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HomeMy WebLinkAboutWQ0039053_Renewal Application_20210818Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0039053 Applicant/Permittee Bio-Nomic Services, Inc. Applicant/Permittee Address 530 Woodlawn Street, Belmont, NC 28012 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Bio-Nomic Services, Inc. County Gaston Fee Category Major Fee Amount $0 Is this a complete application?* r Yes r No Complete App Date 08/18/2021 Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer 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 N B Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd .......................................................... ronc su_ - Name * Martin Mabe Email Address* martin@Wllcomabesoil.com Project Information ........ ......... .......................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 3363121396 O Modification - Minor G Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0039053 Fbs Current Existing perm[ number Applicant/Permittee* Bio-NomicServices, Inc. Applicant/Permittee Address* 530 Woodlawn Street, Belmont, NC28012 Facility Name * Bio-Nomic Services DCAR Please provide comments/notes on your current submittal below. Please contact Martin Mabe with questions or comments about this permit application. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) WQ0039053 Permit Renewal Application.pdf 27.76MB Upload only 1 RDF docurrent (less than 250 tVB). Mitiple documents nest be corrbined into one RDF file unless file is larger than upload limit. * W 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 �Wa4&_;r ew'?* Submission Date 8/18/2021 APPLICATION FOR DISTRIBUTION OF CLASS A RESIDUALS PERMIT RENEWAL BIO-NOMIC SERVICES, INC. NON -DISCHARGE PERMIT NO. WQ0039053 Willcox & Mabe Soil Solutions, PLLC Project No. 15-18 Prepared for: Bo-Nomic Services, Inc. 530 Woodlawn Street Belmont, North Carolina 28012 Prepared by: Willcox & Mabe Soil Solutions, PLLC 7231 B Surnmerfield Road Summerfield, North Carolina 27'358 willcox&mabe SO I L SOLUTIONS August, 2021 August 18, 2021 NCDEQ/DWR Water Quality Pennitting Section 5112 N. Salisbury Street 91h Floor, Office #942W Raleigh, North Carolina 27604 Attention: Non -Discharge Permitting Unit Reference: Renewal for Distribution of Class A Residuals Bio-Nornic Services, Inc. WQ0039053 Willcox & Mabe Soil Solutions, PLLC Project No. 15-18, Phase: 14 Non -Discharge Permitting Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting the enclosed application to renew the existing Distribution of Class A Residuals permit WQ0039053 for Bio-Nomic Services, Inc. (BNS) on behalf of BNS. The application package includes information for renewing two Class A sources at this time: Greenville Utilities WTP — 2,000 Dry Tons and City of Lenoir WTP - 2,000 Dry Tons. WMSS and BNS are requesting to delete the following sources from the permit: Williams WTP — 4,000 Dry Tons, Chatham County WTP — 500 Dry Tons, and McCall Farrns WTP — 6,000 Dry Tons. It should be noted that Greenville Utilities WTP and City of Lenoir VV7P have not distributed any Class A biosolids during the 2021 calendar year. Therefore, the most recent analytical results that were collected during distribution events in the 2020 calendar year were utilized for the renewal application. All analytical required by pen -nit will be conducted in the future prior to any land application distribution events. If there is any further information required or questions regarding this application please do not hesitate to contact Bio-Nomic's, Mr. Vaughn "Buck" Stevenson at (704) 529-0000 or WMSS's Mr. Martin Mabe at 336-312-1396 for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC Martin Mabe Agronomist cc: Bio-Nomic Services, Inc. Rob Willcox, L.S.S. Licensed Soil Scientist 15-18 Bio-NorniesThase 09 - BNS Class A PermitQ021 Permit Renewalkl 5-18 Bionornics Distribution of Class A Residuals Application Package,doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summeffield Road / Surnmerfield, NC 27358 / Rob 336.339.9128 or Martin 336,312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS APPENDIX TITLE DISTRIBUTION OF CLASS A RESIDUALS APPLICATION FORM (FORM: DCAR 06-16) II FORM DCAR 06-16 (ITEM D. - PROGRAM INFORMATION) III FORM DCAR 06-1.6 (ITEM H. - OPERATION AND MAINTENANCE PLAN) IV RESIDUALS SOURCE CERTIFICATION APPLICATION FORM GR.EENVILLE UTILITIES WTP (FORM: RSC 06-1.6) V RESIDUALS SOURCE CERTIFICATION APPLICATION FORM CITY OF LENOIR'TP (FORM: RSC 06-16) APPENDIX 1 DISTRIBUTION OF CLASS A RESIDUALS APPLICATION FORM (DCAP 06-16) State of North Carolina DWR Department of'Environmental Quality Division of Water Resources 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 Applicant shall submit one original and two copies of the application and Mpporting documentation For snore information, visit the Water Quality Permitting Section's Non-Dischar�e Pennitting 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. The project name should be consistent on the plans, specifications, etc, The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T,0I 06(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, El 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) 0 Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification I New Permit I 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 1 $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) M 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 Paget of3 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. How the final product will be distributed (packaging, bulk, etc.) What nutrients or other constituents (i.e. 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 final 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. 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_J 108(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) El 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. 0 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. I 108(a) on the plans, Ej 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 final product in accordance with 15A NCAC 02T . I 104(a)(2)(B), including leakage and pressure testing as appropriate. El 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) F1 Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1 104(a). G. Environmental Assessments (Maybe Required— See 15A NCAC 1C.0300) ........................ El 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) Ll For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan, Z Submit the O&M Plan in accordance with 15A NCAC 02T. 1110 and include at a minimum: 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. 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. 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 Set -vice: 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 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T.1 IOU — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Bio-Nomic Services, Inc Applicant type: El Individual Z Corporation El General Partnership El Privately -Owned Public Utility M Federal 0 State n Municipal F] County Signature authority's name per 15A NCAC 02T.0106: Mr, Vaughn Stevenson Title: Vice President Applicant's mailing address: 530 Woodlawn Street City. Belmont State: NC Zip: 28012- Telephone number: (204) 529-0000 Email Address: vstevenson@bio-nomic.com 2. Consultant's name: Martin Mabc License Number (for P.E.): _ Affiliation:E] On Staff Z Retained (Firm: Willcox & Mabe Soil Solutions, PLLC) Consultant's mailing address: 7231 B Summerfield Road City: Summerfield State: NC Zip: 27358-. Telephone number: (336) 312-1396 Email Address: martin@willcoxmabesoil.com 3. Fee submitted: $0.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): El new, F modified, M renewed permit 2. If this application is being submitted to renew or modify an existing pen -nit, provide the following: Permit number: W00039053 Date of most -recently issued permit: March 22, 2017 Date of most -recently certified Attachment A (if different than the permit): March 9, 2020 111. FACILITY INFORMATION: I . Name of residuals processing facility: Bio-Nomic Services, Inc. City: Belmont State: NC Zip: 28012- Coordinates: Latitude: 35' 16' 32" Longitude: 81'3' 7" Datum: NAD 83 Method of measurement: MAP Level of accuracy: Nearest Second County where facility is located: Gaston 2. Facility contact (person familiar with residuals preparation): Name: VauFhn "Buck" Stevenson Title: Vice President Mailing address: 530 Woodlawn Street City: Belmont State: NC Zip: 28012- Telephone number: (LO4) 529-0000 E-mail address: vstevenson@bio-nomic.com FORM: DCAR 06-16 Page I of 3 3. Is the residual process, facility also the generator? ❑ Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: NIA 4. Length of residuals storage at facility: N/A 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; ❑ lawn (bulk),- ❑ home garden (bulk); Z other (explain); Land Application 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: N/A dry tons per year, 4. Approximate amounts of the final product (processed residuals) to be distributed: N/A 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): N/A 6. Does the facility have a stormwater management plan? ❑ Yes; ❑ No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: N/A 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. Residuals Source Certification FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) 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.01 05. 0 Yes [:1 No, Explain; Vaughn Stevenson Vice President (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for Bio-Nom.ic.S.ervices, Inc. — Distribution of Class A Residuals (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: 47 Date: d — FORM. DCAR 06-16 Page 3 of 3 Water Resources ENVIRONMENTAL QUALITY March 22, 2017 PETER. P. FLEETWOOD - PRESIDENT Bio-Nook SERVICES, INC, 516 RoUNTREE ROAD CI-LA,RLo'rrE, NORTI-1 CAROLINA 28217 Dear Mr. Fleetwood: ROY COOPER Gove)-nor MICHAEL S. REGAN secrLICIly S. JAY ZIMMERMAN Dii-eclor Subject: Permit No. WQ0039053 Bio-Nomic Services DCAR Distribution of Class A Water Treatment Plant Residuals Mecklenburg County In accordance with your permit application request received February 7, 2017, we areforwarding, herewith Permit No. WQ0039053 dated March 22, 2017, to Bio-Nomic Services, Inc. for the operation of the subject residuals management program. This permit shall be effective from the date of issuance until February 28, 2022, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A, Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Set -vice Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 8076336 or tro),,dobv@ncdenr.gov, Sincerely, S . Jay Zimmerman, P,G,, Director Division of Water Resources cc: Chatham County Health Department (Electronic Copy) Durham County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Nothing Cornpares'--'.- State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non-Dischiarge Permitting 1617 Mail Service Centrr I Raleigh, North Carolina 27699-1617 919-807-6332 711 �'p Im Mr. Peter P. Fleetwood March 22, 2017 Page 2 of 2 Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Martin Mabc, Rob Wilcox— Wilcox & Mabe: Soil Solutions (Electronic Copy) Beth Buffington —Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH DISTRIBUTION OF CLASS A WATER TREATMENT PLANT RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Bio-Nomic Services, Inc. Mecklenburg County FOR THE operation of a residuals management program for Bits-Nomic Services, Inc. and consisting of the distribution. of Class A Water Treatment Plant residuals generated by the approved facilities listed in Attachment A with no discharge of wastes to surface waters, pursuant to the application received February 7, 2017, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until February 28, 2022, and shall be subject to the following specified conditions and limitations: I. SCHEDULES I . No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T.0 I 05(d) requires an updated site map to be submitted with the permit renewal application. [I 5A NCAC 02T.01 08(b)(2), 02T.01 05(d), 02T.01091 II. PERFORMANCE STANDARDS The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease distribution of residuals, contact the Raleigh Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215,1] 1 This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program, [15A NCAC 02B .02001, 02L .0100] WQ0039053 Version 1.0 Shell Version 160210 Page 1 of 9 Only residuals generated by the facilities listed in Attachment A are approved for distribution in accordance with this permit, [G,S. 143-215, 11 4. Pollutant concentrations in residuals distributed or applied to any land application site shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (in illigrams per kilogranz) Monthly Average Concentration (milligrams per kilogram) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 n/a Nickel 420 420 Selenium too 100 Zinc 7,500 2,800 [ 15A NCAC 02T.11051 5. Residuals that are distributed shall meet Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b)(2). Exceptions to this requirement shall be specified in Attachment A. [15ANCAC 02T.1 106] 6. Setbacks for Class A land applied bulk residuals shall be as follows: Setback Description Setback by residual type (feet) Liquid Cake I Private or public water supply too 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 25 Surface water diversions (ephemeral streams, waterwaLs, ditches) 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 0 Wells with exception to monitoring wells too 100 Bedrock outcrops 25 0 Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, clinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. [15A NCAC 02T. 1108] WQ0039053 Version . 1.0 Shell Version 160210 Page 2 of 9 7, Bulk residuals and other sources of Plant. vailable Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based an the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (httl2://nutrients.soil.nesu.edu/yields/l*ndex.ph ). A copy shall be kept on file and reprinted every five years in accordance with Condition rv.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist, ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter I http://www.ncagr.ggv/SWC/tech/documents/9th Guidance Doc 100109.pd-0, iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS), These plans must meet the USDA -MRCS 590 Nutrient Management Standards (ftp://ftp-fc.sc.nov.u.sda.gov/NHO/pi-actice-standards/standards/59O.Rda. d, If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. I 5A NCAC 02T .I 109(b)(1)(k)] 8, The Permittee shall not distribute Class A Water Treatment Plant residuals that have a sodium adsorption ratio (SAR) of 10 or higher without prior written Division approval. The Permittee may seek approval by demonstrating that the entity accepting the residuals is: aware of the effects of a high SAR content; has agreed on proper residual application rates; and has agreed to operational considerations to ensure that the high SAR content will not adversely impact the receiving sites. Recommendations regarding sodium application rate, soil amendments (e.g., gypsum, etc,) or a mechanism for maintaining site integrity and conditions conducive to crop growth, can be obtained from the local Cooperative Extension Office, the Department of Agriculture and Consumer, Services, the Natural Resource Conservation Service, allorth Carolina Licensed Soil Scientist, or an agronomist. [15A NCAC 02T.0108(b)(1)] WQ0039053 Version 1.0 Shell Version 16021.0 Page 3 of 9 111. OPERATION AND MAINTENANCE REQUIREMENTS 1. The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water, or groundwater standards, [15ANCAC 02T,1110] 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; iL 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; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. 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 reduction requirements (e.g. facilities that dispose 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). [I 5A NCAC 02T.1100] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with I SA NCAC 08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204„ or as specified in the most recently approved O&M plan (i.e., see Condition 111.2.), and shall comply with all other conditions of 15A NCAC 080. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch at (919) 707-9105. At the time of this permit issuance, a certified ORC is not required for the subject Distribution of Class A Residuals program, [ISANCAC 02T.0117] 4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 5. When the Permittee transports or land applies bulk residuals, the Spill control provisions shall be maintained in all residuals transport and application vehicles. [15ANCAC 02T.1110] WQ0039053 Version 1.0 Shell Version 160210 Page 4 of 9 6. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G,S. 143-215. 1 ] 7. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] 8. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c, If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; i. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; j . If the vertical separation of bedrock and the depth of residuals application is less than one foot-, k. Application exceeds agronomic rates. [I 5A NCAC 02T. 1109] 9. The P'en-nittee shall notify all third -party entities receiving bulk distributed Class A Water Treatment Plant residuals that land application activities occurring on the third-party's property shall meet the requirements in 15A NCAC 02T .1 108(b)(1) and 02T .1 109(b) (i.e., Conditions 11.8. and 1118., respectively), [15A NCAC 02T .1103(5)] 10. All residuals shall be adequately stored to prevent untreated leachate runoff. The finished product may be placed on a concrete pad, placed under shelter or physically covered until it is distributed to a third - party entity, If bulk residuals are to be applied, the residuals may be staged at the application site for up to 30 days for biological residuals, and 60 days for non-biologica[ residuals. If an alternate storage site is used, approval must be obtained from the Division. [15A NCAC 02T .0108(b)(1)] WQ0039053 Version 1.0 Shell Version 160210 Page 5 of 9 11, A label shall be affixed to the bag or other container in which residuals are sold or given away for land application, or an information sheet shall be provided to the person who receives Class A residuals, At a minimum, the label or information sheet shall contain the following: a. The name and address of the person who prepared the residuals; b. A statement that residual land application is prohibited except in accordance with the instructions on the label or information sheet; c. A statement identifying that this material shall be prevented from entering any public or private water supply source (including wells) and any surface water (e.g., stream, lake; - river, wetland, etc.); d. A statement that the residuals shall be applied at agronomic rates and recommended rates for its intended use, [15A NCAC 02T .1 109(a)] 12. The Permittee shall not distribute bulk residuals to any person or entity known to be applying residuals contrary to the conditions of this permit. The Permittee shall report to the Raleigh Regional Office as per reporting conditions under Condition IV.8. any person or entity known to be applying residuals contrary to the condition of this permit. [I 5A NCAC 02T. I 103(a)] IV. MONITORING AND REPORTING REQUIREMENTS I. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15ANCACO2T.0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic: waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Pen-nittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophe:nol (100.0) Benzene (0,5) 1, 1 -Dich loroethylene (0.7) Pyridine (5,0) Cadmium (1,0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0,02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene -(0,7) Chlorobenzenc (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0,5) Chloroform (6.0) Hexachloro-1,3-butadiene (0,5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenot (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200,0) Lindane (0.4) 2,4,5-TP (Silvex) (1,0) p-Cresol (200.0) Mercury (0,2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) ;-D (I( Methyl ethyl ketone (200.0) WQ003,9053 Version 1.0 She]] Version 160210 Page 6 of 9 Once the: residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [ I SA NCAC 13A .01 02(b), 02T , 1101, 02T. 1105] 3. An analysis shall be conducted on the Class A residuals at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium L . . ................ . .. Plant Available Nitrogen (by calculation) [I 5A NCAC 02T, I 101] 4. Residuals shall be monitored for compliance with pathogen reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan, The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class A pathogen reduction requirements in 15A NCAC 02T. 1106 (a) and (b)(2) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [15ANCAC 02T.1106,02T.1107,02T.1111(c)] 5. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall be in accordance with the monitoring requirements in 15A NCAC 02B ,0505. [15A NCAC 0213,0505] 6. The Permittee shall maintain records tracking all bulk residual distribution or land application events performed by the Permittee. At a minimum, these records shall include the following: a. Source of residuals; b. Date of distribution/land application; c. Name and address of recipient of residuals; d. Volume of residuals distributed to each recipient; e. lntended use of residuals; f. If land application events performed by the Permittee -Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years), I 5A NCAC 02T.0109(a)] WQ003 9053 Version I .O Shell Version 160210 Page 7 of 9 V. 7. Three copies of an annual report shall be submitted on or before March I'. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms, Instructions for reporting and annual report - forms are available at http,Hportal.ncdenr,orgtweb/wq/aps/lau/roorting, or can be obtained by contacting the Land Application Unit directly, The annual report shall be submitted to the following address-, Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [I 5A NCAC 02T. I I I I(a)] 8. Noncompliance Notification The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791 - 4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Distribution of residuals abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to surface waters. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment., e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter foam within five days following first knowledge of the occurrence, This report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15ANCACO2T.0105(1),02T.0108(b)(1)] 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15ANCACO2T.0108(b)] 2. Prior to each bulk residuals distribution event, the Permittee or his designee shall inspect the residuals storage, transport and distribution facilities to identify malfunctions, facility deterioration and operator errors that could result in discharges to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request, [ 15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit-, may inspect or copy, any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples, [G.S. 143-215.3(a)(2)] WQ0039053 Version I .O Shell Version 1602 10 Page 8 of 9 VT. GENERAL CONDITIONS 1. Failure: to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215,6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the residuals distribution events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G,S. 143-215.1] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Pen -nit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B.0200 and 02H,0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T.01 10. [15ANCAC 02T.0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T,0120(b). [I 5A NCAC 02T.0 120] S. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit, [15A NCAC 02T .0 1 05(e)(3)] Permit issued this the 22nd day of March 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION d-S. Jay Zimmerman, RG, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0039053 WQ0039053 Version 1.0 Shell Version 160210 Page 9 of 9 E Op V Ll --4 fl� fli 4 kn �6 17 i�fJY C 0 P E R Governor 441CHAEL S, REGM,l :Seca ctnrY S. DAT',IIEL SMITH Director VAUGHN STEVENSON —VICE PRESIDENT Bio-Nomic SERVICES, INC. 530 WOODLAWN STREET BELMONT, NORTH CAROLINA 28012-2130 Dear Mr. Stevenson: �10RTH CAROL1111A March 9, 2020 Subject: Permit No. WQ0039053 Bio-Nomic Services DCAR Attachment A Certification Gaston County In accordance with your permit major modification request received December 3, 2019, and subsequent additional information received January 31, 2020, we are forwarding herewith a modified Attachment A certified March 9, 2020, to Bio-Nomic Services, Inc. for the subject residuals management program. Modifications to the subject Attachment are as follows: Addition of 2,000 dry tons/year from George L. Bernhardt, Sr. Lake Rhodhiss WTP (Permit No. NCO 114010) located in Caldwell County. The modified Attachment Ashall be effective from the date of certification until February 28, 2022 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0030953 issued March 22, 2017 that was previously certified on April 16, 2019, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachment A of Permit No. WQ0039053 that was certified on April 16, 2019 with the modified Attachment A. Please note that the Permittee shall submit a renewal application no later than September 1, 2021. If any parts, requirements or limitations contained in this certification are unacceptable, the Permitter, has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. If you need any additional information concerning this matter, please contact Poonarn Giri at (919) 707-3656 orocat,llyda.1 Sincerely, :72S. Daniel Smith, Director 6 Division of Water Resources Ncyr'lh (:..mAkaj o .A2 Nol 0) .weld 'Aluvy I K'i7 I tAl Clroi�m„ , i.('17 Mr. Vaughn Stevenson March 9, 2020 Page 2 of 2 cc: Caldwell County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Martin Mabe — Willcox and Mabe Soil Solutions, PLLC (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files en di 2W rL 4) t4 z z L) vi C/I 75 7a :3 0 :5 C) C> CD cz L. 4* cli, CD CD clM' '-t CJ 0 D z 0 z C, z ON a) n fn ZD 00 C� 00 C� C) 4.3 co cx pi u 2:1 L) IhN i. ;F1. o C) Al Al CD V CD (=) 0 tr� Al Al CN >: ij bp O op CU E6 ca U r- Mca Cd 011 M f,'J APPENDIX II FORM DCAR 06-16 (ITEM DM - PROGRAM INFORMATION) FORM DCAR 06-16 (ITEM D. PROGRAM INFORMATION) D. Program Information (Bio-Nomic Services, Class A Residuals) Currently, Biro-Nomic Services is proposing to renew two source: Greenville Utilities WTP and the George L. Bernhardt, Sr. Lake Rho.dhiss WTP (in association with dewatering WTP residuals on an as -needed basis.) • How the materials will be handled and transported from where the residuals were produced to where it will be treated. The operational functions of this program involve removing Class A Residuals from the respective WTP's and beneficially recycling the biosolids to land application sites which meet NCDEQ-DVvR regulatory requirements. Class A Residuals will be land applied at or below agronomic rates. 0 How the residuals will be processed/treated (attach process flow diagram). The Class A Residuals will be tested at the respective treatment plants prior to hauling for land application. • How leachate collection will be handled. Leachate will not be generated • Where the residuals will, be stored until processed. Class A Residuals will be stored at the respective treatment plants 0 How the final product will be: distributed (packaging, bulk, etc.) Class A Residuals will be land applied, not distributed • What nutrients or other constituents (i.e. 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. Product Information Labels and Application Information Sheets are attached. D. Program Information (Bio-Nomic Services Class A Residuals) Page 2 • Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. Product Information Labe -Is and Application Information Sheets are attached • 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. • 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 I 108(b). • A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. Product Information Labels and Application Information Sheets are attached APPENDIX III FORM TAP. 061-1.6 (ITEM H. OPERATION AND MAINTENANCE PLAN) BIO-NOMIC SERVICES, INC. NON -DISCHARGE PERMIT NO. WQ0039053 OPERATIONS AND MAINTENANCE PLAN CLASS A RESIDUALS I. Purpose To put into place a plan that implements the requirements of North Carolina Department of Environmental Quality — Division of Water Resources (NCDEQ-DWR) Permit No, WQ0039053 for Bio-Nomic Services, Inc. (Rio-Nomic Services). Requirements are included for the Class, A source(s) (WWTP's and WTP's) and Bio-Nomic Services (land application contractor). Class A source(s) are listed within the permit. 11. . Operational Functions The operational functions of this program involve hauling Class A Residuals from the respective WWTP's and WTP's to land application sites which meet NCDEQ-DWR regulatory requirements. Class A Residuals, will be land applied at or below agronomic rates. Bio-Nomic Services will also account for any nutrient sources the landowner/lessee has applied. Some source(s) may be land applied as either a liquid or cake material utilizing either pumper trucks, vacuum trucks, tractor trailer, tractor and cake spreader and/or tractor and pull tank. Class A Residuals will be spread evenly and at consistent rates. Class A Residuals will be larid applied on fields that are used for hay production, grazing, or row crop production harvested for animal feed. In the case where Class A Residuals are land applied on fields utilized for grazing, applications rates will be reduced by 25% in accordance with USDA-NRCS 590 Nutrient Management Standards. Grazed fields will be determined by Bio-Nomic Services Operations Manager on site. The Bio-Nornic Services Class A Residuals will be monitored to confirm its compliance with conditions in Non -Discharge Permit No. WQ0039053 to include, • 15A NCAC 02T. 1105 Pollutant Limits and nutrient, analysis, • Toxicity Characteristics Leaching Procedure (TCLP), and 0 Reactivity, Ignitability and Corrosivity 111. Maintenance Schedules Bio-Nomic Services will follow the maintenance schedule as recommended by the manufacturer for the equipment utilized to complete the job within the limits of the permit. IV, Safety Measures Bio-Nomic Services takes pride in operating in a safety conscious manner. Employees participate in regular safety training that is designed to help employees recognize safety issues and take steps to prevent potential accidents from occurring. Bio-Nomic Services employees have the authority to stop operations if they think any aspect of the operation is going to lead to the cause of an environmental or personal accident. C:WsersWartinkWillcox and Mabe Soil SolutionMRob Willcox - Shared=MSS PrOjects=l 5115-18 Bio-NomicskPhase 09 - Class A Permift2019 Permit Modirication (Lenoir WrP)kBio.Nomlc Services Class A O&M Plan 20 1 8.doc 11-21 .19 B10-NOMIC SERVICES, INC. NON -DISCHARGE PERMIT N6. WQ0039!053 OPERATIONS AND MAINTE NANCE PLAN CLASS A RESIDUALS V. Spill Response Plan • Halt the source of the spill: Such as a ruptured line or valve, or damaged transportation unit. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained from several sources for this purpose. Soil near the site can also be used to form a barrier for containment. Clean up: Use Class A Residuals application equipment to recover as much of the material as possible. After the application equipment has recovered as much material as possible, it will be land applied as per the management plan. A temporary sump pit may be dug in the containment area and spilled material washed into it to enhance recovery. Final Clean up: The ultimate goal will be to restore the spill area to its original condition if possible. 0 Notification: As soon as possible after a spill occurs notify: • Bio-Nomic Services — Home Office 704-529-0000 Andy Taylor 704-907-7933 Joel Coert 704-904-9704 Buck Stevenson 704-930-8886 • Department of Environmental Quality Division of Water Resources Applicable Regional Office (See Pen -nit) Management of clean-up efforts: The field superintendent shall take immediate charge of the clean-up activities. Additional labor will be requested from Bio-Nomic Services as needed. VI. Reporting Within 24 hours of a spill the field superintendent shall present a written report detailing the cause of the spill and all action taken in response to the spill. Bio-Nornic Services will notify the appropriate Regional Office as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence V11. Inspection Plan Inspections for the land application of Class A Residuals will be conducted at a minimum of daily at the land application site during land application events. Inspections will consist of inspecting the currentfield(s) that are being applied on, as well as inspecting random fields that have previously received Class A Residuals applications. Inspections will be performed by Bio-Nomic Services personnel on a rotational basis to ensure that all employees are familiar with the inspection processes. At a minimum, these inspections will consist of the following: CAUsersWartinkWillcox and' Mahe Soil Solutlonsftb Willcox - Shared\WMSS Prqjects2015115-18 Bio-Nomics%Phase 09 - Class A Permit12019 Permit Modification (Lenoir VVTP)\Sio-Nomic services Class A O&M Plan 201 BAOC 11-21-19 2 BIO-NOMIC SERVICES, INC. NON -DISCHARGE PERMIT NO. WQ0039053 OPERATIONS AND MAINTENANCE PLAN CLASS A RESIDUALS • Verify that a residuals analysis has been collected prior to land application activities being performed and that it meets the criteria for land application, • Verify that pathogen reduction data has been collected for the source to be land applied and that it meets the criteria for land application. • Verify the crop that is planted or is to be planted on the respective field(s). • Confirm that the correct amount of Class A Residuals are being land applied. • Confirm that transport and application vehicles have a copy of the spill control plan. • Confirm that a copy of the permit and the operations and maintenance plan are maintained at the land application sites during land application activities. • Check that the field has, been properly flagged and that buffers are adhered to. • Confirm that records are turned in at the end of each business day. Inspections will also be conducted by the respective employees of the Class A Residuals generating facilities (at the source generating facility). Bio-Nomic Services is not responsible for inspections at the source generating facilities. These inspections should be conducted by the respective ORC of each facility and should fall under their own Operations and Maintenance Plans. VIII. Sampling and Monitoring Plan All sampling and monitoring shall be performed in accordance with current Permit No, WQ0039053, Bio-Nomic Services Class A Residuals. Pollutant concentrations for Class A Residuals shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e,, dry weight basis): Parameter Ceiling Concentration (milligramsper kilogram) Monthly Average Concentration (milligranis per kilogram) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 n/a Nickel 420 420, Selenium 100 100 Zinc 7,500 2,800 3 BIO-NOMIC SERVICES, INC. ,NON -DISCHARGE PERMIT NO. WQ,0039053 OPERATIONS AND MAINTENANCE PLAN CLASS A RESIDUALS Class A Residuals shall be analyzed to demonstrate it is non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed prior to land application of Class A Residuals. TCLP analysis of Class A Residuals shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): _-Arsenic (5.0) 1,4-Diclilorobenzene (7.5)_ Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane(0.5) -Pentacliforopheno](100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluen,- (0,13) Selenium (1.0) Carbon tetrachloride (0.5) - Endrin (0.02) Silver (5.0) --ie-trachloroethylene Chlordane (0.03)- -Hexach lorobenzene (0.13) (0.7) Chlorobenzene (100.0) Heptachlor (and its - hydroxide).0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadione - ( 0.5) Trichloroeth lene (0.5) y Chromium (5.0) Hexa loroethane (3,0) 2,4,5-Tricliloroplienol (400.0) m-Cresol (200.0) Lead (5.0) -Lindane 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) (0.4) 2,4,5-TP (Silvex) (1.0) P-Cresol (200.0) -.Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychl or (10,0) 2,4-D (10.0) iVlethyl ethylketone(200.0). An analysis shall be conducted on the Class A Residuals based on conditions set forth in Permit No, WQ0039053. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum- Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TIN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) Pathogen Reduction,: Per 15A NCAC 02T. 1106, For DistributionlLand Application of Class A or E ditivalent: Z A fecal co[iform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids BIO-NOMIC SERVICES PRODUCT INFORMATION LABEL ProducedlLandApplied By: Prepai-ei-: Bio-Nomic Services, Inc, Respective WWTP's and WTP's 530 Woodlawn Street Belmont, North Carolina 28012 For information on these products contact Bio-Nomic Services, Inc, Vaughn "Buck" Stevenson, Vice President (704) 529-0000 The Bio-Nomic Services Class A Residuals are WTP Plant Residuals and VvTWTP Biosolids that meet NCDEQ-DWR Class A land application requirements. The Bio-Nomic Services Class A Residuals and Biosolids contain varying values of Nitrogen, Phosphorus and Potassium. Each permitted Source will have a laboratory sample analyzed, with current nutrient values made available prior to land application of the product, Provisions for Application Application of the Bid-Noinic Services Class A Residuals are prohibited except in accordance with the provisions specified in the Application Information Sheet Application must conform to standards identified in Permit WQ0039053 and include but are not limited to: Setback Description Private or public water supply sources Setback (feet) 100 Surface waters (streams — intermittent and Perennial, perennial waterbodies, and wetlands) 25 Surface water diversions (ephemeral streams, waterways, ditches) 0 Groundwater lowering ditches (where the bottom intersects the SHWT) 0 Wells with exception to monitoring wells 100 Bedrock outcrops 0 Bio-Nomic Services Class A Residual Product Information Label Application Information Sheet 1. Bio-Nomic Services Class A Residuals are intended for use as a fertilizer product. Applications of Bio-Nomic Services Class A Residual should be made in accordance with approved application standards and WQ0039053 permit conditions, 2. Bio-Nomic Services Class A Residuals shall not be applied to flooded, frozen, or snow covered areas. 3. Application and storage of Rio-Nomic Services Class A Residuals must be conducted in such a way as to prevent runoff from the application or storage site to any surface water. 4. Applications and loading rates of Rio-Nomic Services Class A Residuals shall be applied at agronomic or recommended rates. Contact Bio-Nomic Services for a copy of the most recent Class A Residuals analysis and loading rates. Bio-Nomic Services Class A Residual Product Information Label BIO-NOMIC SERVICES CLASS A RESIDUALS RECEIPT FORM 1 1- (printed name) have received pounds and/or gallons of the Bio-Nomic Services Class A Residuals, a copy of the Bio-Noinic Services Class A Residual product information label, and a copy of the most recent analysis of the product (if requested). I have read these documents and agree to adhere to the directions specified on the Application Information Sheet and the Product Information Label. Signature of Receiver Date of Receipt Address of Receiver BiD-N'omic Services Class A Residual Product Information Label APPENDIX IV RESIDUALS SOURCE CERTIFICATION APPLICATION FORM GREENVILLE UTILITIES WTP (FORM: RSC 06-16) State of North Carolina DWR Department of Environmental Quality Division of'Water Resources 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 snore inforniation, 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 .1.100. 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) forrn. 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, F] For modified pen -nits, submit a separate certification for only those facilities that are affected by the proposed modification. Z Complete the residuals source facility summary page. List all new, renewed, or modified facilities, B. Residuals Source -Generating Facility Information: Z 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 "CViap Guidance 6or Residuals Land Application llermits", 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 L 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. Z 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, El 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 I 4u GM cc z cl CD 41 as ee ar 1 —It (U CC CL L) 0 A ca C) 0 ,0o 0 'a =3 0 U od I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Greenville Utilities Commission 2. Facility permit holder is: El Federal, F1 State, E Local Government, or [] Private. Facility permit issued by: Z Div. of Water Resources, D Div. of Environmental Health, or F-1 Other (explain: _), 3. Facility contact person and title: Julius Patrick, WTP Superintendent Complete mailing address: PO Box 1847 City. Greenville State: NC Zip: 27835-1847 Telephone number: (252) 551-1561 E-mail address: pALtrickje@jzuc.com 4. Facility physical address: 1721 Waterway Road City: Greenville State: NC Zip: 27834 Coordinates: Latitude: 35'38' 26.31" Longitude: 77'23' 55.74" Datum: NAD83 Level of accuracy: Nearest hundredths of second Method of measurement: MAP 5. Purpose of the facility - El treatment of municipal wastewater, E] treatment of 100% domestic wastewater, E treatment of potable water, n treatment of 100% industrial wastewater, El treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: - % industrial and % domestic) El other (explain:_). 6. Does the facility have an approved pretreatment program: El Yes No 7. Facility permitted/design flow: 22.5 MGD and facility average daily flow: 10.54 MGD 8. Average amount of residuals being generated at this facility 2000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment., N/A Type and volume of residuals storage (i.e., outside of residuals treatment units): 23 acres with a depth of 14 feet from the invert to grade with a 350,000 cubic yard capacity. 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1, Specify if residuals are regulated under: El 40 CFR Part 503 or 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 15ANCAC 02T.1 102(6) as: 0 Biological 0 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: E] yes 0 no. If yes, list the number(s): _ b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.2 1 - 261.24: ❑ yes 0 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: Eurofins Test America and Date of analysis: 3/12/20 Passed corrosivity test: 0 yes El no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ED yes [1' no, Flashpoint: > 176 OF (> 1400F) Passed reactivity test. Z yes Elno. HCN: <0.01, mg/kg (<250) & H2S: 37.6 mg/kg (<500) TCLP Parameter Limit (n,911) Result (mg/1) TCLP Parameter Limit (n,911) Result (nigll) Arsenic 5.0 <0.05 Hexachlorobenzene 0.13 <0.005 Barium 100.0 <0.5 Hexachloro- 1,3-Butadiene 0.5 <0,.05 Benzene 0.5 <0.02 Hexachloroethane 3.0 <0.05 Cadmium 1.0 <0.005 Lead 5.0 <0.05 Carbon Tetrachloride 0.5 <0.02 Lindane 0.4 <0.005 Chlordane 0.03 <0.0 1 Mercury 0.2 <0.2 Chlorobenzene 100.0 <0.02 Methoxychlor 10.0 <0.0 I Chloroform 6.0 <0.04 Methyl Ethyl Ketone 200.0 <0. I Chromium 5.0 <0.025 Nitrobenzene 2.0 <0.01 m-Cresol 200.0 < 0.02 Pentachlorophenol 100.0 <0.2 o-Cresol 200.0 < 0.02 Pyridine 5.0 <02 p-Cresol 200.0 < U2 Selenium 1.0 <0.05 Cresol 200.0 < 0.02 Silver 5.0 <0,025 2,4-D 10.0 <U Tetrachloroethylene 0.7 <0.02 1,4-Dichlorobenzene 7.5 <0.02 Toxaphene: 0.5 <0.05 1,,2-Dichloroethane 0.5 <0.02 Trichloroethylene 0.5 <0,02 I,I-Dichloroethylene 0.7 <0.02 2,4,5-Trichlorophenol 400.0 <0. I 2,4-Dinitrotoluene 0,13 <0.,0I 2,416-Trichlorophenol 2,0 <0.05 Endrin 0,02 <0.005 2,4,5-TP (Silvex) Lo <0. I Fleptachlor and its Hydroxide 0.008 <0.004 Vinyl Chloride 0.2 <0.02 FORM: RSC 06-16 Page 2 of 5 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.1 105. a. For DistributionlLand Applicatio : 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: Waypoint Analytical and Date of analysis: 9/11/20 Parameter Ceiling Concentration Limits (ClassA & ClassB) (M911T) Monthly Average Concentration Limits (Class A Only) (mg1kg) Result (nI91k9) Arsenic 75 41 16.1 Cadmium 85 39 <0.613 Copper 4,300 1,500 319 Lead 840 300 23.1 Mercury 57 17 0.313 Molybdenum 75 n/a 1.53 Nickel 420 420 13.6 Selenium 100 100 4.93 Zinc 7,500 2,800 58.8 b. For Surface Disposal Unit (lantIrill): Fill in the following table with the results of the latest analyses (he,, 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 (nag/kg) Chromium (ing1kg) Nickel (inglkg) > 0 but< 25 30 200 210 El > 25 but < 50 34 220 240 El 50 but < 75 39 260 270 [-] 75 but < 100 46 300 3320 El3 100 but< 125 53 360 390 > 125 62 450 420 Result (niglkg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 16.3 %� 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: Waypoint Analytical and Date of analysis: 9/11/20 Parameter Result (mg1kg) Aluminum 152,000 Ammonia -Nitrogen 307 Calcium 1,870 Magnesium 650 Nitrate -Nitrite Nitrogen 36.1 pH (Standard Unit) 6.2 Phosphorus 3,260 Potassium 549 Sodium 267 Total e1dahl Nitrogen 13,200 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.545 [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: 20 %. This rate is a (check one): N default value, or E3 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 (111) Year PAN Five -Year (ing4g) Maximum Adjusted PAN (mg/kg) Surface 2,768 4,752 Injection/Incorporation 2,922 4,906 6. 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: NIA FORK RSC 06-16 Page 4 of 5 7. Patho2en Reduction: Per 15A NCAC 02T.1 106, specify how residuals will meet the pathogen reduction requirements: a, For Distribittiotilf.aiidApBlictition of Class A orEquivalent. A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,, or El 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): Alternative I [ 1 5A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance, Alternative 2 [15A NCAC 02T. 1 106(b)(3)(13)] - Alkaline Treatment, El Alternative 3 [15A NCAC 02T. I 106(b)(3)(C)] - Prior Testing for Enteric VirusNiable Helm inth Ova. Alternative 4 [15,A NCAC 02T. I 106(b)(3)(D)] - No Prior Testing for Enteric VirusNiable Helminth Ova. Alternative 5 [15A NCAC 02T. I 106(b)(3)(E)-(K)l - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, F -1 heat drying, El heat treatment, thermophilic aerobic digestion, El beta ray irradiation, El gamma ray irradiation, or [] pasteurization. b. For Land Application of Class B: 0 Alternative I [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one. n aerobic digestion, El air drying, n anaerobic digestion, El composting, or El lime stabilization. c. For Surface Absposal. El Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above, E3 Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. El Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1 106(a)(2)], M Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. & Vector Attraction Reduction (VAR): Per 15A NCAC 02T. 1107, specify how residuals will meet the VAR requirements: [I Alternative I [15A NCAC 02T. 1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). El Alternative 2 [15A NCAC 02T. I 107(a)(2)) - 40-Day Bench Scale Test (Anaerobic Digestion), E] Alternative 3 [15A NCAC 02T., 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). F] Alternative 4 [15A NCAC 02T.1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals, Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. El Alternative 9 (15A NCAC 02T. 1 107(a)(9)] - Injection, Alternative 10 [ 15A NCAC 02T. I 107(a)(I 0)] - Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [ 1 5A NCAC 02T. I 107(b)(2)]. 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 C, BIO-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. 530 Woodlawn Street - Belmont, North Carolina 28012 - (704) 5290000 - (704) 529-1648 GREENVILLE UTILITIES COMMISSION (GU'C) GREENVILLE UTILITIES WATER TREATMENT PLANT Residuals Source- Generating Facility Information - Process Flow Narrative Greenville Utilities Commission operates an existing water treatment plant at 1721 Waterway Road, which produces drinking water for the local community. The source of raw water originates from the Tar River, The Greenville Utilities Water Treatment Plant has been operational since 1985 and has a capacity of 10.5 MGD. In 1995, the plant was upgraded to accommodate, the treatment of an additional 12 MGD bringing the plant's capacity to 22.5 MGD. The average daily flow is 10,54 million gallons per day. Raw water from Greenville's sources is pumped into a 63-million-gallon impoundment where it settles for five days to facilitate sedimentation. Then the introduction of a coagulant allows particles to clump together allowing additional sedimentation to occur with the aid of flocculators. Upon the completion of settled water receiving ozone for primary disinfection, clear, sediment free water is, pumped into 2 three -million -gallon storage tanks ready for distribution. The collected sediment is discharged into a holding lagoon, GUC also utilizes eight deep groundwater wells that have a combined capacity of 2.0 MGD which have previously been used to meet the increasing water demands of the city. The lagoon will hold the sediment until removal is necessary. A portable hydraulic dredge is placed in the lagoon, to pump the materials out of the basin. The floating hydraulic dredge is advantageous as it allows the lagoon to remain in service during the process. The sediment is pumped in Slurry form to a 20,000-gallon receiving tank. The tank is fitted with mixers to homogenize the materials for mechanical dewatering. The mechanical dewatering process is accomplished with a mobile belt filter press system. An anionic or catanionic polymer is introduced to concentrate the slurry during the dewatering process. The belt filter press further removes water by compressing the residuals between filter belts generating a filter cake. The filtrate water resulting from the process can be returned to the lagoon. The filter cake, is now suitable for either onsite land application or for loading into dump trucks for transportation to a secondary application site as a soil amendment, - Quantitative Justification for Residuals Production Rate A minimum of 1,250 dry tons may be removed and land applied annually, A Carylon Company SAMPLING PLAN Sampling Procedures Accurate sampling is essential for valid laboratory test results.. All samples collected at the respective Water Treatment Plant's (WTI'} are grab samples, which are samples taken at selected intervals to represent conditions at a given location at a particular point in time. Grab samples of residuals are stored in a manner that will not alter sample characteristics. Proper preservatives are Used for specific parameters, The samples are kept under refrigeration at 4' C until delivered to laboratory for analysis. Sampling Log Sampling information is recorded on a chain of custody (COG) form by Bio-Nornic Services personnel provided by the respective laboratory that is performing the required testing required by the permit, Log book entries include, at a inininium: • Purpose of sampling • Location of sampling point • Type of sample (grab or composite) • Name of person collecting samples • Type of residuals sampled (undigested, post -digestion, post -storage) • Number and volume of sarnple(s) collected • Description of sampling point • Date and: time of collection The residual solids analysis will be conducted for, but not limited to, the following parameters, percent total solids, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen, rna g nesium, potassiLim, ziilc, nickel, arsenic, meremy, selenium, molybdellUrn, calcium, ammonia nitrogen, aluminum and pH on an AnnLial Basis, or as required by permit Conditions based upon annual tons land applied, Review your project A results through Total Accem Have a Question? eurofins Env irourient Tyr sflng I'estrAmerica Eurofins TestAmerica, Chicago 2417 Bond Street University Park, IL 60484 Tel: (708)534-5200 Laboratory Job ID: 500-179338-1 Client Project/Site: Greenville Utility Water Plant For: Bio-Nomics Services., I'nc. 530 Woodlawn Street Belmont, North Carolina 28012 Attn: Vaughn Stevenson Authorized for release by.- 313012020 3:20.,03 PM Ken Hayes, Project Manager 11 (615)301-5035 ken.hayes @testamericainc.corn The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are rioted in this report. This report may not be reproduced except in full, and with written approval from the laborafoty. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratoty Client: Blo-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant Laboratory Job ID: 500-179338-1 Table of Contents CoverPage .............................................. 1 Table of Contents ......................................... 2 Case Narrative ........................................... 3 Detection Summary ........................................ 4 Method Summary ......................................... Sample Summary ......................................... 5 s Client Sample Results ...................................... 7 Definitions ............................................... QC Association ........................................... 10 Surrogate Summary ....................................... 13 QC Sample Results ........................................ Chronicle ................................................ 17 26 Certification Summary ...................................... Chain of Custody .................................. . ....... 27 28 Receipt Checklists ......................................... 29 Page 2 of 29 Eurofins TestAmeriCa, chlcago 3/34/20 Case Narrative Client: Bio-Nornics Services., Inc. ProjectlSite: Greenville Utility Water Plant Job ID: 500-179338-1 Laboratory: Eurofins TestAmieri:ca, Chicago Narrative Job Narrative 500-179338-1 Comments No additional comments. Job ID: 500-179338-1 Receipt The samples were received on 3/1412020 12:10 PM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 1.8° C. GCIMS VIDA No analytical or quality issues were noted, other than those described in the Definitions/Glossary page, GC/MS Semi VOA No analytical or quality issues were noted, other than those described in the Definition s/Glossary page, GC Semi VOA Method 808113: DCB Decachlorobiphenyl Surrogate recovery for the following samples were outside the upper control limit: Greenville Utility (500-179338-2) and (MB 500-535163/1-A). This samples did not contain any target analytes; therefore, re -extraction and/or re -analysis was not performed. Method 8082A: The RPD of the laboratory control sample (LCS) and laboratory control sample duplicate (LCSD) for preparation batch 500-535414 and analytical batch 500-535496 recovered outside control limits for the following analytes: PCB-1016 and PCB-1!260; however, %recovery was within control limits for both the LCS and LCSD. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page, Metals No analytical or quality issues were noted, other than those described in the Definitions/Glossary page, General Chemistry No analytical or quality issues were noted, other than those described in the Definition s1G lossa ry page. Organic Prep No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins TestArnerica, Chicago Page 3 of 29 3/30/2090 Detection Summary Client: Bio-Comics Services., Inc, Job ID: 500-179338-1 ProjectlSite: Greenville Utility Water Plant Client Sample ID: Greenville Utility Lab Sample ID: 500-179338-2 Analyte Result Qualifier RL MDL Unit DllFac D Method Prep Type Flashpoin >176 Degrees F I 1010A Total/NA I IM', Sulfide 37.6 5.00 mg/L 1 9034 Total/NA pH 5,56 HF 0.200 su I 9040C Total/NA This Detection Summary does not include radiochemical test results. Eu!rofins TestArnerica, Chicago Page 4 of 2�9 3/30/2020 Method Summary Client: Bio-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant . . .... ... ... - Method Method Description Job ID: 500-179338-1 Protocol Laboratory 8260D Volatile Organic Compounds by —GC/MS—" 9W846 TAL CHI 8270E Sernivolatile Organic Compounds (GCIMS) SW846 TAL CHI 8081 B Organochlorine Pesticides (GC) SW846 TAL CHI 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL CHI 8151A Herbicides (GC) SW846 TAL CHI 60I0D Metals (ICP) SW846 TAL CHI 7470A Mercury (CVAA) SW846 TAL CHI 1010A Ignitability, Pensky-Martens Closed -Cup Method SW846 TAL CHI 9014 Cyanide SW846 TAL CHI 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL CHI 9040C pH SW846 TAL CHI 1311 TCLP Extraction SW846 TAL CHI 3010A Preparation, Total Metals SW846 TAL CHI 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL CHI 5030E Purge and Trap SW846 TAL CHI 7470A Preparation, Mercury SWB46 TAL CHI 8151A Extraction (Herbicides) SW846 TAL CHI 9010E Cyanide, Distillation SW846 TAL CHI Protocol References- SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third' Edition, November 1986 And Its Updates, Laboratory References: TAL CHI = Eurofins TestAmerica, Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200 Eurofins TestArnerica, Chicago Page 5 of 29 3/30/2020 Sample Summary Client: Bio-No,mics Services., Inc. Project/Site: Greenville Utility Water Plant Job ID: 500-179338-1 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 500-179338-2 Greenville.Utility Sludgeb-31-12/2000,00 6-3if4/20 —1110 Eurofins TestAmerica, Chicago Page 6, of 29 3/30/2020 Client Sample Results Client: Bio-Nomics Services,, Inc. Project/Site: Greenville Utility Water, Plant ClientSampleID: Greenville . Utility Date Collected: 03112/20 00:00 Date Received: 03/14120 12:10 Method: 8260D - Volatile Organic Compounds by GC/MS - TCILP Analyte Result Qualifier RL T'T'Dichloroethene NO 20,0 1,2-Dichloroethane ND 20,0 2-Butanone (MEK) ND 100 Benzene ND 20.0 Carbon tetrachloride ND 20.0 Chlorobenzene ND 20.0 Chloroform ND 40.0 Tetrachloroethene ND 20.0 Trichloroethene ND 20.0 Vinyl chloride ND 20.0 Surrogate %Recovery Qualifier Limits 1,2-Dichlaroethane-d4 (Surr) 104 75-126 4-Bromofluorobenzone (Surr) 92 72-124 Dibromofluoromethane (Surr) 97 75-120 Toluene-d8 (Surr) 91 75-120 Method: 8270E - Sernivolatile Organic Compounds (GC/MS) - TCLP Analyte Result Qualifier RL 1,4-Dichlorobenzene ND - —20-0 2,4,5-Trichlorophenol ND 100 2,4,6-Trichlarophenol ND 50.0 2,4-Dinitrotoluene ND 10.0 Hexachlorobenzenie ND 5,00 Hexachlorobutadiene ND 50.0 Hexachloroethane ND 50.0 Cresols ND 20.0 Nilrobenzene ND 10.0 Pentachlorophenol ND 200 Pyridine ND 200 Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) --66 — 40-145 2-Fluorabiphenyl 60 34-110 2-Fluorophonol (Surr) 47 27-110 Nitrobenzene-d5 (Surr) 70 36-120 PhenoW5 (Surr) 29 20-100 Terphenyl-dN (Surr) 96 40-145 I Method: 8081 B - Organochlorine Pesticides (GC) - TCLP Analyte Result Qualifier RL Chlordane (technical) ND 10.0 Endrin ND 5.00 Heptachlor ND 4.00 Heptachlor epoxide ND 4.00 gamma-BHC (Lindane) ND 5.00 Methoxychlor ND 10,0 Toxaphene ND 50.0 Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 140 X 30-130 Job ID: 600-179338-1 Lab Sample ID: 500-179338-2 Matrix. Sludge MDL Unit D Prepared Analyzed Dil Fac ug/L 03126/20 17;09 20 ug/L 03/2612!0 17:09 20 ug/L 03/26120 17:09 20 ug/L 03126120 17:09 20 lyfo ug/L 03/26120 17:09 ug/L 03/26/20 17:09 20 ug/L 03126/20 17:09 20 ug/L 03/26/20 17:09 20 ug/L 03/26/20 1T09 20 ug/L 03/26/20 17:09 20 Prepared Analyzed Dil Fac b Y 72-6; ff "i 7.-'0-9 20 03126120 17:09 20 03126120 17:09 20 03126120 17:09 20 MDL Unit D Prepared Analyzed Dil Fac ug/L 03/24/20 0812 03/24/20 17:21 1 ug]L 03124/20 08:12 03/24/20 17:21 1 ug/L 03/24120 08A2 03/24/20 17:21 1 ug/L 03124120 0812 03/24120 1721 1 ug:/L 03124120 08:12 03/24/20 17:21 1 ug/L 03/24/20 08:12 03124120 17:21 1 ug/L 03/24/20 08:12 03124120 17:21 1 ug/L 03124/20 08:12 03/24120 17:21 1 ug/L 0,3124/20 08,12 03/24/20 17:21 1 ug/L 03/24/20 08:12 03/24/20 17:21 1 ug/L 03124120 05:12 03/24/20 17:21 1 Prepared Analyzed Dil Fac �4120 08 �12 03124120 17,2-1 1 03/24/20 08:12 03124120 17:21 1 03124120 08:12' 03124120 17:21 1 03124120 08:12 03124120 17:21 1 03124120 08:12 03124120 17:21 1 03124120 08:12 03124120 17:21 1 MDL Unit D Prepared Analyzed Dil Fac mm ugIL 03/24/20 09:29 03/24120 21:31 ug/L 03124120 09:29 03124/20 21:31 ug/L 03/24120 0929 03/24/20 21:31 1 ug/L 03/24/20 09:29 03124120 21:31 1 ug/L 03/24120 09:29 03/24/20 21, 31 1 ug/L 03/24120 09:29 0312412!0 21:31 1 ug/L 03/24/20 09;29 03124/20 21:31 1 Prepared Analyzed Dil Fee 03124120 09:29 (53-124✓202 1:31 1 Eurofins TestAmerica, Chicago Page 7 of 29 3/30/2020 Client Sample Results Client: Bio-Nordics Services,, inc, Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Client Sample ID: Greenville Utility Lab Sample ID: 500-179338-2 Date Collected: 03112120 00:00 Matrix: Sludge Date Received: 03/14/20 12.10 Method: 8081 B - Organochlorine Pesticides (GC) - TCLP (Continued) Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Tetrachloro-m-xylene 110 30-120 03_1_24120 _09-29 ON �412021:3? —1 Method: 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte I Result Qualifier RL IVIDL Unit D Prepared Analyzed Dill Fac Hills PC­B_1 0 i 6 91— 5. b 5g _/L b-3—/26T2-6-1868 ow26/2o _oq 31 —1 PCB-1221 ND 5,00 uq1L 03125/20 18:08 03/26/20 M31 1 PCB-1232 NO 5.00 ug/L 03/25120 18,:08 03/26/20 09:31 1 PCB-1242 NO 5.00 ug/L 03/25120 18:08 03/26/20 M31 1 PCB-1248 NO 5.00 ug/L 03/25120 18:08 03/26/20 09:31 1 P'CB-1254 NO 5.00 ug/L 03125120 18:08 03/26/20 09:31 1 PCB-1260 NO *1 5.00 ug/L 0312512D 18M 03/26/20 09:31 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Tetrachloro-rn-xylene 93 30-120 03J25120 16:08 b-3 �6120 09�.-31 1 DCB Decachlorobiphenyl 83 30-140 03125120 18:08 03126120 09:31 1 Method. 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier —D RL IVIDL Unit D Prepared Analyzed Dil Fac 2,_4 - N b __ —0.100 —mgIL - 03123/2-0 09:51 -63­124-720­13: 1­0 1 i Silvex (2,4,5-TP) NO 0.100 mg/L 03/23/20 09:51 03/24/20 13:10 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCAA 67 25-130 03123120 09.51 03a4120 1310 Method: 6010D - Metals (ICP) - TCLP Analyte Result Qualifier RL IVIDL Unit D Prepared Analyzed Dil Fac I Arsenic NO 0.0500 mg/L 03122120 16:15 03/23120 09-26 1 Barium NO 0.500 mg/L 03/22120 16:15 03123/20 09:26 1 Cadmium ND 0.00500 mg/L 03122120 16:15 03/23120 09:26 1 Chromium NO 0.0250 mgIL 03122/2:0 16:15 03/23120 09:26 1 Lead ND 0.0500 mg/L 03122/20 16:15 03/23120 09:26 1 Selenium NO 0,0500 mg/L 03122/20 16:15 03123/20 09,26 1 -Silver ND 0.0250 mg/L 03122/20 16:15 03123120 09:26 1 Method: 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier RL IVIDL Unit D Prepared Analyzed Dil Fac Mercury NO 0100 ug/L 03/23/20 07;50 03123120 12:04 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac flashpoini>176 99.0 Degrees F 03127/20 08:27 1 Cyanide, Total ND 0.0100 mg/L 03123120 MOO 03/23/20 13;13 1 Sulfide 37.6 5.00 mg/L 03/17/20 12:37 1 pH 5.56 HF 0.200 su 03/30/20 10:22 1 Eurofins TestAmerica, Chicago Page 8 of 29 3/30/2020 Definitions/Glossary Client: Bio-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant Qualifiers GC Semi VOA Qualifier Qualifier Description .1 LCS1LCSD RPD exceeds control limits, X Surrogate recovery exceeds control limits Metals Qualifier Qualifier Description i Result is less than the RL but greater than or equal, to the MDL and the concentration is an approximate value, General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request, Glossary Abbreviation These commonly used abbreviations may or may not be present in this report 13 Listedunder the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNIF Contains No Free Liquid DER Duplicate Error Ratio (normalized' absolute difference) Dil Fac Dilution Factor OIL Detection Limit (DoDIDOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalslanion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOQ Limit of Quantitation (DoDIDOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MOIL Method Detection Limit ML Minimum Level (Dioxin,) NC Not Calculated NO Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemilstry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) Job 0: 500-179338-1 Eurofins TestAmerica, Chicago Page 9 of' 29 3/30/2020 QC Association Summary Client: Bio-Nornics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant GC/MS VOA --- — ------ --- - --- ..... ..... .......... -- - ---------- . ...... Leach Batch: 535216 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 1311 LB 500-535216/1-A Method Blank TCLP Water 1311 Analysis Batch: 535461 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Utility TCLP Sludge 8260D 535216 LB 500-53521611-A Method Blank TCLP Water 8260D 635216 MB 500-535461/6 Method Blank Total/NA Water 8260D LCS 500-535461/4 Lab Control Sample Total/NA Water 8260D GC/MS Semi VOA Leach Batch: 534637 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Niiii TCLP Sludge 1311 LB 500-534637/1-E Method Blank TCLP Water 1311 500-179338-E-2-F MS 500-179338-E-2-F MS TCLP Sludge 1311 Prep Batch: 535134 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 3510C 534637 LB 500-534637/1-E Method Blank TCLP Water 3510C 534637 MB 500-53513411 -A Method Blank Total/NA Water 3510C LCS 500-535134/2-A Lab Control Sample Total/NA Water 3510C 500-179338-E-2-F MS 500-179338-E-2-F MS TCLP Sludge 3510C 5,34637 Analysis Batch: 535155 Lab Sample, ID Client Sample ID Prep Type Matrix Method Prep Batch �65-'179338-2 Greenville Utility TCLP Sludge 8270E 535134 LB 500-534637/1-E Method Blank TCLP Water 8270E 535134 MB 500-53513411-A Method Blank Total/NA Water 8270E 535134 LCS 500-535134/2-A Lab Control Sample TotalINA Water 8270E 535134 500-179338-E-2-F MS 500-179338-E-2-F MS TCLP Sludge 8270E 535134 GC Semi VOA ............ Leach Batch: 534637 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP '§k!d_9e 1311 LB 500-534637/1-D Method Blank TCLP Water 1311 LB 500-534637/1-F Method Blank TCLP Water 1311 Prep Batch: 534960 Lab Sample to Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility fC_iJFT" Sludge 8151A _5346_3_7 LB 500-53463711-E) Method Blank TCLP Water 8151A 534637 MB 500-534960/1-A Method Blank Total/NA Water 8151A LCS 500-534960/2-A Lab Control Sample Total/NA Water 8151A Analysis Batch, 535129 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 8151A 534966 Eurofins TestAmerica, Chicago Page 10 of 29 3/30/2020 QC Association Summary Client: Bio-Nomics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant GC Semi VOA (Continued Analysis Batch: 535129 (Continued) Lab Sample ID — Client Sample ID Prep Type Matrix Method Prep Batch LB 00-53463711-E) Method Blank TCLP Water 8151A 5,34960 MB 500-53496011 -A Method Blank Total/NA Water 8151A 534960 LCS 500-534960/2-A Lab Control Sample Total/NA Water 8151A 534960 Prep Batch: 535163 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 3510C 534637 LB 500-534637/1-F Method Blank TCLP Water 3510C 534637 i M B 500-535163/1 -A Method Blank Total/NA Water 3510C LCS 500-53516312-A Lab Control Sample Total/NA Water 3510C ME LCS 500-535163/3-A Lab Control Sample TotaYNA Water 3510C Analysis Batch: 535231 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500 179338-2 Greenville Utility TCLP Sludge 8081E 535163 LB 500-534637/1-F Method Blank TCLP Water 8081E 535163 MB 500-535163/1 -A Method Blank Total/NIA Water 80818 535163 LCS 500-53516312-A Lab Control Sample Total/NA Water 8081E 535163 LCS, 500-53516313-A Lab Control Sample Total/NA Water 8081B 535163 Prep Batch: 535414 Lab Sample lD Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility Total/NA Sludge 3510C MB 500-535414/1 -A Method Blank Total/NA Water 3510C LCS 500-535414/2-A Lab Control Sample Total/NA Water 3510C LCSD 500-535414/3-A Lab Control Sample Dup TotaltNA Water 3510C Analysis Batch: 535496 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Utility Total/NA Sludge 8082A 535414 MB 500-53541411 -A Method Blank Total/NA Water 8082A 535414 LCS 500-53541412-A Lab Control Sample Total/NA Water 8082A 535414 LCSD 500-53541413-A Lab Control Sample Dup Total/NA Water 8082A 535414 Metals .. ........ - Leach Batch: 534637 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 1311 LB 500-534637/1-B Method Blank TCLP Water 1311 LB 500-534637/1-C Method Blank TCLP Water 1311 Prep Batch: 534857 Lab Sample ID Client Sample I!D Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility LP Sludge 3i) 1-0 A 534637 LB 500-534637/1-B Method Blank TCLP Water 3010A 534637 LCS 500-534857/2-A Lab Control Sample Total/NA Water 3010A Prep Batch: 534911 Lab Sample ID — Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge" 7470A 5-34-637 Eurofins TestArnerica, Chicago Page 11 of 29 3/30/2020 QC Association Summary Client: Bio-Norrics Services., Inc. Project/Site: Greenville Utility Water Plant Metals (Continued Prep Batch: 534911 (Continued) Job ID: 500-179338-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch LB 00-53463711-C Method Blank TCLP Water 7470A 534637 MB 500-534911/12-A Method Blank Total/NA Water 7470A LCS 500-534911114-A Lab Control Sample Total/NA Water 7470A Analysis Batch: 534991 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge -- 74-7 0 —A 534911 LB 500-534637/1-C Method Blank TCLP Water 7470A 534911 1 MB 500-53491'1/12-A Method Blank TotalINA Water 7470A 534911 LCS 500-534911114-A Lab Control Sample Total/NA Water 7470A 534911 Analysis Batch: 535002 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility TCLP Sludge 6 0-10 —D 534857 LB 500-53463711-B Method Blank TCLP Water 60101) 534857 LCS 500-534857/2-A Lab Control Sample Total/NA Water 6010D 534857 General'Cheap Analysis Batch: 534269 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Utility TotalINA Sludge 9034 MB 500-534269/1 Method Blank TotalINA Water 9034 LCS 500-53426912 Lab Control Sample Total/NA Water 9034 Prep, Batch: 534916 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Utility Total/NA S I uid—ge 90I —OB MB 500-53491611 -A Method Blank Total/NA Water 9010B LCS 500-534916/2-A Lab Control Sample Total/NA Water 90108, 500-179338-2 MS Greenville Utility Total/NA Sludge 901 OB 500-179338-2 MSD Greenville Utility TotalINA Sludge 9010E Analysis Batch: 535016 Lab Sample ID — Client Sample ID Prep Type Matrix Method Prep Batch 500-179338-2 Greenville Utility Total/NA Sludge 9014 --9-34-9fig MB 500-534916/1-A Method Blank Total/NA Water 9014 534916 LCS 500-534916/2-A Lab Control Sample Total/NA Water 9014 534916 500-179338-2 MS Greenville Utility Total/NA Sludge 90,14 534916 500-179338-2 MSD Greenville Utility Total/NA Sludge 9014 534916 Analysis Batch: 535749 Lab Sample 10 — Client Sample ID Prep Type Matrix Method Prep Batch 500 179338-2 i3reenvilte Utility Total/NA Sludge 101-0A Analysis Batch: 535938 Lab Sample ID — Client Sample ID Prep Type Matrix Method Prep Batch 179338-2 Greenville Utility Total/NA 9-1UT94— 9040C LCS 500-535938/5 Lab Control Sample Total/NA Water 9040C LCSD 500-535938/6 Lab Control Sample Dup TotalINA Water 9040,C 500-179338-2 DU Greenville Utility Total/NA Sludge 9040C Eurofins T'estAmerica, Chicago Page 12 of 29 3/30/2020 Surrogate Summary Client: Bio-Nornics Services., Inc. Project/Site: Greenville Utility Water Plant Job ID: 500-179338-1 . . .. . ....... Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Sludge ............. .......... -----------------Pre Type: TCLP — ---------- Percent Surrogate Recovery (Acceptance Limits) DCA BFB DBFM TOL Lab Sample ID Client Sample ID (75-126) (72-124) (76-120) (75-120) 500-179338-2 Greenville Utility 104 92 97 91 Surrogate Legend DCA = 1,2-Dichtoroethane-d4 (Surr) BFB 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (;Surr) TOL = Toluene-d8 (Surr) Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Water I..... ------------- Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) I DCA BFB DBFM TOL Lab Sample ID Client Sample ID (75.126) (72-124,) (75-120) (75-120) LCS 500-53546114 Lab Control Sample i 101 91 96 95 MB 500-535461/6 Method Blank 103 96 95 94 Surrogate Legend DCA = 1,2-Dichloroethane-d4 (Surr) BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene -dB (Surr) Method: 8260D - Volatile Organic Compounds by GC/MS Matrix: Water Percent Surrogate Recovery (Acceptance Limits) DCA BFB DBFM TOL Lab Sample ID Client Sample ID (75-126) (72-124) (75-120) (75-120) LB 500-53521611 -A Method Blank 101 93 —94 ­_ - 9-4 Surrogate Legend DCA = 1,2-Dichloroethane-d4 (Surr) BFB = 4-Bromofluorobenzene (Surr) DBFM = Dibromofluoromethane (Surr) TOL = Toluene-d8 (Surr) Method: 8270E - Semivolatile Organic Compounds (GCIMS) Matrix: Sludge Pre Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP NEZ PHL TPHL Lab Sample ID Client Sample ID (40-145) (34-110) (27-110) (36-120) (20-100) (0-145) 500-179338-2 Greenville Utility 68 80 47 70 29 96 500-179338-E-2-F MS 500-179338-E-2-F MS 80 85 51 86 35 88 Surrogate Legend TBP = 2,4,6-Tribromophenol (Surr) FBP = 2',Fluorobiphenyl 2FP = 2-Fluorophenol (Surr) NBZ = Nitrobenzene-d5 (Surr) PHL = Phenol-d5 (Surr) TPHL = Terphenyl-04 (Surr) TCLP : TCLP Eurofins TestArnerica, Chicago c Page 13 of 29 3/30/2020 Surrogate Summary Client: Bio-Nornics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method: -8 -2-70 E-S e m i vo I a t- i' I e-, - 6 rg an ic Compounds (GC/MS) Matrix: Water - — ---- --- -------- ...... . ... . .................... - Prep Type: Total/NA Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP NBZ PHL TPHL Lab Sample ID Client Sample ID (40-145) (34-110) (27.110) (36-120) (20-100) (40-145) S 500-535134/2-A Lab —(5 o""n'trol Sample 8-5 ­79-8— 6-2 9-9 —41 9-8 MB 500-53513411-A Method Blank 71 84 63 75 33 105 Surrogate Legend I TBP = 2,4,6-Tribromophenol (Surry '--' FBP = 2-Fluorobiphenyl 2FP = 2-Fluorophenot (Surr) NBZ = Nitrobenzene-d5 (Surr) PHL = Phenol-d5 (Surr) TPHL = Terphenyl-d 14 (Surr) Method: 8270E - Sernivolatile Organic Compounds (GC/MS) Matrix: Water Prep Type: TCL,P Percent Surrogate Recovery (Acceptance Limits) TBP FBP 2FP NBZ PHL TPHL Lab Sample ND Client Sample ID (40-145) (34-110) (27-110) (36-120) (20-100) (40-145) LB 500-534637/1-E Method Blank 73 86 56 7-5 —30 --- 101 Surrogate Legend TBP = 2,4,6-Tribrom,ophenol (Surr) FBP = 2-Fluorobiphenyl 2FP = 2-Fluorophenol (Surr) NBZ = Nitrobenzene-d5 (Surr) PHL = Phenol-d5 (Surr) TPHL = Terphenyl-d14 (Surr) Method: 8081B - Organoch,lorine Pesticides (GC) Matrix: Sludge Prep Type, TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCx1 Lab Sample ID Client Sample ID (30-130) (30-120) 6-0-0-179338-2 Greenville Utility —140-g— —110 Surrogate Legend DClBP1 TCX1 Lab Sample ID Client Sample ID (30-130), (30-120) UGS- 500-53516312-A Lab Control Sample 103 LCS 500-535163/3-A Lab Control Sample 99 79 MB 500-535163/1 -A Method Blank 131 x 106 Surrogate Legend QCBP = DCB Decachloro,biphenyl TCX =: Tetrachloro-m-xylene Total/NA Eurofins TestArnerica, Chicago Page 14 of 29 3/30/2020 Surrogate Summary Client: Bio-Nornics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method: 80816 -Organochlorine Pesticides (GC) Matrix: Water, - Prop Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCBP1 TCX1 Lab Sample ID Client Sample ID (30-130) (30-120) 500-179552-B-1-M MS1Matrix Spike 60 70 1 LB 500-53463711-F Method Blank 112 1 92 Surrogate Legend I DCBP = DCB Decachforobiphenyl TCX = Tetrachloro-m-xylene Method: 8082A - Polychlorinated Biphenylls (PCBs) by Gas Chromatography -ii-i--- _­--'-""- Matrix: Sludge Percent Surrogate Recovery (Acceptance Limits) TCX1 DCBP1 Lab Sample ID Client Sample ID (30-120) (30-140) 5b0-179338-2 Greenville Utility �d_ - 83 Surrogate Legend TCX = Tetrachlor6__­m­_Xyl(;we DCBP = DCB Decachlorobiphenyl' Method: 8082A - Polychlorinated Biphenylls (PCBs) by Gas Chromatography Matrix: Water — ----------- . — P Percent Surrogate Recovery (Acceptance Limits) TCX1 DCBP1 Lab Sample ID Client Sample ID (30-120) (30-140) LCS 500-535414/2-A Lab Control Sample 82 100 LCSD 500-53541413-A Lab Control Sample Dup 59 74 MB 500-535414/1-A Method Blank 68 95 Surrogate Legend' X = Tetrachloro-m-_xylene­ DCBP = DCB Decachlorobiphenyt Method: 8151A - Herbicides (GC) Totall/NA Total/NA Matrix: Sludge . . . ............ ..... . . . ....... Type: TCLP Percent Surrogate Recovery (Acceptance Limits) DCPAA11 Lab Sample ID Client Sample ID (25-130) 500-179338-2 Greenville Utility 67 Surrogate Legend DCPAA = DCAA Method: 8151A - Herbicides (GC) Matrix: Water DCPAA1 Lab Sample ID Client Sample ID (25-130) LCS 500-53496012-A - LaE_Control Sample 67 MB500-534960/1-A Method Blank 70 Surrogate Legend Prep Type. Total/NA Percent Surrogate Recovery (Acceptance Limits) Eurofins TestAmerica, Chicago Page 15 of 29 3/30/2020 Surrogate Summary Client: Bio-Nomics Services., Inc. ProjectlSite: Greenville Utility Water Plant DCPAA = DCAA Method: 8-1 5-1A ---Herbicides- - (—G- - 6) Matrix: Water DCPAA1 Lab Sample ID Client Sample ID (25-130) SfDtl-179563-B-1-F MS Matrix Spike 6-5 LB 500-534637/1-0 Method Blank 65 Surrogate Legend DCPAA = DCAA Job ID: 500-179338-1 Type. TCLP Percent Surrogate Recovery (Acceptance Limits) Eurofins TestArnerica, Chicago, Page 16 of 29 3/30/2020 QC Sample Results Client: Blo-Nomics Services., inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method: 8260D - Volatile Organic Cornpounds by GC/MS ......... ............... Lab Sample ID: MB, 500-535461/6 Client Sample ID. Method Blank Matrix: Water Prep Type: TotalINA Analysis Batch: 535461 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 11,1-Dichloroethene ND 1,00 ug/L 03126/20 10:20 1,2-Dichl!oroethane ND 1.00 ug/L 03/26/20 1U0 2-Butanone (MEK) ND 5.00 ug/L 03/26/20 10:20 Benzene ND 1.00 uq/L 03/26/20 10:20 1 Carbon tetrachloride ND 1.00 ug/L 03/26120 10:20 1 Ch:orobenzene ND 1,00 ug/L 03/26/20 10:20 1 Chloroform NI) 100 ug/L 03/26/20 10:20 1 Tetrachloroethene ND 1 uq/L 03126/20 10:20 1 Trichloroethene ND 1,00 ug/L 03126/20 10:20 1 Vinyl chloride ND 1.00 ug/L 03126/20 10:20 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 1-,2--Dichforoelhane-d4 (Surr) 10 . 3 75-126 -5-3-1-2612010:20 4-Bromofluorobenzene (Surr) 96 72-124 03126120 10' -20 1 Dibromofluoromethane (Surr) 95 75-120 03/2820 10' -20 1 Toluene-d8 (Surr) 94 75-120 03126120 10:20 1 Lab Sample ID: LCS 500-535461/4 Client Sample ID- Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 535461 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 1—J-Dichl6roethene 50.0 41.89 ug/L 84 67-122 1,2-Dichloroethane 50.0 46.94 ug/L 94 68-127 2-Butanone (MEK) 50,0 47.50 ug/L 95 46-144 Benzene 50,10 44.22 ug/L 88 70-120 Carbon tetrachloride 50.0 48.11 uq/L 96 59-133 Chlorobenzene Wo 44,02 ug/L 88 70-120 Chloroform Wo 43.17 ug/L 8,6 70-120 Tetrachloroethene 50.0 48.77 ugIL 98 70-128 Trichloroethene 50.0 46,28 ug,/L 93 70-125 Vinyl chloride 50.0 40,62 ug/L 81 64-126 LCS LCS Surrogate %Recovery Qualifier Limits 1,2-Dichloroethane-d4 (Surr) 101 — —7 - i25 4-Bromofluorobenzene (Surr) 91 72-124 Dibromofluoromethane (Surr) 96 75-120 Toluene -dB (Surr) 95 75-120 Lab Sample ID: LB 500-535216/1 -A Client Sample ID: Method Blank Matrix: Water Prep Type: TCLP Analysis Batch: 535461 LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac i""I-Dichloroethene ND 20.0 ug/L 0312612010:47 20 1,2-Dichloroelhane ND 20.0 ug/L 03126120 10:47 20 2-Butanone (MEK) ND 100 ug/L 03/26/20 10:47 20 Benzene ND 20.0 ug/L 03/26/20 10:47 20 Eurofins TestArnerica, Chicago Page 17 of 29 3/30/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method: 8260D - Volatile Organic Compounds by GC/MS (Continued) ......... . -- - - ------- --- --------- — Lab Sample ID: LB 500-535216/1-A Client Sample ID: Method Blank Matrix: Water Prep Type: TCLP Analysis Batch: 535461 LB LB Analyte Result Qualifier R L MDL Unit D Prepared Analyzed Dil Fac Carbon tetrachloride —Nlj —20.0 —UP 03/26/2-0 10:47 20 Chlorobenizene ND 20.0 ug/L 03/26120 10:47 20 Chloroform ND 40.0 ug/L 03126/20 10:47 20 Tetrachloroethene ND 20.0 ug/L 03/26/20 10:47 20 Trichloroethene ND 20,0 ug/L 03/26/20 10:47 20 Vinyl chloride No 20.0 ugIL 03126/20 10:47 20 LB LB Surrogate %Recovery Qualifier Limits Prepared Analyzed D11 Fac 1—,2-DiE-Roroethane-d4 —(Surr) 101 75-126 03-12-612010:47 20 4-Bromofluorobenzene (Surr) 93 72-124 03126120 10:47 20 Dibrornofluoromethane (Surr) 94 75-120 03126120 10:47 20 Toluene-0 (Surf) 94 75-120 03126120 10:47 20 Method: 8270E - Semivolat�ile Organic Compounds (GC/MS) Lab Sample ID: MB 500-53513411-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 535155 Prep Batch: 535134 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac -1-,4--Dichlorob6nzene ND 2,00 ug/L 03/24/20 08:12 03124/20 16:22 1 2,4,5-Trichlorophenol ND 10.0 ug/L 03124120 08:12 03124/20 16:22 1 2,4,6-Trichlorophenot ND 5.00 ug/L 03124/20 08:12 03/24/20 16:22 1 2,4-Dinitrotoluene ND 1.00 ug/L 03124/20 08:12 03/24/20 16:22 1 HexaGhlorobenzene ND 0,500 ug/L 03/24/20 08:12 03/24/20 16:22 1 Hexachlorobutadlienie ND 5.00 ug/L 03124120 08:12' 03/24/20 16:22 1 Hexachloroethane ND 5.00 ug[L 03/24120 0812 03124120 16:22 1 Cresols ND 2.00 ug/L 03124/20 08:12 03/24/20 1622 1 Nitrobenzene ND 1.00 ug/L 03/24120 08:12 03124/20 16:22 1 Pentachlorophenol! ND 20.0 ug/L 03/24/20 08:12 03124120 16:22 1 Pyridine ND 20,0 ug/L 03/24/20 08:12 03/24120 16:22 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) —Ti — 40-145 031-24120"d-8-42 03124-12016.22 I 2-Fluorobiphenyl 84 34-110 03124120 08:12 03124120 16:22 1 2-Fluorophenol (Surr) 63 27-110 03124120 08:12 03124120 16:22 1 Nitrobenzene-d5 (Surr) 75 36-120 03124120 06:1'2 03124120 16:22 1 Phenol-d5 (Surf) 33 20-100 03124120 08:12 03124120 16:22 1 Terphenyl-04 (Surr) 105 40-145 03124120 0812 03124120 16.,22 1 Lab Sample ID: LCS 500-53513412-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA, Analysis Batch: 535155 Prep Batch: 535134 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 14-Dichiorobenzene 40.0 32.05 ug/L 80 23-110 2,4,5-Trichlorophenol 40.0 37.70 ug/L 94 63-124 2,4,6-Trichlorophenol 40.0 37,20 ug/L 93 62-121 Eurofins TestAmerica, Chicago Page 18 of 29 3/30/2020 QC Sample Results Client: Bio-,Nomic,s Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method': 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) .1 . .. -.-- .... ... - --- -- ---- - ---- - --------- --- ----- - - ---- 11 .... ...... - -------- ---- ---- ...... .... ... ------------- Lab Sample ID: LCS 500-53513412-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 535155 Prep Batch: 535134 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 24--Dinitroto1u6n'—e 740—,0 —35.45 — —ug/L —89 —63.129 Hexachilorobenzene 40.0 41,44 ug/L 104 61-126 Hexachlorobutadiene 40.0 26,18 ug/L 65 20-100 Hexachloroethane 40.0 27.07 ug/L -68 20-100 Cresols 80.0 64.74 ug/L 81 Nitrobenzene 40.0 38,46 ug/L 96 54-121 Pentachlorophenol 80.0 74.30 ug/L 93 42-148 Pyridine 80,0 39.42 ug/L 49 15-110 Surrogate LCS LCS %Recovery Qualifier 2,4—,6--TnbromophinW(—Surr) —85- — 2-Fluorabiphenyl 98 2-Fluorophenot (Surr) 62 Nitrobenzene-d5 (Surr) 99 PhenoW5 (Surr) 41 TerphenyW14 (Surr) 98 Lab Sample ID: LB 50 0-53463711 -E Matrix. Water Analysis Batch: 535155 Analyte LB LB Result Qualifier 1,4-Dichloroben,zene NO 2,4,5-Trlchlorophenol NO 2,4,6-Trichlorophenol NO 2,4-Dinitrotoluene NO l-lexachlorobenzene NO Hexachlorobutadiene ND Hexachloroethane NO Cresol's NO Nitrobenzene NO PentachJorophenol ND Pyridine ND Limits 40- 45 34-110 27-110 36-120 20-100 40-145 Client Sample ID: Method Blank Prep Type: T'CLP Prep Batch: 535134 RL MDL Unit D Prepared Analyzed Oil Fac 20.0 ug/L 03/24/20 08:12 03124120 15:22 1 100 ug/L 03/24/20 08:12 03124/20 15:22 1 50,0 ug/L 03124/20 08:12 03/24120 15:22 1 10.0 ug/L 03124/20 08:12 03124/20 15:22 1 5,00 uglL 03124/20 08:12 03/24120 15:22 1 50.0 ug/L 03/24120 08A2 03/24/20 15:22 1 50.0 ug/L 03/24120 08:1!2 03124/20 15:22 1 20,0 ug/L 03124/20 08:12 03/24/20 15,22 1 10.0 ug/L 03/24/20 08:12 03/24/20 15:22 1 200 ug/L 03/24/20 08:12 03124120 15:22 1 200 ug/L 03/24/20 0612 03/24/20 15:22 1 LS LB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6- bromaphenol (Surr) 73 — 40-145 03-124120 08:12 63124-120 7'K,2-2 1 2-Fluorobiphenyl 66 34-110 03124120 08:12 03124120 15:22 1 2-Fluorophenof (Surr) 56 27-110 03124120 08:12 03124120 15:22 1 Nitrobenzene-d5 (Sort) 75 36-120 03124120 08:12 03124120 15:22 1 Phenol-d5 (Surr) 30 20-100, 03124120 08:12 03124120 15:22 1 Terphenyl-04 (Surr) 101 40-145 03124120 08:12 03124120 15:22 1 Lab Sample ID: 500-179338-E-2-F MS Client Sample ID: 500-179338-E-2-F MS Matrix: Sludge Prep Type: TCLP Analysis Batch, 535155 Prep Batch: 535134 Analyte Sample Sample Spike Ms IVIS %Rec. Result Qualifier Added Result Qualifier Unit D %Rec Limits 1,4-Dichlorobenzene ND —400. --274,5 — 6g-/L 69 23-110 Eurofins TestAmerica, Chicago Page '19 of 29 3/30/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant Method: 8270E - Semivo...l. a.. t...i..le Organic Comp-o--u r nd -s GCIMS)-- Continued o' ntinued ------ (.) Job ID: 500-179338-1 Lab Sample ID: 500�-17'9338-E-2-F MS Client Sample ID,: 500-179338-E-2-F MS Matrix: Sludge Prep Type: TCLP Analysis Batch: 535155 Prep Batch: 535134 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier unit D %Rec Limits 2,4,5-Trichlorophenol NO 400 - —342,9 —ug/L 86 — 63-124 2,4,6-Trichlorophenol NO 400 338.0 ug/L 85 62-121 2,4-Dinitrotoluene NO 400 318.3 ug/L 80 63-129 Hexachlorobenzene NO 400 356,6 ugIL 89 61-126 Hexachilorobutadiene NO 400 238.8 ugIL 60 20- 1!00 Hexachloroethane NO 400 23&2 ug/L 59 2!0 - 100 Cresols NO 800 572A ug/L 72 Nitrobenzene NO 400 330.0 ug/L 83 54-121 Pentachlorophenol NO 8010 639,1 ug/L 80 42-148 Pyridine NO 800 341.2 ug/L 43 15-110 MS MS Surrogate %Recovery Qualifier Limits 2,-4—,6-Tribromophenoi (,§trr—r)— —86 — 4-0 - T4 —5 2-Fluorobiphenyl 85 34-110 2-Fluorophanol (Surr) 51 27-110 Nitrobenzene-dS (Surr) 66 36-120 Phenol-c(5 (Surr) 35 20-100 Terphenyl-dM (Surr) 88 40-145 Method: 8081B - OrganoChlorine Pesticides (GC) Lab Sample ID: MB 500-535163/1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 535231 Prep Batch: 535163 M8 MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Chlordane (technical) NO 0,100 ug/L 03124/20 09:29 03/24/20 20:!09 1 Endrin NO 0.0500 ug/L 03124/20 09:29 03124/20 20:09 1 Heptachlor NO 0.0400 ug/L 03/24/20 0929 03/24/20 20,09 1 Heptachlor epoxide NO 0.0400 ugIL 03/24120 09:29 03124/20 20:09 1 gamma-BHC (Lindane) NO 0,0500 uq/L 03/24120 09:29 03124120 20:09 1 Methoxychlor NO 0,100 ug/1- 03/24/20 0929 03/24/20 20:09 1 Toxaphene NO 0.500 ug/L 03/24120 09:29 03124120 20:09 1 ma MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DC6 Decachlorobipheny--1 —131 X 30-130 -63124120 0-9 29 63-12412-0 20--d§ 1 Tetrachloro-rn-xylene 106 30-120 03124120 09:29 03124120 20:09 1 Lab Sample ID. LCS 500.535163/2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 535231 Prep Batch: 535163 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Endrin — 0.0996 0.1150 ug/L 115 60-132 Heptachlor 0.0999 0.1024 ug/L 102 40-120, Heptachlor epoxide 0.100 0,1107 ug/L Ill 64-120 gamma-BHC (Undane) 0,0999 0.09340 ug/L 93 68-120 Methoxychlor IM 1.086 ugIL 109 63-135 Eurofins TestAmerica, Chicago Page 20 of 29 3/30/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant Method: 8081 B - Organochlorine Pesticides Lab Sample ID: LCS 500-53516312-A Matrix: Water Analysis Batch: 535231 LCS LCS Surrogate %Recovery Qualifier DCB Decachlorobiphenyl 125 Tetrachloro-rn-xylene 103 Lab Sample ID: LCS 500-535163/3-A Matrix: Water - Analysis Batch: 535231 Analyte Toxaphene LCS LCS Surrogate %Recovery Qualifier DCB Decachlorobiphenyl 99 Tetrachloro-m-xylone 79 Lab Sample ID: LB 500-534637/1-F Matrix: Water Analysis Batch: 535231 Limits 30-130 30-120 Job ID: 500-179338-1 Continued) Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 535163 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 535163 Spike LCS LCS %Rec, Added Result Qualifier Unit D %Roe Limits 100 8.363 50-150 Limits 30-130 30-120 Analyte LB L13: Result Qualifier RL 15-10rdanj (techffical) NO -10,0 Endrin NO 5,00 Heptachlor NO 4,00 Heptachlor epoxide NO 4,00 gamma-BHC (Lindane) NO 5.00 Methoxychlor NO, 10.0 Toxaphene NO 50,0 LB LB Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 112 30-130 Tefrachloro-m-xyfene 92 30-120 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 535163 MDL Unit D Prepared Analyzed Oil Fac ug/L 03/24120 09:29 03/24120 2 1! 11 1 ug/L 03/24120 09:29 03/24120 2 1: 11 1 ug/L 03/24/20 09:29 03124120 21:11 1 ug/L 03124/20 09:29 03/24/20 21:11 1 ug/L 03124/20,09:29 03/24/20 21:11 1 ug/L 03124/20 09:29 03124120 21:11 1 ug/L 03/24120 09:29 03/24120 211:11 1 Prepared Analyzed Oil Fac 03124)20 09:29 03124120 21:11 1 03124120 09:29 03/24/20 21:11 1 Method: 8082A - Polychlorinated Biphenylls (PCBs) by Gas Chromatography Lab Sample ID: MB 500-535414/1-A Client Sample 11); Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 535496 Prep Batch: 535414 MB MB Analyte Result Qualifier RL PCB-1016 NO 0.500 I PCB-1221 NO 0.500 PCB-1232 NO 0,500 PCB-1242 NO 0.500 PCB-1248 NO 0.500 PCB-1254 NO OMO PCB-1260 NO 0.500 MB MB Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene 68 30-120 MDL Unit D Prepared Analyzed Oil Fac ug/L 03/25120 18:08 03/26/20 08:44 1 uq/L 03125/20 18:08 03/26/20 08A4 1 ug/L 03125/20 18:08 03126120 08A4 1 ug/L 03/25120 18:08 03126120 08A4 1 ug/L 03125/20 16:08 03/26120 08A4 1 ug/L 03/25/20 18:08 03/26120 08:44 1 ug/L 03125/20 18:08 03/26120 08A4 1 Prepared Analyzed Oil Fac 6-3 �512 0 1 8, U8 03/26/20 -0 8 �4 4 1 Eurofins TestAmerica, Chicago Page 21 of 29 3/30/2020 QC Sample Results Client. Bio-Nomics Services., Inc. Project/Site: Greenville Utility Water Plant Job ID: 500-179338-1 .. . ........ -.-- I .-- I I Method: 8082A - Polychlorinated Biphenvis (PCBs) by Gas Chromatography (Continued) ---------- -- - - ---- - ---- . . ... ................ ... .. .......... ---- - --- Lab Sample ID: MB 500-53541411-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 535496 Prep Batch: 535414 MB MS Surrogate %Recovery Qualifier Limits DC8 Decachlorobiphenyl 95 30-140 Lab Sample ID: LCS 500-535414/2-A Matrix: Water Analysis Batch: 535496 Analyte B-1016 PCB-1260 LCS LCS Surrogate %Racovety Qualifier Tetrachloro-m-. —xyl�ne . .. 8.. 2 DCB Decachlorobiphenyl 100 Lab Sample ID. LCSD 500.53541413-A 1 Matrix: Water Analysis Batch: 535496 Analyte PCB-11016 PCB-1260 Spike LCS LCS Added Result Qualifier 5.00 4.485 5.00 4.585 Limits 30-120 30-140 Prepared Analyzed Dil Fac E3-125120 18 08 03+2F6-12008-44 —1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 535414 %Rec. Unit D %Rec Limits u-9—/L — — 9-0 56 - 120 ug/L 92 53-137 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 535414 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit 0 %Rec Limits RPD Limit 5.00 3.488 u-g—/L —70 --5�6---120 —'-fg —20 5,00 3.519 *1 ug/L 70 53-137 26 20 LCSD LCS'D Surrogate %Reco,very Qualifier Limits Te1rWch10rO-M-XY1ene 59 30-120 DC6 Decachlorobiphenyl 74 30-140 Method: 8151A - Herbicides Lab Sample ID: MB 500-53496011-A j Matrix: Water , Analysis Batch: 53512�9 , Analyte Silvex (2,4,5-TP) MB MB Result Qualifier RL ND 0.00100 ND 0.00100 MB MB Surrogate %Recovery Qualifier Limits DCAA 70 —]25 - 1-30 Lab Sample ID: LCS 500-534960/2-A Matrix: Water Analysis Batch: 535129 Analyte 2,4-D Silvex (2,4,5-TP) MDL Unit mg/L rng/L Spike LCS LCS Added Result Qualifier 0 6TdT ---6.-0-07576 0.00250 0M1740 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 534960 D Prepared Analyzed Dil Fac 03/23120 09:51 03124120 08:58 1 03/23/20 09:51 03/24/20 08:58 1 Prepared Analyzed Dil Fac 03123120 09:5-1 ON �412O 08 �58 1 Client Sample ID: Lab Control Sample Prep Type: TotalINA Prep Batch. 534960 %Rec. Unit D %Roe Limits rnjj/--L 75 3-0 - i"i-5— mg/L 70 32-115 Eurofins TestArnerica, Chicago, Page 22 of 29 3/30/2020 QC Sample Results Client: Rio-Nomics Services., Inc, Project/Site: Greenville Utility Water Plant . . ........ Method: 8151 A - Herbicides (GC) tinu Lab Sample ID: LCS 500-534960/2-A Matrix: Water Analysis Batch: 535129 LCS LCS Surrogate %Recovety Qualifier Limits DCAA 67 25-130 Lab Sample ID: LB 500-53463711-D Matrix: Water Analysis Batch: 535129 LB LB Analyte Result Qualifier RL �,4-D N .. D 0.100 Silvex (2,4,5-TP) ND 0,100 LB LB Surrogate %Recovery Qualifier Limits DCAA 65 25-130 Method: 6,010D Metals -... - ....... ... . Lab Sample ID: LCS 500-534857/2-A Matrix: Water Analysis Batch: 535002 Analyte A-rienic Barium Cadmium Chromium Lead Selenium Silver Job ID: 500-179338-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 534960 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 534960 MDL Unit D Prepared Analyzed Dil Fac mg/L 03123120 09:51 03124120 10:16 1 mg/L 03123/20 09:51 03/24/20 10:16 1 Prepared Analyzed Dil Fac 03/23/20 09:51 03-124-12010-16 I Spike LCS LCS Added Result Qualifier DOO 0.1138 0.500 0.4986 J 0.0500 0.05382 0.200 0,1921 0.100 0.09605 0.100 0.1053 0.0500 0.05532 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 534857 %Rec. Unit D %Rec Limits M9-1-- --11-4 80-120 mg/L 100 80-120 mg/L 108 80-120 mg1L 96 80.120 mg/L 96 80-120 mg/L 105 80-120 mg/L 111 80.120 Lab Sample ID: LB 500-534637/1-B Client Sample ID: Method Blank Matrix: Water Prep Type: TCLP Analysis Batch: 535002 Prep Batch: 534857 LB LB Analyte Result Qualifier RL MOL Unit D Prepared Analyzed Dil Fac Arsenic ND 0.0500 mg/L 03/22120 16:15 03/23120 08:53 1 Barium ND 0.500 mg/L 03122/20 16:15 03/23/20 08:53 1 Cadmium ND 0.00500 mg/L 03/22120 16:15 03/23120 08;53 1 Chromium ND 0,0250 migiL 03122/20 16:15 03/23/2D 08:53 1 Lead ND 0.0500 mg/L 03/22/20 16:15 03123/20 08:53 1 Selenium ND 0.0500 mq1L 03/22/20 16:15 03/23120 013:53 1 Silver ND 0.0250 mg/L D3122120 16:15 03/23/20 08:53 1 Method, 7470A - Mercury (CVAA) Lab Sample ID: MB 500-534911/12-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 53,4991 Prep Batch: 534911 MB me Analyte Result Qualifier RL MOL Unit D Prepared Analyzed Dil Fac Mercury ND 0.200 ug/L 03/23/20 07:50 03/23/20 11:27 Eurofins TestArnerica, Chicago Page 23 of 29 3/30/2020 QC Sample Results Client: Bic-Nomics Services., Inc. ProjectlSite: Greenville Utility Water Plant Method: 7470A - Mercury (CV Lab Sample ID: LCS 500-534911/14-A Matrix: Water Analysis Batch: 534991 Analyte WeTEdry Lab Sample ID: LIB 500-53463711-C Matrix: Water Analysis Batch: 534991 Job ID: 500-179338-1 Continued Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 534911 Spike LCS LCS %Rec. Addled Result Qualifier Unit D %Rec Limits 2.00 1,799 -90 _86__"1'2 . 0 L6 LB Analyte Result Qualifier RL Mercury NO 0.200 Method: 9014 - Cyanide Lab Sample ID: MB 500-534916/1 -A Matrix: Water Analysis Batch: 535016 M13 MB Analyte Result Qualifier RL Cyanide, Total NO 0.01010 Lab Sample ID: LCS 500-53491612-A Matrix: Water Analysis Batch: 535016 Spike Analyte Added Cyanide, Total 0.100 Lab Sample ID: 500-179338-2 MS Matrix: Sludge Analysis Batch: 535016 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 534911 MDL Unit D Prepared Analyzed Oil Fac ug/L 03/23/20 07:50 03/23120 11 A0 1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 534916 MDL Unit 0 Prepared Analyzed Oil Fac mg/L 03/23120 09:00 03/23/20 13:12 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 534916 LCS LCS %Rec. Result Qualifier Unit D %Rec Limits OA053 mg/L 105 85-115 Sample Sample Spike IVIS MS Analyte Result Qualifier Added Result Qualifier Unit Cyanide, Total ND 0.0400 0.03740 rl Client Sample ID: Greenville Utility Prep Type: Total/NA Prep Batch: 534916 %Rec. D %Rec Limits 94 75-125 Lab Sample ID; 500-179338-2 MSD Client Sample ID: Greenville Utility Matrix: Sludge Prep Type., T'otal/NA Analysis Batch: 53,5016 Prep Batch: 534916 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Cyanide, Total . . . ....... _ lq_D 0-0400 0,0381 iii_g/L -95 ---- 1-5-125 __-__20 Method: 90-3-4 - -Sulfide, -Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB, 500-534269/1 Client Sample ID: Method Blank Matrix: Water Prep Type., Total/NA Analysis Batch,: 534269 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Sulfide NO 1.00 mg1L 03/17/20 11 : 19 1 Eurofins TestAmerica, Chicago Page 24 of 29 3/30/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Method : 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) (Continued) ------- . .............. ... .... . ... . ..... .......... . .. Lab Sample ID: LCS 500-53426912 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 534269 Analyte Sulfide Method: 9 0-40"b" - pH' Lab Sample ID: 500-179338-2 DU Matrix: Sludge Analysis Batch: 535938 Analyte I pH Sample Sample Result Qualifier 5.56 H F Spike LCS LCS %Rec. Added Result Qualifier, Unit D %Rec Limits 395 362-3 ing/L— — —97 —80-120 Client Sample ID. Greenville Utility Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit 5.550 SU 0,2 Eurofins TestAmerica, Chicago Page 25 of 29 3/30/2020 Lab Chronicle Client: Bic,-Nomics Services., Inc, Project/Site: Greenville Utility Water Plant Client Sample ID: Greenville Utility Date Collected: 03/12/20 00:00 Date Received: 03114120 12:10 Batch Batch Prep Type Type Method Run TCLP Leach 131—I TCLP Analysis 8260D TCLP Leach 1311 TCLP Prep 3510C TCLP Analysis 8270E TCLP Leach 1311 TCLP Prep 3510C TCLP Analysis 80816 Total/NA Prep 3510C TotalINA Analysis 8082A TCLP Leach 1311 TCLP Prep 81511A TCLP Analysis 8151A TCLP Leach 1311 TCLP Prep 301 OA TCLP Analysis 6010D TCLP Leach 1311 TCLP Prep 7470A TCLP Analysis 7470A TotaUNA Analysis 1010A Total/NA Prep 9010B Total/NA Analysis 9014 Total/NA Analysis 9034 Total/NA Analysis 9040C Job ID: 500-179338-1 Lab Sample ID: 500-1'79338-2 Matrix: Sludge Dilution Factor Batch Number Prepared or Analyzed Analyst Lab 535216 03124/20 12:23 BEG TAL CHI 20 535461 03/26/20 17:09 PIVIF TAL CHI 534637 03/19/20 12:22 BEC TAL CHI 535134 03124120 08:12 DAK TAL CHI 1 535155 03/24/20 17:21 AJD TAIL CHI 534637 03119/20 12:22 BEG TAL CHI 535163 03/24/20 09:29 DAK TAL CHI 1 535231 03/24120 21 :31 PJ1 TAL CHI 535414 03/25/20 18:08 CIVC TAL CHI 1 535496 03/26120 09:31 BJH TAIL CHI 5,34637 03/19/20 12:22 SEC TAL CHI 534960 03123/20 09:51 DAK TAL CHI 1 535129 03/24/20 13:10 JBJ TAIL CHI 534637 03119120 12:22 BEG TAL CHI 534857 03122120 1615 BDE TAL CHI 1 535002 03/23120 09:26 JEF TAL CHI 534637 03/19120 1212 BEG TAL CHI 534911 03/23120 07:50 MJG TAIL CHI 1 534991 03/23120 12:04 MJG TAL CHI 1 535749 INS TAIL CHI (Start) 03127120 08:27 (End) 03127/20 09:19 534916 03/23/20 09:00 MS TAIL CHI 1 535016 03/23/20 1113 IVIS TAL CHI 1 534269 CLS TAL CHI (Start) 03117120 12::37 (End) 03/17120 12:41 1 535938 JJB TAIL CHI (Start) 03/30/20 10:22 (End) 03130/20 10:25 Laboratory References•. TAL CHI = Eurofins TestArnerica, Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534,5200 Eurofins TestArnerica, Chicago Page 26 of 29 3/30/2020 Client: Bio-Nornics Services., Inc. Accreditation/Certification Summary Job ID: 500-179338-1 Project/Site: Greenville Utility Water Plant Laboratory: Eurofins TestAmeri:ca, Chicago Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below, ............ . ...... ........ ....--- Authority Program Identification Number Expiration Date North Carolina (WWI�W—) e 291 12-31-20 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer Certification. Analysis Method Prep Method Matrix Analyte 8270E 3510C Sludge 2,4-Dinitrot—oluene 8270E 3510C Sludge Cresols 8270E 3510C Sludge, Pyridine 9040C Sludge pH South Carolina State 77001003 04-30-20 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer Certification, Analysis Method Prep Method' Matrix Analyte B2600 Sludge --- —1,1-Dichloroethene 8260D Sludge 1.2-Dichloroethane 8260D Sludge 2-Butanone (MEK) 8260D Sludge Benzene 8260D Sludge Carbon tetrachloride 8260D Sludge Chloroben:zene 8260D Sludge Chloroform 8260D Sludge Tetrach:loroethene 8260D Sludge Trichloroethene 82601) Sludge Vinyl chloride 8270E 3510C Sludge 1,4-Dichlorobenzene 8270E 3510C Sludge 2,4,5-Trichlorophenol 8270E 3510C Sludge 2.4,6-Trichlorophenol 8270E 3510C Sludge 2,4-Dinitrotoluene 8270E 3510C Sludge Cresols 8270E 3510C Sludge Hexachilorobenzene 6270E 3510C Sludge Hexachlorobutadiene 8270E 3510C Sludge Hexachloroethane 8270E 3510C Sludge Nitrobenzene 8270E 3510C Sludge Pentachlorophenol 8270E 3510C Sludge Pyridine 9034 Sludge Sulfide Eurofi'ns TestArnerica, Chicago Page 27 of 29 3/3012020 w I rl milm cl. CM cm 0 CO M., AM, m V: C4 Vd Z z L) 0 e 0 FL R L A-0 !t E E ell qd/lu!odqsnll x SGO.1l x *P!f[RS lap!ua4z) leloL 'SC air a Ca vapp!qJOH dIX sop!a4wd JIM 30A JT).L DOAS J131 X st'"aw J73JL x u Q lu C4 eq u E L 000 rQ �n E w (Sy aryl w E E a 0 z w E 1.2 .2 u C. u 0 w E z CD g z 0 0 clj Z m 0 T41 Cyi0 .ems B :Ll cr in- ko ED a CM 0 Client: Bio-Nomics Services., Inc. Login Number: 179338 List Number: 1 Creator: Buckley, Paula IMI Question Login Sample Receipt Checklist Job Number: 500-,179338-1 List Source: Eurofins TestAmerica, Chicago Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey True meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with,. Samples were received on ice. True Cooler Temperature is acceptable, True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information, True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC, True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled, True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"'). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A 1.8 Eurofins TestAmerica, Chicago Page 29 of 29 3/30/2020 BIG-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: September 11, 2020 Greenville Utility Commision #4 Permit No. WQ0039053 16.30 %Solids 6.2 PH Parameter % Mg/Kg Dry Weigh (% x 110,000) Pounds/Dry Ton (Mg/Kg x O.00D Nitrogen (TKN) 1.320 13,200.000 26.400 Phosphorus 0.326 3,260.000 6.520 Potassium 0.055 549.000 1.098 PAN (injected)* 0.292 2,92L700 5.843 PAN (surface)* 0.277 2,768.200 5.536 Ammonia Nitrogen 0,031 30T000 0.614 Calcium 0.187 1,870.000 3.740 Calcium Carbonate F9, 5200 52,000.000 104.000 Magnesium 0,065 650.00,0 1.300 Sodium 0.027 267.000 0,534 Sulfur - 5,440.000 10,880 Nitrate N / Nitrite N 36.100 0V2 Barium --- SAR 0.55 Chloride --- --- --- Iron --- 32,800.00 65-600 Ceiling Concen. Aluminum 152,000.00 304.000 (Mg/Kg) Arsenic --- 16.10 0.032 75 Cadmium --- 0.,613 0.001 85 Chromium 50.100 0.100 --- Copper --- 319.00 0.638 4,300 Lead --- 23.10 0.046 840 Mercury 03130 0.001 57 Molybdenum 1.53 0.003 75 Nickel 13.60 0.027 420 Selenium 4.93 0.010 100 Zme ' --- 58.80 0.118 7,500 Waypoint Analytical 20-258-0003 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or< detection limits are listed as detection limits for calculation purposes. willcox&mabe Prepared By: S O I L SOLUTIONS 0 (0 Waypoint Art.& 9/22/2020 Bio-Nomic Servics Inc Joel Coert 530 Wood'lawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 20-,258-0003 Project Description: GUC 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received'sample(s) on 9/14/2020 for the analyses presented in the following report. The above referenced project has been, analyzed per your instructions. The analyses were performed In accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-,NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved' oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance, The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, AA. Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page-1 of 6 Wayp nt(D APYTICAL Report Number: 20-258-0003 Client Project Description: GLIC 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73629 GUC No 2 Solids 09/11/2020 11:22 09/14/2020 73629 GUC No 2 Solids 09/11/2020 11:22 09/14/2020 SM-2540G WP MTN 73629 GUC No 2 Solids 09/11/2020 11:22 09/14/2020 SW-7471B WP MTN 73629 GU'C No 2 Solids 09/11/2020 11:22 09/14/2020 SM-4500-NH3C-TKN WP MTN 73629 GUC No 2 Solids 09/11/2020 11:22 09/14/2020 4500NO3F-2011 WP MTN 73629 GUC No 2 Solids 09/11/2020 11:22 09/14/2020 6010D WP MTN 73629 GUC No 2 Solids 09/11/2020 11;22 09/14/2020 SM-4500-11113C WP MTN 73629 GUC No 2 Solids 09/11/2020 11:22 0,9/14/2020 9045D WP MTN 73629 GUC No2 Solids 09/11/2020 11:22 09/14/2020 AOAC 955.01 WP MTN W'P MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 6 0 Waypo. int 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 ANALYTICAL www.waypoiiltanalytical,com 45671 Blo-Nomic Servics Inc Project GUC Joel Coert Report Date 09/22/2020 530 Woodlawn St Information Received 09/14/2020 Belmont , NC 28012 kD WY Report Number : 20-258-0003 REPORT OFANAL, YSIS Pa:uric Mc Groary Ph.D., CPA Agronomist Lab No 73629 Matrix: Solids Sample ID: GUC No 2 Sampled: 9/11/2020 11:22 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Moisture 83.7 % 0.010 1 09/17/20 16:56 FMM SM-254OG Calcium Carbonate Equivalent 5.2 % - dry 0.1 1 09/17/20 13,10 DXT AOAC 955.01 Test Results Units MOL DF Date I Time By Analytical Analyzed Method Ammonia Nitrogen 307 mg/Kg - dry 153 1 09/20/20 13:30 JPJ SM-4500-NH3C Nitrate+ Nitrite-N 36.1 mg/Kg - dry 29.6 1 09/16/20 13:5�7 ZBD 4500NO3F-2011 Organic N 12900 mg/Kg - dry 1530 1 09/20/20 13:00 CALCULATION pH 6.2 S.U. 1 09/16/20 15:50 ADM 9045D Total Solids 16.3 % 0.010 1 09/17/20 16:56 FMM SM-254OG Total Volatile Solids 42.7 % 0.010 1 09/17/20 16:56 FMM SM-2540G Total Kjeldahl Nitrogen 13200 mg/Kg - dry 1530 1 09/20/20 13:00 JPJ ;M-4500-NH3C-TKr Phosphorus 3260 mg/Kg - dry 30.7 1 09/18/20 03:09 ]ADS 601013 Aluminum 152000 mg/Kg - dry 307 10 09/18/20 18:04 ]ADS 6010D Arsenic 16.1 mg/Kg - dry 3.07 1 09/18/20 03:09 JADS 6010D Calcium 1870 mg/Kg - dry 307 1 09/18/20 03:09 JADS 6010D Cadmium, <0.613 mg/Kg - dry 0.613 1 09/18/20 03:09 JADS 6010D Chromium 50.1 mg/Kg - dry 1.53 1 09/18/20 03:09 )ADS 6010D Copper 319 mg/Kg - dry 3.07 1 09/18/20 03:09 ]ADS 6010D Iron 32800 mg/Kg - dry 61.3 1 09/18/20 03:09 ]ADS 6010D Lead 23.1 mg/Kg - dry 1.84 1 09/18/20 03.09 ]ADS 6010D Qualifiers/ DF Dilution Factor L Urnit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 0 Waypoi,nt, 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 O'Fax 804-271-6446 ANALYTICAL www,waypointanalytical.com 45671 Bio-Nomic Servics Inc Project GUC Joel Coert Report Date 09/22/2020 530, Woodlawn St Information Received 09/14/2020 Belmont, NC 28017 Report Number: 20-,258-0003 REPOR7'OFA'NAL YSIS Pauric Vic Groary Ph.D., CPA Agronomist Lab No 73629 Matrix: Solids Sample1D : GUC No 2 Sampled: 9/11/2020 11.2,2 Test Results Units MOL DF Date I Time By Analytical Analyzed Method Magnesium 650 mg/Kg - dry 30.7 1 09/18/20 03:09 ]ADS G,OIOD Manganese 822 mg/Kg - dry 3.07 1 09/18/20 03:09 )ADS 6010D Mercury 0.313 mg/Kg - dry 0,0858 1 09/17/20 12:00 DDB SW-7471B Molybdenum <1.53 mg/Kg - dry 1.53 1 09/18/20 03:09 JADE 6010D Nickel 13.6 mg/Kg - dry 1.53 1 09/18/20 03:09 ]ADS 6010D Potassium 549 mg/Kg - dry 61.3 1 09/18/20 03:09 )ADS 6010D Selenium 4.93 mg/Kg - dry 3.07 1 09/18/20 03:09 ]ADS 6010D Sodium 267 mg/Kg - dry 153 1 09/IB/20 03:09 )ADS 6010D Zinc 58.8 mg/Kg - dry 7.67 1 09/18/20 03:09 ]ADS 6010D Sulfur S440 mg/Kg - dry 61.3 1 09118/20 03:09 ]ADS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 6 j 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 20-258-0003 Shipping Method I* Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample, label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vial's free of headspace 0 Yes 0 No NI/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration, container (48 hr) High concentration pre -weighed (methanol -14 d) F Low concentration EnCore samplers (48 hr) [_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: I Signature: lBrand'i Watson Date & Time: 09/14/2020 13 Page 5 oaf- 6 9 30 9 a5vd Ln Nr 4� 43 Ln IrO 11 CL L) x CJ eta 80 d E CD CD CN co N CD 0 i5 Z 'E 0 0 0 Z � 0 C) E m Ln E "n 0 z Q CL b� Li M: En w C'4 — '0 41 0 00 N 0 CS 0 Z _r C) 9 0 Z 3: C3 E m 6 ch 0 CL J ; C.) 0 x 0 m E 0 0 CL ct r= E 0 0 E 0 0 m 14 0 EL ( LO) as as m w CL E .0 0 OL E a cL E 0 0 ul eau in E 0) cr- 0 IN :3 ca CD -0 r— E 0 =2 rm E w :3• in _0 0 41 0 'rD- 00 >0 "I cm �R I ff E rj z 0 .9 ff c 5 E MP ,a m 00 -a -; ,= Ow .- � CL E . CD m > ca (a r 0 mEElQScw E,2-E—I; g M < WC 2 CD V Z- M en m Y w < 0 -, E 0 OL 0 2 0 0 E (b -CL ..2 o a) = 5 M — Z EL U'3 '0 IN Willcox & Mahe Soil Solutions, PLLC Surnmerfield, North Carolina RESIDUAL PAN CALCULATION Greenville Utilities WTP TKN= 13,200 mg/kg NH3= 307 mg/kg NO3-NO2-N= 36 mg/kg Min Rate= 0.20 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO21 0.20 12,893 154 PAN= 2768.20 mg/kg 36.10 Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/ITT remaining, 2ND YEAR RESIDUAL PAN PAN=: [min.rate (1st year org. - N 2nd year min. - NJ 0.10 12,893 2,579 PAN= 1031.44 mg/kg remaining from I st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - NJ 0.05 10,314 1,031 PAN= 495.09 mg/kg remaining from 1st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - NJ 0.03 9,283 495 PAN= 292.93 mg/kg remaining from I st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - NJ 0.02 8,788 293 PAN= 164.63 mg/kg remaining from I st year application Residual PAN from years 2 thru 5 after the initial application = 1984.09 mg/kg Application Method First Year PAN (mg/kg) Five Year Maximum Adjusted PAN Surface 2,768 4,752 Incorporation 2,922 4,906 WN SAR Calculation Na mg1I Ca mg/I Mg mg/I 43.521 304.81 105.95 Na Ca SAR —1.992 15141 8.829 0.545 �aniii-i �q- Ca mil �eq%­ mil e—q­ 1,892 15.241 &829 Enter Enter.% TS 16.3 Data Nam /k 267 I.--- Ca mg/kg 1870 . ..... —�---Mg mg/kg 650 Job Name: Greenville Utilities VV'TP Page 2 F` RESIDUALS SOURCE CERTIFICATION APPLICATION FORM CITY OF LENOIR WTP (FORM: RSC 06- z 6) State of North Carolina DWR Department of Environmental Quality Division of Water Resources 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-DischaLg_e Perinittiag 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, El For modified permits, submit a separate certification for only those: facilities that are affected by the proposed modification. Z Complete the residuals source facility summary page. List all new, renewed, or modified facilities, B. Residuals Source -Generating Facility Information: Z 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 "Nlap Guidance for RC8JL1L1,11,,Land Application 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. Z Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item 1. 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. Z 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 I of 1 co cl cu cu 0 rA cz cu o uz ti ,ell �T* ccS P�4 1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.); 1. Facility Name: George L. Bernhardt, Sr. Lake Rhodhiss WTP 2. Facility pen -nit holder is: El Federal, El State, 0 Local Government or 0 Private. Facility permit issued by: Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: -). 3. Facility contact person and title: Kevin Matheson, WTP Superintendent Complete mailing address: 5474 Waterworks Road City: Granite Falls State: NC Zip: 28630 Telephone number: (828) 757-4460 E-mail address: kmatheson@ci.lenoir.nc.us 4. Facility physical address: 5474 Waterworks Road City: Granite Falls State: NC Zip: 28630 Coordinates: Latitude: 35147' 8.38" Longitude: 81'28' 54.50" Datum: NAD83 Level of accuracy: Nearest hundredths of second Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, El treatment of 100% domestic wastewater, treatment of potable water, El treatment of 100% industrial wastewater, El treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: - % industrial and - % domestic) other (explain:_). 6. Does the facility have an approved pretreatment program: F1 Yes ❑ No 7. Facility permitted/design flow: 12 MGD and facility average daily flow: 6.4 MGD 8. Average amount of residuals being generated at this facility 2000 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment. N/A Type and volume of residuals storage (i,e., outside of residuals treatment units): 0.75 acres with an average depth of 8 feet. 11. RESIDUALS QUALITY INFORMATION (See Instruction C.): L Specify if residuals are regulated under: El 40 CFR Part 503 or Z 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: n Biological E Non -Biological 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). FORM: RSC 06-16 Page 1 of 5 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 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: ❑ yes Eil 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- Eurofins Test America and Date of analysis: 5/22/20 Passed corrosivity test: 0 yes ❑ no. pH:: s:.u. (2 < pH < 12.5) Passed ignitability test: [A yes ❑, no. Flashpoint: > 140 OF(> 140°F) Passed reactivity test: Eyes [Ino.HCN:<0.435m,gikg(<250)&H2S.56mg/kg (<500) TCLP Parameter Limit (mg/1) Result (Ing1l) TCLP Parameter Limit (121gfi) Result (177gll) Arsenic 5.0 <0.5 Hexachlorobenzene 0.13 <0.05 Barium 100,0 <2 Hexachloro-1,3-Butadiene 0.5 <0.05 Benzene 0.5 <0.2 Hexachloroethane 3.0 <0.05 Cadmium 1.0 <0.5 Lead 5.0 <0.5 Carbon Tetrachloride 0.5 <0.2 Lindane 0.4 <0.0005 Chlordane 0.03 <0.005 Mercury 0.2 <0.0002 Chlorobenzene 100.0 <0.2 Methoxychlor 10.0 <0.0005 Chloroform 6.0 <0.2 Methyl Ethyl Ketone 200.0 <0.2 Chromium 5.0 <0.5 Nitrobenzene 10 <0.05 m-Cresol 200.0 < 0.05 Pentachlorophenol 100,0 <0.2 o-Cresol 200.0 < 0.05 Pyridine 5.0 <0. I p-,Cresol 200.0 < 0.05 Selenium 1.0 <0.5 Cresol 200.0 < 0.05 Silver 5.0 <0.5 2,4-D 10,0 <0,.04 Tetrachloroethylene 03 <0.2 1,4-Dichlorobenzene T5 <0.2 Toxaphene 0.,5 <0.04 1,2-Dichloroethane 0,5 <0.2 Trichloroethylene 0.5 <0.2 1 , I -Dichloroethylene 03 <0.2 2,4,5-Trichlorophenol 400.0 <0,05 2,4-Dinitrotoluene 0.13 <0.05 2,4,6-Trichloroplienol 2.0 <0.05 Endrin 0.02 <0.0005 2,4,5-TP (Silvex), 1.0 <Ul Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 02 <0.2 FORM: RSC 06-16 Page 2 of 5 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 DistributionlLandApplication: 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: Waypoint Analytical and Date of analysis: 8/17/20 Parameter Ceiling Concentration Limits (ClassA & ClassB) (niglkg) Monthly Average Concentration Limits (Class A Only) (niglkg) Result (nzglkg) Arsenic 75 41 8,36 Cadmium 85 39 0303 Copper 4,300 1,500 373 Lead 840 300 34.,2 Mercury 57 17 0.0575 Molybdenum 75 n/a 1.89 Nickel 420 420 19.7 Selenium 100 100 1.52 Zinc 7,500 2,800 203 b. For Surface Disposal Unit (jaliffill ): 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 (nzg1kg) Chromium (mglkg) Nickel (Ing4g) El > 0 but < 25 30 200 210 25 but < 50 ........ . . . 34 220 240 El > 50 but< 75 19 260 270 El >75 but< 100 46 300 320 100 but < 125 53 360 390 125 62 450 420 Result (ing4g) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination. Complete the followin& a. Total solids: 33.0 %. 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: Waypoint Analytical and Date of analysis: 8/17/20 Parameter Result (mg1kg) Aluminum 11,200 Ammonia -Nitrogen 1,200 Calcium 1,420 Magnesium 2,110 Nitrate -Nitrite Nitrogen 40.6 PH (Standard Unit) 5.8 Phosphorus 1,890 Potassium 1,620 Sodium 75.8 Total Kjeldahl Nitrogen . ..... . .... ... ..... 6,640 c. Using the results listed in Item 11, 5b. above, calculate the sodium adsorption ration (SAR): 0.17 [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., gypsurn, 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: 20 %. This rate is a (check one): Z default value, or El 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 (V) Year PAN Five -Year Maximum Adjusted PAN (tng1kg) ('rang/kg) Surface 1,729 2,566 Injectionlincorporation 2,329 F 3,166 6. 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: N/A FORM: RSC 06-16 Page 4 of 5 7. Patlio2en Reduction: Per 15A NCAC 02TJ 106, specify how residuals will meet the pathogen reduction requirements: a. Foi-Distribittioiv'LandAyi2licationofClaris AorEoiiivaleiii, Z A fecal coliforrn density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonello 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): E] Alternative I [ 15A NCAC 02T. 1 106(b)(3)(A)] - Time/Temperature Compliance, ❑ Alternative 2 [15A NCAC 02T. I 106(b)(3)(B)] - Alkaline Treatment, El Alternative 3 [15A NCAC 02T. I 106(b)(3)(C)] - Prior Testing for Enteric, Virus/Viable Helminth Ova. n Alternative 4 [15A NCAC 02T. I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T. I 106(b)(3)(E)-(K)l - Process to Further Reduce Pathogens (PFRP). Specify one: composting, ❑ heat drying, ❑ heat treatment, thennophilic aerobic digestion, ❑ beta ray irradiation, gamma ray irradiation, or pasteurization. b. For Land Application of Class B. ❑ Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliforrn Density Demonstration. El Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one. ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, composting, or ❑ lime stabilization. c. For Surf geeDisposa 0 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11, 7a. above. F] Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item Il. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1 106(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: R Alternative 1 [15A NCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion), F1 Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion), ❑ Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T. I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion), EJ Alternative 5 [15A NCAC 02T, I 107(a)(5)] - 14-Day Aerobic Processes. El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization, Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals, Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals. El Alternative 9 [15A NCAC 02T. I 107(a)(9)) - Injection. ❑ Alternative 10 [ 15A NCAC 02T, I 107(a)(I 0)] - Incorporation. D Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I 5A NCAC 02T. I 107(b)(2)]. N 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 5 530 Woodlawn Street Belmont, NC 28012 1110-HOMIC SERVICES p: (704) 5290000 h (704) 529-1648 A Carylon Company wwwbio-namic.corn CITY OF LENIOR GEORGE BERNHARDT LAKE RHODH'ISS WATER TREATMENT PLANT Residuals Source- Generating Facility Information - Process Flow Narrative The City of Lenoir operates an existing water treatment plant at 5474 Waterworks Road, which produces drinking water for the local community. The source of raw water originates from Lake Rhodhiss, the second impoundment on the Catawba River. The George Bernhardt Lake Rhodhiss Water Treatment Plant has been operational since 1956 and has a capacity of 12 MGD. The average daily flow is 6.5 million gallons per day. Raw water from Lake Rhodhiss is pumped to a dual train Acti-flo mechanical pretreatment unit capable of processing up to 9 MG on each side. Then the introduction of alum coagulant and an anionic polymer causes particles to clump together allowing additional sedimentation to occur with the aid of flocculators and a sedimentation basin. Upon the completion of settled water, the treated water is gravity fed through 12 mixed media filtration units. The filtrate is then disinfected using Sodium Hypochlorite, fluoridated, and finally pH adjusted to produce clear, sediment free finished water. The finished water is then pumped into clear wells and remote storage tanks ready for distribution. The collected alum sludge and sediment from the treatment process is discharged into 2 holding tanks in series and subsequently may be diverted into the original holding lagoon that is to be cleaned out. The lagoon will hold the sediment until removal is necessary. A portable hydraulic dredge is placed in the lagoon to pump the materials out of the basin. The floating hydraulic dredge is advantageous as it allows the lagoon to remain in service during the process. The sediment is pumped in slurry form to a 20,000-gallon receiving tank. The tank is fitted with mixers to, homogenize the materials for mechanical dewatering. The mechanical dewatering process is accomplished with a mobile belt filter press system. An anionic or catanionic polymer is introduced to concentrate the slurry during the dewatering process. The belt filter press further removes water by compressing the residuals between filter belts generating a filter cake. The filtrate water resulting from the process can be returned to the lagoon. The filter cake, is now suitable for either onsite land application or for loading, into dump trucks for transportation to a secondary application site as a soil amendment. - Quantitative Justification for Residuals Production Rate A minimum of 2,000; dry tons may be removed and land applied annually. A Carylon Company SAMPLING PLAN Sampling Procedures Accurate sampling is essential for valid laboratory test results. All samples collected at the respective Water Treatment Plant's (WTP) are grab samples, which are samples taken at selected intervals to represent conditions at a given location at a particular point in time. Grab samples of residuals are stored in a manner that will not alter sample characteristics. Proper preservatives are used for specific parameters. The samples are kept under refrigeration at 4* C until delivered to laboratory for analysis. Sampling Log Sampling information is recorded on a chain of custody (COC) form by Bio-Nomic Services personnel provided by the respective laboratory that is performing the required testing required by the permit. Log book entries include, at a minimum: • Purpose ' of sampling • Location of sampling point • Type of sample (grab or composite) • Name of person collecting samples • Type of residuals sampled (undigested, post -digestion, post -storage) • Number and volume of sample(s) collected • Description of sampling point • Date and time of collection The residual solids analysis will be conducted for, but not limited to, the following parameters, percent total solids, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen, magnesium, potassium, zinc, nickel, arsenic, mercury, selenium, molybdenum, calcium, ammonia nitrogen, aluminum and pH on an Annual Basis, or as required by Permit Conditions based upon annual tons land applied. Lake Rhodhiss WTP FIELD LOADINGS DATESPD: 2019 FARM: CAKE ACRES: 150.00 SITE: Plant S46 RESIDUALS WET TONS 6,000.0 FIELD: wl WTIACRE 40.00 CROP: Bermuda % TS 31.30 Site Cond G/D DT/ACRE: 12.52 - - . ) 50 101,coo b—r,:,eAe—, willcox&mabe Prepared By: SOIL SOLUTIONS Environment Testing America W"W"Oni, Eurofins TestAmerica, Pittsburgh 301 Alpha Drive RIDC Park Pittsburgh, PA 15238 Tel: (412)963-7058 Laboratory Job ID: 180-106162-1 Client Project/Site: Lenoir WTP For Bio-Nomics Services., Inc. 530 Woodlawn Street Belmont, North Carolina 28012 Attn: Mr. Joel Coert �VA Authorized for release by: 61412020 2.51:12 PM Ken Hayes, Project Manager 11 (615)301-5035 I<en,liayes@testamei-icaiiic.com This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the, items tested and the sample(s) as received by the laboratory. PA Lab ID: 02-00416 Client: Bio-Nornics services., Inc. Project/Site: Lenoir WTP Laboratory Job ID: 180-106162-1 Cover Page .............................................. 1 Table of Contents ......................... . . . ............. 2 Case Narrative ........................................... 3 Definitions/Glossary ........................ . .............. 4 Certification Summary ...................................... 5 Sample Summary ..... ...................................... 6 Method Summary .............. . .......................... 7 Cab Chronicle ............................................ 8 Client. Sample Results ...................................... 1 o CSC Sample Results ........................................ 12 CSC Association Summary .................................... 24 Chain of Custody .......................................... 28 Receipt Checklists ................... . ..................... 30 1, rr�iry 91 Page 2 of 30 Eurofins TestAmerica, Pittsburgh 614/2020 Case Narrative Client: Bio-Nomics Services., Inc. Project/Site: Lenoir WTP J o b ID: 1 �6-' 1­0_ 61 2_-1 Laboratory: Eurofins TestArnerica, Pittsburgh Narrative Job ID: 180-106162-1 F Job Narrative 180-106162-1 Receipt The sample was received on 5/2312020 9:30 AM; the sample arrived in good condition, properly preserved, and where required, on ice. The temperature of the cooler at receipt time was 2.8°C Receipt Exceptions The Field Sampler was not listed on the Chain of Custody. GC/MS VOA No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Herbicides Method 8151& Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSD/DUP) associated with preparation batch 180-316683 and 180-316961. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. PCBs No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page, Pesticides Method 8081 B: Insufficient sample volume was available to perform a matrix spike/miatrix spike duplicatelsample duplicate (MS/MSD/DUP) associated with preparation batch 180-316683 and'180-316951. Method 8081 B: The Tetrachloro-m-xylene and/or DCB Deca,chlorobiphenyl (Surr) surrogate recovery for the following samples was outside acceptance limits (high biased) on the primary or confirmation column due.: (LB 180-316683/1-E) and (LCS 180-31695112-A). The recovery is within acceptance limits on the other column, indicating that the extraction process was in control. All associated samples are ND. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page, Metals Method 601 0D-_ The low level initial calibration verification (ICVL) associated with prep batch 316941 recovered above the method 601 OD upper control limit for arsenic. The sample associated with this ICVL was non -detect for the affected analyte; therefore, the data have been reported. The associated sample is impacted: LENOIR VVTP (180-106162-1)- No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. General Chemistry Method 9014: The following sample was found to contain Sulfide: LENOIR WTP (180-106162-1). The sulfide was treated and removed prior to distillation. All samples assumed to have sulfide and were treated with 100 uL of bismuth nitrate solution. Method 9034—Calc: The following sample(s) was received outside of holding time: <&commaMerge&>. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page, Eurofins TestAmerica, Pittsbur h Page 3 of 30 6/4/2090 Definitions/Glossary Client: Bio-Nomics Services., Inc. Job IID; 180-106162-1 Project/Site: Lenoir WTP Qualifiers GC/MS Semi VIDA Qualifier Qualifier Description or LCSD is outside acceptance limits. Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. GC Semi VOA Qualifier Qualifier Description p The %RPD between the primary and confirmation column/detector is >40%, The lower value has been reported, X Surrogate recovery exceeds control limits Metals Qualifier Qualifier Description ICV,CCV,ICB,CCB, ISA, ISB, CRI", CRA, DLCK or MRL standard: Instrument related QC is outside acceptance limits. F1 MS and/or MSD recovery exceeds control limits. F2 MSIMSD RPDexceads control limits General Chemistry Qualifier Qualifier Description HF Field parameter with a holding time of 15 minutes. Test performed by laboratory at client's request, Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. Listed under the "D"' column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNIF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL., RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOCI Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MQL Method Quantitation Limit INC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) Eurofins TestAmerica, Pittsburgh Page 4 of 86 6/4/2020 Accreditation/Certification Summary Client: Bio-Nomics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP Laboratory: Eurofins TestAmerica, Pittsburgh Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date North Carolina (WWISW) State 434 01-01-21 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte EPA 1102013 Sludge Ignitabilify----, EPA 9014 9010C Sludge Cyanide, Total South Carolina State 89014 04-30-20 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte EPA 1020B Sludge Ignitability EPA 8151A 8151A Sludge 2,4-D EPA 8151A 8151A Sludge Silvex (2,4,5-TP) * Accreditation/Certification renewal pending - accreditation/cer-fification considered valid. Eurcifins TestAmerica, Pittsburgh Page 5 of 30 6/4/2020 Sample Summary Client.- Bio-Nomics Services., Inc. Project/Site: Lenoir WTP Job ID: 1180-106162-1 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 180-106)62--1 LENOIR VVTP 81­udgE�­— 0-5/-221-2009W 6-5—/23126679-30 Eurofins TestAmerica, Pittsburgh Page 6 of 30 6/4/2020 Method Summary Client: Bio-Nornics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP Method Method Description Protocol Laboratory EPA 62_60D Volatile. Organic Compounds by _Gvms 9-w-846— TAL PIT EPA 8270E Sernivolatile Organic Compounds (GC/MS) SW846 TAL PIT EPA 80816 Organochlorine Pesticides (GC) SW846 TAL PIT EPA 8082A Polychlorinated Biphenyls (PCBs) by Gas Chromatography SW846 TAL PIT EPA 8151A Herbicides (GC) SW846 TAL PIT EPA 601 OD Metals (ICP) SW846 TAL PIT EPA 7470A EPA 1020B Mercury (CVAA) Ignitability, Small Scale Closed -Cup Method SW846 SW846 TAL PIT TAL PIT EPA 9014 Cyanide SW846 TAL PIT EPA 9034 Sulfide, Acid soluble and Insoluble (Titrimetric) SW846 TAL PIT EPA 9045D pH SW846 TAL PIT 3010A Preparation, Total Metals SW846 TAL PIT 3510C Liquid -Liquid Extraction (Separatory Funnel) SW846 TAL PIT 3541 Automated Soxhtet Extraction SW846 TAIL PIT 5030C Purge and Trap SW846 TAIL PIT 7470A Preparation, Mercury SW846 TAL PIT 8151A Extraction (Herbicides) SW846 TAL PIT 9010C Cyanide, Distillation SW846 TAL PIT 9030B Sulfide, Distillation (Acid Soluble and Insoluble) SW846 TAL PIT EPA 13111 TCLP Extraction SW846 TAL PIT Protocol References: SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical! Methods", Third Edition, November 1986 And Its Updates. Laboratory References: TAL PIT = Eurohns TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Eurofins TestArnerica, Pittsburgh Page 7 of 30 6/4/2020 Lab Chronicle Client: Bio-Nornics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP Client Sample ID: LENOIR WTP Lab Sample ID: 180-106162"-1- Date Collected: 05/22120 09.00 Matrix: Sludge Date Received: 05/23/20 09:30 . .. . ....... — Batch Batch tail Initial Final Batch Prepared Prop Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TCLP Leach EJPA131T--- — 25. 0-0 g, —500mL 3-1-6691 05127120 22:00 JAS TAL P-I—T-- TCLP Analysis EPA 8260D 1 0.125 mL 5ml- 316868 05129/20 11-125 KLG TAL PIT Instrument ID: CHHP9 TCLP Leach EPA 1311 100.00 g 2000 mL 316683 05/27/20 22:00 JAS TAL PIT TCLP Prep 3510C 200 mL 10.0 mL 316950 05/29120 15:00 CBY TAL PIT TCLP Analysis EPA 8270E 1 1 mL 1 mL 317153 06102120 12:23 MVP TAL PIT Instrument ID: CH732 TCLP Leach EPA 1311 100.00 g 2000 mL 316663 05127/20 22:00 JAS TAL PIT TCLP Prep 351 0C 101) mL 40.0 mL 316951 05/29120 15:00 CBY TAL PIT TCLP Analysis EPA 8081 B 1 317106 06101/20 19:39 DFE TAL PIT Instrument ID: CHGC15 Total/NA Prep, 3541 15A g 20.0 mL 316603 05127/20 lUl GDH TAL PIT Total/NA Analysis EPA 8082A 1 316711 05128/20 16:59 JM:O TAIL PIT Instrument ID: CHGC8 TCLP Leach EPA 1311 100.00 g 2000 mL 316683 05/27120 22:00 JAS TAL PIT TCLP Prep 8151A 100 mL 10.0 mL 316961 05/29120 17:20 CBY TAL PIT TCLP Analysis EPA 8151A 20 317040 06101120 12:03 JMO TAL PIT Instrument ID: CGC1 TCLP Leach EPA 1311 100.00 g 2000 mL 316683 05/27120 22:00 JAS TAIL PIT TCLP Prep 301 OA 5mL 50 mL 316941 05/29/20 15:21 JL TAL PIT TCLP Analysis EPA 6010D 1 317142 06101/20 11:43 RJG TAIL PIT Instrument ID: C TCLP Leach EPA 1311 100.009 2000 mL 316683 05127120 22:00 JAS TAL PIT TCLP Prep 7470A 50 mL 50 mL 316915 05/29/20 15:10 NAM TAIL PIT TCLP Analysis EPA 7470A 1 316982 05/29/20 18A0 NAM TAL PIT Instrument ID: HGZ Total/NA Analysis EPA 1020E 1� 316583 05/27120 08:18 AVS TAIL PIT Instrument ID: NOEQUIP Total/NA Prep 9010C 0.23 g 10 mL 317066 06101120 12:00 CMR TAL PIT Total/NA Analysis EPA 901:4 1 317144 06/01/20 14:05 CMR TAL PIT Instrument ID: SEAL2 Total/NA Prep 9030E 5.06 g 50 mL 316574 05127/20 09:00 CMR TAL PIT Total/NA Analysis EPA 9034 1 316625 05/27120 12:00 CMR TAIL PIT Instrument ID: NOEQUIP Total/NA Analysis EPA 9045D 1 20.37 g 20 mL 316790 05129/20 15:30 PMH TAL PIT Instrument ID: NOEQUIP Laboratory References- TAL PIT = Eurofins TestAmerica, Pittsburgh, 301 Alpha Drive, RIDC Park, Pittsburgh, PA 15238, TEL (412)963-7058 Eurofins TestAmerica, Pittsburgh Page 8 of 30 6/4/2020 Lab Chronicle Client: Bio-Nornics Services., Inc. Job IU180-106162-1 Project/Site: Lenoir WTP Analyst References: Lab; TAL PIT Batch Type:: Leach JAS = Jeremy Stundon Batch Type: Prep GBY = Charles Yushinski CDH = Christopher Hayburn CMR = Carl Reagle JL = James Lyu NAM = Nicole Marfisi Batch Type: Analysis AVS = Abbey Smith CMR Carl Reagte DIE =David Eppinger JMO = John Oravec KLG = Kathy Gordon NAM = Nicole Marfisi PMH Paloma Hoelzle RJG = Rob Good VVP = Vincent Piccohno Eurofins TestAmerica, Pittsburgh All Page 9 of 30 6/4/2020 Client Sample Results Client: Bio-Nomics Services,, Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP Client Sample ID: LENOIR WTP Lab Sample ID- 180-106162-1 Date Collected: 05/22/20 09:00 Matrix: Sludge Date Received: 05/23120 09:,30 Method: EPA 8260D - Volatile Organic Compounds by GC/MS - TCLP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Benzene ----- - NO —0,200 Wg—/L 1 2-Butanone (MEK) NO 0.200 mg/L 05/29/20 11:25 1 Carbon tetrachloride NO 0.200 mg/L 05/29/20 11: 25 1 Chlorobenzene NO 0.200 mg/L 05/29/20 11:25 1 Chloroform NO 0.200 mg/L 05/2912011:25 1 1,2-Dichloroethane NO 0.200 mg/L 05129120 11;25 1 M-Dichloroethene NO, 0.200 mg/L 05/29/20 11:25 1 Tetrachloroethene NO 0100 mg/L 05/29120 11:25 I Trichloroethene NO 0.200 mg/L 05/29/20 11:25 1 Vinyl chloride NO 0.200 mg/L 05/29/20 11:25 1 1,4-Dichlorobenzene NO 0.2'00 mg/L 05129/20 11:25 1! Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (SurrJ 73 54-125 W M 05/29/20 11:25 1 Dibromofluoromathane (Surr) 115 55-150 05129V20 11:25 1 1,2-13ichforoethane-& (Surf) 119 53-150 05/29/20 11:25 1 Toluene -dB (Surr) 85 63-127 05129120 11:25 1 Method: EPA 8270E - Sernivolatile Organic Compounds (GC/MS) - TCLP I Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac 2,-4,5-Tiiichlorophenol N b —0.0500 — - ----- —mg/L 05/29/2-0 15:00 —06/0-2-12-0-1 -2—:23 1 2,4,6-Trichlorophe not NO 0.0500 mg/L 05/29120 15:00 06102/20 12:23 1 2,4-Oinitrotoluene NO 0.0500 mg/L 0512912015:00 06102/20 12:2!3 1 2-Methylphenol NO 0,0500 mg/L 05/29/20,15:00 016102120 12:23 1 Methylphenol, 3 & 4 NO 0,0500 mg/L 05/29120 15:00 06102120 12:23 1 Hexachlorobenzene NO 0.0500 mg/L 05/29/20 15:00 06102/20 12:23 1 Hexachlorobutadiene NO 0.0500 mg/L 05129120 15:00 06102120 12:23 1 Hexachloroethane NO 0.0500 mg/L 05/29/20 15M 06102120 12:23 1 Nitrobenzene NO 0.0500 mg/L 05129/20 15:00 06102120 12:23 1 Pentachlorophe:nol NO 0.250 mg/L 05129/20 15:00 06102/20 12:23 1 Pyridine NO 01100 mg/L 05129/20 15M 06/02/20 12:23 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac i 2,4,6-Tfiro bmophenol (Surr) - — N ---1— N -13 05/29/20 f,5-.--O0 2-Fluorobiphenyl 70 55-107 05/29/20 15:00 W'O2120 12:23 1 2-Fluorophenof (Surr) 69 60-108 05/29/20 15:00 06/02/20 1223 1 Nitrobenzene-d5 (Surr) 65 62-115 05a9120 15:00 06102120 12:23 1 Phenol-d5 (Surr) 57 52-107 05129120 15:00 06102120 12:23 1 Terphenyl-04 (Surr) 72 44-116 05129120 15:00 06/02/20 12:23 1 Method: EPA 8081 B - Organochlorine Pesticides (GC) - TC,LP Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Chlordane (technical) NO 0,00500 mg/L 05/29/20 15:00 06101120 19:39 1 Endrin NO 0.000500 mg/L 05/29/20 15,00 06101120 19:39 1 gamma-BHC (Undane) NO 0,000500 mg/L 05129/20 15:00 06101120 19:39 1 Heptachlor NO 0.000500 mg/L (15/29/20 15:00 06/01/20 19M 1 Heptachlor epoxide NO 0.000500 mg/L 05/29/20 15:00 06101120 19:39 1 Methoxychlor NO 0.000500 mg/L 05129/20 15,00 06/01/20 19M 1 Toxaphene NO 0.0400 mg/L 05/29/20 1!5:00 06101/20 M39 1 Eurofins TestAmerica, Pittsburgh Page 10 of 30 6/4/2020 Client Sample Results Client! Bio-Nornics, Services., Inc. Project/Site: Lenoir WTP Client Sample ID: LENOIR WTP Date Collected: 05/22/20 09:00 Date Received: 05123/20 09:30 Job ID: 180-106162-1 Lab Sample ID: 180-106162-1 Matrix: Sludge Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac DCB Decachlorobiphenyl (Surr) 114 58-115 0-0 b�6-10112019 Y§ — I DCB Decachlorobiphenyl (Surr) 101 58-115 045,29120 15:00 06101120 19:39 1 Tetrachloro-m-xylena 100 43-118 05129120 15:00 06101120 19:39 1 Tetrachloro-m-xylene 114 43-118 05129120 15:00 06/01/20 19:39 1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography Analyte Result Qualifier RL MOIL Unit D Prepared Analyzed Dil Fac P—CB-101'6 NO 161 uq/Kg 05127120 *01 05128120 16;59 1 PCB-1221 NO 16.2 ug/Kg 05/27/20 10:01 05/28/20 1&59 1 PCB-1232 NO 16.2 ug/Kq 05/27/20 10:01 05128/20 16:59 1 PCB-1242 NO 16,2 ug/Kg 05/27/20 10:01 05128/20 M59 1 PCB-1248 NO 16.2 ug/Kg 05127/20 10:01 05128/20 16!59 1 PCB-1254 NO 16.2 ug/Kg 05/27/20 10:01 05128120 16:59 1 PCB-1260 NO 16.2 ug/Kg 05/27120 10:01 05128/20 16:59 1 Surrogate %Recovery Qualifier Tatrachloro-m-xyleneTS-u—fr) 86 Tetrachloro-m-xylene (Surr) 84 DCB Decachlorobiphenyl (Surr) 86 DCB Decachlorobiphenyl (Surr) 87 Method: EPA 8151A - Herbicides (GC) - TCLP Analyte Result Qualifier NO Silvex (2,4,5-TP) N!D Surrogate %Recovery Qualifier 2,4-Dichlorophenylacetic acid 29 2,4-Dichlorophenylacetic acid 39 Method: EPA 601 OD - Metals (lCP) - TCLP Analyte Result Qualifier Sliver ND Barium ND Cadmium NO Chromium ND Lead ND Selenium ND Arsenic NO Method: EPA 7470A - Mercury (CVAA) - TCLP Analyte Result Qualifier Mercury NO General Chemistry Analyte Result Qualifier Uiinide, Total NO Sulfide 56.0 Analyte Result Qualifier Ignitability >140 pH 6,3 HF Limits Prepared Analyzed Dil Fac 51-112 05/27/20 10:01 05 �812O 16:09 1 51-112 05/27/20 10:01 05/28/20 16.-59 1 61-132 05/27/20 10:01 05126120 16:59 1 61-132 05127120 10.01 05126120 16:59 1 RL MDL Unit D Prepared Analyzed oil Fac 0.0400 mg/L 05129/20 17:20 6641&-12:03 20 0.0100 mg/L 05/29/20 1710 06/01/20 12:03 20 Limits Prepared Analyzed Dif Fac 23-122 0529/20 17:20 06101120 12:03 20 23-122 05129120 17.20 06101120 12:03 20 RL MOL Unit D Prepared Analyzed Oil Fac 0.500 mg/L 05129/20 15:21 06/01/20 11:43 1 2.00 mg/L 05/29/20 15:21 06/01/20 11:43 1 0.500 mg/L 05129/20 15:21 06101120 11:43 1 0,500 mg/L 05/29120 15;21 06101120 11:43 1 0.500 mg/L 05/29/20 15:21 06/01120 11;43 1 0.500 mg/L 05/29120 15:21 06/01120 11:43 1 0.500 mg/L 05129/20 15:21 06101/20 11:43 1 RL MDL Unit D Prepared Analyzed Oil Fac 0.000200 mg/L 0,5129/20 15:10 05129/20 18:40 1 RL MDL Unit D Prepared Analyzed Oil Fac 0.435 mg/Kg 06101/20 12:00 06101120 14:05 1 29.6 mg/Kg 05/27/20 09':00 05/2,7120 112:00 1 RL RL Unit D Prepared Analyzed Oil Fac . ........ . ... ..... . Degrees F 65127120-08-18 1 0.1 SU 05/29/20 15,30 1 Eurofins TestAmerica, Pittsburgh Page 11 of 30 6/4/2020 Client: Bio-Nomics, Services., Inc. Project/Site: Lenoir VVTP M'eth-od: EPA 8260D - Volatile I .. - ---------- ---- - - ----- -- -1-1 - ------ Lab Sample ID: LCS 180�-316868/3 Matrix: Solid Analysis Batch: 3168,68 Analyte 9-e—nzene 2-Butanone (MEK) Carbon tetrachloride ChJorobenzene Chloroform 1,2-Oichloroethane 1,1-Dichloroethene Tetrachtoroethene Trichloroethene Vinyl chloride 1,4-[Dichlorobenzene QC Sample Results anic Compounds by GC/MS Spike Added LCS LCS Result Qualifier 0.0106 0.01033 0.0100 0.01176 0,01100 0.009665 0,0100 0.01069 0.0100 0,009641 0.0100 0.01008 0.0100 0.008952 0.0100 0.01105 0.0100 0.009349, 0.0100 0-008684 0,0100 0.01133 LCS LCS Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Surr) 103 54-125 Dibromofluoromethane (Surr), 93 55-150 1,2-Dichloroethane-& (Surr) 91 53-150 Toluene -dB (Surr) 93 63-127 Lab Sample ID: LB 180-316691/1-A Matrix: Solid Analysis Batch: 316868 Job ID: 180-106162-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Unit D %Rec %Rec. Limits W-9—IL 103 72-1'18 mg/L 118 33-133 mg/L 97 69-137 mg/L 107 77-122 mg/L 96 78-119 mg/L 101 62-129, mg/L 90 60-131 mg/L 110 75-125 mg1L 93 76-120 mg/L 87 52-130 mg/L 113 76-1119 Client Sample ID: Method Blank Prep Type: TCLP LB LB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Benzene ND mq/L 05129/20 08!55 1 2-Butanone (MEK) NO 0.0500 mg/L 05129/20 08:55 1 Carbon tetrachloride NO 0.0500 mg/L 05/29/20 08:55 1 Chl'orobenzene NO 0.0500 mg1L 05/29/20 08:55 1 Chloroform ND 0.0500 mg/L 05129120 08:55 1 1,2-Dichloroethane NO, 0.0500 mg/L 05/29120 08:55 1 1,1-Dichloroethene NO 0,0500 mg/L 05/29/20 08:55 1 Tetrachloroethene NO 0.0500 mg/L 05129/20 08:55 1 Trichloroethene NO 0.0500 mg/L 05/29/20 08:55 1 Vinyl chloride ND 0.0500 mg/L 05/29/20 08:55 1 1,4-Dichlorobenzene NO 0.0500 mg/L 05/29120 08:55 1 LE LB Surrogate 1Recovery Qualifier Limits Prepared Analyzed Dil Fac 4-Bromofluorobenzene (Surr) 61 54 - 12'5 Dibromofluoromethane (Surr) 111 55-150 05/29/20 06:55 1 1,2-Dichioroethane-& (Surr) 121 53-150 05/29/20 08:55 1 Toluene-d8 (Surr) 89 63-127 05129120 08:55 1 Lab Sample ID. 180-105839-A-13-B MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type. TCLP Analysis Batch: 316968 Sample Sample Spike MS MS %Rec, Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Benzene NO 0A00 0.3556 mg/L 89 72-118 2-Butanone (MEK) NO 0.400 0,3283 mg/L 82 33-133 Eurofins TestAmerica, Pittsburgh Page 12 of 30 6/4/2020 QC Sample Results Client: Bio-Nornics Services., Inc. Project/Site'. Lenoir, WTP Job ID: 180-106162-1 Method EPA 826 1 0 1 D - Volatile- Organic - Co I mp . oun ds - I by GC/MS (dointinued-) .... ...... ... ......... - - ----- - . ...... --------- -- - - - Lab Sample ID: 180-105839-A-13-B MS Client Sample ID. Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 316868 Sample Sample Spike Ms MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Carbon tetrachloride Na 0A00 0.3682 mg/L 92 69-137 Chlorobenzene ND 0.400 0.4116 mg/L 103 77-122 Chloroform ND 0,400 0.4231 mg/L 106 78-119 1,2-Dichloroethane ND 0.400 0,3949 mg/'L 99 62-129 I,I-Dichloroethene ND 0.400 0.3457 mg/L 86 60.131 Tetrachloroethene ND 0.400 0.41141 mg/L 104 75.125 Trichloroethene ND 0.400 0.3306 mg/L 83 76-120 Vinyl chloride ND 0.400 03336 mg1L 83 52-130 1,4-Dichloroberizene ND 0.400 0A232 mg/L 106 76-119 MS MS Surrogate %Recovery Qualifier Limits 4-8romofluorobenzene (Surr) 113 54-125 I Dibromolluoromethane (Surr) 88 55-150 1,2-Dichloroethane-& (Surr) 93 53-150 Toluene-d8 (Surr) 96 63-127 Lab Sample ID: 180-105839-A-13-C MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 316868 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Benzene ND 0.400 0.3195 mg/L 80 72-118 11 20 2-Butanone (MEK) ND 0A00 0.2914 mg1L 73 33-133 12 35 Carbon tetrachloride ND 0,400 0,3254 mgIL 81 69-137 12 20 Chlorobenzene ND 0.400 0.3943 mg/L 99 77-122 4 20 Chloroform ND 0,400 0®3906 mg/L 98 78-119 8 20 1 2-Dichloroethane NO 0.400 0.3303 mg/L 83 62-129 18 20 1,1-Dichloroethene ND 0.400 0.2943 mg/L 74 60-131 16 35 Tetrachloroethene ND 0.400 0.4046 mg/L 101 75-125 2 20 Trich,loroethene ND 0.400 0,3630 mg/L 91 76 - 120 9 20 Vinyl chloride NE) 0.400 0.2839 mg]L 71 52-130 16 21 1,4-Dichlorobenzene ND 0,400 0.4107 mg/L 103 76-119 3 20 MSD MSD Surrogate %Recovery Qualifier Limits 4-Bromofluorobenzene (Burr) 98 54-125 Dibromofluoromethane (Surr) 83 55-150 1,2-Dichloroethane-d4 (Surr) 82 53-150 Toluene-dS (Surr) 91 63-127 Method: EPA 8270E - Sernivolatile Organic Compounds (GC/MS) Lab Sample ID: MB 180-31695011-A Matrix: Solid Analysis Batch: 317153 MB, MB Analyte Result Qualifier RL 2-,4,5-Tnchi'o'r6p-henol ND 0.0500 2,4.6-Trichlorophenol ND OMOO Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 316950 MDL Unit D Prepared Analyzed Dil Fac mg/L 05129/20 15M 06/02/20 08:55 1 mg/L 05/29/20 15:00 06102/20 08:55 1 Eurofins TestAmerica, Pittsburgh Page 13 of 30 6/4/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Lenoir WTP Job ID: 180-106162-1 Method: EPA 827'OE - Semivolatile Organic Compounds (GC/MS) (Continued), ------------ . . . ............ ...... - - ----- --- - -- ............- - -- ------------- ---------- . .. . ....... Lab Sample ID: MB 180-316950/1 -A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 317153 Prep Batch: 316950 MB MB An,alyte Result Qualifier 2,4-Dinitrotoluene ND 2-Methylphenol ND Methylphenol, 3 & 4 ND Hexachlorobenzene ND Hexachlorobutadiene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol NO Pyridine ND MB MB Surrogate %Recovery Qualifier 2,4,6-Tfibromophenol (Surr) 68 2-Fluorobiphenyl 70 2-Fluorophenol (Surr) 73 Nitrobenzene-d5 (Surr) 65 Phenol,45 (Surr) 66 Terphenyl-dN (Surr) 73 Lab Sample ID: LCS 180-31695012-A Matrix: Solid Analysis Batch: 317153 RL MDL Unit D Prepared Analyzed ail Fac 0,0500 mg/L 05/29/20 15:00 06/02/20 08:55 1 0.0500 mg/L 05129120 15M 06/02120 08:55 1 0.0500 mglL 05/2�9120 15:00 06102/20 08:55 1 0,0500 mglL 05/29/20 15= 06102/20 08:55 1 0.0500 mg/L 05/29/20 15W 06/02/20 08:55 1 0.0500 mg/L 05/29120 15:00 06102/20 08:55 1 0.0500 mg/L 05/29f20 15:00 06/02120 08:55 1 0,250 mg/L 05/29120 15:00 06102120 08:55 1 0.100 mg/L 05129120 15:00 06/02/20 08:55 1 Limits Prepared Analyzed Dil Fac 2�4 - 113 05129120 15:00 06102120 1 55-107 05129120 15:00 0610212008:55 1 60-108 05129120 15 * -00 06102120 08:55 1 62-115 05129120 15:00 06102120 08:55 1 52-107 05129120 15:00 06102120 08:55 1 44-116 05�9120 15:00 06/02/20 08:55 1 Spike LCS LCS Analyte Added Result Qualifier 2,4,5-Trichlorophenol 0.250 0.2139 2.4,6-Trichlorophenol 0.250 0.2709 2,4-Dinitrotoluene 0.250 0.2183 2-Methylphenol 0,250 0.2089 Methylphenol, 3 & 4 0.500 0,4550 Hexachlorobenzene 0,250 0,1838 Hexachlorobutadiene 0250 0M74 Hexachloroethane 0.250 0,2387 Nitrobenzene 0.250 0.2240 Pentachloro,phenol 0.250 0.1011 1 Pyridine 0,250 01791 LCS LCS Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol(Surr)'---"- '- 106 - ------- ; 4 �-i 13 2-Fluarobiphenyl 102 55-107 2-Fluorophenol (Surr) 105 60-108 Nitrobenzene-d5 (Surr) 94 62-115 Phenol-d5 (Surr) 95 52-107 Terphenyl-04 (Surr) 110 44-116 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 316950 %Rec. Unit D %Rea Limits rnq1L 86 54 - 1 OO mg/L 108 56-100 mglL 87 42-100 mg/L 84 60- 101 mg/L 91 62-106 mg/L 74 37-100 mg/L 123 50-103 mg/L 95 59-104 mg/L 90 5B - 1113 mg/L 40 18-100 rng/L 112 54-119 Eurofins TestAmerica, Pittsburgh Page 14 of 30 6/4/2020 QC Sample Results Client: Bio-Nornics Services., Inc, Job ID: 180-106162-1 Project/Site: Lenoir WTI" Method: EPA 8270E - Sernivolatile Organic Compounds (GCIMS) ed) (Conti nui - -- - ------------ - . ........ Lab Sample ID: LCSD 180-316950/3-A Matrix: Solid Analysis Batch: 317153 Analyte 4-45-Trichlorophenol 2,45-Trichlorophenol 2,4-Dinitratoluene 2-Methylphenol Methylphenol, 3 & 4 Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine LCSD LCSD Surrogate %Recovery Qualifier 2,-4—,6-Td9Fomopheno1 (Surr) - Y8 2-Fluorobiphanyl 95 2-Fluorophenot (Surr) 102 Nitrobenzene-d5 (Surr) 88 Phenol-0 (Surr) 92 Terphenyl-d14 (Surr) 102 Lab Sample ID: LB 180-316683/1-D Matrix: Solid Analysis Batch: 317153 Spike Added LCSD LCSD Result Qualifier 0.2,56 0.2131 0,250 0.2507 0.250 0,2072 0.250 0.1843 0,500 0.4245 0.250 0.1782 0,250 0.2813 0.250 0,2245 0.250 0.2142 0.,250 0.09624 J 0.250 0,2758 Analyte LB LB Result Qualifier 2,4,5-Trichlorop,henol ND 2,4,6-Trichlorophenol KID 2,4-Dinitrotoluene ND 2-Methylphenol ND Methylphenol, 3 & 4 NO Hexachlorobenzene ND Hexachlorobutadiene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND LB LB Surrogate %Recovery Qualifier Z 4,6- Tribro mophenol (Surr) 67 2-Fluorobiphenyl 69 2-Fluorophenol (5urr) 72 Nitrobenzano-d5 (Surr) 64 Phenobd5 (Surr) 65 Terphenyl-d14 (Surr) 70 Limits 24-113 55-107 60-108 62-115 52'- 107 44-116 Client Sample ID. Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 316950 %Rec, RPD Unit D %Rec Limits RPD Limit ..... ..... mg/L 85 54-100 0 16 mq1L 100 56 - 100 a 15 mg/L 83 42-100 5 17 mg/L 74 60-101 13 15 mg1L 85 62- I06 7 15 mg/L 71 37-100 3 115 mg/L 113 50-103 9 15 mg/L 90 59-104 6 16 mg/L 86 5,8-113 4 15 mg/L 38 18-100 5 16 mg/L 110 54-119 1 16 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 316950 RL MDL Unit D Prepared Analyzed Dil Fac 0.0500 mg/L 05129120 15:00 06102/20 10:06 1 0.0500 mg/L 05/29/20 15:00 06102120 10:06 1 0.0500 mg/L 05129/20 15:00 06102120 10:06 1 0.0500 mg/L 05/29120 15M 06/02/20 10:06 1 0.0500 mg/L 05/29/20 15:00 06/02/20 10:06 1 0.0500 mg/L 05/29120 15:00 06/02/20 10:06 1 0.0500 mg/L 05129120 15:00 06102/20 10:06 1 0.0500 rnglL 05129120 15:00, 06/02/20 10:06 1 0.0500 mg/L 05129/20 15:00 06/02/20 10:06 1 0.250 mq/L 05/29/20 15:00 06102/20 10:06 1 0.100 mg/L 05129120 15:00 06102120 10:06 1 Limits Prepared Analyzed Dil Fac 24:- 113 05129-12016,U6 6610 2/2 110 06 1 55-107 05129120 15M 06102120 10:06 1 60-108 05129120 15:00 06/02'20 10:06 -06 1 62-115 05129120 15:00 06102/20 10:06 1 52-107 05/29120, 15:00 06/02/20 10:06 1 44-116 05129120 15:00 06102120 10:06 1 Eurofins TestArnerica, Pittsburgh Page 15 of 30 6/4/2020 QC Sample Results Client: Bic-Nornics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP in M ww �N- I �--- nochlorine Pesticides (G Lab Sample ID: MB 180-316951/1-A Matrix: Solid Analysis Batch: 317106 Analyte MB MB Result Qualifier Chlordane (technicM) ND Endrin ND gamma-1314C (Lindane) ND Heptachlor ND Heptachlor epoxide ND Methoxychlor ND Toxaphene ND MS MB Surrogate %Recovery Qualifier DCB'DecachloroSiphenyl (Surr) 111 DCB Decachlorobiphenyl (Sun) 106 Tetrachldro-m-xylene 101 Tetrachloro-m-xylene 116 Lab Sample ID: LCS 180-31695112-A Matrix: Solid Analysis Batch: 317106 Analyte E —nd r in gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Methoxychlor RL 0,00500 0.000500 0.000500 0,000500 0.000500 0,000500 0.0400 Limits 58-115 58-115 43-118 43'- 118 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 316951 MDL Unit D Prepared Analyzed Dil Fac iiig—/L — b75i 06101120 18:06 —i mg/L 05/29/20 15:00 06/01/20 18:06 1 mg/L 05129/20 15:00 06101/20 18:06 1 mg/L 05129120 1&00 06/01120 18,:06 1 mg1L 05/29120 15:00 06/01120 18:06 1 mg/L 05/29120 15:00 06/01/20 18:06 1 mg/L 05/29120 15:00 06/01/20 18:06 1 Spike LCS LCS Added' Result Qualifier 0-0100 0.01056 0.0100 0.01113 0.0100 0.01099 0.0100 0.01155 0.0100 0.009171 LCS LCS Surrogate !Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 119 X 58-115 DCB Decachlorobiphenyl (Surr) 109 58-115 Tetrachloro-m-xylene 104 43-118 Tetrachloro-m-xylena 121 X 43-118 Lab Sample ID: LCSD 180-31695113-A Matrix: Solid Analysis Batch: 317106 Spike LCSD LCSD Analyte Added Result Qualifier Endrin m 01.0100 0.01026 gamma-BHC (Lindane) 0,01100 0.01127 Heptachlor 0.0100 0.0,1117 Heptachlor epoxide MIN 0,01157 Methoxychlor 0,0100 0.008714 LCSD LCSD Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl (Surr) 110 58-115 DCB Decachlorobiphenyl (Surr) 102 58-115 Tetrachloro-m-xylene 104 43-118 Tetrachloro-m-xylene 116 43-118 Prepared Analyzed Dil Fac J 05129120 15:00 06101120 18:06 1 05129120 15:00 06101120 18:06 1 05/29/20 15:00 06101120 IS.-06 1 05129120 15:00 06101120 18:06 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 316951 %Rec. Unit D %Rec Limits i�-dT[ ---- — —106 37-150 mg/L 111 50-137 mg/L 110 49-135 mg/L 116 49-133 mg/L 92 45-150 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch,: 316951 %Rec. RPID Unit D %Rec Limits RPD Limit mg/L 103 37-150 3 15 mg/L 113 50-137 1 18 mg/L 112 49-135 2 22 mg/L 116 49-133 0 15 mg/L 87 45-150 5 17 Eurofins TestAmerica, Pittsburgh Page 16 of 30 6/4/2020 QC Sample Results Client: Blo-Nornics Services,, Inc. Project/Site., Lenoir WTP Method: EPA 8081 B - Organochlorine Pesticides (GC) (Continued) - - - - --------- -- -- Lab Sample ID: LB 180-316683/1-E Matrix: Solid Analysis Batch: 317106 1-8 LB Analyte Result Qualifier RL Chlordane (technical) NO 0.00500 E�ndrin NO 0.000500 gamma-BHC (Linclane) NO 0M0500 Heptachlor NO 0.000500 Heptachlor epoxide NO 0.000500 Methoxychlor ND 0.000500 Toxaphene NiO 0.0400 LB LS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyt (Surr) jig 1-15 DCB Decachlorobiphenyl (Surr) 110 58-115 Tetrachloro-m-xylene 106 43-118 Tetrachloro-m-xylene fis 43-118 Job ID: 180-106162-1 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 316951 MDL Unit D Prepared Analyzed Oil Fac mq1L 05129/20 15:00 06/01/20 1&52 1 mg/L 05129120 15:00 06101/20 1&52 1 mq/L 05129120 15:00 06/01/20'18:52 1 mg/L 05/29120 15M 06/01120 18:52 1 mgl/L 05/29120 15:00 06101/20 18:52 1 mg/L 05/29/20 15M 06/01/20 18:52 1 mg/L 05/29/20 15:00 06/01120 18:52 1 Prepared Analyzed flit Fac b3; �912O 15, �OO O(VO-1120M52 05129120 15:00 06101120 18:52 05129120 15:00 06101120 18:52 05129120 15:00 06101120 18:52 1 Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) Gas Chromatography - - — -- ------ . . . ............ . . ...... . . ... .. Lab Sample ID: MIS 180-31660311-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 316711 Prep Batch: 316603 MB MB Analyte Result Qualifier PCB-1016 NO PCB-1221 NO PCB-1232 N'D PCB-1242 NO PCB-1248 NO PCB-1 254 N D PCB-1260 ND MB MB Surrogate %Recovery Qualifier Tetrachloro-m-xylene (Surr) 100 Tetrachloro-m-xylene (Surr) 97 DCB Decachlorobiphenyl (Surr) 96 DC8 Decachlorobiphenyl (Surf) 94 Lab Sample ID: LCS 180-316603/2-A Matrix: Solid Analysis Batch: 316711 Analyte PCB-1 0 16 PCB-1260 RL MDL Unit D Prepared Analyzed Oil Fac 16.7 ug/Kg 05127/20 10:01 05[28/20 16:22 -1 16.7 ug/Kg 05/27/20 10:01 05128/20 16:22 1 16.7 ug/Kg 05127/20 10,01 05/28/20 16:22 1 16.7 uglKg 05127120 10:01 05/28/20 16:22 1 16.7 uq/Kg 05/27120 10:01 05128120 16:22 1 163 ug/Kg 05/27120 10:01 05/28/20 1:6:22 1 16.7 tag/Kg 05/27120 10V 05128120 1612 1 Limits Prepared Analyzed Dil Fac 51-112 05/27/20 10:01 b5/28)20 -16:22 -1 51-112 05127120 10:01 OWMO f6.,22 1 61-132 05127120 10:01 05/29/20 16:22 1 61-132 05127120 10:01 05128120 15:22 1 Spike LCS LCS Added Result Qualifier 1330 1224 1330 1162 LCS LCS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (burr) 101 51-112 Tetrachloro-m-xylene (Surr) 96 51-112 DCB Decachlorobiphenyl (Surr) 98 61-132 DCB Decachlorobiphenyl (Surr) 97 61-132 Client Sample ID, Lab Control Sample Prep Type: Total/NA Prep Batch: 316603 %Rec. Unit D %Rec Limits 4/1<9 92 48 -122 ug/Kg 87 47-127 Eurofins TestAmerica, Pittsburgh Page 17 of 30 6/4/2020 QC Sample Results Client:, Bio-Nornics Services., Inc, Project/Site: Lenoir WTP . ... ...... Method: EPA 8082A - Polychlorinated Biphenyls (PCBs) by Gas Chromatography .... . ....... . ..... .. . . ........... - Job ID: 180-106162-1 Lab Sample ID: 180-106162-1 MS Client Sample ID: LENOIR WTP Matrix: Sludge Prep Type: Total/NA Analysis Batch: 316711 Prep Batch: 316603 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits PCB -1016 mITm1320 1103 ug/Kg 84 48-122 PCB-1260 NO 1320 1017 ug/Kg 77 47-127 Surrogate, MS MS %Recovery Qualifier Te-t—rwhl.-.-.y1.n. 85 Talrachloro-m-xylene (Surr) 83 DCB Decachlorobiphenyl (Surr) 79 DCB Decachlorobiphenyl (Surr) 80 Lab Sample ID: 180.106162-1 MSD Matrix: Sludge Analysis Batch: 316711 Sample Sample Analyte Result Qualifier FYC B --10 1'6- —NO PCB-1260 NO Limits 51-112 51-112 61-132 61-132 Spike MSD MSD Added Result Qualifier 1310 1056 1310 1022 MSD MSD Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene (Surr) 82 51.112 Tatrachloro-m-xylene (Surr) 80 51-112 DCB Decachlorobiphenyl (Surr) 84 61-132 DCB Decachlorobiphenyl (Surr) 83 61-132 Method: EPA 8151A - Herbicides (GC) Lab Sample ID: MB 180.316961111-A Matrix: Solid Analysis Batch: 317040 MB MB Analyte Result Qualifier 2.4-D NO Silvex (2,4,5-TP) NO MB MB Surrogate %Recovery Qualifier 2,4-Dichlorophenylacetic acid 75 p 2,4-Dichlorophenylacetic acid 114 Lab Sample ID: LCS 180-316961/2-A Matrix: Solid Analysis Batch: 317040 Client Sample ID. LENOIR WTP Prep Type: Total/NA Prep Batch: 316603 %Rec. RPD Unit D %Rec Limits RPD Limit ug/Kg 81 48-122 4 40 ug/Kg 78 47-127 0 40 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 316961 RL MD: L Unit D Prepared Analyzed oil Fac 0.0400 mg/L 0512!9/20 17:20 06/01/20 19:37 20 0.0100 mg/L 05129/20 1T20 06/01/20 19:37 20 Limits Prepared Analyzed Dil Fac 23 -T22 05129120 17,-20 06J011120 19:37 20 23-122 05129120 17:20 06101120 19,37 20 Analyte Spike LCS LCS Added Result Qualifier 2,4-D 0.200 0.04237 SiNex (2,4,5-TP) 0.0500 0.01989 LCS LCS Surrogate %Recovery Qualifier Limits 2,4-Dichlorophenylacefic acid 36 ­0 --12f Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch. 316961 %Rec. Unit D %Roe Limits mg/L 21 1 §-- 1"2-7 mg/L 40 24-128 Eurofins TestArnerica, Pittsburgh, Page 18 of 30 6/4/2020 QC Sample Results Client: Bio-Nomics Services., Inc, Project/Site: Lenoir WTP Job ID: 180-106162-1 Method: EPA 8151 A - Herbicides (GC) (Contin Lab Sample ID: LCS 180-316961/2-A Matrix: Solid Analysis Batch, 317040 LCS LCS Surrogate %Recovery Qualifier 2, 4-DlchlonmphenylaoRicacid -47 Lab Sample ID: LCSD 180-316961/3-A Matrix: Solid Analysis Batch: 317040 Analyte T4--D- Silvex (2,4,5-TP) LCSD LCSD Surrogate %Recovery Qualifier 2,4-Dichlorophenylacetic acid 37 2,4-Dichlorophenylacefic acid 48 Lab Sample ID: LB 180-316683/1-F Matrix, Solid Analysis Batch: 317040 Client Sample ID: Lab, Control Sample Prep Type: Total/NA Prep Batch: 316961 Limits ---2�3 - 1-22 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 316961 Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 0166 0-04372 -- mg/L —22 —1-9 12-7 —3 —35 0.0500 0.02054 mg/L 41 24-128 3 35 Limits 23-122 23-122 LB LB Analyte Result Qualifier RL 2,4-D NO 0.0400 i Silvex (2,4,5-TP) NO 0.0100 LB LS Surrogate %Recovery Qualifier Limits 2,-4-Dichlorophenylacefic acid 25 23-122 2,4-Dichlorophenylacetic acid 33 23-122 Method: EPA 601 OD - Metals (IC Lab Sample ID: MB 180-31694111-A Matrix: Solid Analysis Batch: 317142 MB MB i Analyte Result Qualifier Silver NO Barium NO Cadmium ND Chromium NO Lead NO Selenium NO Arsenic NO A Lab Sample ID,: LCS 180.316941/2-A Matrix: Solid Analysis Batch: 317142 Analyte Silver Barium RL 0.0500 0.200 0.0500 0,0500 0.0500 0.0500 0.0500 Client Sample ID: Method Blank Prep Type: TCLP Prep Batch: 316961 MDL Unit D Prepared Analyzed Oil Fac mg/L 05/29120 17:20 06101/20 13:19 mg/L 05129120 17!20 06101/20 13:19 20 Prepared Analyzed Dil Fac 0&-912017:20 11CI0II-20 i3-79 20 05129120 17:20 06101120 13c19 20 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 316941 MDL Unit D Prepared Analyzed Dil Fac W9/L ,21 0-6-/01/2010,46 --Y mg/L 05/29120 1521 06/01120 10:46 1 mg/L 05/29120 15:21 06/01120 10:46 1 mg/L 05/29120 15:21 05/01/20 10:46 1 mg/L 05/29120 15-21 06/01120 10:46 1 mg/L 05/29/20 15:21 06101/20 10:46 1 mq/L 05/29/20 M21 06101/20 10:46 1 Spike LCS LCS Added Result Qualifier 0.250 0,2457 1.00 0.9948 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 316941 %Rec. Unit D %Reo Limits mg/L 99 80-120 Eurofins TestAmerica, Pittsburgh, Page 19 of 30 6/4/2020 Client: Bio-Nornics Services., Inc. Project/Site: Lenoir WTP Method: EPA 6-010D -Mitalls HC Lab Sample ID. LCS 180-316941/2-A Matrix: Solid Analysis Batch: 317142 Analyte Cadmium Chromium Lead Selenium Arsenic Lab Sample ID: LB 180-316683/1-C Matrix: Solid Analysis Batch: 317142 QC Sample Results Continued) Spike Added --6,500 0.500 0.500 IM 1.00 LB LB Analyte Result Qualifier RL Silver NO 0.500 Barium NO 2.00 i Cadmium NO 0.500 Chromium NO 0.500 Lead NO 0.500 Selenium NO 0.500 Arsenic NO A 0.500 Job ID: 180-106162-1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 316941 LCS LCS %Rec. Result Qualifier unit D %Roe Limits 0.49131 iii—g/L 99 —80--f�o-- 0.4918 mg/L 98 80-120 0,4933 mq1L 99 80-120 0,9703 mg/L 97 80-120 1.034 A mg/L 103 80-120 Client Sample ID:,Method Blank Prep Type: TCLP Prep Batch: 316941 MDL Unit D Prepared Analyzed Oil Fac mg/L 05129/20 15:21 06/01120 10:56 1 mg/L 05129120 15:21 06/01/20 M56 1 mg/L 05129120 15:21 06/01/20 10:56 1 mg/L 05129/20 15:21 06101/20 10:56 1 mg/L 05/29120 15:211 06/01120 10:56 1 mg/L 05129120 15.21 06/01/20 10:56 1 mg]L 05129120 1521 06/01/20 10:56 1 Lai) Sample ID: 1180-106201 -A-1 -L MS Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 317142 Prep Batch: 316941 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Silver NO F1 1.00 NO F1 mg/L 25 75-125 Barium 3.03 F1 F2 50.0 27.10 F1 mg/L 48 75-125 Cadmium ND 1.00 0.9592 mg/L 96 75-125 Chromium ND 5,00 4.688 mg/L 94 75-125 Lead ND F1 F2 5.00 3,606 F1 mg/L 72 75-125 Selenium NO 1.00 0.8567 mg/L 82 75-125 Arsenic NO A 5.00 4.920 A mg/L 98 75-125 Lab Sample ID: 180-106201-A-1-M MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 317142 Prep Batch: 316941 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Silver NO F1 1.00 NO F1 mg/L 28 75-125 10 20 Barium 3.03 F1 F2 50.0 18A0, F1 F2 mg/L 31 75-125 38 20 Cadmium ND 1.00 0,9834 mg/L 98 75-125 2 20 Chromium ND 5.00 4,836 mg1L 97 75-125 3 20 Lead ND F1 F2 5.00 2.630 F1 F2 mg/L 53 75-125 31 20 Selenium ND 1.00 0.8581 mg/L 82 75-125 0 20 Arsenic NO A 5.00 5.053 A mg/L 101 75-125 3 20 Eurofins TestArnerica, Pittsburgh Page 20 of 30 6/4/2020 QC Sample Results Client; Bier-Nomics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP Method: EPA- 7470A_-_ Mercury (dV-' A A) i Lab Sample ID. MB 180-316915/1-A Matrix: Solid Analysis Batch: 316982 ME ME Analyte Result Qualifier RL Mercury NO 0. 0 d �2 0-0 Lab Sample ID: LCS 180-31691512-A Matrix: Solid Analysis Batch: 316982 Client Sample ID; Method Blank Prep Type: Total/NA Prep Batch: 316915 MDL Unit D Prepared Analyzed Oil Fac mg/L — b5l_29/201510 05/29/20 18:31 1 .. Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 316915 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Mercury ----600250 6-.-002498 mg/L too 0_120 Lab Sample ID. LB 180-316683t1-B Client Sample ID: Method Blank Matrix: Solid Prep Type: TCLP Analysis Batch: 316982, Prep Batch: 316915 LB LB Analyte Result Qualifier RL MDL Unit 0 Prepared Analyzed Dil'Fac Mercury NO — --6—,000200 mg/L -6-5/2912015.-10 05129/2018:33 1 Lab Sample ID: 180-106201-A-1-1 M'S Client Sample ID: Matrix Spike Matrix: Solid Prep Type: TCLP Analysis Batch: 316982 Prep Batch: 316915 Sample Sample, Spike IVIS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits M—erMercuryNO —6-00500 0.004666 g_/L m­ _93 75-125 Lab Sample ID: 180-106201-A-1-J MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: TCLP Analysis Batch: 316982 Prep Batch: 316915 Sample Sample Spike MSD MSD %Rae. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Mercury ND 0,0050 .004784 mg/L 96 75-125 2 20 Method: EPA 1020E - Ignitability, Small Scale Closed -Cup Method Lab Sample ID: 680-181927-A-6 DU Matrix: Solid Analysis Batch: 316583 Sample Sample Analyte Result Qualifier fanitability > . 140 Method. EPA 9014 - Cyanide Lab Sample ID: MB 180-317066/4-A Matrix: Solid Analysis Batch: 317144 ME ME Analyte Result Qualifier RL Cyanide, Total NO 0.506 Client Sample ID: Duplicate Prep Type: Total/NA DU DU RPD Result Qualifier Unit D RPD Limit ffe_qr,,, F NC-20 . . . . ......... Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 317066 MDL Unit D Prepared Analyzed' Oil Fac mg/Kg 06101120 12:00 06101/20 13AB 1 Eurofins TestAmerica, Pittsburgh Page 21 of 30 6/4/2020 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Lenoir WTP Method: EPA 9014 - Cvanide ontinued I Lab Sample ID: HLCS 180-317066/2-A Matrix: Solid Analysis Batch: 317144 Analyte Cyanide, Total Lab Sample ID: LCS 180-317066/3-A Matrix: Solid Analysis Batch: 317144 Analyte t—yaKide-' --T-otal I Lab Sample ID: LLCS 180-317066/1 -A Matrix: Solid Analysis Batch. 317144, Analyte Cyanide, Total Lab Sample ID: 180-105925-B-1-W MS Matrix: Solid Analysis Batch: 317144 Job ID: 180-106162-1 Client Sample ID: Lab Control Sample Prep Type: Total/N'A Prep Batch: 317066 Spike HLCS HLCS %Rec. Added Result Qualifier Unit D %Rec Limits i�-g—/Kg —100 1-10 0.250 0,2504 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 317066 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits — 23 —2U 1-3 — mg/Kg 25-150 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 317066 Spike LLCS LLCS %Rec. Added Result Qualifier Unit D %Rec Limits 0.0500 0.05220 mg/Kg 104 90-110 Client Sample ID: Matrix Spike Prep Type: Total/NA Prep Batch. 317066 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Cyanide, Total ND 4.00 3.468 mg/Kg 87 75-125 Lab Sample ID: 180-105925-B-1 -X MSD Client Sample ID: Matrix Spike Duplicate Matrix: Solid Prep Type: Total/NA Analysis Batch: 317144 Prep Batch: 317066 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Cyanide, Total ND 3.92 3,206 mg/Kg 82 75-125 8 20 Method: EPA 9034 - Sulfide, Acid soluble and Insoluble (Titrimetric) Lab Sample ID: MB 180-316574/1 -A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA Analysis Batch: 316625 Prep Batch: 316574 MB M13 Analyte Result Qualifier Sulfide ND Lab Sample ID: LCS 180-316574/2-A Matrix: Solid Analysis Batch: 316625 Analyte Sulfide RL MDL Unit D Prepared Analyzed Dil Far 30.0 mg/Kg 05/27/20 09:00 05127/20 12:00 1 Client Sample ID,: Lab Control Sample Prep Type: Total/NA Prep Batch: 316574, Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits f-612- — — ---- -­— — -- 172 mg/Kg — — 94 85-115 Eurofins, TestArnerica, Pittsburgh Page 22 of 30 6/412020 QC Sample Results Client: Bio-Nomics Services., Inc. Project/Site: Lenoir WTP Method: EPA 9034 - Sulfide, Acid soluble and Insoluble -- — -- ------- Lab Sample ID: 180-105766-A-1-D MS Matrix: Solid Analysis Batch: 316625 Sample Sample Analyte Result Qualiifier Sulfide ND Lab Sample ID: 180-105766-A-1-E MSD Matrix: Solid Analysis Batch: 316625 Sample Sample Analyte Result Qualifier Sulfide ND Method' —EJA 9045D --pH------ I'Lab Sample ID: LCS 180-316790/1 Matrix: Solid Analysis Batch., 316790 Analyte pH Lab Sample ID: 180-1 05906-A-1 DU Matrix: Solid Analysis Batch: 316790 Sample Sample Analyte Result Qualifier pH 8.6 Job 113: 180-106162-1 trimetric) (Continued) .......... Client Sample ID,: Matrix Spike Prep Type: Total,/NA Prep Batch: 316574 Spike Ms MS %Rec, Added Result Qualifier Unit D %Rec Limits 171 146.3 mg/Kg 85 75-125 Client Sample ID: Matrix Spike Duplicate Prep Type: Total/NA Prep Batch,. 316574 Spike MSD MSD %Ree. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 174 147.0 mg/Kg 85 75-125 1 20 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec, Added Result Qualifier Unit D %Rec Limits 7.00 TO SU 100 99-101 Client Sample ID: Duplicate Prep Type: Total/NA DU DU RPD Result Qualifier Unit 0 RPD Limit - 8.6 -- §U— — — — —0."3 '---2 Eurofins TestAmerica, Pittsburgh Page 23 of 30 6/4/2020 QC Association Summary Client: Bio-Nordics Services,, Inc. Project/Site: Lenoir WTP dbM" S- V-O-A- Leach Batch: 316691 Job ID: 180-106162-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch �F8-0.106162-1 LENOIR WTP TCLP Sludge EPA 1311 LB 1180-31669111-A Method Blank TCLP Solid EPA 1311 180-105839-A-13-B MS Matrix Spike TCLP Solid EPA 1311 1180-105839-A-13-CMSD Matrix Spike Duplicate TCLP Solid EPA 1311 Analysis Batch: 316868 I Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 10,6162-1 LENOIR WTP TCLP Sludge EPA 8260D 316691 LB, 180-31669111-A Method Blank TCLP Solid EPA 8260D 316691: LCS 180-31686813 Lab Control Sample Total/NA Solid EPA 82601) 180-105839-A-1 3-13 MS Matrix Spike TCLP Solid EPA 82600, 316691 180-105839-A-1 3-C MSD Matrix Spike Duplicate TCLP Solid EPA 8260D 316691 GCIMS Semi VOA Leach Batch: 316683 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 1 180-106162-1 LENOIR WrP . ...... TCLP Sludge EPA 1311 LB 18D-316683/1-E) Method Blank TCLP Solid EPA 1311 Prep Batch: 316950 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 LENOIR WTP TCLP Sludge 3510C 316683 LB 180-316683/1-D Method Blank TCLP Solid 3510C 3166,83 MB 180-31695011 -A Method Blank Total/NA Solid 3510C LCS 180-31695012-A Lab Control Sample TotalINA Solid 3510C LCSD 180-316950/3-A Lab Control Sample Dup Total/NA Solid 3510C Analysis Batch: 317153 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 LENOIR WTP TCLP Sludge EPA 8270E — — 316950 LB 180-316683/1-D Method Blank TCLP Solid EPA 8270E 316950 MB, 180-31695011-A Method Blank Total!/NA Solid EPA 8270E 316950 LCS 180-316950/2-A Lab Control Sample Total/NA Solid EPA 8270E 316950 LCSD 180-316950/3-A Lab Control Sample Dup Total/NA Solid EPA 8270E 316950 GC Semi VOA Prep Batch: 316603 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 106162-1 LENOIR WTP Total/NA Sludge 3541 MB 180-316603/1-A Method Blank Total/NA Solid 3541 LCS 180-316603/2-A Lab Control Sample Total/NA Solid 3541 180-106162-1 MS LENOIR WTP Total/NA Sludge 3541 180-106162-1 MSD LENOIR WTP Total/NA Sludge 3541 Leach Batch: 316683 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 106162-1 [ENCIR WTP TCLP Sludge — EPA 1-311 LB 180-316,68311-E Method Blank TCLP Solid EPA 1311 LB 180-31668311-F Method Blank TCLP Solid EPA 1311 Eurofins TestArnerica, Pittsburgh Page 24 of 30 6/4/2020 QC Association Summary Client: Bio-Nomics Services., Inc. Project/Site: Lenoir WTP GCSemi V6A Job ID: 180-106162-1 Analysis Batch: 316711 Lab Sample ID Client Sample ID Prop Type Matrix Method Prep Batch -106162-1 E—ENOlR VVTP Total/NA Sludge EPA 8082A 316603 MS 180-316603/1-A Method Blank Total/NA Solid EPA 8082A 316603 LCS 180-316603/2-A Lab Control Sample Total/NA Solid EPA 8082A 316603 180-106162-1 MS LENOIR WTP Total/NA Sludge EPA 8082A 316603 180-106162-1 MSD LENOIR VVTP TotalINA Sludge EPA 8082A 316603 Prep Batch: 316951 -Lab Sample ID Client Sample ID Prep Type Matrix Method Prop Batch 106162-1 1 -E N-61 -1 —W—T P TCLP Sludge -— 3510C 316683 LB 180-316683/1-E Method Blank TCLP Solid 3510C 316683 MB 180.31695111-A Method Blank TotaUNA Solid 3510C LCS 180-316951/2-A Lab Control Sample Total/NA Solid' 3510C LCSD 180-316951/3-A Lab Control Sample Dup Total/NA Solid 3510C Prep Batch: 316961 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180.106162-1 LENOIR WTP TCLP Sludge -615 —1A 316683 LB 180-316683/1-F Method Blank TCLP Solid 8151'A 3,16683 MB 180-316961/1-A Method Blank Total/NA Solid 8151A LCS 180-316961/2-A Lab Control Sample Total/NA Solid 8151A LCSD 180-316961/3-A Lab Control Sample Duip Total/NA Solid 8151A Analysis Batch: 317040 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch, 180-106162-1 LENOIR VVTP TCLP Sludge EPA 8151A 316961 LB 180-31668311-F Method Blank TCLP Solid EPA 8151A 316961 MB 180-31696�1/1-A Method Blank Total/NA Solid EPA 8151A 316961 LCS 180-316961/2-A Lab Control Sample Total/NA Solid EPA 8151A 316961 LCSD 180-316961/3-A Lab Control Sample Dup Total/NA Solid EPA 8151A 316961 Analysis Batch: 317106 Lab Sample ID -i-80-1061162-1 Client Sample ID Prep Type Matrix Method Prep Batch LENOIR P TCLP Sludge — E—PA8081B 316951 LB 180-31668311-E Method Blank TCLP Solid EPA 80818 316951 MB 180-316951/1-A Method Blank Tota:I/NA Solid EPA 8081 B 316951 LCS 180-316951/2-A Lab Control Sample Total/NA Solid EPA 8081 B 316951 LCSD 180-3169,51/3-A Lab Control Sample Dup Total/NA Solid EPA 8081 B 316951 Metals Leach Batch: 316683 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 106162-1 LENOIR WTP TCLP sludge 9PA1 311 LB 180-316683/1-B Method Blank TCLP Solid EPA 1311 LB 180-31668311-C Method Blank TCLP Solid EPA 1311 180-106201-A-1-1 MS Matrix Spike TCLP Solid EPA 1311 180-106201-A-1-J MSD Matrix Spike Duplicate TCLP Solid EPA 1311 180-10620 1 -A-1 -L MS Matrix Spike TCLP Solid EPA 1311 180-106201-A-1-M MSD Matrix Spike Duplicate TCLP Solid EPA 1311 Eurofins TestAmerica, Pittsburgh Page 25 of 30 6/4/2020 QC Association Summary Client: Bio-Nornics Services., Inc. Job ID: 180-106162-1 Proj:ect/Site: Lenoir WTP Metals Prep Batch: 316915 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch f R-1 06162-1 LENOIR WTP TCLP Sl—udge- -7470A 316683 LB 180-31668311-B Method Blank TCLP Solid 7470A 316683 MB 180-31691511-A Method Blank Total/NA Solid 7470A LCS 180-316915/2-A Lab Control Sample Total/NA Solid 7470A 180-106201-A-1-1 MS Matrix Spike TCLP Solid 7470A 316683 180-106201-A-1-J MSD Matrix Spike Duplicate TCLP Solid 7470A 316683 Prep Batch: 31'6941 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 LENOIR WTP TCLP Sludge M I -OA 316683 LB 180-316683/1-C Method Blank TCLP Solid 3010A 316683 MB 180-316941i1-A Method Blank Total/NA Solid 3010A LCS 180-316941/2-A Lab Control Sample Total/NA Solid 3010A 1130-1 O6201 -A-1 -L MS Matrix Spike TCLP Solid 3010A 316683 180-106201-A-1-M'MSD Matrix Spike Duplicate TCLP Solid 301 DA 316683 Analysis Batch: 316982 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 OIR WTP TCLP Sludge EPA 7470-A 316915 LB 180-316683/1-B Method Blank TCLP Solid EPA 7470A 316915 MB 180-316915/1-A Method Blank Total/N'A Solid EPA 7470A 316915 LCS 180-316915/2-A Lab Control Sample Total/NA Solid EPA 7470A 316915 180-106201-A-1-1 MS Matrix Spike TCLP Solid EPA 7470A 316915 180-106201-A-1-J MSD Matrix spike Duplicate TCLP Solid EPA 7470A 316915 Analysis Batch: 317142 Lab Sample ID - Client Sample ID Prep Type Matrix Method Prep Batch 180-1106162-1 LENOIR WTP TCLP Sludge EPA 601 OD 3169,41 LB 180-316683/1-C Method Blank TCLP Solid EPA 6010D 316941 MB 180-31694111-A Method Blank Total/NA Solid EPA 6010D 316941 LCS 180-316941/2-A Lab Control Sample TotaUNA Solid EPA 6010D 316941 180-106201-A-1-L MS Matrix Spike TCLP Solid EPA 6010D 316941 180-106201-A-1-M MSD Matrix Spike Duplicate TCLP Solid EPA 6010D 316941 General Che Prep Batch:: 316574 Lab Sample ID -1"80-106162-1 Client Sample ID Prep Type Matrix Method Prep Batch UE-NOIR WfP Total/NA Sludge 90308 MB 180-3165,7411-A Method Blank Total/NA Solid 9030E LCS 180-316574/2-A Lab Control Sample Total/NA Solid 90308 180- 105766-A-1-D MS Matrix Spike Total/NA Solid 9030E 180-105766-A-1-E MSD Matrix Spike Duplicate Total/NA Solid 9030B Analysis Batch; 316583 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 -UE-N-0IR\AffP m Total/NA Sludge EPA 1020E 680-181927-A-6 DU Duplicate Total/NA Solid EPA 10206 Eurofins TestArnerica, Pittsburgh Page 26 of 30 1 6/4/2020 QC Association Summary Client: Bio-Nomics Services., Inc. Job ID: 180-106162-1 Project/Site: Lenoir WTP General Chemist r ry ..... . .... - .. . ....... Analysis Batch: 316625 Lab Sample ID _ Client Sample ID Prep Type Matrix Method Prep Batch 180-106162-1 CE—NO I R VVTP Total/NA Sludge EPA 9034 316574 MB 180-31657411-A Method Blank Total/NA Solid EPA 9034 316574 LCS 180-31657412-A Lab Control Sample Total/NA Solid EPA 9034 316574 180-105766-A-1-D MS Matrix Spike TotalINA Solid EPA 9034 316574 180-105766-A-1-E MSD Matrix Spike Duplicate Total/NA Solid EPA 9034 316574 Analysis Batch: 316790 Lab Sample ID — Client Sample ID Prep Type Matrix Method Prep Batch 180-1061152-11 LENOtR WTP Total/NA Sludge EPA 9045D LCS 180-316790/1 Lab Control Sample Total/NA Solid EPA 90451) 180-105906-A-1 DU Duplicate Total/NA Solid EPA 9045D Prep Batch: 317066 Lab Sample 10 Client Sample ID Prep Type Matrix Method Prep Batch 106162-1 UE-NOIR WtP Total/NA Sludge 9010C MB 180-317066/4-A Method Blank Total/NA Solid 9010C HLCS 180-31706612-A Lab Control Sample TotalINA Solid 9010C LCS 180-31706613-A Lab Control Sample Total/NA Solid 9010C LLCS 180-317066/1-A Lab Control Sample Total/NA Solid 9010C 1 60-105925-B-1 -W MS Matrix Spike Total/NA Solid 9010C 180-105925-B-1-X MSD Matrix Spike Duplicate Total/NA Solid 9010C Analysis Batch: 317144 Lab Sample to Client Sample ID Prep Type Matrix Method Prep Batch 106162-1 E—E—NOJR WfO--- Total/NA Sludge EPA N 14 317066 MB 180-317066/4-A Method Blank Total/NA Solid EPA 9014 317066 HLCS 130-31706612-A Lab Control Sample Total/NA Solid EPA 9014 317066 LCS 180-317066/3-A Lab Control Sample Total/NA Solid EPA 9014 317066 LLCS, 180-31706611 -A Lab Control Sample Total/NA Solid EPA 9014 317065 180-1 05925-B-1-W MS Matrix Spike Total/NA Solid EPA 9014 317066 180-105925-B-1-X MSD Matrix Spike Duplicate Total/NA Solid EPA 9014 317066 Eurofins TestAmerica, Pittsburgh Page 27 of 30 6/4/2020 C), z L) 0 ill"T In C. 30 E 0 E 0 u qd juptitisul _4 x (airuspim *U),)P!Jlns /*P!UOAD Jrju.L X l4p!;!qA;tjj JIM x r) 9"W"Ill"d dT).L x DOA JIM X )OAS dT)l X z i� lo w tw to tM fl cry t`4 c o L; to ca c: ca co Ir u Z 5 4-7-6 Z to . E (u 9 —R 0 �; p 03 @ ED f-- IlL Ito Cl_ I m. 1, 0 - /ra li�'+�i'�il .. � / ylr r „x, r � J�����if�n✓lh��Y r�� - � �y Y d uJ � ry�,yJr ✓M s �7 � V II V u u ' �`3 �ORIGN � 2-1�64 TE'�ST �kC�' Bi�IFiA�i S'yJP TES AMERICA ACiWCT; QUEEN CiCi':)F Pi1E CAD 5096CHAR J TQ «1TTE NC B2Q8'' BILL T HRa p� PLL tc ✓�3#� J � ;� Ty) y, , + �" ;.� pf I, R1' J% y` F, - 1�1'9 5,238 WPM " � A c prti! ROG � r7l p i F Ar� TM r !< i°�l it il�i��i�✓+ IP j 51/� ✓ � „", {� � ," • it /5,1 %���I,Y/g5 1 ������ 4 ll'I..y� f� 5..: ��, 06 y :' 14u1/II' iF rvrvE a* +S ''UY l ry 2t wrected temp �'c e✓, t e o►neter ID --L2— t �I� r� Initials rr� R-009 eHectivea 7f26113 . IJ Y / r �i ✓ �� ��✓ ;: a`r5jrn �% ;{ 1 ✓. �P ids 1 e�.rvy' 11 Y i pf 1 rr` �h u,t is X1 i�7�I Jl 1� / ;zXOI� 20 Client: Bio-N'omics Services., Inc. Login Number: 106162 List Number: I Creator: Watson, Debbie Question Login Sample Receipt Checklist Job Number: 180-106162-1 List Source: Eurofins TestAmerica, Pittsburgh Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey N/A meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact, True The cooler or samples do not appear to have been compromised or True tampered with, Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible, True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? False There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection clateltimes are provided, True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica, Pittsburgh Page 30 of 30 6/4/2020 BIO-NOMIC SERVICES, INC. LAND APPLICATION PROGRAM CLASS A EQ RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: August 17, 2020 Lake Rhodhiss WTP Permit No. WQ0039053 33-00 % Solids SS PH .Parameter % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry "Ton (Mg/Kg x 0.002) Nitrogen (TKN) 0.664 6,640,000 13.280 Phosphorus 0.189 1'890.000 1780 Potassium 0.162 1,620.000 3.240 PAN (injected)* 0,233 3,869.500 7.739 PAN (surface)* 0,173 3,77T000 7.554 Ammonia Nitrogen 0,120 1,200.000 2.400 Calcium 0.142 1,420.000 2.840 Calcium Carbonate Eq. 5A00 54,000.000 108,000 L Magnesium, 0211 2,110.000 4.220 Sodium 0.008 75.800 0.152 Sulfur --- 3480.000 6.960 Nitrate N / Nitrite N --- 40.600 omi Barium SAR 0.17 Chloride --- ... Iron --- ... Ceiling Concen. (Mg/Kg) Aluminum --- 11,200,00 22,400 Arsenic --- 8,36 0.017 75 Cadmium --- 0.303 0.001 85 Chromium 82,.700 0,165 -- Copper --- 3730 0.075 4,300 Lead 34.20 0.068 840 Mercury --- 0.0575 0.000 57 Molybdenum --- 1.89 0.004 75 Nickel --- 19.70 0.039 420 Selenium 1.521 0. Zinc 203.00 1 0.406 7,500::dl Waypoint# 20-232-0006 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. willcox&mabe Prepared By: SOIL SOLUTIONS WayP)201nt,O A ► 8/27/2020 Bio-Nomic Servics Ine Joel Coert 530 Woodlawn St Belmont, NC, 28012 Ref: Analytical Testing Report Number: 20-232,-0006 Project Description: Lencit-2 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 wwwwaypointanalytical,com Dear Joel Coert: Waypoint Analytical Virginia, Inc. received sample(s) on 8/19/2020 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and N'ELAC uniless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This, report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 19 (0 7621 Whitepine Road, Richmond, VA 23237 Waypoint. Main 804-743-9401 1 Fax 804-271-6446 ANALYTICAL www.waypoiiitanalytical.com Sample Summary Table Report Number: 20-232-0006 Client Project Description: Lencit-2 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73416 1 Solids 08117/2020 06:00 08/19/2020 73416 1 Solids 08/17/2020 06:00 08/19/2020 AOAC 955.01 WP MTN 73416 1 Solids 08117/2020 06:00 08/19/2020 450ONO3F-2011 WP MTN 73416 1 Solids 08117/2020 06:00 08/19/2020 9045D WP MTN 73416 1 Solids 08/17/2020 06:00 08/19/2020 SM-254OG WP MTN 73416 1 Solids 08/17/2020 06:00 08/19/2020 6010D WP MTN 73416 1 Solids 08/17/2020 06:00 08/19/2020 SW-74718, WP MTN 73416 1 Solids 08/17/2020 06:00 0811912020 SM-4500-NH3C WP MTN 73416 1 Solids 08/17/2020 06:00 08/19/2020 SM-4500-NH3C-TKN WP MTN 73417 2 Solids 08/17/2020 06:15 08119/2020 73417 2 Solids 08/17/2020 06:15 08/19/2020 SM-4500-NH3C-TKN WP MTN 73417 2 Solids 08/17/2020 06:15 08/19/2020 SM-4500-NH3C Will MTN 73417 2 Solids 08/17/2020 06:15 08/19/2020 SM-254OG WP MTN 73417 2 Solids 08/17/2020 06:15 08/19/2020 450ONO3F-2011 WP MTN 73417 2 Solids 08/17/2020 06:15 08/19/2020 AOAC 955.0,1 WP MTN 73417 2 Solids 08/17/2020 06-15 08/19/2020 5W-7471B WP MTN 73,417 2 Solids 08/17/2020 06:15 08/19/2020 9045D WP MTN 73417 2 Solids 08/17/20,20 06:15 08/19/2020 6010D WP MTN 73418 3 Solids 08/17/2020 06:30 08/19/2020 73418 3 Solids 08/17/2020 06:30 08/19/2020 6010D WP MTN 73418 3 Solids 08/17/2020 06:30 08/19/2020 9045D WP MTN 73418 3 Solids 08/17/2020 06:30 08/19/2020 4500NO3F-2011 WP MTN 73418 3 Solids 08/17/2020 06:30 08/19/2020 SM-4500-NH3C-TKN WP MTN 73418 3 Solids 08/17/2020 06:30 08/19/2020 SM-2540G WP MTN 73418 3 Solids 08/17/2020 06;30 08/19/2020 SW-7471B WP MTN 73418 3 Solids 08/17/2020 06.30 08/19/2020 SM-4500-NH3C W'P MTN 73418 3 Solids 08/17/2020 06;30 08/19/2020 AOAC 955.01 WP' MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 19 (D 7621 Whitepine Road, Richmond, VA 23237 Waypoint. Main 804-743-94011 Fox 804-271-6446 ANALYTICAL www.waypoi:iitanalytical.com Sample Summary Table Report Number: 20-232-0006 Client Project Description: Len,cit-2 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 73419 4 Solids 08/17/2020 06:40 08/19/2020 73419 4 Solids 08/17/2020 06:40 08/19/2020 SM-4500-NH3C WP MTN 73419 4 Solids 08/17/2020 06:40 08/19/2020 SM-2540G WP MTN 73419 4 Solids 08/17/2020 06,40 08/19/2020 AOAC 955.01 WP MTN 73419 4 Solids 08/17/2020 06.,40 08/19/2020 9045D WP MTN 73419 4 Solids 08/17/2020 06:40 08/19/2020 SW-7471B WP MTN 73419 4 Solids 08/17/2020 06:40 08/19/2020 6010D WP MTN 73419 4 Solids 08/17/2020 06:40 08/19/2020 450ONO3F-2011 WP MTN 73419 4 Solids 08/1712020 06:40 08/19/2020 SM-4500-NH3C-TKN WP MTN 73420 5 Solids 08117/2020 06:50 08/19/2020 73420 5 Solids 08/17/2020 06:50 08/19/2020 9045D WP MTN 73420 5 Solids 08/17/2020 06:50 08/19/2020 SW-74718 WP MTN 73420 5 Solids 08/17/2020 0,6:50 08/19/2020 6010D WP MTN 73420 5 Solids 08/17/2020 06:50 08/19/2020 4SOONO3F-2011 WP MTN 73420 5 Solids 08/17/2020 06:50 08/19/2020 SM-4500-NH3C-TKN WP MTN 73420 5 Solids 08/17/2020 06:50 08/19/2020 SM-4500-NH3C WP MTN 73420 5 Solids 08117/2020 06:50 08/19/2020 S,M-254OG Wl? MTN 73420 5 Solids 08/17/2020 06:50 08/19/2020 AOAC 955.01 WP MTN 73421 6 Solids 08/17,12020 07:00 08/19/2020 73421 6 Solids 08/17/2020 07,00 08/19/2020 9045D WP MTN 73421 6 solid's 08/17/2020 07:00 08/19/2020 SW-74718 WP MTN 73421 6 Solids 08/17/2020 07.00 08/19/2020 6010D WP MTN 73421 6 Solids 08/17/2,020 07:00 08/19/2020 450ONO3F-2011 WP MTN 73421 6 Solids 08/17/2020 07:00 08/19/2020 SM-4500-NH3C-TKN WP MTN 73421 6 Solids 08/17/2020 07:00 08/19/2020 SM-4500-NH3C WP MTN 73421 6 Solids O8/17/2020 07:00 08/19/2020 SM-2540G WP MTN WP MTN'- Memphis, TN: Waypoint AnalAcal - TN, Memphis, TN ,Page 3 of 19 (D 7621 Whitepine Road, Richmond, VA 23237 Waypoint (Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number; 20-232-0006 Client Project Description: Lencit-2 Lab No Client Sample ID Matdx Date Collected Date Received Method Lab ID 73421 6 Solids 08/17/2020 07-00 08/19/2020 AOAC 955.01 WP MTN WP MTN - Memphis, TN. Waypoint Analytical - TN, Memphis, TN Page 4 of 19 a7621 Waypoeint, W'hitepine Road, Richmond, VA 23237 Main 804-743-94010 Pax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Bio-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/27/2020 530 Woodlawn St Information Received 08/19/2020 Belmont, NC 28012 Report Number: 20- 232-0006 REPORT OFANAL YSrS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73416 Matrix: Solids Sample ID: I Sampled': 8/17/2020 6:00 Test Results Units MUL DF Date / Time By Analytical Analyzed Method Moisture 67.0 % 0,010 1 08/24/20 14,00 FMM SM-2540G Calcium Carbonate Equivalent 5.4 % - dry 0.1 1 08126/20 09.44 DXT AOAC 955.01 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 1200 mg/Kg - dry 179 1 06126/20 15:30 JP1 SM-4500-NH3C Nitrate+ Nitrite-N 40.6 mg/Kg - dry 14.0 1 08/26/20 14:36 ZBD 4500NO3F-2011 Organic N 5420 mg/Kg - dry 758 1 08/26/20 11:00 CALCULATION pH 5.8 slu. 1 08/24/20 12:57 ADM 9045D Total Solids 33.0 % 0.010 1 08/24/20 14-00 FMM SM-2540G Total Volatile Solids 24.2 % 0.010 1 08/24120 14:00 FMM SM-2540G Total Kjeldahl Nitrogen 6640 mg/Kg - dry 758 1 08/26/20 11:00 JPJ ;M-4500-NH3C-TKP Phosphorus 1890 mg/Kg - dry 15.2 1 08/24/20 22:45 TJS 6010D Aluminum 11200 mg/Kg - dry 15.2 1 08/25/20 19:31 ADS 6010D Arsenic 8.36 mg/Kg - dry 1.52 1 08/24/20 22:45 TJS 6010D Calcium, 1420 mg/Kg - dry 152 1 08/25/20 19.26 DADS 6010D Cadmium <0.303 mg/Kg - dry 0,303 1 08/24/20 22:45 TJS 6010D Chromium 82.7 mg/Kg - dry 0,757 1 08/24/2�0 22:45 TJS 6010D Copper 37.3 mg/Kg - dry 1,52 1 08/24/20 22:45 TJS 6010D Iron 30300 mg/Kg - dry 30.3 1 08/24/20 22:45 )ADS 6010D Lead 34.2 mg/Kg - dry 0.909 1 08/24/20 22:45 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 5 of 19. Waypoint, 7621 Whitepine Road', Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Blo-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/27/2020 530 Woodlawn St Information Received 08119/2020 Belmont , NC 28012 Report Number: 20-23 2-0006 REPoR r OF ANAL YSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73416 Matrix: Solids Sample ID: I Sampled: 8/17/2020 6:00 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Magnesium 2110 mg/Kg - dry 15.2 1 08/25/20 19:26 )ADS 6010D Manganese 906 mg/Kg - dry 1.52 1 08/24/20 22:45 TJS 6010D Mercury 0.0575 mg/Kg - dry 0.0454 1 08/24/20 13:48 DDB SW-7471B Molybdenum 1.89 mg/Kg - dry 0.757 1 08/25/20 19:26 )ADS 6010D Nickel 19.7 mg/Kg - dry 0.757 1 08/25/20 19:26 )ADS 6010D Potassium 1620 mg/Kg - dry 30.3 1 08/24/20 22.45 TJS 6010D Selenium <1.52 mg/Kg - dry 1.,52 1 08/24/20 22:45 TJS 6010D Sodium <75.8 mg/Kg - dry 75.8 1 08/24/20 22:45 TJS 6010D Zinc 203 mg/Kg - dry 3.79 1 08/24/20 22:45 TJS 6010D Sulfur 3480 mg/Kg - dry 30.3 1 08/24120 22:45 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page G of 19 a7621 Waypoint, Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www,waypointanalytkal.com 45671 Blo-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/27/2020 530 Woodlawn St Information Received 08/19/2020 Belmont , NC 28012 Pauric Mc Groary Ph.D., CPA Report Number: 20-232-0006 REPORT OFANAL YSIS Agronomist Lab No 73417 Matrix: Solids Sample ID: 2 Sampled: 8/17/2020 6:15 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Moisture 64.8 % 0.010 1 08/24/20 14:00 FMM SM-2540G Calcium Carbonate Equivalent 5.0 % - dry 0.1 1 08/26/20 09:44 DXT AOAC 955.01 Test Results Units MOL DF Date t Time By Analytical Analyzed Method Ammonia Nitrogen 736 mg/Kg - dry 164 1 08/26/20 15:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N 60.2 mg/Kg - dry 14.2 1 08/26/20 14:36 ZBD 4500NO3F-2011 Organic N 4860 mg/Kg - dry 710 1 08/26/20 11:00 CALCULATION pH 5.8 S.U. 1 08/24120 12:57 ADM 9045D Total Solids 35.2 % 0.010 1 08/24120 14:00 FMM SM-254OG Total Volatile Solids 23.0 % 0.010 1 08/24/20 14:00 FMM SM-254OG Total Kjeldahl Nitrogen 5600 mg/Kg - dry 710 1 08/26120 11:00 JP3 AM-4500-NH3C-TKl` Phosphorus 1740 m9/Kg - dry 14.2 1 08/24/20 22:50 TIS 6010D Aluminum 105000 mg/Kg - dry 142 10 08125/20 19:42 DADS 6010D Arsenic 7.87 mg/Kg - dry 1.42 1 08/24/20 22.50 TIS 6010D Calcium 1350 mg/Kg - dry 142 1 08/25/20 19:37 ]ADS 6010D Cadmium 0.327 mg/Kg - dry 0.284 1 08/24/20 22:50 TI'S 6010D Chromium 75.6 mg/Kg - dry 0.710 1 08/24/20 22:50 TjS 6010D Copper 35.2 mg/Kg - dry 1.42 1 08/24/20 22:50 TjS 6010D Iron 36100 mg/Kg - dry 284 10 08/25/20 19:42 ]ADS 6010D Lead 35.8 mg/K9 - dry 0.,852 1 08/24/20 22:50 TIS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 7 of 19 0 Waypoint. 7621 Whitepine Road, Richmond, VA, 23237 Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Bio-Nomic SerAcs Inc Project Lencit-2 Joel Coert Report Date : OB/27/2020 530 Woodlawn St Information Received: OB/19/2020 Belmont , NC 28012 kD ply Report Number: 20-232-oOO6 REPORT OFANAL YSIS Pauric Mc Groairy Ph.D., CPA Agronomist Lab No 73417 Matrix: Solids Sample ID : 2 Sampled: 811712020 6:1,5 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Magnesium 2200 mg/Kg - dry 14.2 1 08/25/20 19:37 ]ADS 6010D Manganese 994 mg/Kg - dry 1.42 1 08/24/20 22:50 TJS 6010D Mercury 0.0505 mg/Kg - dry 0.0420 1 08/24/20 13:49 DDB, SW-7471B Molybdenum 1.66 mg/Kg - dry 0.710 1 08/25/20 19:37 DADS 6010D Nickel 19.2 mg/Kg - dry 0.710 1 08/25/20 19:37 DADS 6010D Potassium 1650 mg/Kg - dry 28.4 1 08/24/20 22:50 TJS 6010D Selenium <1.42 mg/Kg - dry 1.42 1 08/24/20 22:50 TJS 6010D Sodium <71.0 mg/Kg - dry 71.0 1 08/24/20 22:50 TJS 6010D Zinc 272 mg/Kg - dry 3.55 1 08/24/20 22:50 TJS 6010D Sulfur 37'50 mg/Kg - dry 28.4 1 08/24/20 22:50 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Urnit Exceeded Page 8 of 19 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Blo-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/'27/2020 530 Woodlawn St Information Received 08/19/2020 Belmont, NC 28012 Report Number : 20-232-0006 REPORT OFAIVAL YSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73418 Matrix: Solids Sample ID : 3 Sampled: 8/17/2020 6:30 Test Results Units MQL DF Date I Time By Analytical Analyzed Method Moisture 67.5 % 0.010 1 08/24/20 14:00 FMM SM-254OG Calcium Carbonate Equivalent 5.4, % - dry 0.1 1 08/26/20 09,:44 DXT AOAC 955.01 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 892 mg/Kg - dry 181 1 08/26/20 15:30 JPJ SM-4500-NH3C Nitrate+ Nitrite-N 196 mg/Kg - dry 14.5 1 08/26/20 14:37 ZBD 4500110317-2011 Organic N 5970 mg/Kg - dry 769 1 08/26/20,11-.00 CALCULATION pH 5.9 slu, 1 08/24/20 12:57 ADM 9045D Total Solids 32.5 % 0,010 1 08/24/20 14:00 FMM SM-254OG Total Volatile Solids 23.8 % 0,010 1 08/24/20 14:00 F:MM SM-254OG Total Kjeldahl Nitrogen 68,60 mg/Kg - dry 769 1 08/26/20 11:00 JPJ ;M-4500-NH3C-TKr Phosphorus 1780 mg/Kg - dry 15.4 1 08/24/20 22:56 TJS 6010D Aluminum 104000 mg/Kg - dry 154 10 08/25/20 19:53 JADE 6010D Arsenic 7.97 mg/Kg - dry 1.54 1 08/24/20 22:56 TIS 6010D Calcium 1010 mg/Kg - dry 154 1 08/25/20 19:47 ]ADS 6010D Cadmium 0.326 mg/Kg - dry 0,308 1 08/24/20 22:56 TJS 6010D Chromium 78.8 rng/Kg - dry 0.769 1 08/24/20 22:56 TJS 6010D Copper 36.9 mg/Kg - dry 1,54 1 08/24/20 22:56 TJS 6010D Iron 35100 mg/Kg - dry 308 10 08/25/20 19:53 ]ADS 6010D Lead 32.3 mg/Kg - dry 0,923 1 08/24/20 22:56 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 9 of 19 Waypoint. 7621 Whitepi'ne Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 45671 Bio-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/27/2020 530 Woodl'awn St Information Received 08/19/2020 Belmont , NC 28012 Report Number: 20-232-0006 REPOR T OF A NA L YSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73418 Matrix: Solids Sample ID : 3 Sampled: 8117/2020 6:30 Test Results Units MQL DF Dale I Time By Analytical Analyzed Method Magnesium 2040 mg/Kg - dry 15.4 1 08/25/20 19:47 ]ADS 6010D Manganese 914 rng/Kg - dry 1.54 1 08/24/20 22:56 TJS 6010D Mercury 0.418 mg/Kg .. dry 0.0470 1 08124/20 13:50 DDB SW-7471B Molybdenum 1.70 mg/Kg - dry 0.769 1 08/25/20 19:47 JADE 6010D Nickel 20.4 mg/Kg - dry 0,769 1 08/25/20 19:47 JADE 6010D Potassium 1690 mg/Kg - dry 30.8 1 08/24/20 22:56 TJS 6010D Selenium <1.54 mg/Kg - dry 1.54 1 08/24/20 22:56 TJS 6010D Sodium <76.9 mg/Kg - dry 76.9 1 08/24/20 22:56 TJS 6010D Zinc 256 mg'/Kg - dry 3.85 1 08/24/20 22:56 TJS 6010D Sulfur 3170 mg/Kg - dry 30.8 1 08/24/20 22:56 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 10 of 19 Report Number: 20-232-0006 Lab No : 73419 Sample ID : 4 762,1 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.corn REPORT OFANAL YSIS Report Date 08/27/2020 Received 08/1912020 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8/17/2020 6:40 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 63.3 % 0.010 1 08/24/20 14:00 FMM SM-2540G Calcium Carbonate Equivalent 5.1 % - dry 0.1 1 08/26/20 09:44 DXT AOAC 955.01 Test Results Units MQL DF Dale / Time By Analytical Analyzed Method Ammonia Nitrogen 872 mg/Kg - dry 162 1 08/26/20 15:30 JPJ SM-4500-NH3C Nitrate+Njtrite-N 1830 mg/Kg: - dry 13.6 1 08/26/20 14:37 ZBD 4500NO3F-2011 Organic N 5500 mg/Kg - dry 681 1 08/26/20 11:00 CALCULATION pH 6.1 SM. 1 08/24/20 12:57 ADM 9045D Total Solids 36.7 % 0.010 1 08/24/20 14:00 FMM S,M-254OG Total Volatile Solids 22.9 % 0.010 1 08/24/20 14:00 FMM SM-2540G Total Kjeldahl Nitrogen 6380 mg/Kg - dry 681 1 08/26/20 11.00 JPJ ;M-4500-NH3C-TKP Phosphorus 1600 mg/Kg - dry 13.6 1 08/24/20 23:01 TJS 6010D Aluminum 91300 mg/Kg - dry 136 10 08/25120 20:14 ]ADS 6010D Arsenic 7.22 mg/Kg - dry 1.36 1 08/24/20 23:01 TJS 6010D Calcium 1690 mg/Kg - dry 136 1 08/'25/20 20:08 JARS 6010D Cadmium 0.313 mg/Kg - dry 0.272 1 08/24/20 23:01 TJS 6010D Chromium 67.8 mg/Kg - dry 0.681 1 08/24/20 23:01 TJS 6010D Copper 32.2 mg/Kg - dry 1.36 1 08/24/20 23:01 TIS 6010D Iron 27200 mg/Kg - dry 27.2 1 08/24/20 23:01 DADS 6010D Lead 31.9 mg/Kg - dry 0.817 1 08/24/20 23:01 TJS 6010D Qualifiers/ DF Dilution, Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 11 of 19 0 Waypoint, 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-941010 Fax 804-271-6446 ANALYTICAL www.waypointana:lytical.co,m 45671 Bio-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 0,8/27/2020 530 Woodlawn St Information Received 08/19/2020 Belmont, NC 28012 Report Number: 20-232-,0006 REPO)?TOFANAL YSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73419 Matrix: Solids Sample ID : 4 Sampled: 8/17/2020 6:40 Test Results Units MOL DF Date I Time By Analytical Analyzed' Method Magnesium 2230 mg/Kg - dry 13.6 1 08/25/20 20:08 ]ADS 6010D Manganese 812 mg/Kg - dry 1.36 1 08/24/20 23:01 TJS 6010D Mercury 0.0509 mg/Kg - dry 0.0381 1 08124/20 13:52 DDB SW-7471B Molybdenum 1.54 mg/Kg - dry 0.681 1 08/26/20 1731 )ADS 6010D Nickel 19.8 mg/Kg - dry 0.681 1 08/25/20 20:08 ]ADS 6010D Potassium 1540 mg/Kg - dry 27.2 1 08/24/20 23:01 TJS 6010D Selenium <136 mg/Kg - dry 1.36 1 08/24/20 2101 TJS; 6010D Sodium <68.1 mg/Kg - dry 68.1 1 08/24/20 23:01 TJS 6010D Zinc 208 mg/Kg - dry 3.41 1 08/24/20 23:01 TJS 6010D Sulfur 2940 mg/Kg - dry 27.2 1 08/24/20 23:01 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 12 of 19 0 7621 Whitepine Road, Richmond, VA 23237 Waypoint. Main 804-743-9401 ' Fax 804-271-6446 45671 ANALYTICAL www.waypoi ntanalytical com Bio-Nomic Servics Inc Project Lendt-2 Joel Coert Report Date : 08/27/2020 530 Woodlawn St Information Received: 08/19/2020 Belmont, NC 28012 ko IVY Report Number : 20-232-0006 REPoRrOFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No: 73420 Matrix: Solids Sample ID : 5 Sampled: 8117/2020 6:50 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Moisture Calcium Carbonate Equivalent Test 62.4 4.5 Results % % - dry Units 0.010 0.1 MQL 1 1 DF 08/24/20 14:00 08/26/20 09:44 Date / Time Analyzed FMM DXT By SM-2540G AOAC 955,01 Analytical Method Ammonia Nitrogen 973 mg/Kg - dry 155 1 08/26120 15:30 JPJ SM-4500-NH3C Nitrate+ Nitnte-N 107 mg/Kg - dry 12.7 1 08/26/20 14:38 ZBD 4500NO3F-2011 Organic N 4890 mg/Kg - dry 665 1 08/26/20 11:00 CALCULATION pH 7.0 S.U. 1 08/24/20 12:57 ADM 9045D Total Solids 37.6 % 0.010 1 08/24/20 14:00 FMM SM-254OG Total Volatile Solids 20.1 % 0.010 1 08/24/20 14:00 FMM SM-2540G Total Kjeldahl Nitrogen 5880 mg/Kg - dry 665 1 08/26/20 11:00 JPJ ;M-4500-NH3C-TKP Phosphorus 1610 mg/Kg - dry 13.3 1 08/24/20 23:07 TJS 6010D Aluminum 90400 mg/Kg - dry 133 10 08/25120 20:25 JADE 6010D Arsenic 6.62 mg/Kg - dry 1.33 1 08/24/20 23:07 TJS 6010D Calcium 2220 mg/Kg, - dry 133 1 08/25/20 20:19 )ADS 6010D Cadmium 0.380 mg/Kg - dry 0.266 1 08/24/20 23:07 TJS 6010D Chromium 67.3 mg/Kg - dry 0.664 1 08/24/20 23:07 TJS 6010D Copper 33.0 mg/Kg - dry 1.33 1 08/24/20 23:07 TJS 6010D Iron 26500 mg/Kg - dry 26.6 1 08/24/20 23:07 )ADS 6010D Lead 44.1 mg/Kg - dry 0.797 1 08/24/20 23:07 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 13 of 19 a7621 Way it. P Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 A www.waypointanalytical.com 45671 Bio-Nomic Servics Inc Pr6ject Lencit-2 Joel Coert Report Date 08/2712020 530 Woodlawn St Information Received 08/19/2020 Belmont , NC 28012 Report Number : 20-232-0006 REPORT OFANAL YSrS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73420 Matrix: Solids Sample ID: 5 Sampled: 8/17/2020 6:S0 Test Results Units MOL DF Date I Time By Analytical Analyzed Method Magnesium 2330 mg/Kg - dry 13.3 1 08/25/20 20:19 ]ADS 6010D Manganese 750 mg/Kg - dry 1.33 1 08/24/20 23:07 TJS 6010D Mercury 0.0529 mg/Kg - dry 0.0401 1 08/24/20 13:56 DDB SW-7471B Molybdenum 1.57 mg/Kg - dry 0.664 1 08/26/20 17:36 DADS 6010D Nickel 17.7 mg/Kg - dry 0.664 1 08/25/20 20:19 ]ADS 6010D Potassium 1520 mg/Kg - dry 26.6 1 08/24/20 23:07 TJS 6010D Selenium <133 mg/Kg - dry 1.33 1 08/24/20 23:07 TJS 6010D Sodium <66.5 mg/Kg - dry 66.5 1 08/24/20 23:07 TJS 6010D Zinc 197 mg/Kg - dry 3.32 1 08/24/20 23:07 TJS 6010D Sulfur 2740 mg/Kg - dry 26.6 1 08124/20 23:07 TIS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quarititation Limit Page 14 of 19 a762 Waypoint, ,1 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ' Fax 804-271-6446 ANALYTICAL www.waypointanalytical-com 45671 Bio-Nomic Servics Inc Project Lencit-2 Joel Coert Report Date 08/27/2020 530 Woodlawn St Information Received 08/19/2020 Belmont, NC 28012 Report Number: 20-232-0006 REPORT OFANAL YSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No 73421 Matrix: Solids Sample ID : 6 Sampled: 8/17/2020 7:00 Test Results Units MOIL DF Date / Time By Analytical Analyzed Method Moisture 64.,2 % 0.010 1 08124/20 14:00 FMM SM-2540G Calcium Carbonate Equivalent 7.6 % - dry 0.1 1 08/26/20 09:44 DXT AOAC 955.01 Test Results Units MQL OF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 520 rng/Kg - dry 166 1 08/26120 15:30 JP3 SM-4500-NH3C Nitrate+Nitrite-N 21.7 mg/Kg - dry 12.8 1 08126/20 14:39 ZBD 4500NO317-2011 Organic N 4860 mg/Kg - dry 698 1 08/26/20 11:00 CALCULATION PH 6.2 S. U. 1 08/24/20 12:57 ADM 9045D Total' Solids 35.8 % 0.010 1 08/21/20 14:00 FMM SM-2540G Total Volatile Solids 21.9 0/0 0.010 1 08/24/20 14:00 FMM 5M-2540G Total Kjeldahl Nitrogen 5390 mg/Kg - dry 698 1 08/26/20 11:00 JPJ iM-4500-NH3C-TKP Phosphorus 1460 mg/Kg - dry 14.0 1 08/24120 23-12 TJS 6010D Aluminum 84100 mg/Kg - dry 140 10 08125/20 20:35 )ADS 6010D Arsenic 6.40 mg/Kg - dry 1.40 1 08/24/20 23:12 TJS 6010D Calcium 1810 mg/Kg - dry 140 1 08/25/20 20:30 DADS 6010D Cadmium <0.279 mg/Kg - dry 0.279 1 08/24/20 23:12 TJS 6010D Chromium 62.0 mg/Kg - dry 0.698 1 08/24/20 23:12 TJS 6010D Copper 30.7 mg/Kg - dry 1.40 1 08/24/20 23:12 TJS 6010D Iron 26300 mg/Kg - dry 27.9 1 08/24/20 23:12 ]ADS 6010D Lead 33.5 mg/Kg - dry, 0.837 1 08/24/20 23:12 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 15 of 19 Waypoeinte ANALYTICIL 45671 Bio-Nomic Servics Inc Joel Coert 530 Woodlawn St Belmont, NC 28012 Report Number -, 20�-232-0006 Lab No : 73421 Sample ID: 6 Project Lencit-2 Information : 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANAL YSIS Report Date 08/27/2020 Received 08/19/2020 Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8,117/2020 7-00 Test Results Units MQL DF Date I Time Analyzed By Analytical Method Magnesium 2040 mg/Kg - dry 14.0 1 08/25/20 20:!30 ]ADS 6010D Manganese 1010 mg/Kg - dry 1.40 1 08/24/20 23:12 TJS 6010D Mercury 0.0553 mg/Kg - dry 0.0418 1 08/24/20 13:57 DDB SW-7471B Molybdenum 1.57 mg/Kg - dry 0.698 1 08/26/20 17:42 DADS 6010D Nickel 17.7 mg/Kg - dry 0.698 1 08/25/20 20:30 )ADS 6010D Potassium 15001 mg/Kg - dry 27.9 1 08/24/20 23:12 TJS 6010D Selenium <1.40 mg/Kg - dry 1.40 1 08/24/20 23:12 TJS 6010D Sodium <69.8 mg/Kg - dry 69.8 1 08/24120 23:12 TJS 6010D Zinc 213 mg/Kg - dry 3.49 1 08/24/20 23:12 TJS 6010D Sulfur 2850 mg/Kg - dry 27.9 1 08/24/20 23:12 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 16 of 19 Wayp ARint(l TICAL 7621 Whitepine Road, Richmand, VA 23237 Main 804-743-94010 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 45671 Customer Name: Bio-Nomic Servics Inc Report Number: 20-232-0006 Shipping Method Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Yes 0 No Number of coolers/boxes received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No► Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 61 Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) 7 Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -114 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: I I Signature: jBrandi Watson Date & Time: 8/i' 9J2020 11:04:1--9-1 Page 17 of 19 6T 40 BT aBvd \� ) \� \� � . 6T ;0 6T GF)Pd I I Post Office Box 1056 • Granite Falls, North Carolina 28630 Phone (828) 396-4444, EMAIL* tonygragg@wateTtechlabs.com CITY OF LENOIR P. O. BOX 958 LENOIR, NC 28645 SAMPLE I.D.: ALUM LAGOON SLUDGE (WATER TRT PLT) COLLECTED: 10108/19 1420 COLLECTED BY: kEVIN MATHESON FECAL COLIFORM BACTERIA #1 13,2 MPN COLONIESIGRAM #2 11.8 #3 10.8, #4 9,.5 #5 13.2 #6 16.9 97 12.0 ANALYSIS BEGIN: 10/08/19 1630 ANALYSIS END: 10/09/19 1630 ANALYZED, AND REPORTED BY, 0 6NY GG Willcox & Mabe Soil Solutions, PLLC Summerfield, North Carolina RESIDUAL PAN CALCULATION George L. Bernhardt, Sr'. Lake Rhodhiss WTP TKN= 6,640 mg/kg NH3= 1,200 mg/kg NO3-NO2-N= 41 mg/kg Min Rate = 0.20 PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO2] 0.20 5,440 600 40.60 PAN= 1728.60 mg/kg Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine the amount of PAN/DT remaining. 2ND YEAR RESIDUAL PAN PAN= [min.rate (Ist year org. - N 2nd year min. - NJ 0.10 5,440 1,088 PAN= 435-20 mg/kg remaining from I st year application 3RD YEAR RESIDUAL PAN PAN= [min.rate (2nd year org. - N 3rd year min. - NJ 0.05 4,352 435 PAN= 208.90 mg/kg remaining from 1st year application 4TH YEAR RESIDUAL PAN PAN= [min.rate (3rd year org. - N 4th year min. - NJ 0.03 3,917 209 PAN= 123.60 mg/kg remaining from 1st year application 5TH YEAR RESIDUAL PAN PAN= [min.rate (4th year org. - N 5th year min. - Nj 0.02 3,708 124 PAN= 69.46 mg/kg remaining from 1st year application Residual PAN from years 2 thru 5 after the initial application = 837.16 Application Method First Year PAN (mg/kg) Five Year Maximum Adjusted PAN Surface 1,729 2,566 Incorporation 2,329 3,166 mg/kg m SAR Calculation Na mg/l - Ca mg/i Mg mg1l -Mg 25.,014 _ 468.6 696.3 Na Ca �AR 1.088 f�-.430 -8. 0 2-5 0.170 Na mil eq Ca mil eq Mg mil eq 1.088 23,430 mm 58.025 . ..... .. .. Enter Enter.% TS 33 Data Na mg/'kg 75.8 Ca mg/kg 1420 Ma_mg/kg 2110 Job Name: George L. Bernhardt, Sr. Lake Rhodhiss WTP