/Address: (C) ammonium hydroxide (D) TSP, (U) Unpreserved, (0) Other _ y y Danville VA WWTP 229 Northside, Dr., Danville, VA 24540 Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: ab �a t P xet:e ipt che< k -- Inframark-Danville (client M 92-618203) VA /Danville [ ] PT [ ] MT[ ] CT VET Z Phone:434-799-5137 Site/Facility ID #: Compliance Monitoring? r ay 7r . ur ;Ge r A Y Danville, VA WWTP permit VA0060593 [ QVYes ( ] No lector ?``` `e Email: Kimberly.wickemeyer@inframark.com :Q DW PWS ID #: t d9 Collected By (print): Purchase Order #: 103506 ��350 to Z i ] yr a Robert Clifton Quote #: 00074511 DW Location Code: } es Re zca N NA F Collyd y (s'g at re): Turnaround Date Req fired: Immediately Pace on Ice: ' g� a - p acre WC 5-�Ce r kWA �._P- s I N'l [i�Yes [ ] No " .-. � � i � � , T... s r Sample Disposal: Field Filtered if applicable): Z Z Rush: ( PP ): [� Dispose as appropriate [ ]Return [ ] Same Day [ ] Next Day [ ] Yes �/] No Cr) L [ ] Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day Z N € _ Analysis: ' [ 1Hold: (Expedite Charges Apply) Z �` �: (n -_ „e * Matrix Codes Cn (Insert liAbDrinking Water (DW), Ground Water ( Wastewater T? � (0 Product (), Soil/Sod (, Oil (OL)Wipe (WP),Ai(R), Tissue (TSB Bioassay (B)Vapor(V)Other(0) C O (D Comp / Collected (or Res # of a _ a O (73 Composite End € U) ] U U Customer Sample ID Matrix ` Grab Composite Start) CI Ctns �-+ Date7 Time Date Time Q Z F— m I— l WILL Catwalk 61 #1 SL* Grab 06/02/20 0715C) - - - - - - - - No 1 ,• Catwalk B2 #2 SL* Grab 06/02120 O :Facj - - - - - - - - No 1 ' Catwalk 63 #3 SL* Grab 06/02/20 p a - - - - - - - - No 1 = m Catwalk 134 #4 SL* Grab 06/02/20 o8a - - - - - - - - No 1 Catwalk 135 #5 SL* Grab o6i02120 pgD - - - - - - - - No 1 ] , Catwalk 136 #6 SL* Grab 06/02/20 t)'?[. - - - - - - - - No 1 Catwalk 131 #7 SL* Grab 06/02/20 i - - - - - - - - No 1 I I 1 Customer Remarks Special Conditions Possible Hazards: %Type of ice Used eta Blue Dry None SHORT HOLDS PRESENT {<72 hours) l Y N N/A l Lab Sample Temperature Info Temp Blank Received Y. fV NA j Packing Material Used: Lab Tracking #. Therm ID#: i Cooler 1 Temp Upon Receipt oC `Biosolids for Fecal Coliform Bottles: 120 mL Sterile for microbiology a '<Samples received via: — - i Cooler 1 Therm Corr. Factor J oC Radchem samplers) screened (<S00 cpm). Y N NA 3 FEDEX UPS _ LitIent , Courier Pace Courier Cooler 2 Corrected Temp: a oC C MTJL LAB USE ONLY omment s: i Relinquished by/Company: (Signature) Date/Time Receive ompany (`Signature - Cate/Time: a, Table #: SIZ L Acctnum: m. Relinquished / ompany: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: :Template: Trip Blank Received: Y N NA iPretogin: 1 HCL McOH TSP Other Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time:nM: I Non Conformance(s): Page: .r._..._.....�.,_._.—...... �........_, f ..._.....�.-- ........_.�.r.._.,_��,_,F— ,.�..._. F�.,._�.._-.. �._._,a�6..,�� .a .YES /.NO ...__,..w,0' ��.a, LIMS73 Lab Sample Condition Upon Receipt (West Virginia) WO# : 7329775 b'" •'' PM : SDH J _FaoeanatytW Due Date; 05/12/20 Client Name: CLIENT: INFRAMARK Courier: ❑ Fed Ex ❑ UPS ❑ USPS Client ❑ Commercial I—PPace ❑ Other: Tracking #: Custody Seal on Cooler/Box/Containers Present: ❑ yes Ehln. Seals intact: ❑ yes ❑ no Thermometer Used a M L�j'1r.t( Type of Ice: l0 Blue None ? Cooler Temperature �Obbssterrved Temp ° C Correction Factor: �'� ° C Final Temp: J ° C Comments: pH paper Lot# Date and Initials of person examining contents: Yes No N/A Chain of Custody Present: 1. Chain of Custody Filled Out: 2. Chain of Custody Relinquished: 3. Sampler Name & Signature on COC: 4. Sample Labels match COC: -Includes date/time/ID Matrix: 5. /r ✓0� Samples Arrived within Hold Time: 6. Short Hold Time Analysis (<72hr remaining): 7, Rush Turn Around Time Requested: g. Sufficient Volume: g. Correct Containers Used: -Pace Containers Used: 10. Containers Intact: 11. Orthophosphate field filtered: 12. Hex Cr Aqueous sample field filtered: -pH adjusted within 24 hours? (If yes, indicate acid lot #) 13. Filtered volume received for Dissolved tests: / 14. All containers have been checked for preservation: exceptions: VOA, coliform, O&G, LLMercury, Non -aqueous matrix All containers meet method preservation requirements: 15. Initial when completed Date/time samples provided to lab Tests not preserved: Headspace in VOA Vials: 16. Trip Blank Present: Trip Blank Custody Seals Present: 17. initial when completed: Date: Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Date/Time: Contacted By: ❑ A check in this box indicates that additional information has been stored in ereports. *PM review is documented electronically in LIMS, when the Project Manager closes the SRF Review schedule in LIMS. The status may be reviewed in the Status section of the Workorder Edit Screen. Y SCUR_WV - rev.0022jt9 10 of 10 Contact: Brent Collins CIient: EMA Resources, Inc 755 Yadkinville Road Mocksville, NC 27028 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date. 7/24/2020 Date Sample Rcvd: 6/22/2020 Vector Attraction Reduction I Aerobically Digested Sludge 30 Day Test Meritech Work Order # 06222014 Sample: Danville Composite 6/22/20 Total Solids Volatile Solids o Volatile Solids Week 1 1.50 0.720 0.480 Week 2 1.36 0.660 0.487 Week 3 1.23 0.630 0.512 Week 4 1.13 0.590 0.518 Week 5 1.27 0.630 0.497 Van Kleek Reduction (%): -7.20 I hereby certify that I have reviewed and approve these data. Pass or Fail Pass Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 13-2011 13 - A x 100 = % TOTAL SOLIDS B=D x 100 � % VOLATILE SOLIDS C C / W C �/ A B DATE SAMPLE, a USED 1.)LSII # TARE WT. 1st Dr Wt Finul Dry Wt Dry WI final-i TIME �.� IR D a ANALYST AE D (initial ignition 550°C for 1 hour) REPO TED BY: (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS 19.17� i7� D DATE AMPLE; USED DISH # TARE WT. Dr Wt Dry Wt Diff Final Dr Wt fnal-initial TIME 1 � �. 7� �� D // 7 • T ANALYST (inithd ignition 550°C for I hour) REP RTED BY: (repeat iginition 550°C for 30 minutes) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS �1 " L DATE SAMPLE USED DISH # TARE WT, Dry Wt Dry WtDiff* final Dry Wt(final-initial) % TOT SOLIDS Trn1E Y. ANALYST (initial ignition 550°C for 1 hour) RE RTED BY: (repeat iginition 550°C for 30 minutes) Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS y4 7 V Ald DATE_ SAMPLEUSED DISH # TARE tiVT. Dr Wt Dry Wt Diff Final br Wt Enal-initial TIME ANALYST (initial ignition 550°C for I hour) REPORTED BY: (repeat iginition 550'C for 30 min) Acceptance criteria for constant d I' ht D Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff (final -initial) % VOL SOLIDS f7IMM f7 679 O ry �gni ion we�g ryllgntte, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or>50mg (0.0500g), whichever is less. WB476 .1I PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 R - A x 100 = % TOTAL SOLIDS C (initial ignition 550°C for I hour) (repent iginition 5500C for 30 minutes) (initial ignition 550°C for I hour) (repeat iginition 5500C for 30 minutes) (initial ignition 550°C for I hour) (repeat iginition 5500C for 30 minutes) B=D x 100 = % VOLATILE, SOLIDS C 1st Ignition Wt (g) Ignite Wt Diff * Final Ignite Wt (g) (Final -initial) % VOL SOLIDS 7 7 Ignition Wt (g) Ignite Wt Diff Final Ignite Wt (g) (final -initial) % VOL SOLIDS F Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS y Ignite Wt Diff (initial ignition 550°C for 1 hour) Ignition Wt (g) Final Ignite Wt (g) (final -initial) % VOL SOLIDS REPORTED BY: (repeat iginition 550°C for 30 min) , 2177 J - Z tJ * Acceptance criteria for constant drylignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0.0500g), whichever is less. PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 113-2011 B - A x 100 = % TOTAL SOLIDS BHD x 100 = % VOLATILE SOLIDS C ,.1 wrd#3 C A C B DATE /8/10 SAMPLE USED DISH # TARE WT. I TINY %' ANALYST / 9• p l Is DATE TINIE ANALYST DATE TINY ANALYST DATE TIME ANALYST Dry Wt Diff * ! D (initial ignition 5500C for I hour) TED BY: (repeat iginition 550°(: for 30 minutes) SAMPLE iz USED DISH # I TARE WT (initial ignition 550°C for I hour) TF,D BY: (repeat iginition 550°C for 30 minutes) SAMPLE g USE, D DISH # TARE Ignite Wt Diff Ist Ignition Wt (g) Final Ignite Wt (g) (final --initial) % VOL SOLIDS 9/ Dry Wt Diff I br IVt Final Dry Wt final -initial) I %TOTSOLIDS Ignitian Wt (g) Final Ignite Wt (g) Ignite WI Diff * (final -initial) 9/6 VOL SOLIDS (initial ignition 550°C for I hour) Ignition Wt (g) TED BY: (repeat iginition 550°C for 30 minutes) SAMPLE USED DISPI # TARE WT. (g)_ Dry Wt (0 Finial Dr Wt Dry Wt Diff final -initial % TOOT SOLIDS Ignite Wt Diff* Final Ignite Wt (g) (final-fittial) p/ VOL SOLIDS +. (l Dry Wt Diff Final Dry Wt (g) (final -initial) % TOT SOIJt)S (initial ignition 5500C for I hour) Ignition Wt (g) Final Ignite Wt REPORTED BY: (repeat iginition 550°C for 30 min) 3 * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change>4% or>50mg (0.0500g), whichever is less. (final -initial) I % VOL SOLIDS W 84 76 PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2011 D - A x 100 C = % TOTAL SOLIDS Ii - D x 100 = % VOLATILE SOLIDS C V � �'l C A Q Dry Wt Dil'f * DATE 15 SA LE USED DISH 4 TARE WT. { 1st Dr Wt final Dr Wt D final -initial %TOT SOLIDS I TIME .-NI ANALYST Ignite Wt Diff (initial ignition 550°C for I hour) Ist Ignition Wt {g) g final Ignite Wt (g) (finai -initial) % VOL SOLIDS REPO TED BY: (repast iginition 550°C for 30 minutes) 38.1 Egg Dry Wt Diff * DATE S 14IPLE USED DISH TARE WT. Dr Wt Final Dr 1Vt Ago final -initial %TOT SOLIDS I•' TIME ANALYST (Initial ignition 550°C for I hour} Ignition Wt (g) g Final Ignite Wt (g) Ignite Wt Diff* (final -initial) % VOL SOLIDS REPORTED BY: (repeat iginition 550°C for 30 minutes) Dry Wt Diff DATE AMPLE USED DISH i# TARE 1VT, Dr Wt . Final DryWt final -initial) %TOT SOLIDS TIME ANALYST (initial ignition 550°C for I hour) Ignition Wt (g) Final Ignite Wt (g) Ignite tDifr* (final -initial) % VOL SOLIDS REl ORTED BY: (repeat iginition 550°C for 30 minutes) Dry Wt Diff DATE SAMPLE USED DISH # TARE WT. ) Dry Wt ) q . Final Dr Wt �1�. 8 final -initial % TOT SOLIDS `- TIME ANALYST Ignite Wt Diff * (initial ignition 550°C for I hour) Ignition Wt (g) Final Ignite Wt (g) (final -initial} % VOL SOLIDS (repeat iginition 550°C for 30 min) �' L REPORTED 13Y. * Acceptance criteria for constant dry/ignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight most not change >4% or >50mg (0.05009), whichever is less. ft— P-w TIME ANALYST DATE 'TIME ANALYST DATE 'rimy; ANALYST PERCENT TOTAL SOLIDS / PERCENT VOLATILE SOLIDS SM 2540 B-2411 B=D x 100 = % VOLATILE SOLIDS B -A x 100 = % TOTAL SOLIDS C _�✓ C A B C Dry Wt Dill L L SAMPLE g USED DISH # 1 TARE WT. 1st Dr Wt Final Dr Wt final-initlal % TOT z q 1 �.2 .. n (initial ignition 5500C for 1 hour) TED BY: (repeat iginition 550,C for 30 minutes) annr r a rt.Rrn I DISH # 1 TARE (initial ignition 550°C for I hour) By. (repeat iginition 550°C for 30 minutes) AMPI.r e USED DISI-1 # I TARE.. (initial ignition 550°C for 1 hour) BY: (repeat iginition 550°C for 30 minutes) 1st Ignition Wt (g) Final Ignite Wt (g) ignite Wt Diff * (final -initial) % VOL SOLIDS '79. � 1 Dry WtDiff* Final Dry Wt (g) final -initial % TOT Ignition Wt (g) Final Ignite Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS J' Dry Wti Dry Wt (a) I (final-ini IDS Wt (g) Final Ignite Wt (g) Ignite Wt Diff (flfinal-initial) % VOL SOLIDS 7Ignition r D 1 DATE SAMPLE g USED DISH # 1 TARE WT. Dr Wt Final Dry W TIME K q 1317/7Z11 ANALYST (initial ignition 550°C for 1 hour) REPORTED BY- (repeat iginition 550°C for 30 min) Dry Wt Diff (final -initial) F.I. OT SOLIDS Ignition Wt (g) Final Ignite! Wt (g) Ignite Wt Diff * (final -initial) % VOL SOLIDS 9•L 9(Z7 * Acceptance criteria for constant drylignition weight: Dry/Ignite, cool and weigh and repeat dry/ignite cycle, weight must not change >4% or >50mg (0,05009), whichever is less. Chain of Custody Record (COC) NPDES#: ME R I T E C H INC. client: �r��- ��5°"r`� �i1-�. Phone: Address: 75S Fax: ENVIRONMENTAL LABORATORIES G�CSv,`I� L 7i-70Z Email: i 642 Tamco Rd. Phone: 336-342-4748 Project: f Reidsville NC 27320 Fax: 336-342-1522 Email: info@ meritechlabs.com Attention: � rtr►•�-�'l/r +i Turn Around Tlme* How would you like your report sent? *RUSH work needs prior approval, WWW.fI'1erlteCillabS.COm Cha es AI Circle all that apply: mail eferredi, Fax, Mail 5td 10da s) 3-5 0 zs Sampling Dates & Times Person Takin Sample (Sign/Print): sm. col/ Lab Use Only Sample Location and/or ID # Start End Comp? Hof TestsRequired Date Time Date Time } on ice? pH °K' �Qn I Grab? Cont. Yes /(Nb Cl OK? L &/n 9,`YS t .3b r 711ov,v, l- AIr(le 4V 6,122 ✓ r Temperature Upon Method of *** Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN samples must be done In the field prior to reservation. *** Receipt: I G r Shipment: Comments: Compositor # ❑ UPS Fed Ex Are these results for regulatory purposes? Yes �I Jug # -- No 0 Repoli results in: mg/L [J mg/kg 1-1 ug/L L] Nand delivery at Relinquished by: DZZ%o �` /D, �Time: Received by: Date: o,� Time: Other Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Re • ived by L - [1 22 ^�a G all Time: �; NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL005467 �5{i �141..tiL Client: James Y Blackwell Advisor: Brent Collins Predictive 7402 NC Hwy 158 W EMA Resources Inc ;• Yanceyville, NC 27379 755 Yadkinville Rd f'. Soil Report Mehlich-3 Extraction +_ Mocksville, NC27028 Sampled County : Caswell Links to Helpful Information Client ID: 242509 Advisor ID: 405413 Sampled: 09/11/2020 Received: 09/22/2020 Completed: 10/01/2020 Farm: C506 Sample ID: 00002 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 0.4 120-200 0 70 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 1.16 5.2 75 1.3 5.7 89 33 51 21 32 228 154 100 100 267 0.1 2 Noah 0, olina i I Awl' fotciW frum fuWCurnml5skm 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 Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002215 �5{i �141..tiL Client: James Y Blackwell Advisor: Brent Collins Predictive 7402 NC Hwy 158 W EMA Resources Inc ;• Yanceyville, NC 27379 755 Yadkinville Rd f'. Soil Report Mehlich-3 Extraction +_ Mocksville, NC27028 Sampled County : Caswell Links to Helpful Information Client ID: 242509 Advisor ID: 405413 Sampled: Received: 08/11/2020 Completed: 08/19/2020 Farm: CS06 Sample ID: 00003 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 0.6 120-200 120 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-I Na ESP SS-1 NO3-N 0.22 1.08 7.2 79 1.5 5.6 11 108 45 26 56 353 229 76 76 103 0.1 1 Sample ID: 00004 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 1.1 120-200 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-I Na ESP SS-1 NO3-N 0.66 1.02 16.6 84 2.7 5.6 447 278 52 23 83 352 228 753 753 251 0.1 1 Noah 0, olina i I Awl' Futacii frum fuWCurnml5skm 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 Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002214 �5{i �141..tiL Client: James Y Blackwell Advisor: Brent Collins Predictive 7402 NC Hwy 158 W EMA Resources Inc ;• Yanceyville, NC 27379 755 Yadkinville Rd f'. Soil Report Mehlich-3 Extraction +_ Mocksville, NC27028 Sampled County : Caswell Links to Helpful Information Client ID: 242509 Advisor ID: 405413 Sampled: Received: 08/11/2020 Completed: 08/19/2020 Farm: cs07 Sample ID: 00001 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 40 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-I Na ESP SS-1 NO3-N 0.36 1.11 10.6 99 0.1 7.1 112 51 88 9 49 400 240 383 383 929 0.1 1 Sample ID: 00002 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 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.20 11.8 98 0.3 7.1 170 105 72 21 46 524 315 635 635 935 0.1 1 Noah 0, olina i I Awl' Futacii frum fuWCurnml5skm 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 Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY21-SL002216 Client: Glenn (Jr) Hodges Advisor: Brent Collins Predictive 2388 Allison Rd EMA Resources Inc Pelham, NC 27311 755 Yadkinville Rd ~$ Soil Report Mehlich-3 Extraction +_ Mocksville, NC 27028 Sampled County : Caswell Links to Helpful Information Client ID: 309118 Advisor ID: 405413 Sampled: Received: 08/11/2020 Completed: 08/19/2020 Farm: CS09 Sample ID: 00001 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 1.0 120-200 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-I Na ESP SS-1 NO3-N 0.36 1.09 7.3 73 2.0 5.4 255 79 49 18 70 243 163 1112 1112 836 0.1 1 Sample ID: 00003 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 0.7 120-200 0 90 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 0.36 1.20 5.2 68 1.6 5.5 149 26 51 15 50 315 206 173 173 616 0.1 2 Noah 0' olina i I Awl' Futacii frum fuWCixrlml5skm 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 Agriculture