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HomeMy WebLinkAboutWQ0034688_Renewal Application_20210617Non -Discharge Branch Upload/Submittal Form Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* a Yes r No Permit Number (IR)* WQ0034688 Applicant/Permittee Neuse Regional Water and Sewer Authority Applicant/Permittee Address 2811 Barrus Rd, La Grange, NC 28551 Is the owner in BIMS? a Yes r No Is the facility in BIMS? r Yes r No Owner Type County Facility Name Neuse Regional Water and Sewer Authority DCAR County Lenoir Fee Category Minor Fee Amount $0 Is this a complete application? * a Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes NO Regional Office CO Reviewer Admin Reviewer Complete App Date 06/17/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by NEB Staff regarding electronic subnittal, confirmation of receipt, and other correspondence. Name* Chris Wynne Email Address* cwynne@synagro.com Project Information Application/Document Type * ✓ New (Fee Required) ✓ Modification - Major (Fee Required) ✓ Renewal with Major Modification (Fee Required) ✓ Annual Report ✓ Additional Information ✓ Other Phone Number* 3369098627 O Modification - Minor G Renewal O GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 ✓ Residual Annual Report ✓ 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:* ✓ Wastewater Irrigation ✓ Other Wastewater ✓ Closed -Loop Recycle ✓ Single -Family Residence Wastewater Irrigation ✓ High -Rate Infiltration ✓ Reclaimed Water t: Residuals ✓ Other Permit Number:* WO0034688 Has Qirrent Existing permit number Applicant/Permittee * Neuse Regional Water and Sewer Authority Applicant/Permittee Address* 2811 Barrus Rd, La Grange, NC 28551 Facility Name * Neuse Regional Water and Sewer Authority DCAR Please provide comments/notes on your current submittal below. Find attached all supporting documentation for the renewal of NRWASA's land application permit (WQ0034688). Let me know if you have any questions or concerns. Thanks. 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 Flans, Specifications, Calculations, Etc.) NRWASA renewal_2021.pdf 54.95MB Upload only 1 REFdo;urn:nt (less than 2501vt3). NLftiple documents must be corrbined into one FIT file unless file is larger than upload lint. * fJ By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 6/17/2021 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applieant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. E The project name should be consistent on the plans, specifications, etc. El The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification [—New Permit Major Modification Major (residuals permitted for distribution > 3,000 dry tons/year) $1,310 $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications_ C. Cover Letter (All Application Packages) Z List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Program Information (All Application Packages) ® Provide a narrative explaining the following: ® How the materials will be handled and transported from where the residuals were produced to where it will be treated. ® How the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. ® Where the residuals will be stored until processed. IZI How the fmal product will be distributed (packaging, bulk, etc.) EWhat nutrients or other constituents (Le. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ® Attach a marketability statement detailing destinations and approximate amounts of the fmal product to be distributed. ® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ® Name and address of the person who prepared the residual that is sold or given away. ® A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. Ej A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ® Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b). ® A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the fmal product in accordance with 15A NCAC 02T .1 I04(a)(2)(B), including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). G. Environmental Assessments (May be Required — See 15A NCAC IC .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) ® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: El Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. El Maintenance schedules; may include equipments calibration, maintenance of signs, etc. • Safety measures; may include safety training program, manuals, signs, etc. ® Spill response plan; including control, containment, remediation, emergency contact information, etc. El Inspection plan including the following information; Names and titles of personnel responsible for conducting the inspections. ® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ® Sampling and monitoring plan including the following information; • Names and titles of personnel responsible for conducting the sampling and monitoring. • Detailed description of monitoring procedures including parameters to be monitored. ® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Neuse Regional WASA Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ►1 Privately -Owned Public Utility ❑ Federal ❑ State 0 Municipal 0 County Signature authority's name per 15A NCAC 02T .0106: Harold Herring Title: Executive Director Applicant's mailing address: 2811 Barrus Rd City: La Grange State: NC Zip: 28551- Telephone number: (252) 522-2567 Email Address: harold.herringna,nrwasa.org 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: ( ) - Email Address: 3. Fee submitted: $0 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0034688 Date of most -recently issued permit: 8/2/2016 Date of most -recently certified Attachment A (if different than the permit): III. FACILITY INFORMATION: 1. Name of residuals processing facility: Neuse Regional Water Treatment Plant City: La Grange State: NC Zip: 28551- Coordinates: Latitude: 35° 15' 01" Longitude: 77° 42' 36" Datum: Map Level of accuracy: Second Method of measurement: Map County where facility is located: Lenoir 2. Facility contact (person familiar with residuals preparation): Name: Charlie Colie Title: Plant ORC Mailing address: 2811 Barrus Rd City: La Grange State: NC Zip: 28511- Telephone number: (252) 522-2567 E-mail address: charlie.colie@a,nrwasa.org FORM: DCAR 06-16 Page 1 of 3 3. Is the residual process facility also the generator? ® Yes; ID No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 365 days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; 0 lawn (bulk); ❑ home garden (bulk); El other (explain); Synagro will perform land application of the bulk water treatment plant residuals Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added per 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: 834 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 834 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): application begins. Water treatment plant residuals will be stored in lined lagoons until land 6. Does the facility have a stormwater management plan? ® Yes; Q No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: The water treatment plant residuals are stored in lined lagoons that are not under roof. V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) 1, , attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes I, 0 No, Explain; J� phi , '"72/ Z4" Executive Director (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Neuse Regional Water Treatment Plant (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 6//7/2/ FORM: DCAR 06-16 Page 3 of 3 DCAR Statement Neuse Regional WASA (WQ0034688) D. Land application narrative Water treatment residuals will be pumped from the treatment plant to the line lagoons on -site. The residuals will be collected and stored in the basins until land application begins. The residuals will be land applied in bulk using the appropriate spreading equipment that achieve a uniform spread pattern. Land application rates are based on soil series, realistic yield expectation, and limited to the nitrogen requirements for the intended crop. Chris Wynne Technical Services Specialist Neuse Regional WTP Land Application Permit WQ0034688 Label for Land Application The residuals that are land applied form Neuse Regional WTP are produced at 2811 Barret Road in La Grange, NC 28551. Mr. Harold Herring, Executive Director is the preparer of the residuals and responsible for the plant operations. The residuals from Neuse Regional WTP will be applied to agricultural fields at agronomic rates based on the RYE rate for the fields and crops to be grown. The WTP residuals will not be applied to frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help prevent runoff from the applied fields: Setback Description Setback by residual type (feet) Liquid Cake* Private or public water supply 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 25 Surface water diversions (ephemeral streams, waterways, ditches) 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 0 Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 Residuals produced by Neuse Regional WTP will be applied to agricultural fields in bulk and will be applied according this label as well as following all permit conditions as listed in the the land application permit WQ0034688. 9 o- V W1- Q OW Crz 0- co J 0) (n W V >� =a 0 OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0034688 (Neuse Regional Water & Sewer Authority) Inspection Plan Inspections for the land application of residuals will be conducted on a weekly basis at the land application site during the land application activities of this project. The inspection frequency is based on the time frame that it is going to take to complete the project and the amount of dry tons to be land applied from this facility. The inspections will consist of inspecting a current field that is being applied as well as inspecting random fields that have been completed. These inspections will consist of: 1. Verifying that the Pre -Operations Check List has been completed and signed by both Operations and Technical staff. 2. Checking the calculated loads to ensure the correct amount of residuals are being land applied. 3. Ensure that all manned equipment has a copy of the spill control plan, the permit, and the operations and maintenance plan. 4. Ensure that the field has been flagged properly and that all buffers are being adhered to. 5. Ensure that the Crop and Landowner Verification form has been filled out. 6. Verifying that the correct number of samples of the residuals has been taken and that it meets the criteria for land application. 7. The records will be kept in the project files in the respective office for the project. 8. The Permittee or Inspector shall report by telephone to the Washington Regional Office by telephone at 252-948-3939 as soon as possible but no later than 24 hours after or the next working day following the occurrence or the first knowledge of the occurrence of the following. • Any occurrence with the distribution program resulting in the land application of significant amounts of material that is abnormal in quantity or characteristics. • Any failure of the distribution system that results in the release to surface waters. • Any time that self -monitoring indicates that the facility has gone out of compliance with the permit. • Any process failure that results in the system not adequately treating the residuals. • Any spill or discharge from a vehicle or piping system during residuals transportation. • Any release that requires immediate reporting outside of normal business hours shall be called in to DENR at 1- 800-662-7956, 1-800-858-0368, or 1-919-733-3300. These numbers are to be called in the event of a release to surface waters, imminent failure of a storage system when the event occurs outside of normal business hours. « Within 5 days of the first notice of on occurrence a written response in the form of a letter shall be sent to DENR outlining the actions taken or purposed actions taken to ensure that the problem does not recur. Persons responsible for inspections on this project are as follows: Chris Wynne, Technical Services Specialist or his designee OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0034688 Sampling Plan Sampling for this project consists of sampling the residuals prior to or during the time that land application is occurring. This will result in one round of sampling to occur before land application commences to ensure that the residuals are suitable for land application. Based on the dry tonnage of this plant this will be four samples for all parameters per year except for the TCLP. The residuals shall be sampled annually Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) M-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) for the following: (Regulatory level in 1, 4-Dichlorobenzene (7.5 ) 1, 2-Dichloroethane (0.5) 1, 1-Dichloroethylene (0.7) 2, 4-Dinitrotoluene (0.13) Endrin (0.02) Hexachlorobenzene (0.13 Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachlorethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) milligrams per liter in parentheses.) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5 TP (Silvex) (1.0) Vinyl Chloride (0.2) The residuals will also be sampled based on the chart below for the following constituents: Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 time per year =>319-<1,650 1 per Quarter (4 times per year) =>1,650-<16,500 1 every 60 days (6 times per year) =>16,500 1 every month (12 times per year) Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Sodium Adsorption Ratio (SAR) Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Phosphorous Potassium pH Plant Available Nitrogen (calculation) Selenium Sodium Total Solids Total Kjeldahl Nitrogen Zinc Samples that will be pulled are a TCLP and a nutrient and metals sample to prove that the material is suitable for land application. The nutrient and metal and TCLP sample will be collected randomly and consist of at least 10 individual samples mixed to get the composite sample for these parameters. The following people are responsible for sampling: Chris Wynne Technical Services Specialist or his designee. OPERATIONS AND MAINTENANCE PLAN SYNAGRO RESIDUALS LAND APPLICATION FOR WQ0034688 (Neuse Regional Water & Sewer Authority) Operational Functions The operation function of this project is going to involve mixing the lagoon up with a tractor powered Houle pump to achieve a well mixed and consistent material that is suitable for land application. It is going to be spread at agronomic rates that are determined by the nutrient and metal sample that is current for that monitoring period. It is going to be spread with a liquid applicator that will use pressure to spread the material in such a way to achieve a consistent spread pattern. The material is going to be land applied on fields that are in normal agricultural row crop production. SAFETY MEASURES Synagro believes in operating in a safety conscious manner and has all employees participate in quarterly online safety course that are designed to help its employees recognize safety issues and take steps to prevent accidents from occurring. In addition, all Synagro employees have the authority to stop operations if they think any aspect of the operation is going to cause environmental or personal harm. Maintenance Schedule Synagro will follow the maintenance schedule as recommended by the Synagro fleet manager for the equipment necessary to complete the job. SPILL RESPONSE PLAN PROJECT: Neuse Regional Water & Sewer Authority W00034688 IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES: The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the Neuse Regional Water & Sewer Authority, the NC Department of Transportation, and other private contractors as necessary. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit. 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up operation, i.e., local farmers, farm supply centers, nurseries, etc. 4. CLEAN-UP: Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by representatives of the state regulatory agency. 5. FINAL CLEAN-UP: Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the state regulatory representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Synagro Operations Manager or assistant will notify the Synagro Central office, and they will then be responsible for notifying other key Synagro personnel. 7. REPORTING: Synagro Central personnel will notify the Washington Regional Office of the NCDENR by telephone (252-948-3939) as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Operations Manager shall provide a written report within 48 hours of the spill to the Technical Services Director. The report shall list all relative information and actions taken. Synagro Central personnel will file a written report to the Wilmington Regional office of the NCDENR within 5 days of the occurrence. For after hours reporting the Division's emergency number shall be called to report all incidences (800-662-7956 or 800-858-0368 or 919-733-3300) DWR State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: ® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 91-90 DS21 w CD A• O O c o a D. A A • o r z z 0 4'• o • • ¢; O in F3. w a o • `o C7 .CD Fr a o� CD A n R. M m v, Neuse Regional WASA Facility Permit Holder Neuse Regional Water Treatment Plant Facility Name Lenoir n 0 O c t_e z) 0 a W .• 0, 00 Permit Number 00 W Current Maximum Dry Tons Per Year 00 W TProposed Applicant's name: Neuse Regional WASA RESIDUALS SOURCE FACILITY SUMMARY DWR State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Neuse Regional Water Treatment Plant 2. Facility permit holder is: ❑ Federal, fl State, ❑ Local Government, or i1, Private. Facility issued permitby:12 Div. of Water Resources, 0 Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Charlie Colie, Plant ORC Complete mailing address: 2811 Barrus Rd City: La Grange State: NC Zip: 28511- Telephone number: (252) 522-2567 E-mail address: charlie.coliena,nrwasa.org 4. Facility physical address: 2811 Barrus Rd City: La Grange State: NC Zip: 28511- Coordinates: Latitude: 35° 15' 00" Longitude: 77° 42' 36" Datum: Map Level of accuracy: Second Method of measurement: Map 5. Purpose of the facility: treatment of municipal wastewater, 0 treatment of 100% domestic wastewater, treatment of potable water, ❑ treatment of 100% industrial wastewater, 0 treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and % domestic) other (explain: ). 6. Does the facility have an approved pretreatment program: D Yes El, No 7. Facility permitted/design flow: 15 MGD and facility average daily flow: 7.5 MGD 8. Average amount of residuals being generated at this facility 224.63 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Type and volume of residuals storage (i.e., outside of residuals treatment units): Water treatment plant liquid, 3 2 million gallon lagoons H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or El 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological t Non -Biological FORM: RSC 06-16 Page 1 of 5 Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes El no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: f yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Summit Environmental Technologies, Inc. and Date of analysis: 9/9/2020 Passed corrosivity test: Passed ignitability test: Passed reactivity test: yes ❑ no. pH: s.u. (2 <pH < 12.5) yes ❑ no. Flashpoint: >140 °F (> 140°F) yes Ono. HCN: ND mg/kg (<250) & H2S: 70 mg/kg (<500) TCLP Parameter Limit Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of S 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services, LLC and Date of analysis: 9110/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 10 Cadmium 85 39 ND Copper 4,300 1,500 180 Lead 840 300 19 Mercury 57 17 ND Molybdenum 75 n/a ND Nickel 420 420 ND Selenium 100 100 ND Zinc 7,500 2,800 100 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 0 > 0 but < 25 30 200 210 Q > 25 but < 50 34 220 240 Q > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 2.19 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical Services, LLC " and Date of analysis: 9/10/2020 Parameter Result (mg/kg) Aluminum 180000 Ammonia -Nitrogen 940 Calcium 2400 Magnesium ND Nitrate -Nitrite Nitrogen 33.4 pH (Standard Unit) 6.2 Phosphorus 2800 Potassium 2100 Sodium 1900 Total Kjeldahl Nitrogen 13000 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.58 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 24 %. This rate is a (check one): 1i default value, or [] actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (Pt) Year PAN (mg/kg) Five -Year Maximum Adjusted PAN (mg/kg) Surface 2915 4771 Injection/Incorporation 3385 5241 Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: 0 A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): 0 Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. • Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. O Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. 0Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑' Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, 0', heat treatment, ❑' thermophilic aerobic digestion, 0 beta ray irradiation, 0 gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: 0 Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration. D Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑' aerobic digestion, 0 air drying, 0' anaerobic digestion, composting, or []! lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑I Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. O Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: • Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). O Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). 0 Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). • Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization. 0 Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. • Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. O Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. I Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 VICINITY MAP SYNAGRO 5 E60-3j I 1318 1)3091 70 1 24 15201 Fields c5..Harvey Pkwy 9Lenoir County Landfill CR UNC Leno 1622 Falling Creek goNeuse Regional WASA Kinston Public Services COUNTY: Lenoir OWNER(S): Neuse Regional WASA Q 4 4 Q o- o- 8 0-1 a o- 0- 1 V 6 I, I 'KNV.V.V \ Niiu 2 8 INNYKI „D b 0 4 NEUSE REGIONAL WATER TREATMENT PLANT 2 a a H in Quantitative Justification for Residuals Production Neuse Regional WASA (WQ0034688) Based on the average of the past 4 years dry tonnage land applied, there is no request to change the current permitted dry tonnage of 834 dry tons/year. 2020: 281.91 dry tons 2019: 291.56 dry tons 2018: 0 dry tons 2017: 325.04 dry tons Average: 224.63 dry tons Chris Wynne Technical Services Specialist Residual Sampling Plan Neuse Regional Water and Sewer Authority Neuse Regional Water Treatment Plant Nutrient -Metal Concentration Analysis Sampling point: Sampling frequency: Sample type: Laboratory: Reclamation ponds Based on dry tonnage Composite Pace Analytical Services, Inc. TCLP & RCI Sampling point: Sampling frequency: Sample type: Laboratory: Reclamation ponds Annually Composite Summit Environmental Technologies, Inc. Pathogen and Vector Attraction Reduction Monitoring Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution Summ E1 111RONMEUTAL tECHNOLO( S, ;Nr AnNytical f ,shprgiorMB September 09, 2020 Chris Wynne Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: NRWASA Dear Chris Wynne: Summit Environmental Technologies, Inc. received 1 sample(s) on 8/27/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Order No.: 20081630 Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, )77.4064•41010- Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon 01-1200001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 32 ■ l SUMMI ENVIRONMENTAL 1ECNNOton«.s, '. A natytical t. s twolones Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 20081630 Date: 9/9/2020 CLIENT: Synagro Project: NRWASA WorkOrder Narrative: 20081630: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 20081630-001A Ignitability_S(1030): does not propagate Analytical Sequence QC Notes: 20081630-001ADUP Ignitability S(1030): does not propagate 20081630-001AMS TCLP-SVOC_8270E: High RPD due to suspected sample inhomogeneity. 20081630-001AMSD TCLP-SVOC_8270E: High RPD due to suspected sample inhomogeneity. Original Page 2 of 32 il SUMMI Summit Environmental Technologies, In 3310 Win ENVIRONMENTAL T£CNMC)f o ,+rs. ,. r Cuyahoga Falls, Ohio 442.; 4natyricat Laboratom • TEL: (330) 253-8211 FAX- (330) 253-446 Website: http://www.settek.co Qualifiers and Acronyms WO#: 20081630 Date: 9/9/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC -I+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-ft The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND QC MB LCS LCSD QCS DUP MS MSD RPD ICV ICB CCV CCB RLC DF Not Detected Quality Control Method Blank Laboratory Control Sample Laboratory Control Sample Duplicate Quality Control Sample Duplicate Matrix Spike Matrix Spike Duplicate Relative Percent Different Initial Calibration Verification Initial Calibration Blank Continuing Calibration Verification Continuing Calibration Blank Reporting Limit Check Dilution Factor RL MDL LOD LOQ PQL CRQL PL RegLvl MCL MinCL RA RE TIC RT CF RF Reporting Limit Method Detection Limit Level of Detection Level of Quantitation Practical Quantitation Limit Contract Required Quantitation Limit Permit Limit Regulatory Limit Maximum Contamination Limit Minimum Compound Limit Reanalysis Reextraction Tentatively Identified Compound Retention Time Calibration Factor Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 32 SUMMI ENVIRONMENTAL TEC 1NOL.OG:ES, Ok Anafytteal tab�Farcrias Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: httpJ/www.settek.com Workorder Sample Summary WO#: 20081630 09-Sep-20 CLIENT: Project: Synagro NRWASA Lab SampleID Client Sample ID 20081630-001 NRWASA Tag No Date Collected 8/26/2020 11:00:00 AM Date Received 8/28/2020 11:55:00 AM Matrix Sludge Page 4 of 32 Analysis Date Leachate Date Collection Date Client Sample ID § � J 8/31/2020 2:00:00 PM itability of Solids (SW-846: 1030) 8/26/2020 11:00:00 AM 20081630-OOIA 9/3/2020 4:50:00 PM 0 § / Percent Solids 8/28/2020 12:37:32 PM pH (SW9045D) 9/2/2020 12:54:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 9/3/2020 12:54:00 PM Reactive Sulfide (9034)/7.3.4.2 9/3/2020 10:39:00 PM 9/2/2020 5:00:00 PM TCLP Herbicides by EPA 8321B 9/4/2020 2:09:00 PM TCLP Metals Analysis (SW I311/6010;9/2/2020 5:00:00 PM 9/4/2020 11:38:00 PM 9/3/2020 9:03:00 PM 9/4/2020 11:16:00 AM 9/2/2020 5:00:00 PM SuMMI EPiVIifONMENTAL TECHNOLOGIES, IN Anistrfcal Laborrtortas Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 20081630 Date Reported: 9/9/2020 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 20081630-001A NRWASA Client Sample ID NRWASA Tag Number: Collection Date: 8/26/2020 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) ND ND ND ND ND ND ND TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4, 6-Trichlo rophenol 2,4-Dinitrotoluene Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Sun': Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND ND ND 56.9 65.2 65.5 72.5 65.6 86.6 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 SW7470A Analyst: MJM 9/4/2020 2:09:00 PM SW6010D SW3010A Analyst: EAM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM 9/4/2020 11:19:01 AM SW8270 SW3510C Analyst: SFG 0.200 mg/L 0.500 mg/L 0.500 mg/L 0.100 mg/L 10.0 mg/L 0.0400 mg/L 0.100 mg/L 0.200 mg/L 0.200 mg/L 0.500 mg/L 0.500 mg/L 10 - 157 %Rec 10 - 169 %Rec 32.1 - 130 %Rec 45.4 - 166 %Rec 35.7 - 130 %Rec 74.7 - 145 %Rec 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM 2 9/3/2020 9:03:00 PM Qualifiers: B H MC ND PL RL Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Permit Limit Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits U Samples with Ca1cVal < MDL Original Page 6 of 32 SUMMI £NVIRONMENTCL TECHNOL©GiFS, ii: An. y kal Labwieorlrs Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 20081630 Date Reported: 9/9/2020 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 20081630-001A NRWASA Client Sample ID NRWASA Tag Number: Collection Date: 8/26/2020 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB TCLP HERBICIDES BY EPA 8321E 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic aci ND ND ND ND ND ND ND 73.7 82.1 ND ND 105 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 ND ND ND ND ND ND ND ND ND ND 93.0 90.3 98.2 0.125 mg/L 0.250 mg/L 0.0125 mg/L 0.0125 mg/L 0.0125 mg/L 0.0125 mg/L 0.0125 mg/L 10 - 119 %Rec 10 - 119 %Rec 0.500 0.500 70 - 130 SW3510C Analyst: MES 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM 5 9/4/2020 11:38:00 PM SW8321A SW1311M Analyst: BJH mg/L mg/L %Rec 50 9/3/2020 10:39:00 PM 50 9/3/2020 10:39:00 PM 50 9/3/2020 10:39:00 PM SW8260 SW1311 M Analyst: RMT 0.250 mg/L 0.250 mg/L 5.00 mg/L 0.250 mg/L 0.250 mg/L 2.50 mg/L 0.250 mg/L 0.250 mg/L 0.250 mg/L 0.100 mg/L 70 - 130 %Rec 70 - 130 %Rec 70 - 130 %Rec 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM 50 9/4/2020 11:16:00 AM Qualifiers: B H MC ND PL RL Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Permit Limit Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits U Samples with CalcVal < MDL Original Page 7 of 32 SuMMI ENVIRONMENTAL TECHNOLOGIES, th.t' AnalyNCat L abofaoofMs Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 20081630 Date Reported: 9/9/2020 CLIENT: Synagro Matrix: SLUDGE Lab ID: 20081630-001A Project: NRWASA Client Sample ID NRWASA Tag Number: Collection Date: 8/26/2020 11:00:00 AM Analyses Result RL Qual Units DF Date Analyzed RCI REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive IGNITABILITY OF SOLIDS (SW-846: 1030) SW9014 ND 0.490 mg/Kg SW1030 Ignitability <2.2 mm/sec NOTES: does not propagate PERCENT SOLIDS BY SM2540MOD Percent Solids RCI PH (SW9045D) pH RCI REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive 1 1 Analyst: MS 9/2/2020 12:54:00 PM Analyst: AJT 8/31/2020 2:00:00 PM A2540B Analyst: DHC 3.12 % 1 9/3/2020 4:50:00 PM SW9045D Analyst: VVK 6.6 s.u.@20.6C 1 8/28/2020 12:37:32 PM SW9034 Analyst: MS 70.0 25.0 mg/Kg 1 9/3/2020 12:54:00 PM Qualifiers: B H MC ND PL RL Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Permit Limit Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits U Samples with CalcVal < MDL Original Page 8 of 32 i, SuMMI1 ENVIRONMENTAL TECHNOL0c ES, +N Analytical Laboratarlrc Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com Accreditation Program Analytes Report WO#: 20081630 09-Sep-20 Client: Synagro Project: NRWASA State: NW Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 20081630-001A Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Ignitability of Solids (SW-846: 1030) Percent Solids by SM2540Mod pH (SW9045D) Reactive Cyanide (9014/7.3.3.21-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides by EPA 8321B TCLP Herbicides by EPA 8321B TCLP Mercury Analysis (SW1311/7470) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Metals Analysis (SW1311/6010) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW13I1/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Pesticides Analysis (SW1311/8081) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Semi-Volatiles Analysis (SW1311/8270) Ignitability Percent Solids Hydrogen Ion (pH) Cyanide, Reactive Sulfide, Reactive 2,4,5-TP 2,4-D Mercury Arsenic Barium Cadmium Chromium Lead Selenium Silver Chlordane, total Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Toxaphene 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene Cresols, Total Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol A A Key NC WW SCM A Accredited Key NC WW SCM N Not Accredited Key NC WW SCM U Unavailabl Original #1 Page 9 of 32 Summit Environmental Technologies, Inc. 3310 Win St. ENVIROHMENTAI. TECHNOLOGIE$, attC Cuyahoga Falls, Ohio 44223 Analytical( Laboraro•res TEL: (330) 253-8211 FAX: (330) 253-4489 Website: http://www.settek.com SUMMI Accreditation Program Analytes Report WO#: 20081630 09-Sep-20 Client: Synagro Project: NRWASA State: NW Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20081630-001A Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis TCLP Volatiles Analysis Pyridine 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride A A A A A A A A A A A Key NC_WW_SCM A Accredited Key NC WW SCM N Not Accredited Key NC_WW_SCM U Unavailabl Original #1 Page 10 of 32 Summit Environmental Technologies, Inc. 0 E Nf o in 10• 00 e.• CTS N 0 cc Z cc cn TCLP-VOC-M SampType: MBLK Sample ID: MB-45155 Ana Batch ID: 45155 RPD Ref Val SPK Ref Val I) 76 0 c J 0 a m CC CO CO m o o o d' V N tl) 0) 0) 0) w rn 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0' 0 0 0 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 O 0 0 O D O 0 0 0 0 0 0 0 t� co Z Z Z Z Z Z Z Z Z Z t et et oi 1,1-Dichloroethene 1,2-Dichloroethane c N m Carbon tetrachloride Chlorobenzene 0 O O 0 Tetrachloroethene Trichloroethene a) a c Surr: 4-Bromofluorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 z • W � w a Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits Page 11 of 32 0 W CY Summit Environmental Technologies, Inc. \1I CO Q: " v a; m 0 E J 0 d a. RPD Ref Val N N E 0) ▪ 4. asL o) ca O 0 o. to E a)) .N a 0 J TestCode: TCLP-SVOC_ Units: mg/L Ana TestNo: SW8270 Batch ID: 45168 U w SPK Ref Val J 0 a N CL co re 0 a) CIS C U Q 2 a E • N O N N CO N r LC) V N CO 0 CO CO CO V' N lf) CC) et CO C,) CC) et CO C*7 M a' CO U) CO in N ...... r r r r !- r r r r r r N co Co IX) 6) CO M M (V et M n r` 0) (M et Co Lci O r- (fl N. in et N r. o ^ O r et coN N N Cf) r et7 o) N N N LO CO. Tr. of O co. O N COO O N r, CT O Cn r` Caof o er CO (D r - o r` co r• (o Lci .= o to co C%) 0) N r` (O CC) N CA et (o (o (o co N 0 0 0 0 O 0 0 0 0 0 CO 0 000000000000000000 0 0 0 0 0 0 0 0 0 O O O O 0 0 O 0 O 0 0 0 0 0 (0 0 O O 0 O O O O O O O O N cc:O O (o M CD co. a0 M of r- O o 0 o O O O O O o O 0 0 0 O O 0 0 O O CDO N • to CC) Or i0 et 0 N N ) Lt.)0 0 0 0 0 0 o O O o 0 et ▪ N Co NLC) Z d- co .cr. CO N. Z CO O CD CO On O 0 0 0 O O o o O 0 o 0 0 1,4-Dichlorobenzene La) c 0 0 0 0 U U co Cb 0 Nr v Q N N (V o Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene x Value above quantitation range • 01) U � a Manual Integration used to determine area response Second column confirmation exceeds w � a Vi w d Spike Recovery outside accepted reco (n Reporting Detection Limit RPD outside accepted recovery limits Page 12 of 32 co co m rti d, N p0 Summit Environmental Technologies, Inc. 3310 Win St. Rt RunNo: 117450 TestCode: TCLP-SVOC Units: mg/L Sample ID: 20081630-001AMSD SampType: MSD SeqNo: 2958628 Analysis Date: TestNo: SW8270 Batch ID: 45168 To 0 J 0 a 0 a HighLimit RPD Ref Val E J 0 SPK value SPK Ref Val J 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 C') c') CO C•) M C+) 0) 0) 0) 0) 0) 0) O ti CNO 0, N 0 c0 Co CA co 0 0 0 0 0 0 0 c4 r cfl r ri cNi ui 0 ()) Co CO0 O 7 o (o coCOO O ✓ - cco N. L v 0 v m ti 0 o o 0 0 0 o o O o N 0 7N N CO N C() N CO O CD CO CO V' N O Cn M C'0) CC) eh C0) M C0 d. �h CO Lt) CO Cn CA N CD CO CO 6) CO CO CO N d' (") t` O) (+) V CO ui oo N O CO N cri in 7 N V co N- N N LO C() N- N O 0 00 0 �t O ti N N Co O CO O Co 00 co Cn I� O V' d o-i O to O O O M CO O o co co CO r` ti O Ls) co N Co CO CO co ti O 0 0 0 O 0 0 O O 0 0 0 O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 o O 0 0 O 0 O O O 0 0 0 0 O O O 0 O O 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 O CO CO CO CO CO ' CO CO CO CO CO CO O O O O O 0 O o 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 O O O O N Cn LO Cn .7 N N Cn CC) O 0 0 0 0 0 0 0 0 0 0 CO f` M 0) 0 •cr N O CO Co 0 CD 0 CO 0 CO 00 "tY COO 0 co z CLO c LD Z CMO. COO, COO, CO o 0 0 0 0 O O O O O O O O O O 1,4-Dichlorobenzene Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Holding times for preparation • 0 0 0 0 ,a0 Permit Limit Second column confirmation exceeds w � a y a d Spike Recovery outside accepted reco Reporting Detection Limit x Page 13 of 32 CZ ttb EN en g & 0I 00 AN O � 3 c4 c) a Summit Environmental Technologies, Inc. 0 3-4 0 Z 0 CC c3 0 0 a U E 2 3 O.o SeqNo: 2955952 0 E J 0 0 C. RPD Ref Val TestCode: SVOC-BNA T Units: mg/L SampType: MBLK Sample ID: MB-45168 Ana 0 1 TestNo: SW8270 Batch ID: 45168 U W SPK value SPK Ref Val J 0 0) 0) O 0 N. (0 O O N N O O 0) 0) N co O O co N � co co 0) n O 0 0 O 0 0 O 0 O 0 O 0 O O O O O O O 0 0 0 O O 0 O O 0 O O 0 LO LO 0 U) 0 0 0 0 0 L0 L() N N (0 N N( N N 0 0 co 0 0 0 0 0 0 0 0 0 cl0 0 0 0 0 0 0 0 0 0 M O O) M N ZZZZZZZZZZZZ 6.000. 1,4-Dichlorobenzene 2,4-Dinitrotoluene 0 0 Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachtoroethane Nitrobenzene 0 c 0 t 0_ O 0 Lr N t ) Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 0 0 0 0 0. 5 C 0 0 en 0 Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits Page 14 of 32 00 cro Summit Environmental Technologies, Inc. co h O TestCode: SVOC-BNA T Units: mg/L SampType: LCS Sample ID: LCS-45168 SeqNo: 2955953 Analysis Date: TestNo: SW8270 Batch ID: 45168 76 0 E J 0 a a. cC 0 cc 0 SPK Ref Val d 76 a CO CD MMMMM CO 0MCOCO 0M 0 CD MCO M M CO CO CO CO 00 CO CO Cr r` .- co co n It .- Cc) Cn Cr 0 — O CO CO W et; M c M M M V-M M M V M M ' M co co N- O U) .- ti N '0 CC) Cr h (A r` N N CD '0 N M h: r` M tf) r` M O O c O to N w' l() c0 c co co rn O CO c CO c 10 co CO c u) c CO u) h 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 O (0 O O 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O CO O 0 0 0 0 0 0 0 0 0 0 0 CO CO CO CO CO 00 CO CO CO CO CO O 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 NN M N O O O O O O N N O O O O O O O O O O c0 0) CO CO 0 N u) N N '0 O) 0) h N (0 Cp t!) M CO O I� O z 00 CO r` '0 h 0 '0 N [D CO In CO M CO h n t[) M (O M Cr O M Cf In CY O to O O C7 O O O C C O C O O O O O O O 1,4-Dichlorobenzene 2,4-Dinitrotoluene y 0 Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene 0 xpy a Value above quantitation range a Second column confirmation exceeds Spike Recovery outside accepted reco Reporting Detection Limit Page 15 of 32 i4l o Ai N p F Summit Environrnental Technologies, Inc. 0 0 N N N N M d' O) O) SampType: MBLK Sample ID: MB-45175 Analysis Date: Batch ID: 45175 Client ID: PBS RPD Ref Val E J 2 E - J U z SPK value SPK Ref Val '�5, [ti Q O 0 0 0 0 0 0 t0000000 () L N tC) o co(). 0 0 4 0 O ❑ ❑ ❑ ❑ ❑ ❑ ❑ ZZZZZZZ 0 E J M ❑ co to Ce co co o. Qom) ✓ N Z Z C 00 N N M d' Q) 6) N t6 ❑ N d TestCode: MtI-TCLP-7(6 Units: mg/L SampType: LCS Sample ID: LCS-45175 Analysis Date: TestNo: SW6010D Batch ID: 45175 0 J HighLimit RPD Ref Val E 0 cc SPK Ref Val O O 0 0 0 0 0 N'- N- NNN r N O O 0 0 0 0 0 CO OD CO CO CO CO CO 0 0 0 0 0 0 0 o 0 0 0 0 0 0 O O O O O O O O O O o O O o N N N N N N 0 0 0 0 0 0 0 o O 0r N 0 0 t0 O O O O O° O O ❑ co co O coO N Z N N N N N 0 44 B Analyte detected in the associated Method Blank a) a ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits c4 Page 16 of 32 Summit Environmental Technologies, Inc. 0 fl(U .01 ea RunNo: 117398 TestCode: Mtl-TCLP-7(6 SampType: MS Sample ID: 20081710-001AMS SegNo: 2956656 Analysis Date: TestNo: SW6010D Batch ID: 45175 0 E J O a cC a HighLimit RPD Ref Val E J 0 J 0 SPK Ref Val C) Trs d J 0 3- 0000000 M r r CO r a)r r r 0 0 0 O O O O h r N- r n cp I-- M r CV 1- a) d• O tf) ca co a) a) 0 CO0 CO m CO CO 7 0 0 0 0 O O O O O O 0 O O O O O O O 0 0 0 0 0 O 0 O O O O O 0 O N N N N N N 0000000 0 0 o 0u07, 0 Lt.)O id O o O O o O a) Z CO CO 0 r O r r r r CV cV U a) U C/) c6 _ CO 7 - a Q ECD = .g d c▪ o < 00 �ii0) a a a a a 3- a J J J J J J J I-'- F- I- I- F- F- F- RunNo: 117398 SegNo: 2956659 O 0 M d' CA O) ai ❑ J E TestCode: MtI-TCLP-7(6 Analysis Date: O M y TestNo: SW6010D Batch ID: 45175 0 E J d a atz SPK Ref Val d 3) J 0 a O 000000 NNNNNNN CNI 0 COO 0 7r CO LOO I- Ca CO r rl ti 0 0 0 0 0 O 0) Nr to Co al O W 00 O O ON r r r r (V cV 0 0 0 0 0 0 0 CO M CO CO CO CO CO 0000000 n n ts- N. i'- ti • r` V r c*) O O Co co a) to O 0) co a) Co Co O M - ( 0 c- 00) a! a) 0_ r TT O O O 0 O O O O O O O O O 0 O 0 O O 0 0 0 0 0 0 0 O O O O O O O N N N N N N N 00 0 0 0 0 0 0000000 LI)O O GO CO C• 0 co Z co 0) 0 0 r r r r CV N TCLP Silver(Ag) Value above quantitation range 0' 00 Manual Integration used to determine area response Second column confirmation exceeds ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits Page 17 of 32 er AtA d o 6.0 il111 RAI 0 E J CO 0 co M to04 a- to • N a z° zo c• n 0 N N N M et a) c0 0 N TestCode: Mtl-TCLP-7(6 Sample ID: TCLP BLANK 9-3-20 SameType: MBLK Analysis Date: TestNo: SW6010D Batch ID: 45175 HighLimit RPD Ref Val E J O J 0 W SPK value SPK Ref Val J 0 d CC O 00 O O 0 0 10 O N 1 10 Lg. C 0 0 0 � 0 O 0 0 0 0 0 0 0 ZZZZZZZ TCLP Arsenic(As) B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits 0 Permit Limit ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit R RPD outside accepted recovery limits Page 18 of 32 Summit Environmental Technologies, Inc. 0 0 N N 0) 0) m a7 0 N 0 Units: PPM ti a J co 2 0 0 0 F a Analysis Date: m 0 LowLimit HighLimit RPD Ref Val U w cc SampType: MBLK Sample ID: MB-45177 Batch ID: 45177 SPK value SPK Ref Val 0) cc a a) 00i 0 U Q 0 O 0 O 0 z TCLP Mercury 0) 0 O O~f CC n CO a z z o rY Cn 0 0 N N N N 0) 0) a) CO 0 n 0 TestCode: HG_TCLP(74 SampType: LCS Sample ID: LCS-45177 Analysis Date: TestNo: SW7470A Batch ID: 45177 LowLimit HighLimit RPD Ref Val SPK value SPK Ref Val J 0 d 7 0) 0 O O Ci O 0 0 O O 0 O TCLP Mercury RunNo: 117406 r- 0) co O) 05 N cD 0 0 N N Cr) 0) a) f0 0 0. d TestCode: HG_TCLP(74 Sample ID: TCLP BLANK 9-3-20 SampType: MBLK Analysis Date: TestNo: SW7470A Batch ID: 45177 0 %RPD RPDLimit LowLimit HighLimit RPD Ref Val U w Et SPK Ref Val 7 [0 a a a O O O 0 0 z TCLP Mercury RunNo: 117406 TestCode: HG_TCLP(74 SampType: MS Sample ID: 20081640-001AMS W 0 en 0 z 0 0) Ana TestNo: SW7470A Batch ID: 45177 %RPD RPDLimit RPD Ref Val 0 w cc SPK value SPK Ref Val J 0 a 2 0 co 1 0 N O O O 0 0 0 O 0 0 0 0 z TCLP Mercury B Analyte detected in the associated Method Blank w J Analyte detected below quantitation limits 0 Permit Limit Second column confirmation exceeds ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit R RPD outside accepted recovery limits Page 19 of 32 A/ M N CIO) F0 00 tol AA O F�1 N O N O C4 a N N m 0 E J 0 0 t r N a Z Z• I• D N N N N E aa_ 01 61 L o o. co hi i 4) N O.o SampType: MS Sample ID: 20081640-001AMS Ana TestNo: SW7470A Batch ID: 45177 RPD Ref Val 0 W SPK Ref Val d J a a U TO 0 E J 0 co a' i. • to e- N Z Z a 0 0 00 . a ca _ • ca 0.. N E 0 •y 3 a T 0 J TestCode: HG_TCLP(74 Units: PPM Ana TestNo: SW7470A Batch ID: 45177 RPD Ref Val U W SPK Ref Val N 7 > a J Cr 0- a) CC Cn CC O N O O 1.0 P1 11) N 0 0 O O O O O O 0 Z TCLP Mercury 7 0 •E J toco CO CL 0 eh 0 N d Z Z N N N N 0 TestCode: HG_TCLP(74 Units: PPM SampType: MBLK Sample ID: MB2-45177 Analysis Date: TestNo: SW7470A Batch ID: 45177 HighLimit RPD Ref Val E 0 0 J U SPK value SPK Ref Val J 0 a N d) Cr 0 N O O O 0 TCLP Mercury a 0 xUa Second column confirmation exceeds w 0) a a ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits a Page 20 of 32 0 A4 C4 TestCode: pH_OiI(9045D Units: s.u.@21.0C 0 0 _ N N CO as ❑ ❑ Q 3 a _ o J U w CC Ana TestNo: SW9045D Batch ID: R117088 0 a V m RPD Ref Val SPK value SPK Ref Val J ci N CC 0 co _ m 0 E J c ❑ or. o e. N 0 CL z z cr CC co TestCode: pH_Oil(9045D Units: s.u.@21.3C Ana TestNo: SW9045D Batch ID: R117088 RPD Ref Val SPK value SPK Ref Val -J 0 a 0 Co csi _ n 0 Second column confirmation exceeds W P, B Analyte detected in the associated Method Blank sue', 0 a ND Not Detected Spike Recovery outside accepted reco Cel Reporting Detection Limit Ri RPD outside accepted recovery limits c4 Page 21 of 32 N 0• • p rcad tal Technologies, Inc. coo �ial 0) 0 VI a. d TestCode: pH_NPW(450 Units: s.u.@21.3C SampType: LCS Sample ID: LCS-R117088 Analysis Date: 8/28/2020 TestNo: SW9045D Batch ID: R117088 RPD Ref Val E 0) 2 E J 0 w SPK value SPK Ref Val J 0 a co 0) 0 0 a O _ 0 0 0 v f N z z • 0- cn d) N ❑ a TestCode: pH_NPW(450 Units: s.u.@21.8C SampType: LCS Sample ID: CHECK 7 Analysis Date: 8/28/2020 TestNo: SW9045D Batch ID: R117088 m a cb J a 0 CC RPD Ref Val E J 2 E J 0 J 0 w SPK value SPK Ref Val 0) 0 a 0 a E 0 coo o CC a) • N d w z z o a cr 0 a a m a N TestCode: pH_NPW(450 Unit SampType: LCS Sample ID: CHECK 7 0 0 CO CO CO Analysis Date: TestNo: SW9045D Batch ID: R117088 HighLimit RPD Ref Val E 3 J 0 w SPK value SPK Ref Val y G) 0) 2 a 0) .5 0 0 0 0 0 0 a ).0 ^O ° o 1.4 o 7 � i< W O C e 0 0 0 .a O 0 ati 0 0 ^cS a� 0 Analyte detected in the associated Method Blank ation exceeds Second column ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit R RPD outside accepted recovery limits Page 22 of 32 0 Vl Summit Environmental Technologies, Inc. RIM GO r rl 11 C4 44 1n M CO — Of e- N z C 0- E E TestCode: Ignitability_S Units: SampType: LCS Sample ID: LCS-R117185 TestNo: SW1030 Batch ID: R117185 Tp 0 E J 0 a 0 CL HighLimit RPD Ref Val 0 W SPK Ref Val a) J cc 0 O N O N • CO e- r N N z Q w a) 0 TestCode: Ignitability_S Units: mm/sec Sample ID: 20081572A01ADUP SampType: DUP M CO Analysis Date: TestNo: SW1030 Batch ID: R117185 0 V is 0 E J 0 a 0 a 0 W a' SPK Ref Val N a J 0 a 0 N O V does not propagate a E 0 = O. z z C CT Cn N a V N E E TestCode:Ignitability_S Units: 0 CO Analysis Date: TestNo: SW1030 Batch ID: R117185 0 W SPK value SPK Ref Val J 0 a 0 a ro N U ▪ < 0 O Csi V B Analyte detected in the associated Method Blank a 0) • 0 U J Analyte detected below quantitation limits Second column Spike Recovery outside accepted reco O Reporting Dete Page 23 of 32 TestCode: IgnitabilityS Units: mm/sec SeqNo: 2944142 Analysis Date: 8/31/2020 TestNo: SW1030 Batch ID: R117185 0 E J 0 a RPD Ref Val SPKRef Val d) a V) J 0 a O [V O N csi V CD C6 m a 0 r a CaN 0 uj of CS 0 p Z a t • 0. Second column confirmation exceeds w � a Analyte detected in the associated Method Blank ND Not Detected Spike Recovery outside accepted reco VI Reporting Detection Limit x RPD outside accepted recovery limits Page 24 of 32 CD aO ek p M Cr) 4.4 ON E co U xca N Summit Environm 0111 ui co 0 (5 E TestCode: Cyanide,Rea SampType: MBLK Sample ID: Blank Analysis Date: 9/2/2020 TestNo: SW9014 Batch ID: R117333 To 0 HighLimit RPD Ref Val E 3 0 J 0 W SPK Ref Val N Tr d J 0 a 0) v 0 0 z Cyanide, Reactive RunNo: 117333 E C TestCode: Cyanide,Rea SampType: LCS Sample ID: LCS SeqNo: 2952983 N Analysis Date: TestNo: SW9014 Batch ID: R117333 cTs 0 E J 0 a 0 ce LowLimit HighLimit RPD Ref Val U ce SPK Ref Val N 7 0 J 0 7 L) co co N 0) 0 0 O O LC) co 0 Cyanide, Reactive E 0 CO CT) CC CO N a X z z° c O' a' CO ui 0 2 0 TestCode: Cyanide,Rea Units: SampType: RLC Sample ID: RLCheck Analysis Date: 9/2/2020 TestNo: SW9014 Batch ID: R117333 HighLimit RPD Ref Val E J U W SPK Ref Val O O O O N 0 Cyanide, Reactive 3 0 E 0 co co 11 M N r 0 a z z cc 5 TestCode: Cyanide,Rea SampType: MS Sample ID: 20081541-001AMS Analysis Date: 9/2/2020 TestNo: SW9014 Batch ID: R117333 HighLimit RPD Ref Val E 0 -J 0 W SPK Ref Val a) To 0_ -J a O O O Cyanide, Reactive O 0 0 0 4) 0 0 ation exceeds Second column con ND Not Detected Spike Recovery outside accepted reco Reporting Detection Limit R RPD outside accepted recovery limits Page 25 of 32 \ 1 k k d TestCode: Cyanide,Rea SampType: MS Sample ID: 20081541-001AMS TestNo: SW9014 Batch ID: R117333 HighLimit RPD Ref Val SPK Ref Val \ \ / k ■ \ TestCode: Cyanide,Rea Analysis Date: 9/2/2020 TestNo: SW9014 RPD Ref Val SPK Ref Val ) j % § a. 0 \ § 0 0 \ N. a Cyanide, Reactive \ Ot • 0 P Spike Recovery outside accepted reco Reporting Detection Limit RPD outside accepted recovery limits Page 26 of 32 it Environmental Technologies, Inc. r- at as Z TestCode: Sulfide,React Units: mg/Kg SampType: MBLK Sample ID: MB-R117334 Analysis Date: TestNo: SW9034 0 W 0 52 SPK Ref Val 7,3 a J 0 d 0 Z Sulfide, Reactive a E J nr 0 M N CC p- N ✓ N a CT N N 0 0. o_ 0) E TestCode: Sulfide,React Units: SampType: LCS Sample ID: LCS-R117334 Analysis Date: TestNo: SW9034 Batch ID: R117334 LowLimit HighLimit RPD Ref Val 0 ce SPK Ref Val N N co W 0 b M 0 L C) N Sulfide, Reactive (6 0 0. a E TestCode: Sulfide,React Units: 0 N N Of Analysis Date: TestNo: SW9034 3 0 E J 0 CC 0 a HighLimit RPD Ref Val E 0 J 0 W SPK Ref Val 0 N O N M Sulfide, Reactive 0_ 0 SampType: MSD Sample ID: 20081541-001AMSD Analysis Date: 9/3/2020 HighLimit RPD Ref Val E 3 0 W SPK value SPK Ref Val O M 0 CO O 0 M Sulfide, Reactive 7 a z 0 Permit Limit Spike Recovery outside accepted reco Reporting Detection Limit Page 27 of 32 111 cop Od \ev e k 0 kgo 3 / \ q z z • / £ / TestCode: Sulfide,React Units: TestNo: SW9034 k ] j Client ID: BatchQC 0 "Li E / HighLimit RPD Ref Val SPK Ref Val ] } § 0 ƒ Value above quantitation range \ .§ 0 Manual Integration used to determine area response 2 ation exceeds Second column con Spike Recovery outside accepted reco z w # a ) Page 28 of 32 •h M+I PA co n O Z Q w a` TestCode: PctSoiid_S(2 Units: % Sample ID: MB-R117416 SeqNo: 2957316 0 01 Analysis Date: TestNo: A2540B Batch ID: R117416 0 0 J d CC ❑ 0 SPK Ref Val En CC ❑ Z Percent Solids ca a TestCode: PctSolid_S(2 Units: SeqNo: 2957319 0 0 0) Analysis Date: TestNo: A2540B Batch ID: R117416 m E J a CC 0 0_ LowLimit Highlimit RPD Ref Val U W SPK Ref Val 7 cc 0 a 0 m m v U O ci O O Percent Solids B Analyte detected in the associated Method Blank 0 a J Analyte detected below quantitation limits ro a • a Spike Recovery outside accepted reco Reporting Detection Limit Page 29 of 32 • cry r N 41.0 E T Analytical Parameters and Methods sp11°S pL Salop y 9,4,.{.} s.. s2r)s., t6,d 41311MUOV) JO.agwnti atre.uasal,; jnt% Su ! Q=,S1?t`=Y ' P"IS= JS P0=0 `Pmbr7=7 `PlloS=S :);!JP) 4J aisodwn;) qw`) Project Name 1JRvIA5A _JII u o. t z z Quote No. J E E a t ;.. ij i s Z. c Company Address 2$`f ayr gd Z7Ql' tJ -s Coo 1s- ^E Ci Client Fax No. Please Fax Results,L �I Client Email time Email (te,ults ✓ GWs(hne a Ssin� ID.Y>m J 3-2 Ir = c c U s= s 1 Page 30 of 32 Summit Environmental Th.chnologies. Inc. Analysis Request/Chain of Custody 33 III Wm ntic-el Cuphep 115s, Obit, 44723 Tel350 251 82 I FILX: 330.251 4489 Fr unmiElvvituurcrwril 11,.tinnincum, p.se.to4 Frf (1Wwit. mita*. hip:. .SN rigir0 . rfet Mt tnr isi.,KW SA , A = . 'W 11.1 find . , f (3ffim Adtlms th ,,, 1 PtilaWif t" 1141 PR l'ivicz..4.1, tre6 ... it ei... CI 4 — ..., a 4•41, l'IdME , 664'611 / .6 Kilt M.16. S+6 C iAill rre 1 1 1.* , 1 I'Vf41.' CA li5 kJ ot,e.., I' I VAP : Wrote fskailota.ritiart LIAlettee m. Cried NgriAs)1- I rkstv,",t 1,66cal 1 r in id) Vitt Ruth Retooled Hy • rime -ompsnr .6h6$166 6 ittbovwy iNe t,” re:sett ifr Tow I ;rut:A trtil sleteHit.oinnteistk: !kr. Amir - r44 cirkfivt 141s6)6faw Must be w*, "* '.41r.r11 nvi l'Icc ler Ark I .( 41.14,1.Itten. ,WC, .61 wwn.166 If ka 616 S. STU &Mr 121432 1 PDF created with pdfFactory Pro trial version www.Ddffactorv.com Page 31 of 32 mil SUMMI EM intNMENTAL TECHNOLOGIES. Analytical Laboratories Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX• (330) 253-4489 Website: http://www.settek.com Sample Log -In Check List Client Name: SYN-NC-27028 Work Order Number: 20081630 RcptNo: 1 Logged by: Jennifer C. Richards 8/27/2020 Completed By: Jennifer C. Richards 8128/2020 12:12:51 PM Reviewed By: Sara E. Kidd 8/28/2020 2:29:02 PM Chain of Custody 1, Is Chain of Custody complete? Yes El 2. How was the sample delivered? FedEx No ❑ Not Present ❑ Log In 3. Coolers are present? Yes No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes Custody seals intact on shipping container/cooler? Yes ❑ No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes 0 6. Were all samples received at a temperature of >0° C to 6.0°C No ❑ No ❑ No ❑ Yes ❑J No ❑ 7. Sample(s) in proper container(s)? Yes 0 No ❑ 8. Sufficient sample volume for indicated test(s)? Yes No ❑ 9. Are samples (except VOA and ONG) properly preserved? Yes 0 No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d Not Present 0 NA ❑ NA ❑ NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 0 12. Were any sample containers received broken? Yes ❑ No 0 13. Does paperwork match bottle labels? Yes ❑d No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes El No ❑ 15. Is it clear what analyses were requested? Yes 0 No ❑ 16. Were all holding times able to be met? Yes 0 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA 0 Person Notified: By Whom: Regarding: Client Instructions: Date: I - Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person 18, Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 1.4 Good Not Present Page 32 of 32 aceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Chris Wynne Project Name: NRWASA Lot Number:VH27084 Date Completed:09/10/2020 09/10/2020 2:16 PM Approved and released by: Project Manager II: Lucas Odom NUB ANSI NaBanal Accreditation Board ACCREDITED The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: VH27084 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Pace Analytical Services, LLC ("Pace") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Pace policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 7 Client: Synagro Description: NRWASA Date Sampled:08/26/2020 1100 Date Received:08/27/2020 Laboratory ID: VH27084-001 Matrix: Solid % Solids: 2.19 08/28/2020 0132 Inorganic non-metals Run 1 1 1 1 1 1 1 Prep Method 350.1 351.4 Analytical Method (% Solids) SM 2540G (Ammonia - N ) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 1 1 1 1 2 1 1 Analysis Date Analyst 08/28/2020 0132 MOM 09/01/20201146 DMA 09/02/20201703 AMR 09/02/20201703 AMR 09/02/20201306 DMA 09/02/2020 2316 SRB 09/02/20201614 DMA Prep Date Batch 64970 65272 65639 65640 09/02/2020 0857 65438 65557 09/02/2020 1023 65445 Parameter Solids Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 22.2 ° C TKN CAS Number Analytical Method Result Q LOQ DL SM 2540G 2.19 350.1 940 46 24 9056A 28 23 4.6 9056A 5.4 J 9.2 4.6 7723-14-0 365.1 2800 460 92 9045D 6.2 351.2 13000 1100 1100 CVAA Units Run 1 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 09/04/2020 1608 JAB2 09/04/2020 0655 65431 Parameter Mercury CAS Number 7439-97-6 Analytical Method 7471B ICP-AES Result Q LOQ DL ND 3.5 0.85 Units Run mg/kg 1 Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 09/04/2020 0509 KSH2 09/02/2020 1621 65429 6010D 1 09/10/2020 0334 KSH2 09/02/2020 1621 65429 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum 7429-90-5 7440-38-2 7440-43-9 7440-70-2 7440-47-3 7440-50-8 7439-89-6 7439-92-1 7439-95-4 7439-96-5 7439-98-7 6010D 180000 810 300 mg/kg 1 6010D 10 J 30 10 mg/kg 1 6010D ND 10 2.5 mg/kg 1 6010D 2400 J 10000 1300 mg/kg 1 6010D 30 20 5.1 mg/kg 1 6010D 180 20 9.1 mg/kg 1 6010D 49000 200 92 mg/kg 2 6010D 19 J 20 9.1 mg/kg 1 6010D ND 10000 1300 mg/kg 2 6010D 1400 30 12 mg/kg 1 6010D ND 81 20 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40°% J = Estimated result < LOO and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: VH27084-001 Description: NRWASA Matrix: Solid Date Sampled:08/26/2020 1100 % Solids: 2.19 08/28/2020 0132 Date Received:08/27/2020 ICP-AES Run Prep Method 1 3050B 2 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 09/04/2020 0509 KSH2 09/02/2020 1621 65429 6010D 1 09/10/2020 0334 KSH2 09/02/2020 1621 65429 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Nickel Potassium Selenium Sodium Zinc 7440-02-0 6010D ND 81 21 mg/kg 1 7440-09-7 6010D 2100 J 10000 1300 mg/kg 2 7782-49-2 6010D ND 40 16 mg/kg 1 7440-23-5 6010D 1900 J 10000 1300 mg/kg 1 7440-66-6 6010D 100 100 25 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40"/ J = Estimated result < LOQ and > DL W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC irs Chain of CUS EinP14.1a1.4 e lat. liP.1 e 4 a tO t"g DEitz 06-27-2012 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Strad} F.nvirrememi scviccs. tnc. Uucuncrt Number:14ZODAC-I4 Iteett_ Syaugro Yes No Yes ■ Nu D: NA Chlorine Strip ID_ N Tested try. INA Sample Receipt Checklist (SRC) Cooler Inspected hyi:lare: rs,1t; 1 Ot;e27r2OryfJ Lot;l: vr.errog4 CI I e Q c 'sear Pere resent, were the r itl t yye ar,d unbroken? b rat temperature upon receipt .+ Derived (Correace) temperature upon tuceip %Solid Strap -Cup r � I 4.ti r 4_1) c NA tNA 'C NA /NA cC NA ;NA oc thod: VITemperntuie Blank DAgainst Bottles IR Gun ID: 5 of coolant: PI Wet Ice 0 Ice Packs ❑ Dry Ice [] None 0 Yes Ycs R3 Ye D No 't, i art Efro lien l;)ce: r; 32013 (RGor. Currnct nn FaC.oe: 4 `C ;. if temperature of any cooler exec teed 6.0°C, was Pi»iect Msnegt:r Notified" was Notitied riv: one/ email/face-to-face (circle one). corm/went' o' crier's packing slip attached to this form? Were proper t:ustudy procedures (relinquished/received) ±'o;lowed? �] No 1Z1 NA PM No [j NA 4_ Is the ho 6- ere sample tT)s listed on the COC? ample lea listed an alI sample colic ncrs? [l_ Nd all container k b p on the COC'? :d on all sample istcd on the COC? 2. Did all samples urrive in the proper cor_taErten iur each test and/or in good condition en, lids on, etc.)? ID No 13. Wa,, adequate sample volume avai'able'7 4, tot re at, samples received within f_• the holdinit time or 48 Iiuu, whichr comes first? ND .5. Were any sample:, containers missing/excess (;;:rcic eti 16_ For VOA and RRK-175 samples, were Ix.ihblcs prese,a l®• No L.iNo ❑ Nu DNo iy ENo in NA to any of the VOA vials? NA 17. Were all Dx0?uterahlnutricnt samples re '--'.pea-size" ('W or 6,nm in dirmeter) d sit a pH of e: 2? WO NA Ib. Were al! cyanideslamped ata p14:• 12 en Were all atrp}ie cola iriT t, iTI. cy iiid chlorine" INA su co *e L) sarrmDh s Heat retnarkurequests (i.e. requested dilutions, MS/MSD de4igial sed from the COC izOn the comment section in LIMS? Ycs �No ?1. 1Vrs rite qurne mar trl3er listexl on ,he container label? Pre9ei vatiun (Ibtast be completed for any nplo(3)cor'rectly prceeived or with heads( ce, j Vo3x mote tr NA umplc(s) NA were received IJlcorrcr:Ily preserved and were adjusted acconiin ,ly in.yample receiving with NA mLofcircle one: 1-12SC)4, I•INO3, HCI, NaOH using SR li NA Time of preservation NA Tr mom titan one preservative: is needed, please note in the comment; below_ Sartmpic(s): NA Samples(s) NA were received with bubbles >6 mm in d ame er. were received anal TRC - O. nr/L Oft 19 b no) and were cljusted ac ordingly in sample receiving with soma-n this>sul6ur (NaiS ) with Shealy ID: NA SR. barcode lapels applied hv; BI 0So26.r2(121) gamma Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7