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HomeMy WebLinkAboutWQ0000430_Residual Annual Report 2021_20220216Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnvironmentalQuul1ty Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number (IR) * WQ0000430 Applicant/Permittee City of Cherryville Email Notifications Does this need review by the hydrogeologist? * 0 Yes OO No Regional Office CO Reviewer Admin Reviewer Mooresville Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Lysa Finnerty Email Address* LFinnerty@synagro.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 14105376150 O Modification - Minor O Renewal O GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number:* Applicant/Permittee Address * Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0000430 Has Current Existing permit number 435 Williams Court, Ste 100, Baltimore, MD 21220 City of Cherryville Class B Residuals Program Please provide comments/notes on your current submittal below. 2021 Annual Report for City of Cherryville, NC. High -Rate Infiltration Reclaimed Water Residuals Other 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 Plans, Specifications, Calculations, Etc.) Cherryville NC 2021 Annual Report FINAL.pdf 6.77MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. 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 lyaa„ff./0u0 Submission Date 2/16/2022 435 Williams Court, Suite 100 Baltimore, MD 21220 wwwsynagro.com SYNAGRO FEBRUARY 16, 2022 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2021 Annual Report for Permit No. WQ0000430 Dear NCDEQ: Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Cherryville, NC. If you have any questions or need additional information, please do not hesitate to contact Larry Wright at (704) 435-1739 or Alex Fox at (336) 703-8681. Sincerely, De't ic& Sfiiva't 25 Derrick Shivar Environmental Compliance Manager Enclosures cc: Larry Wright, City of Cherryville Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENER WORLD CITY OF CHERRYVILLE, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000430 2021 ANNUAL REPORT City of Cherryville, NC Residuals Land Application Program 2021 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit ##: W00000430 County Gaston Year 2021 Facility Name (as shown on permit) City of Cherryville WWTP NPDES No. NC0044440 Land Application Operator Svnagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. if NO, skip Part A, and Part 13 and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A —Residuals Application Summary: Total number of application fields in the permit: 8 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 60.68 Total number of acres utilized for land application during the year:45.7 Part 13— Annual Compliance Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached, 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5, All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9, All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Larry Wright, Plant ORC & Plant Supervisor ermittee Name and Title (type or print) Sig na e of Pr . arer* Date (if diffe ent frohi Permittee) Signegns ireofPer r e• Date 2/9/2022 Sig uLandA tier Date (if different fr Permittee an. Preparer) *Preparer is defined in 40 CFR Part 503,9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2021 - 12/31/2021 CHERRYVILLE, NC CHERRYVILLE, NC LIQUID MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS November 2021 446,400.00 G 60.68 D 55.04 TOTAL 446,400.00 G 60.68 D 55.04 Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 1/29/2022 1:07:47 PM SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - S WO Permit Number: WQ0000430 Laboratory: Facility Name: CHERRYVILLE, NC PACE ANALYTICAL Residual Source WO # or NPDES#: NC0044440 WWTP Name: CHERRYVILLE Residual Analysis Data Product Type LIQ Sample or Composite Date 10/05/21 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 3.26 Arsenic 75 <2.5 Cadmium 85 0.69 Copper 4300 240 Chromium NA 16 Lead 840 14 Mercury 57 1.1 Molybdenum 75 <4.9 Nickel 420 14 Selenium 100 <4 Zinc 7500 290 Total Phosphorus NA 30000 TKN NA 41000 Ammonia -Nitrogen NA 7800 Nitrate and Nitrite NA 99 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibi ity of fines and imprisonment-fer-kQowing violations." nature of Pr parer* 2- 9--2v2_2. Date eparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF {1212006) Printed: 1/29/2022 11:53;40 AM For: 2008 01 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WO permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: Facility Name: Residual Source NPDES # or WQ#: WWTP Name: WQ0000430 CHERRYVILLE, NC NC0044440 CHERRYVILLE Residual Analysis Data Product Type Sample or Composite Date Parameters (mg/kg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) LIQ 10/05/21 15000 4800 1400 7.20 1800 1800 13959 0.9406 Laboratory: PACE ANALYTICAL "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations! nature of P Preparer is defin-d in 40 CFR t1 503.9(r) and 15 A NCAC 2T.1102(28) Printed: 1/29/202211:54:52 AM For : 2008 01 2-9--20Z2- Date DENR FORM RSSF-8 (12/2006) PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Cherryville Lot Number:WJ05059 Date Completed:10/19/2021 10/21/2021 11:11 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI Wong Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WJ05059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the initial sample amount used for the following sample was deviated 3X greater from the standard procedure: WJ05059-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The method blank for prep batch 18139 contained total phosphorus greater than the method acceptance criteria. The associated sample contained detections for this analyte at concentrations greater than 10X the value found in the method blank; therefore sample results are not impacted. The data has been reported. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WJ05059 Sample Number Sample ID Matrix Date Sampled Date Received 001 Cherryville Solid 10/05/2021 1020 10/05/2021 002 C 1 Solid 10/05/2021 1020 10/05/2021 003 C 2 Solid 10/05/2021 1020 10/05/2021 004 C 3 Solid 10/05/2021 1020 10/05/2021 005 C 4 Solid 10/05/2021 1020 10/05/2021 006 C 5 Solid 10/05/2021 1020 10/05/2021 007 C 6 Solid 10/05/2021 1020 10/05/2021 008 C 7 Solid 10/05/2021 1020 10/05/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client:Synagro Description: Cherryville Date Sampled:10/05/2021 1020 Date Received:10/05/2021 Laboratory ID:WJ05059-001 Matrix: Solid % Solids: 3.26 10/05/2021 2221 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N ) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 10 10 10 25 1 2 Analysis Date Analyst 10/07/2021 1949 DAK 10/13/2021 1320 AMR 10/13/2021 1320 AMR 10/11/2021 1527 DMA 10/10/2021 1702 NBW 10/07/2021 1626 DMA Prep Date Batch 18067 18772 18775 10/08/2021 1101 18139 18286 10/07/2021 0928 17903 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 18.4 ° C TKN 7723-14-0 350.1 9056A 9056A 365.1 9045D 351.2 7800 99 ND 30000 7.2 41000 310 J 150 61 B 3800 160 31 31 770 3100 1500 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client:Synagro Laboratory ID:WJ05059-001 Description: Cherryville Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.26 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 10/13/2021 1411 CMS2 10/12/2021 1313 17959 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 1.1 J 2.2 0.53 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 16 ICP-AES Client:Synagro Laboratory ID:WJ05059-001 Description: Cherryville Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.26 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 10/07/2021 1421 JMH 10/07/2021 0320 17835 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 15000 200 74 mg/kg 1 7440-38-2 6010D ND 7.4 2.5 mg/kg 1 7440-43-9 6010D 0.69 J 2.5 0.62 mg/kg 1 7440-70-2 6010D 4800 2500 310 mg/kg 1 7440-47-3 6010D 16 4.9 1.2 mg/kg 1 7440-50-8 6010D 240 4.9 2.2 mg/kg 1 7439-89-6 6010D 10000 49 22 mg/kg 1 7439-92-1 6010D 14 4.9 2.2 mg/kg 1 7439-95-4 6010D 1400 J 2500 310 mg/kg 1 7439-96-5 6010D 230 7.4 2.9 mg/kg 1 7439-98-7 6010D ND 20 4.9 mg/kg 1 7440-02-0 6010D 14 J 20 5.2 mg/kg 1 7440-09-7 6010D 1800 J 2500 310 mg/kg 1 7782-49-2 6010D ND 9.9 4.0 mg/kg 1 7440-23-5 6010D 1600 J 2500 310 mg/kg 1 7440-66-6 6010D 290 25 6.2 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-002 Description: C 1 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 5.84 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 34237 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-003 Description: C 2 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 4.32 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <23167 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-004 Description: C 3 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 5.15 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <19420 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-005 Description: C 4 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 6.04 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <16552 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-006 Description: C 5 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 4.94 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <20254 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-007 Description: C 6 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.39 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <29458 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client:Synagro Laboratory ID:WJ05059-008 Description: C 7 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 6.56 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15233 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 9i Jo gI aged o - 0,) (1) co o 3. 13 a) o — 5' 0 CD 2 cp 0 ....., O 3' o SP, E 3 ,F) cp O CD s) ▪ rri -4 - G. N.) , 0 • D -4 - -- (0 (1) 0 c, 0 s, -110 • P x ix; 0 -4 co woo.sqepoedwimm ace Ararylicao &elm A C3a1 •33' CHAIN-017--[;USTODY AnaiyticE1 gerwaM, Document Jr CUSnTdr n I 1-..61 . :ekoart liakl; FT1L1I 1441...unild:rd znalzi* ZIA213rP S%-atian nguanki1 '111:114117fIrithr[ iferfi!en !rile far]: 2B4 RumRL. IVICakkAale, C n I c ''•tt, bun: orever rxEnpint EynnAro Addre Rhone! c 41cE4.4.41 tr Dzi gojti i, ra1ccvsyli1c.NIU...W.2.e FLrLt Gfillf 1,15,; Fr.jr1 Taw CAer way.. Froicti. 4 frrcroana, SAMPLE ID t ) S....fliar4PAJE,TEIEUNE,JE VAIN, u 3L CAT_LECT.ED I:444TE "NE 444 P'44p4 R4A1*.mr 1.444.7.•44.t [-WTI:CM .040411A4 P1574 TIiE P. Fro-0) PrascrvdtiC5. g 13 z • f :-$.,12.7:2,Z15111:(ClitiA L CtOrIliM; r , -t, .09ig'76.-.14cp..4 ,,,i,-L,i_63Y,E ,,'i ---:•6-:,:ir,v-, ._ Irio-r-P II :Sig A,Y.e--1.411 i cf/ri if tf srAMF,17*!4:0e Nu....ftkIrquad,' R '1= r P*, g - • ▪ NE S Gita.KP WATER usr r FCRA t6i1:41.vvationl Ann liCg:.FilZered F E -E 117. .5•FNK 5.k2 ViA•14 .7.7HFP IMMO WJ0509 Fro FE1 , 74. x X X ski6-iwz UNAFLE cunt -Huila Pecild-'1e- aisx--„• / -40 S M.74%T.1113 SAMPLErt I I7A74 %E.4.44.41 411,,ca 11.1a4CEINTIr Ltui .r-ALL-L-.Z4AL.'04,611.04.‘44-Kilf PACE ANALYTICAL SERVICES, LLC PACE ANALYTICAL SERVICES, LLC Samples Rcccrpt CIi dcIiht (SRO jM1=0(1I8C-I5) IssuL•ta Author:4; Pace ENV - 4l<+C'CL Simple Receipt Checklist (SRC') tvlicrm S '' ' Cr,+uicr [ns.ected byIdate: JRG2 r I0.4J5,202E [_ci! 4t; A'Ji:SI151 k'lcEns of receipt: Puce •Client UPS fedF:x • °titer - — Yes El No 1. Weat custody ht3ILs present on the caale -- Yea No PPM 2, lrcustodly seals'. ere resent, were they i]ttpst and nnhrakert7 pH Strip II: C=[o,inStrip [7I'm - Tested by:TM" -- Original ternpyruturc upon receipt r' Derivrj (Corrected)temperature upon receipt %S�FIid Sri -Cup ID., I /_ 1 s,+ N! /NA Cc NA /NAi oc+ NA »JA oc.' Mc#hod: ETEmperaturc Blank LiEainst Bottles IR Ciun ]l7: '' JR Gun Correction Rector: _ Method ofOualcnt: El. wet Ice 111 Jce Packs ❑ 1Dry Ice ❑ None 7171 Ye El No DNA 3_ If tamper [I pre of any cjc I:r exceeded 6.0cC, www Project Manager `arti rice �k. No 17Y LI No 7 'f_ No rerYea ❑✓ 'Yes li ❑ No No No ❑ No d Yes ▪ N Yes Ys r El Yes —Yes Yea L No Pik was Netilled Uyr_ p1 nc / entail /'Lace -to -fact (circle ane j_ N.A'4. ]s com,I erciai cau_ier's puc:kings[ip or:Ached to this form? Revised: 9 j29P020 Page 1 of 1 21-t926 DC I5. 4Jere proper r_USt,dy procedures (reiittgc. s]tcd'reeeived) fol/owei.17 6. Were sample IDe listed on the CDC? Were: stampie ED41i k t1 on ail s mpie cunteinors'f Was collection data & tirne listed on the COC) 9_ Was colicetian date &. 'Lillie listed on all sourp le ounteincrs7 Ditl all conta111er ]abet information I(, drite, time) agree whir the i OC? I i_ Were texts *o he performed listed on the COG? 8, [2- Did al: sxrnple arrive i„ ;he piper cor•miners fur Inch test andlor in gcet/ eondition (Unbroken. ]ids an, etc_)? I. Was acleCtrirIs sample woiume avaifible? 11. Were all surnple.3 received will lin Y2 the holding time or 43 hours, whichever conies first? 15. Were any samples cr,utainRestuissinglcxcess fcirelcone) samples Not listed on COC7 Li. Nal [/J NA ]6. For VOA and RSX...l75 samples, were bubbles present ›"lee -size (' 'or 6:nm in diamictot) u� zny of the VOA vials' i� No ' INA I.!. Were all DRC froetalsinucri Ent samples meet i v d t r a pI'l off 2? +! NA 18, Were all cv nide vrrnpl s receivvci at a pH > 12 and sulfide sem leg received at a pH - 9? o ,-,,.—NA 19. 'ere all applicable N I-is.7101 y'nnic A. p enol 5, hetiO3_3 (‹ 0,5rnWL) stlfnp[c . free firUN ✓ em,dua.l chlorine? ❑No iN{A *In ( NO 20. Were client remarkslrtmnosts{i_e, rcqucatcd,Iilntiolts, Marty/SO designations, etc___) t oCCcc#ly trloRN ri bctl trcrn Qto caC lulu the comment section in L]M s,' 2 I , Was lc maple number listed ors th y cor_lainer lalxl? If � Quote 14 Sample Preservation (Mi.;st be Gymplcted t(rr cry sainple(s) incorrectly preserved or with headspace.) ISanlpIc(s) N0 were received incorrectly presc;rved and were adjusted accordingly in z;uunpre receiving with NIA mL ofclrale one: ] I2SSO4 HNO3, HCI, NaOH using SR iu NA Time of pnescrvsttion N - . Irrnore than one p eteryativc is needed, p[eaae aotC in the comments below, ItSapi7p" (s) were receiver) with hobbles >6 rim :r. diameter, tiA-nplcs(s) NINwere received wltl: TRC "} 0.S tneL (If t1.9 is fro) and were adjusted aoqurd[ng[y rnsirnplcromivirgwith sod[um thic.LJile. (Naz5203)with Shealy ID: to SR bun labels applied by: JEti,2 Data: L011292021 Comments; Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2008-01-LIQ-NC CHERRYVILLE, NC LIQUID 10/5/2021 1/1/2021 - 12/31/2021 0.9406 Na mg/I = (Na mg/kg x % Solids) = 100 = (1600 x 3.2600) = 100 = 52.16 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (4800 x 3.2600) = 100 = 156.48 Mg mg/I = (mg mg/kg x % Solids) = 100 = (1400 x 3.2600) = 100 = 45.64 Na meq = Na mg/I = Molec.Wgt.Na = 52.16 = 23 = 2.26783 Ca meq = Ca mg/I = Molec.Wgt.Ca = 156.48 = 20 = 7.824 Mg meq = Mg mg/I = Molec.Wgt.Mg = 45.64 = 12 = 3.80333 SAR = Na meq = SqrRoot[0.5 x (Ca meq + Mg meq)] = 2.26783 = SqrRoot[0.5(7.824+3.80333)] = 0.940556 SECTION 3 FACILITY NAME: CHERRYVILLE, ND LAND OWNER: CALVIN WEHUNT OPERATOR: CALVIN WEHUNT CROP 1 NAME: RYE (RY) RESIDUAL SOURCE(S)', " Sea list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: W 00000430 ANNUAL DRY TONS APPLIED: 93.71 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX, PAN: 116 FIELD#: NC-LT-00107-0-0003- 51TE ft; NC LT 00107 GROP2 NAME: ACRES UTILIZED; 17.0 ACRES PERMITTED: 17.0 CATION EXCHANGE CAPACITY 4NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Slta Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Dale or or Wet Tons (W) % Resld9al Dry, Wel, Past 24 Hrs. Application Illation ization TKN Nitrogen and Nitrite (Ibsfacre) Application Month Amount UOM Solids Dry TorsfAc Source Moist Inches Method" Rate Rote•" mg14 mg/kg mgfkg Crop 1 Crop Crop2 11115/2021 111,600.00 (0) 3.260 0.092 CHL DRY "0-<112" SUR 0.5 0.30 41,000.00 7,000.00 99,00 24,915 RY 11/1712021 136,400,00 (0) 3.260 1.091 CHL DRY "0-<112" SUR 0.5 0.30 41,000,00 7,800.00 99.00 30.461 RY Nov-21 248,000.00 (G) Total 1.983 Annual Ibslacro Applied AS 000 00 0,003 CU CR 0.052 0.003 P8 HG 0.066 0.004 MO NI SE ZN 0.019 0.056 0.016 1.150 Total P 118.069 55.366 0.000 Lima Applied Date Lbs&Ac Cumulative Ibslacra Applied [Permit PAN Limit (Ibslacre) ��...Mµ 18t Crop [Federal C.P L.R.(Ibs/sere)"" 36.6 ' 34.9 1,939.0T '' 7 267.9 0.050 0.024 9,013 1.263 0.336 0.022 0.088 I 0 629 "58 1 8.410 CHL = CHERRYVILLE, NC LIQUID "I certify, ender penalty of law, Iho1 Ih' document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant ?sniff f sub ' ' informalion, including the passibilily of fines and imprisanm"cnl for knowing violations." 7i Jnl"'zZ SI NATURE OF LAND APPLIER DATE i 116 15.0 I , ._..'. 375.D NR - Not Reported or Not Required Application Method: SUR - Surface, INJ - Injection, SURIN • Incorporation Volatilization Rale: Surface 0.5, Injeclion/lncorporation 1.0 Printed: 112912022 Mineralization Rates: Compost 0.1, Anaerobically digesled-0.2, Aerobically digested-0.3, Raw Sludge-0.4 .... C.P.L.R. :Cumulative Pollutant Loading Rate """ See Site pH & Lime Application Records Section of Report DEM FORM FSF 412/2006) FACILITY NAME: CHERRYVILLE, NC LAND OWNER: CALVIN WEHUNT OPERATOR: CALVIN WEHUNT CROP i NAME: RYE (HY) RESIDUAL SOURCE(S(: ` See 116t al bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: W00000430 FIELD/1: NC-LT-00107-0-0004- ANNUAL DRY TONS APPLIED: 10.01 SITE #: NC LT 00107 PREDOMINANT SOIL SERIES: RION CROP 1 MAX. PAN: 84 CROP 2 NAME: ACRES UTILIZED: 10.9 ACRES PERMITTED: 10.9 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Dale or Month Gallons (G) or Cubic Yards (Y) or Wet Tans (W) % Solids Dry TonslAc Residual Source Sile Cord. Dry, Wet, moist Precip Past 24 His, Inches Application Method' Volati- Ilzation Rate" Mineral- izotion Rate""" TKN mgfkg Ammonia Nitrogen mglkg Nitrate and Nitrite mg/kg PAN Applied (thsleere} Name of Crop Type Receiving Residual Application Amount UOM Crap 1 Crop 2 Crop 1 Crop 2 11/18/2021 Nov-21 117,800.00 117,800.00 (G) (G) 3.280 1,468 CHL DRY "0-[112' SUR 0.5 0.30 41,000,00 7,800.00 09.00 41.018 RY otal 1,469 Annual lbslacre Applied AS CD CU CR PB HG MO Ni SE Total 41.016 0.000 ZN 0.007 0,002 0.705 0.047 0.041 0,003 0.014 0.041 0.012 P 0,852 [Cumulative Ibsisere Applied 'Permit PAN Limit (les/acre) �ederal C.P.L.R. {Ibslacre}`"" 33.8 34.8 1 1.339.0 E 267.9 15,4 375.0 69.0 CHL= CHERRYVILLF, NC LIQUID "I certify, under penalty of law, that this a meat was prepared under my direction or supervision in accordance with a syslem designed to assure that qualified personnel properly gathered and evaluated die information submitted, I am aware Owl Iliere are significant ponaltielor bmiti se rformation, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER 0,071 0.015 88.150 3.572 T 0.351 0,280 ' J 0.006 0.064 0.248 _.� 0.076 5.143 84 Lime Applied Date Lbs/Ao ilk 1 sl Crop' DATE 2,500,0 NR = Not Reported or Not Required ".. Mineralization Rates: Compost-0.1, Anaeroblcally dlgested-0.2, Aerobically digested-0,3, Raw Sludge-0.4 Application Method: SUR - Surface, INJ - Infection, SURIN - Incorporation •'•" C.P-L.R.: Cumulative Pollutant Loading Rate Voiatllizallon Rate: Surface 0.5, Injection/Incorporation 1.0 ""•'" See Site pH & Lime Application Records Section of Report Printed; 1/20/2022 DENR FORM ESE (1212006) FACILITY NAME: CHERRYVILLE, NC LAND OWNER: CALVIN WEHUNT OPERATOR: CALVIN WEHUNT CROP 1 NAME: RYE (RY) RESIDUAL SOURCEIS): I` See Ilst at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WO0000430 ANNUAL DRY TONS APPLIED: 10.96 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX, PAN: 116 FIELD#: NC-LT-00107-0-0005- SITE N: NC LT 00107 CROP 2 NAME: ACRES UTILIZED: 17.8 ACRES PERMITTED: 17.8 CATION EXCHANGE CAPACITY (NON503): CROP 2 MAX. PAN: Page: 1 Dale or Month Gallons or Cubic Yards or Wet Tons (G) (Y) (W) UOM % Solids Dry Tons&Ac Residual Source Site Cond. Dry, Wet, Moist Prscip Pest 24 Hrs. Inches Application Method` Volatl- lizatlon Rate"" Mineral- Infirm Rale"' TKN mg/kg Ammonia Nitrogen mg/kg Nitrate end Nitrite rnglkg PAN/Applied Palouse) Name of Crop Type Receiving Residual Application Amount Crop 1 Crop 2 Crop 1 Crop 2 11/18/2021 11/19,2021 Nov-21 18,600.00 52,000,06 60,800.00 (G) (0) (G) 3.260 3,260 0.142 0,474 CHL CHL DRY DRY '0-<112' "0-e112' SUR SUR 0.5 0.5 0.30 0.30 41,000.00 41,000.00 7,800.00 7,890.00 99.00 99,00 3.966 13.219 RY RY nnual ibslacre Applied Total 0.616 AS 0.993 CD CU e0.001 0,295 Total 17.185 0.000 CR PS HG MO 0,020 0.017 0.001 0,006 NI SE 0.017 0.005 ZN Imo Applied 0.357 Date LbsfAc Cumulative Ibslacre Applied 0003 c3A01 I 0.295 0.0207— 0.017 0.001 0.006 0.017 I 0.005 0.357 Permit PAN Limit (ibslacre) 1s1 Crop! 116 Federal C.P.L.R. (Ibsfacro)"" 36.6 1 34.8 I 1,339,0 I -'.. ,/ 267.915.0 375.0 0 CHL = CHERRYVILLE, NC LIQUID "I certify, under penally of law, that this donumenl was prepared under my direction or supervision in accordance with a system designed 10 assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penal f fgjrsubmittin f 'nformotion, including the possibility of tines and imprisonment for knowing violations," SIGNATURE OF LAND APPLI ER DATE NR = Not Reported or Not Required "" Mineralization Rates: Compost-0.1, Anaeroblcally digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 ` Application Method: SUR - Surface, INJ - Infection, SURIN - Inoerporatlon '... C.P.L.R.: Cumulative Pollutant Loading Rate Volatilization Rate: Surface 0.5, Injection/Incorporation 1,0 """ See Site pH & Lime Application Records Section of Report Printed: 1129/2022 DENR FORM FSF (12/2006) SECTION 4 it 5uMMI EkWIRONMENTAL TECHNOLOIaiES, INC ArralyUcal Laboralorfas November 09, 2021 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Cherryville- REVISED REPORT Dear Alex Fox: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Order No.: 21100540 Summit Environmental Technologies, Inc. received 1 sample(s) on 10/7/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, y77..�t/cRa4-- Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH200001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 35 it SUMMI T Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNO LOGES, INC. Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorlas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 21100540 Date: 11/9/2021 CLIENT: Synagro Project: Cherryville- REVISED REPORT WorkOrder Narrative: 21100540: This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Please refer to the "Accreditation Program Analytes Report" for accredited analytes list. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Analytical Sequence Sample Notes: 21100540-OO1A TCLP-VOC-MSTR Possible low bias for Carbon tetrachloride and Trichloroethene due to low recoveries in CCV. Compounds demonstrate adequate instrument sensitivity in the DETL. P: RPD between confirmation column is greater than 40%. Analytical Sequence QC Notes: LCS-52476 SVOC-BNA TCLP(8270): LCS-52476 exceeded calibration range for surrogate 2,4,6- Tribromophenol. Detection should be considered an estimated concentration. Recovery was within acceptance criteria. CCV VOC-MSTR NPW(8260): CCV exhibits low recoveries for Carbon tetrachloride and Revision vl Page 2 of 35 it SUMMI T Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNO LOGES, INC. Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorlas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Case Narrative WO#: 21100540 Date: 11/9/2021 CLIENT: Synagro Project: Cherryville- REVISED REPORT Trichloroethene. Associated results may be biased low. Compounds demonstrate adequate instrument sensitivity in the DETL. LCS-52471 TCLP-VOC-MSTR TCLP(8260): Possible low bias for Carbon tetrachloride and Trichloroethene due to low recoveries in CCV. Compounds demonstrate adequate instrument sensitivity in the DETL. MB-52471 TCLP-VOC-MSTR TCLP(8260): Possible low bias for Carbon tetrachloride and Trichloroethene due to low recoveries in CCV. Compounds demonstrate adequate instrument sensitivity in the DETL. LCS SVOC-Herb NPW(8321): LCS-R134819 exhibits high recovery for Dalapon. All associated samples are not selected to report for this analyte. 21100540-001ams/amsd TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. LCS-52502 TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. MB-52502 TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. REVISED REPORT 11/9/21: CORRECTED TCLP PESTICIDE REPORTING LIMITS Revision vl Page 3 of 35 it Summit Environmental Technologies, In 3310 Win EkiwIRON M @Ni'AL TECHN❑ LOGiES, INC Cuyahoga Falls, Ohio 442 4rralytiical Laboralorlas TEL: (330) 253-8211 FAX. (330) 253-445 Website: http://www.settek.co Summit Qualifiers and Acronyms WO#: 21100540 Date: 11/9/2021 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low (-) or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND QC MB LCS LCSD QCS DUP MS MSD RPD ICV ICB CCV CCB RLC DF Not Detected Quality Control Method Blank Laboratory Control Sample Laboratory Control Sample Duplicate Quality Control Sample Duplicate Matrix Spike Matrix Spike Duplicate Relative Percent Different Initial Calibration Verification Initial Calibration Blank Continuing Calibration Verification Continuing Calibration Blank Reporting Limit Check Dilution Factor RL MDL LOD LOQ PQL CRQL PL RegLvl MCL MinCL RA RE TIC RT CF RF Reporting Limit Method Detection Limit Level of Detection Level of Quantitation Practical Quantitation Limit Contract Required Quantitation Limit Permit Limit Regulatory Limit Maximum Contamination Limit Minimum Compound Limit Reanalysis Reextraction Tentatively Identified Compound Retention Time Calibration Factor Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision vl Page 4 of 35 it SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNQ Wolfs, IFIC, Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorfas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Workorder Sample Summary WO#: 21100540 09-Nov-21 CLIENT: Synagro Project: Cherryville- REVISED REPORT Lab SamplelD Client Sample ID 21100540-001 Cherryville Tag No Date Collected Date Received Matrix 10/5/2021 10:45:00 AM 10/7/2021 10:15:00 AM Sludge Page 5 of 35 it SUMMI EHWIRON M E:N1AL TECHNO LOCIES, INC Arra ytical Laboraloriag TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 DATES REPORT WO#: 21100540 09 Nov 21 Client: Project: Synagro Cherryville- REVISED REPORT Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 21100540-OO1A Cheiryville 10/5/2021 10:45:00 AM Sludge Ignitability of Solids (SW-846: 1030) pH (SW9045D) Reactive Cyanide (9014/7.3.3.2)-Solid Reactive Sulfide (9034)/7.3.4.2 TCLP Herbicides by EPA 8321B TCLP Mercury Analysis (SW1311/74710/11/2021 3:00:00 PM TCLP Metals Analysis (SW1311/6010 10/11/2021 3:00:00 PM TCLP Pesticides Analysis (SW1311/8(10/11/2021 3:00:00 PM TCLP Pesticides Analysis (SW1311/8(10/11/2021 3:00:00 PM TCLP Semi-Volatiles Analysis 10/11/2021 3:00:00 PM (SW1311/8270) TCLP Volatiles Analysis 10/12/2021 9:45:00 AM 10/13/2021 9:30:00 AM 10/13/2021 9:55:00 AM 10/13/2021 9:55:00 AM 10/12/2021 8:25:00 AM 10/12/2021 3:17:04 PM 10/14/2021 1:46:39 PM 10/11/2021 2:41:00 PM 10/11/2021 2:41:00 PM 10/13/2021 6:52:00 PM 10/12/2021 4:11:00 PM 10/13/2021 3:11:00 PM 10/15/2021 3:56:00 AM 10/15/2021 3:56:00 AM 10/12/2021 9:36:00 PM 10/11/2021 3:00:00 PM 10/12/2021 6:36:00 PM Revision vl Page 6 of 35 il 5uMMI ENVIRONMENTAL TECHNOLOGIES, ItlC 4rraly0cal Laboralorfas TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://wni'.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 Analytical Report (base report) WO#: 21100540 Date Reported: 11/9/2021 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 21100540-001A Cherryville- REVISED REPORT Client Sample ID Cherryville Tag Number: Collection Date: 10/5/2021 10:45:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) ND ND ND ND ND ND ND 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 SW7470A SW7470A Analyst: JEB 1 SW6010 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 mg/L 1 TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4, 6-Trichl orophenol 2,4-Dinitrotoluene Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND ND ND 59.2 65.5 50.0 77.8 51.4 87.7 0.200 mg/L 0.500 mg/L 0.500 mg/L 0.100 mg/L 10.0 mg/L 0.0400 mg/L 0.100 mg/L 0.200 mg/L 0.200 mg/L 0.500 mg/L 0.500 mg/L 10 - 157 %Rec 10 - 169 %Rec 32.1 - 130 %Rec 45.4 - 166 %Rec 35.7 - 130 %Rec 70 - 145 %Rec 10/12/2021 4:11:00 PM SW3010A Analyst: MSK 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM 10/13/2021 3:11:00 PM SW3510C Analyst: SFG 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM 2 10/12/2021 9:36:00 PM Qualifiers: B H MC ND P R Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Second column confirmation exceeds RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG1 PL Permit Limit RL Reporting Detection Limit Revision vl Page 7 of 35 il 5uMMI ENVIRONMENTAL TECHNOLOGIES, ItlC 4rrafy0caf Laboralorfas TEL: (330) 253-8211 FAX.. (330) 253-4489 Website: http://wni'.settek.com Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 Analytical Report (base report) WO#: 21100540 Date Reported: 11/9/2021 CLIENT: Matrix: Lab ID: Project: Synagro SLUDGE 21100540-001A Cherryville- REVISED REPORT Client Sample ID Cherryville Tag Number: Collection Date: 10/5/2021 10:45:00 AM Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB TCLP HERBICIDES BY EPA 8321 B 2,4-D 2,4,5-TP Surr: 2,4-Dichlorophenylacetic aci ND ND ND ND ND ND ND 73.5 106 ND ND 96.8 TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP VOLATILES ANALYSIS 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofl uorobenzene Surr: Dibromofluoromethane Surr: Toluene-d8 ND ND ND ND ND ND ND ND ND ND 93.4 94.3 101 0.0250 0.0500 0.00500 0.00500 0.00500 0.00500 0.00500 10- 119 10- 119 0.500 0.500 70 - 130 mg/L mg/L mg/L mg/L mg/L mg/L mg/L %Rec Pm %Rec mg/L mg/L %Rec 0.250 mg/L 0.250 mg/L 5.00 mg/L 0.250 mg/L 0.250 QC- mg/L 2.50 mg/L 0.250 mg/L 0.250 mg/L 0.250 QC- mg/L 0.100 mg/L 70 - 130 %Rec 70 - 130 %Rec 70 - 130 %Rec S W 8321 SW8260 SW3510C Analyst: CSS 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM 10 10/15/2021 3:56:00 AM Analyst: RIS 50 10/13/2021 6:52:00 PM 50 10/13/2021 6:52:00 PM 50 10/13/2021 6:52:00 PM SW1311 M Analyst: SLV 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM 50 10/12/2021 6:36:00 PM Qualifiers: B H MC ND P R Analyte detected in the associated Method Blank Holding times for preparation or analysis exceeded Value is below Minimum Compound Limit. Not Detected Second column confirmation exceeds RPD outside accepted recovery limits E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds OG1 PL Permit Limit RL Reporting Detection Limit Revision vl Page 8 of 35 il SUMMI Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOMES, IFtC Cuyahoga Falls, Ohio 44223 4rraly0cai Laboralories TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://wni'.settek.com Analytical Report (base report) WO#: 21100540 Date Reported: 11/9/2021 CLIENT: Synagro Matrix: SLUDGE Lab ID: 21100540-001A Project: Cherryville- REVISED REPORT Client Sample ID Cherryville Tag Number: Collection Date: 10/5/2021 10:45:00 AM Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 10/11/2021 2:41:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: ALT Ignitability non-flammable mm/sec 1 10/12/2021 3:17:04 PM RCI SW9045D Analyst: ALT PH (SW9045D) pH 7.2 s.u.@19.0C 1 10/14/2021 1:46:39 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive 30.0 25.0 mg/Kg 1 10/11/2021 2:41:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Revision v1 R RPD outside accepted recovery limits RL Reporting Detection Limit Page 9 of 35 it SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, i Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorlas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Accreditation Program Analytes Report WO#: 21100540 09 Nov 21 Client: Synagro State: NW Project: Cherryville- REVISED REPORT Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21100540-001 A Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Version #3 Page 10 of 35 it Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHN❑ LOGIES, INC Cuyahoga Falls, Ohio 44223 4rraly0cal Laboralorlas TEL: (330) 253-8211 FAX (330) 253-4489 Website: http://www.settek.com Accreditation Program Analytes Report WO#: 21100540 09 Nov 21 Client: Synagro Project: Cherryville- REVISED REPORT State: NW Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 21100540-001 A Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis Sludge TCLP Volatiles Analysis 1,1-Dichloroethene 1,2-Dichloroethane 2-Butanone Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride A A A A A A A A A A Key NC WW SCM A Accredited Key NC WW SCM U Unavailable Version #3 Page 11 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52471 Sample ID: 21100457-001AMS SampType: MS Client ID: BatchQC Batch ID: 52471 Analyte TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/12/2021 %REC LowLimit HighLimit RPD Ref Val RunNo: 134779 Seq No: 3559327 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofl u oro be nze ne Surr: Dibromofluoromethane Surr: Toluene-d8 0.959 0.250 1.00 0 95.9 0.859 0.250 1.00 0 85.9 ND 5.00 5.00 0 92.3 1.03 0.250 1.00 0 103 0.722 0.250 1.00 0 72.2 ND 2.50 1.00 0 97.9 0.935 0.250 1.00 0 93.5 0.864 0.250 1.00 0 86.4 0.810 0.250 1.00 0 81.0 0.906 0.100 1.00 0.0680 83.9 2450 2500 97.8 2390 2500 95.8 2500 2500 100 13.6 55.7 65.3 49.2 26.7 33.7 48.5 19.2 38.4 27.3 91.7 75.5 94.1 202 138 118 145 156 159 145 191 167 161 109 118 105 QC- QC - Sample ID: 21100457-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 52471 Analyte Result TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Prep Date: Analysis Date: 10/12/2021 PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val RunNo: 134779 Seq No: 3559328 %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene 1.01 0.887 ND 1.09 0.250 0.250 5.00 0.250 1.00 1.00 5.00 1.00 0 0 0 0 101 13.6 202 0.959 4.93 25 88.7 55.7 138 0.859 3.21 25 92.4 65.3 118 0 0 25 109 49.2 145 1.03 5.48 25 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 12 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52471 Sample ID: 21100457-001AMSD SampType: MSD Client ID: BatchQC Batch ID: 52471 Analyte TestCode: TCLP-VOC-M Units: mg/L TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/12/2021 RunNo: 134779 Seq No: 3559328 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofl u oro be nze ne Surr: Dibromofluoromethane Surr: Toluene-d8 0.750 ND 0.954 0.910 0.848 0.946 2470 2410 2510 0.250 2.50 0.250 0.250 0.250 0.100 1.00 1.00 1.00 1.00 1.00 1.00 2500 2500 2500 0 0 0 0 0 0.0680 75.0 101 95.4 91.0 84.9 87.8 98.9 96.6 100 26.7 33.7 48.5 19.2 38.4 27.3 91.7 75.5 94.1 156 159 145 191 167 161 109 118 105 0.722 0 0.935 0.864 0.810 0.906 3.74 0 2.01 5.13 4.70 4.26 0 0 0 25 QC- 25 25 25 25 QC- 25 25 25 25 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 13 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52471 Sample ID: LCS-52471 Client ID: LCSS Analyte SampType: LCS TestCode: TCLP-VOC-M Units: mg/L Batch ID: 52471 TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/12/2021 RunNo: 134779 Seq No: 3559324 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofl u oro be nze ne Surr: Dibromofluoromethane Surr: Toluene-d8 0.989 0.838 ND 1.03 0.734 ND 0.923 0.895 0.806 0.881 2490 2410 2480 0.250 0.250 5.00 0.250 0.250 2.50 0.250 0.250 0.250 0.100 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2500 2500 2500 0 98.9 0 83.8 0 87.6 0 103 0 73.4 0 98.5 0 92.3 0 89.4 0 80.6 0 88.1 99.6 96.5 99.3 64.7 70 55.1 70 70 70 70 70 62.8 67.1 70 70 70 136 130 149 130 130 130 130 134 160 130 130 130 130 QC- QC - Sample ID: MB-52471 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Batch ID: 52471 TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: 10/11/2021 Analysis Date: 10/12/2021 RunNo: 134779 Seq No: 3559326 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1,2-Dichloroethane MEK Benzene ND ND ND ND 0.250 0.250 5.00 0.250 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 14 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52471 Sample ID: MB-52471 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Batch ID: 52471 TestNo: SW8260 SW1311M Result PQL SPK value SPK Ref Val Prep Date: 10/11/2021 Analysis Date: 10/12/2021 RunNo: 134779 Seq No: 3559326 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride Chlorobenzene Chloroform Tetrachloroethene Trichloroethene Vinyl chloride Surr: 4-B rom ofl u oro be nze ne Surr: Dibromofluoromethane Surr: Toluene-d8 ND ND ND ND ND ND 2340 2340 2520 0.250 2.50 0.250 0.250 0.250 0.100 2500 2500 2500 93.6 93.6 101 70 70 70 130 130 130 QC- QC - Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 15 of 35 5uMMI EWWIR6NME 4TALTECHNOLOCKS, I IC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52476 Sample ID: 21100385-004AMS SampType: MS TestCode: SVOC-BNA T Units: mg/L Client ID: BatchQC Batch ID: 52476 Analyte Result TestNo: SW8270 SW3510C PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/14/2021 RunNo: 134823 Seq No: 3560733 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 0.239 0.200 0.8000 ND 0.500 0.8000 ND 0.500 0.8000 0.265 0.100 0.8000 ND 0.500 0.8000 ND 10.0 1.600 0.230 0.0400 0.8000 0.259 0.100 0.8000 0.216 0.200 0.8000 0.294 0.200 0.8000 ND 0.500 0.8000 ND 0.500 0.8000 0.842 2.000 0.764 2.000 0.554 2.000 0.804 2.000 0.534 2.000 0.840 2.000 0 29.8 0 39.6 0 40.1 0 33.1 0 34.5 0 33.6 0 28.8 0 32.4 0 27.0 0 36.8 0 43.0 0 10.8 42.1 38.2 27.7 40.2 26.7 42.0 38.3 43.9 37.5 52.1 25.1 10 36.2 57.1 30.4 34 24.1 10 10 10 16.8 32.5 34 60.8 130 157 159 151 143 184 130 139 130 140 171 130 135 161 150 179 133 163 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 16 of 35 5uMMI EWWIR6NME 4TALTECHNOLOCKS, I IC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52476 Sample ID: 21100385-004AMSD SampType: MSD TestCode: SVOC-BNA T Units: mg/L Client ID: BatchQC Batch ID: 52476 Analyte Result TestNo: SW8270 SW3510C PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/14/2021 RunNo: 134823 Seq No: 3560734 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol Cresols, Total Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 0.236 0.200 0.8000 ND 0.500 0.8000 ND 0.500 0.8000 0.266 0.100 0.8000 ND 0.500 0.8000 ND 10.0 1.600 0.207 0.0400 0.8000 0.268 0.100 0.8000 0.209 0.200 0.8000 0.311 0.200 0.8000 ND 0.500 0.8000 ND 0.500 0.8000 0.847 2.000 0.794 2.000 0.568 2.000 0.797 2.000 0.501 2.000 0.846 2.000 0 0 0 0 0 0 0 0 0 0 0 0 29.5 38.3 39.8 33.2 36.0 37.1 25.8 33.5 26.1 38.9 41.0 11.2 42.4 39.7 28.4 39.8 25.1 42.3 38.3 43.9 37.5 52.1 25.1 10 36.2 57.1 30.4 34 24.1 10 10 10 16.8 32.5 34 60.8 130 157 159 151 143 184 130 139 130 140 171 130 135 161 150 179 133 163 0.2388 0 0 0.2648 0 0 0.2304 0.2592 0.2164 0.2944 0 0 1.18 0 0 0.302 0 0 10.8 3.34 3.57 5.55 0 0 0 0 0 0 0 0 30 30 30 30 30 30 30 30 30 30 30 30 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 17 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52476 Sample ID: MB-52476 Client ID: PBS Analyte SampType: MBLK TestCode: SVOC-BNA T Units: mg/L Batch ID: 52476 TestNo: SW8270 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134769 Seq No: 3559069 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol Cresols, Total Hexachloro-1, 3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 ND ND ND ND ND ND ND ND ND ND ND ND 1.89 1.95 1.52 1.93 1.35 1.93 0.100 0.250 0.250 0.0500 0.250 5.00 0.0200 0.0500 0.100 0.100 0.250 0.250 2.000 2.000 2.000 2.000 2.000 2.000 94.4 97.6 75.8 96.5 67.6 96.3 10 10 16.8 32.5 34 60.8 135 161 150 179 133 163 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 18 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52476 Sample ID: LCS-52476 Client ID: LCSS Analyte SampType: LCS TestCode: SVOC-BNA T Units: mg/L Batch ID: 52476 TestNo: SW8270 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134769 Seq No: 3559070 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene o-Cresol Cresols, Total Hexachloro-1, 3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine Surr: 2-Fluorophenol Surr: Phenol-d6 Surr: Nitrobenzene-d5 Surr: 2,4,6-Tribromophenol Surr: 2-Fluorobiphenyl Surr: p-Terphenyl-d14 0.577 0.713 0.708 0.763 0.711 ND 0.584 0.733 0.526 0.661 0.684 ND 1.84 1.86 1.50 2.04 1.29 1.72 0.100 0.8000 0.250 0.8000 0.250 0.8000 0.0500 0.8000 0.250 0.8000 5.00 1.600 0.0200 0.8000 0.0500 0.8000 0.100 0.8000 0.100 0.8000 0.250 0.8000 0.250 0.8000 2.000 2.000 2.000 2.000 2.000 2.000 0 72.2 0 89.2 0 88.6 0 95.4 0 88.9 0 89.8 0 73.0 0 91.6 0 65.7 0 82.6 0 85.5 0 27.4 92.2 93.0 75.2 102 64.7 86.0 46 62.5 57.9 69.4 55.9 57.9 38.3 69.1 36.3 52.1 60.9 10 10 10 16.8 32.5 34 60.8 130 131 136 132 130 111 130 130 130 130 133 130 135 161 150 179 133 163 m Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 19 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52480 Sample ID: MB-52480 Client ID: PBS Analyte SampType: MBLK Batch ID: 52480 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134715 Seq No: 3557954 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: LCS-52480 Client ID: LCSS Analyte SampType: LCS Batch ID: 52480 TestCode: HG_TCLP(74 Units: PPM TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134715 SeqNo: 3557955 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00359 0.00200 0.00400 0 89.8 80 120 Sample ID: 21100448-006AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 52480 Analyte Result TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134715 Seq No: 3557970 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00415 0.00200 0.00400 0 104 75 125 Sample ID: 21100448-006AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 52480 Analyte Result TestNo: SW7470A SW7470A PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134715 Seq No: 3557971 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00412 0.00200 0.00400 0 103 75 125 0.00415 0.726 20 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision v1 Page 20 of 35 5uMMI EWWIR6NME 4TALTECHNOLOCKS, I IC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52480 Sample ID: 21100448-006AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Client ID: BatchQC Batch ID: 52480 Analyte TestNo: SW7470A SW7470A Result PQL SPK value SPK Ref Val Prep Date: 10/12/2021 Analysis Date: 10/12/2021 RunNo: 134715 Seq No: 3557971 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 21 of 35 5uMMI E WIRONMI:NTAL TECHNOL4 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52502 Sample ID: 21100540-001ams Client ID: Cherryville Analyte SampType: MS TestCode: TCLP-SVOC- Units: mg/L Batch ID: 52502 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/15/2021 RunNo: 134943 Seq No: 3565138 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB ND 0.0115 0.00871 0.0106 0.0110 0.0141 14.9 21.1 0.0250 0.00500 0.00500 0.00500 0.00500 0.00500 0.0200 0.0100 0.0100 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 0 0 0 109 115 87.1 106 110 141 74.6 105 70 130 10 224 10 192 10 197 10 208 10 251 10 157 10 194 P P P P P P Pm Sample ID: 21100540-001amsd SampType: MSD Client ID: Cherryville Batch ID: 52502 Analyte TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/15/2021 RunNo: 134943 Seq No: 3565139 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB ND 0.0112 0.00858 0.0107 0.0107 0.0141 14.5 20.5 0.0250 0.00500 0.00500 0.00500 0.00500 0.00500 0.0200 0.0100 0.0100 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 0 0 0 107 112 85.8 107 107 141 72.3 103 70 10 10 10 10 10 10 10 130 224 192 197 208 251 157 194 0 0.0115 0.00871 0.0106 0.0110 0.0141 0 2.32 1.50 0.424 2.12 0.152 0 0 30 P 30 P 30 P 30 P 30 P 30 P Pm Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 22 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52502 Sample ID: LCS-52502 Client ID: LCSS Analyte SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Batch ID: 52502 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/14/2021 RunNo: 134943 Seq No: 3565142 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB 0.0184 0.0106 0.00785 0.0103 0.00973 0.0137 12.4 17.5 0.00250 0.000500 0.000500 0.000500 0.000500 0.000500 0.0200 0.0100 0.0100 0.0100 0.0100 0.0100 20.00 20.00 0 0 0 0 0 0 92.2 106 78.5 103 97.3 137 61.9 87.6 70 130 10 130 10 130 10 130 10 130 10 178 10 130 10 130 P P P P P P P Pm Sample ID: MB-52502 Client ID: PBS Analyte SampType: MBLK Batch ID: 52502 TestCode: TCLP-SVOC- Units: mg/L TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/14/2021 RunNo: 134943 Seq No: 3565143 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epoxide Methoxychlor Surr: TCMX Surr: DCB ND ND ND ND ND ND ND 12.5 17.9 0.00250 0.00500 0.000500 0.000500 0.000500 0.000500 0.000500 20.00 62.4 20.00 89.4 10 10 119 119 P Pm Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision v1 Page 23 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52502 Sample ID: MB-52502 Client ID: PBS Analyte SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Batch ID: 52502 TestNo: SW8081 SW3510C Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/14/2021 RunNo: 134943 Seq No: 3565143 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 24 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52513 Sample ID: 21100530-001AMS SampType: MS TestCode: MTL-TCLP-7( Units: mg/L Client ID: BatchQC Batch ID: 52513 TestNo: SW6010 SW3010A Analyte Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/13/2021 RunNo: 134771 Seq No: 3559537 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.91 0.500 2.000 0.01320 94.7 ND 5.00 2.000 0.1339 104 1.96 0.100 2.000 0 98.1 2.11 0.200 2.000 0.1309 99.1 1.97 0.500 2.000 0.01070 98.1 2.13 0.0500 2.000 0.02200 105 2.28 0.500 2.000 0.002340 114 70 130 70 130 70 130 70 130 70 130 70 130 70 130 Sample ID: 21100530-001AMSD SampType: MSD TestCode: MTL-TCLP-7( Units: mg/L Client ID: BatchQC Batch ID: 52513 Analyte TestNo: SW6010 SW3010A Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/13/2021 RunNo: 134771 Seq No: 3559538 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.89 0.500 2.000 0.01320 94.0 ND 5.00 2.000 0.1339 104 1.92 0.100 2.000 0 96.2 2.08 0.200 2.000 0.1309 97.4 1.94 0.500 2.000 0.01070 96.3 2.11 0.0500 2.000 0.02200 105 2.25 0.500 2.000 0.002340 112 70 70 70 70 70 70 70 130 130 130 130 130 130 130 1.908 0 1.962 2.112 1.973 2.125 2.281 0.731 0 1.88 1.59 1.81 0.519 1.47 20 20 20 20 20 20 20 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 25 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, IhNC 4rlafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: 52513 Sample ID: MB-52513 Client ID: PBS Analyte SampType: MBLK TestCode: MtI-TCLP-7(6 Units: mg/L Batch ID: 52513 TestNo: SW6010 SW3010A Result PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/13/2021 RunNo: 134771 Seq No: 3559517 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) ND ND ND ND ND ND ND 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 Sample ID: LCS-52513 Client ID: LCSS Analyte SampType: LCS Batch ID: 52513 Result TestCode: MtI-TCLP-7(6 Units: mg/L TestNo: SW6010 SW3010A PQL SPK value SPK Ref Val Prep Date: 10/13/2021 Analysis Date: 10/13/2021 RunNo: 134771 Seq No: 3559518 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) 1.92 ND 2.14 2.16 2.09 2.04 2.29 0.500 5.00 0.100 0.200 0.500 0.0500 0.500 2.000 2.000 2.000 2.000 2.000 2.000 2.000 0 95.8 0 110 0 107 0 108 0 105 0 102 0 114 80 120 80 120 80 120 80 120 80 120 80 120 80 120 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 26 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, IhNC 4riafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134656 Sample ID: 21100267-015AMS SampType: MS Client ID: BatchQC Batch ID: R134656 Analyte TestCode: Sulfide,React Units: mg/Kg TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134656 Seq No: 3556196 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3270 25.0 3560 0 91.9 80 120 W Sample ID: 21100267-015AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Client ID: BatchQC Batch ID: R134656 Analyte TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134656 Seq No: 3556197 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3390 25.0 3560 0 95.2 80 120 3270 3.60 30 W Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 27 of 35 5uMMI ENVIRONMENTAL TECHNOLOCKS, INC 4riafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Proj ect: Synagro Cherryville- REVISED REPORT BatchlD: R134656 Sample ID: MB-R134656 Client ID: PBW Analyte SampType: MBLK Batch ID: R134656 TestCode: Sulfide,React Units: mg/L TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134656 Seq No: 3556184 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R134656 Client ID: LCSW Analyte SampType: LCS Batch ID: R134656 TestCode: Sulfide,React Units: mg/L TestNo: SW9034 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134656 Seq No: 3556185 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3370 25.0 3560 0 94.7 85 115 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 28 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134670 Sample ID: 21100267-015AMS SampType: MS Client ID: BatchQC Batch ID: R134670 Analyte TestCode: Cyanide,Rea Units: mg/Kg TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134670 Seq No: 3557140 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.48 0.495 10.00 0 94.8 75 125 Sample ID: 21100267-015AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Client ID: BatchQC Batch ID: R134670 Analyte TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134670 Seq No: 3557141 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 9.81 0.500 10.00 0 98.1 75 125 9.479 3.40 10 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 29 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134670 Sample ID: MB Client ID: PBW Analyte SampType: MBLK Batch ID: R134670 TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134670 Seq No: 3556458 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.490 Sample ID: LCS Client ID: LCSW Analyte SampType: LCS Batch ID: R134670 TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134670 SeqNo: 3556459 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 10.6 0.495 10.00 0 106 85 115 Sample ID: RLCheck Client ID: BatchQC Analyte SampType: RLC Batch ID: R134670 Result TestCode: Cyanide,Rea Units: mg/L TestNo: SW9014 PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/11/2021 RunNo: 134670 Seq No: 3556461 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.495 0.5000 0 0 50 150 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 30 of 35 5uMMI ENVIRONMENTAL TECHNOLOCKS, INC 4riafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134711 Sample ID: LCS-R134711 SampType: LCS Client ID: LCSS Analyte TestCode: Ignitability_S Units: mm/sec Batch ID: R134711 TestNo: SW1030 Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/12/2021 RunNo: 134711 Seq No: 3557455 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.19 7.240 0 99.3 70 130 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 31 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, IhNC 4riafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134828 Sample ID: 21100540-001ADUP SampType: DUP Client ID: Cherryville Batch ID: R134828 Analyte TestCode: pH_S(9045D) Units: s.u.@19.3C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/14/2021 RunNo: 134828 Seq No: 3560897 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.2 0 0 0 0 7.2 0.1 10 Sample ID: LCS-R134828 Client ID: LCSS Analyte SampType: LCS Batch ID: R134828 TestCode: pH_S(9045D) Units: s.u.@21.7C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/14/2021 RunNo: 134828 Seq No: 3560900 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 32 of 35 5uMMI EWWIR6NMENTALTECHNOLOCKS, S, IIC 4rrafy 0caI Laboratories Summit Environmental Technologies, Inc. 3310Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 21100540 09-Nov-21 Client: Project: Synagro Cherryville- REVISED REPORT BatchlD: R134828 Sample ID: LCS-R134828 SampType: LCS Client ID: LCSW Analyte TestCode: pH_NPW(450 Units: s.u.@21.5C Batch ID: R134828 TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/14/2021 RunNo: 134828 Seq No: 3560879 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Sample ID: 21100544-001ADUP SampType: DUP Client ID: BatchQC Batch ID: R134828 Analyte TestCode: pH_NPW(450 Units: s.u.@20.2C TestNo: SW9045D Result PQL SPK value SPK Ref Val Prep Date: Analysis Date: 10/14/2021 RunNo: 134828 Seq No: 3560881 %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.7 7.7 0.4 5 H Qualifiers: B ND PL Analyte detected in the associated Method Blank Analyte detected below quantitation limits Not Detected Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG1 R RPD outside accepted recovery limits H MC P RL Holding times for preparation or anal} Value is below Minimum Compound Second column confirmation exceeds Reporting Detection Limit Revision vl Page 33 of 35 5£ 40 17£ abed DC-ACOC331L Rev. 42 al l IT lMVtj4pat p#laiT'AL TI MM 1OLOGtl LS INC 3310 Win Ssrn+, [ar pelh, Ohl* .114221 dGly-AT eed49 i CI.i. l Name Syrragr i Client Sarr, Addrtae 284 Boger Rd MocksvIlle„ NC 27026 'city Starr Zip CUM., Phao-e--- 336-7034681 Cd"n❑ P.+saa Alex Fex rfai SSI Or-LP:and Repnrr Ta Alex Fox Analysis Request 1 Cb. 1 of Custody Rcihr TO Terms and Conditions : w+r+,rsetlek.cosl (Nene Manlier C4ipit Bevan Addnaa elox[r syrtagr'o.aom Simper@a3' aninl,vame yrnd lierSitr, r4 rrt.r: Akx Fox Alex Fax For Day Celt. rewllr so b. r. arced rn scat. by mla :lahic. a..pplY �Y 4 lY Semple Palnt m ID F rr� li o$/ I Zip 1 �, q S ID GA g A3 - i ."1 l'' ' : I ! . 72c ac 4 E3 g L w� i IL x 0 _ii' r1111111111 igIUIII:I1. 111.1.1111.1.1111111.111111.1.11111 111 Dote 1.11111:1111..11. NDten 1 Comments: 1SET WO NO_: ELi6utfve Dale' 1'it L12D'a Page I of I Fae $umrndi Enrbamearal Test!. es, [°ic, tut Daly Analytical Parameters and Methods Requested r 1 l OnoredlhlLnn Rrnid YSrneals: ❑Dpin EPA Ph. Cu Drinking Wncer Campininee ❑ d,htr Compliance ctjrt Sinic)'PrpgrtmI Ohio IAP Sm®pk Lie:atii rtinn Relinquished try: Alex Fox DAIS COI leeled Three CiICesehil b�. I0•-IC Time IM:=APIA1,1 NMI ��,,��rr Sum.;. by: Date OI Y�AgintilMEMEINLIPA E ti CI Da �l Rush Donn Wet be appr:.... by Lab hlarager SL.';':'lebt volume provided to sun QC CS Special Compkin Coh 9+ YES L N Dno DM.ELTED Page 1 of 1 it SUMMI T Summit Environmental Technologies, Inc. 3310 Win St. Ek1VI#tONMENTALTECHNOLOGIES, IF# Cuyahoga Falls, Ohio 44223 Arrafytical Laboralarios TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://www.settek.com Sample Log -In Check List Client Name: SYN-NC-27028 Work Order Number: 21100540 RcptNo: 1 4,104, Logged by: Jacqueline Rasile 10/7/2021 10:15:00 AM Completed By: Jacqueline Rasile 10/8/2021 1:43:46 PM Reviewed By: Jennifer Woolf 10/8/2021 3:18:43 PM rrr,.va,.11- Chain of Custody 1. Is Chain of Custody complete? 2. How was the sample delivered? Lop In 3. Coolers are present? Yes ❑d FedEx Yes ❑d 4. Shipping container/cooler in good condition? Yes d❑ Custody seals intact on shipping container/cooler? Yes ❑ No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d 6. Were all samples received at a temperature of >0° C to 6.0°C No ❑ Not Present ❑ No ❑ NA ❑ No ❑ No ❑ No ❑ Yes ❑d No ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d Not Present V NA ❑ NA ❑ NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials V 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes ❑d No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No 15. Is it clear what analyses were requested? Yes ❑d No 16. Were all holding times able to be met? (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑d No Yes ❑ No ❑ NA V Person Notified: By Whom: Regarding: Client Instructions: Date: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person 18. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed By 1 5.7 Good Not Present Page 35 of 35 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Cherryville WQ Permit Number: WQ0000430 WWTP Name: City of Cherryville WWTP NPDES Number: NC0044440 Monitoring Period: From Jan 1, 2021 To Dec 31, 2021 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt, 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 4/D (No Prior Test) Alt. 3/C (Prior Testing) Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Beta Ray � Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class 11 only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Alt. 5/Process to Further Reduce Pathogens If anplicable to alternative performed (Gass A or Clas B) [• Thermophilic Parameter Allowable Level in Sludge s comp cte t to Following monitoring Pathogen Density Minimum Geo. Mean Maximum Units uata: No. of Excee- dances Frequency of Analysis Sample Type Analytical Technique Fecal Coliform 2x10 to the 6e1 power per gram of total solids MPN CFU 15233 21 770 34237 MPN/g 0 Annual Grab SM922I C E-2006 CFU/g 1000 MPN per gram of total solids (dry weight) MPN/g Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solids (dry weight) Vector Attraction Reduction Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) Option/Alt, 10 (Incorporation) Option/Alt. 3 Option/Alt. 4 (30-day bench) X (Spec, 02 uptake) Option/Alt. 7 (Drying — Stable) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement m 40 CFR 503.33/15A NCAC 02T,1107 have been met." "I certify, under penalty oflaw, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. 1 am aware that there are significant penalties for false certification including fine and imprisonment," Larry Wright, Plant ORC & Plant Superintendent P parer Name an e o print) Signature f Prepar 2 -9.262 . Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) PaceAnalytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Cherryville Lot Number:WJ05059 Date Completed:10/19/2021 10/21/2021 11:11 AM Approved and released by: Project Manager II: Lucas Odom A413 ANSI Wong Board ACCREDITED TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 16 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: WJ05059 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Metals by ICP Due to low percent solids, the initial sample amount used for the following sample was deviated 3X greater from the standard procedure: WJ05059-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The method blank for prep batch 18139 contained total phosphorus greater than the method acceptance criteria. The associated sample contained detections for this analyte at concentrations greater than 10X the value found in the method blank; therefore sample results are not impacted. The data has been reported. Pace Analytical Services, LLC (formerly ShealyEnvironmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 16 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WJ05059 Sample Number Sample ID Matrix Date Sampled Date Received 001 Cherryville Solid 10/05/2021 1020 10/05/2021 002 C 1 Solid 10/05/2021 1020 10/05/2021 003 C 2 Solid 10/05/2021 1020 10/05/2021 004 C 3 Solid 10/05/2021 1020 10/05/2021 005 C 4 Solid 10/05/2021 1020 10/05/2021 006 C 5 Solid 10/05/2021 1020 10/05/2021 007 C 6 Solid 10/05/2021 1020 10/05/2021 008 C 7 Solid 10/05/2021 1020 10/05/2021 (8 samples) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 16 Inorganic non-metals Client: Synagro Description: Cherryville Date Sampled:10/05/2021 1020 Date Received:10/05/2021 Laboratory ID: WJ05059-001 Matrix: Solid % Solids: 3.26 10/05/2021 2221 Run Prep Method 1 350.1 1 1 1 1 1 351.4 Analytical Method (Ammonia - N) 350.1 (Nitrate - N ) 9056A (Nitrite - N ) 9056A (Phosphorus) 365.1 (Soil pH meas) 9045D (TKN) 351.2 Dilution 10 10 10 25 1 2 Analysis Date Analyst 10/07/2021 1949 DAK 10/13/2021 1320 AMR 10/13/2021 1320 AMR 10/11/20211527 DMA 10/10/20211702 NBW 10/07/2021 1626 DMA Prep Date Batch 18067 18772 18775 10/08/2021 1101 18139 18286 10/07/2021 0928 17903 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) Nitrate - N (soluble) Nitrite - N (soluble) Phosphorus Soil pH measured in water @ 18.4 ° C TKN 7723-14-0 350.1 7800 310 160 9056A 99 J 150 31 9056A ND 61 31 365.1 30000 B 3800 770 9045D 7.2 351.2 41000 3100 1500 mg/kg 1 mg/kg 1 mg/kg 1 mg/kg 1 su 1 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% W = Reported on wet weight basis J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 16 CVAA Client: Synagro Laboratory ID: WJ05059-001 Description: Cherryville Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.26 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 7471B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 7471B 1 10/13/2021 1411 CMS2 10/12/2021 1313 17959 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 1.1 J 2.2 0.53 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5of16 ICP-AES Client: Synagro Laboratory ID: WJ05059-001 Description: Cherryville Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.26 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method 1 3050B Analytical Method Dilution Analysis Date Analyst Prep Date Batch 6010D 1 10/07/20211421 JMH 10/07/2021 0320 17835 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Aluminum Arsenic Cadmium Calcium Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Sodium Zinc 7429-90-5 6010D 15000 200 74 mg/kg 1 7440-38-2 6010D ND 7.4 2.5 mg/kg 1 7440-43-9 6010D 0.69 J 2.5 0.62 mg/kg 1 7440-70-2 6010D 4800 2500 310 mg/kg 1 7440-47-3 6010D 16 4.9 1.2 mg/kg 1 7440-50-8 6010D 240 4.9 2.2 mg/kg 1 7439-89-6 6010D 10000 49 22 mg/kg 1 7439-92-1 6010D 14 4.9 2.2 mg/kg 1 7439-95-4 6010D 1400 J 2500 310 mg/kg 1 7439-96-5 6010D 230 7.4 2.9 mg/kg 1 7439-98-7 6010D ND 20 4.9 mg/kg 1 7440-02-0 6010D 14 J 20 5.2 mg/kg 1 7440-09-7 6010D 1800 J 2500 310 mg/kg 1 7782-49-2 6010D ND 9.9 4.0 mg/kg 1 7440-23-5 6010D 1600 J 2500 310 mg/kg 1 7440-66-6 6010D 290 25 6.2 mg/kg 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-002 Description: C 1 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 5.84 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 34237 * 20 col/g 1 Footnote(s): *Fecal Coliform (MF) - results estimated LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quantitation of compound exceeded the calibration range DL = Detection Limit P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-003 Description: C 2 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 4.32 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <23167 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-004 Description: C 3 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 5.15 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <19420 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-005 Description: C 4 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 6.04 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <16552 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-006 Description: C 5 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 4.94 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <20254 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-007 Description: C 6 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 3.39 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <29458 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 16 Inorganic non-metals Client: Synagro Laboratory ID: WJ05059-008 Description: C 7 Matrix: Solid Date Sampled:10/05/2021 1020 % Solids: 6.56 10/05/2021 2221 Date Received:10/05/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Fecal Colifo) SM 9222 D-2006 1 10/07/2021 0001 NBW 10/05/2021 2301 Parameter CAS Analytical Number Method Result Q LOQ DL Units Run Fecal Coliform-MF SM 9222 D-2006 <15233 20 col/g 1 LOQ = Limit of Quantitation ND = Not detected at or above the DL H = Out of holding time B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL W = Reported on wet weight basis Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 13 of 16 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 14 of 16 gi Jo gI aRed o cv 01 0 = .= 4.0 -0 0 z (7,3' cD (f) 0 5" o E cc, 3 cr. `.< 15 (A o N.) rn < rs.) 0 0 0 4., a 4.0 (,) 4ka z 5. o <1) 0 -n 5 3)2 0) <ID woo.sqepoed.mNuA 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VICO:SA.31r, CHAIN-017--[;1JSTODY AnaiyticE] gerwilM, Document Jr 571;A:7:: GudL7rI 1-"AL .1([11 . :ekoart liakl; FT1LI 1.....uniiv:rd ['Tana,. Ztt2i3r St-atm, nguanki1 '112:110:41TM&M iferfi!en id it- 4 Can "im ErIV! Rhone! .541 C tr FLroto-...railf F.15,; ''•tt-•LL bun: oreter rxElany. EynnAro Al/rem- gOjti i, ralccvsylilc.NIU...W.2.e Fr.jr-t Taw CAer way.. F be.Wick! r..111.1krriana, SAMPLE ID ) S....fliar4P,IdE,TEIEU107_11E r u 3L CAT_LECT.ED DATE TlidE 444 PI:pe Rwm.rm Per .7:apt Ilarbirt 7LiE 44. P. F rah V, PrascivdtiC5. g 13 z 4.....------1-0":1•Vtitsciou ceeflum 7- 4.7 -t .09.g'7.5:L.V,P...1 _ .k_ io-r—P 11:5"g 444Y.--1.411''4Vt%g-2--. if =147^ if tf NPDES Glta:KrYNATER 7' usr r FcR4-4 t6ibli.vv403-.1 r-.DFINK r 7.7 HFP 4.P F (1 .1 -E MUM WJ0509 4am3Ert%1,L, ..••• • • • X X X srArAe,17*!4:0t UNAFLE Cunt -Huila ,V47-Nj ira •F`RINT P•rrir t.07"-S M.71%T.F113 SAMPLErt I 17.474 %.E.I.41 to .45.I ILWECD.Trlig 4-41 011 IS101Aa1S 1V011A7VNV A0Vd PACE ANALYTICAL SERVICES, LLC CJi rkT $Ynaga I141:r,nS 4f reCoipf; 5.1rnples Reeerpt Cheddirit (sRici M: rOcIL c-1s) Revised.: IssuLla Author:14; Race ENY - UlaCCL Page 1 of 1 Simple Receipt Checklist (SRC') Cooler Ins.eH cted byIdtre: JRG2 • . .:5,2o2r Puce •Client UPS • fedr,x • °titer Yes El No 1. Were custody riL i s present on the cooled - Y Yea Nn PPM 2, If custodtv.seai }+ere resent, were they iitl i t and rrtltrc.krn? H Stri II+: �+•; M.k R P C=t[4rine Strip 117� Tested by:TM" -- Original ternpyruturc upon receipt / DelFre j (Corrected) temperature upon receipt %S�FIid Sri -Cup ID., 13. I s,+ NA 1 NA cc NA ++NAB c UA Yp o Method: ETErripefaturc Blank EEainst Bottles IR Gun 117: '' JR Gun Correction Fraetor: Mellrod oi'c olcnt: El. wet Ice 111 Jce Pack; ❑ 1D❑ None 71Yes El No DNA3_ IftemperuIIire ofany cjcI:rExceeded 6.0cC,was Project Manager `antiflee �k. No I7YesLI No 7 'f_� No rierY ❑ Nei EJ� Yc No I❑YL JNO Tvex QN Yet 7No ❑✓ 'Yes li ❑ No d Yes ▪ N dYes Ys r El Yes —Yes Yea u 1 0 Pik was Netilled Uy_ p}tonc / entail / face -to -fact (circle one)_ 1*r.A' 4. ]s th.2 col:tmerl:iai eau_ Jews puc:Ccing s [i p or:ached to this teat? DC I5. Wire roper r_„st,dy procedures (relittgr s]tcd'reoeived) fol[owed7 6. Were sample IDe Iistad on the CDC? Were stampie MDs lick 1 on a31 s mp:e containers? $. Was collection date & tirne listed an the COC] 9_ Was col/notion date &. tii'Lc listed an al l sourp le eontaincrs7 IR Did all container ]abet information OD, date, tine) agree will' the f OC? 1 i_ Were texts to lie performed listed on the COG? [2_ Did al: sample arrive iaa he pipercorm iaersfur each test andlorin gccxlcondition (Unbroken. ]ids an, et .)? I. Was aclequire sample volume available? I+I. Were all strop.ie.3 received will !: the holding titne or 43 hours, whichever conies first? 15. Were any samples cr,utainResiuissinglcxcess (circle one) samples Not listed on COC7 [I' Nol VI NA ] fr. per VOA and RSX...175 samples, were Nibbles present ›"reaa-sizei° (' Yor 6:nm in diameter) ui 2'ly 1.21 the VOA vials'? i� No ',DNA I.!. Were all DRC ftnetalsinucri Ent samples feet i v d akr a pI.] off 2? . +! NA 18, Were all cyanide v'rnples received at a pH > 12 and sulfide sent les received at a pH - 9? 3c �NA ]9. 'ere all applicable NII3.11(Nicynnic wp enol 5, ]f?i63_3 (‹ 0,5mWL) stlrip[cs free n UP rciidua.l chlorine? No iNA 1•12! ( NO 20. Were client rcmarkxlrtquosts{J_e, rcqucatcdalilntioiu, MSfi4481)designations, etc___) toCCcc#ly ttlptlyr i bed trcrn (he caC lulu the comment section in 1.,1M '? 2 I, Was l 1 mu ate number listed on th y eor_tairter l&lxl? If � Quote 41 Sample Preservation (Mi.;st be Grmplcted for ary sample(s) incorrectly preserved or with headspace.) rSaa1lpIc(s) were' ecr=ivad inc .rrectlly preserved and were adjusted accordingly is riuiiip ? receiving with NIA mL ot•clrale one: ] I2SS04, HNO3, HCI, NaOH using SR 'a N Time of presct-wittion N _ . Irmore than one preterraativc is needed, pieaae aotc. in the comments below, ItSatiip (s) were received with bubbles >6 rt±ri :r. diameter. 'iA-nplcs(s) N — were received wit!: TCtC: "} 0.5 rtieL (If t1.9 is fro) and were adjusted aneording[y in simple remivirg with 5ix11Lin this. LJi'rlr (Naz5203) with Shealy ID: NA SR bare ode labels applied by: JRG2 Cvtnmenrs; • ])ate LOM92.121 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 16 of 16 Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 10/05/2021 Reported: 11 / 12/2021 For: Cherryville Comments: Sample Number Parameter Sample ID Result it STATESVILLE 16, ANALYTICAL Unit Method Analyzed Analyst 211005-64-01 30 Day Benchscale Cherryville 11.8 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 EPA625-R-92/0 10/05/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Condition of Receipt Sample Number 211005-64-01 Temp on Arrival: 3.0 Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 Client: .ilr�� STAT ES V I L L E ANALYTICAL 122 Court Street • P.O. Ilex 228 Statesville, NC 28687 (70418724697 Chain of Custody Record Address: Contact Person: Phone # �� %�I FAX# f - PO k Requisitioned by: (Time Dale) Customer Sam le IDN Lab -ID IIParameter,requestedrtK Time Sampled (Grab Only) Dale Sampled (Grab Only) Maki* analysisp shnq� W wa Relinquished by: Time 2.1a am, pm Date 0/ 1-02 am. pm Date IC/ 5/ am, pm Date / am, pm Date I/__ ( Sampled by: it.x. r Received by: NCI Time ! (13Q 2f Transported by: 1 Relinquished by: Time Time Holding times met: Received by: Compliance work: i Non-compliance work: Composite Sampling #1: Time begin am, pm Date ��— pm Date —J_J_ #21 Time end am, Lab Comments: Samples Transported On Ice: Initials: Composite Sampling Time begin am, pm Date _/_/_ pm Date _/_/_ Time end am, PO Box 228 • Statesville, NC 28687 • 704/872/4697 STATESVILLE ANALYTICAL Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Entered: 10/5/21 Reported: 11/12/21 Sample ID: 211005-64-01 For: CHERRYVILLE PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 0.64 0.34 0.5313 0.70 0.37 0.5286 0.67 0.34 0.5075 0.65 0.34 0.5231 0.64 0.33 0.5156 0.60 0.30 0.5000 Volatile Solids Reduction: 0.5313 - 0.5000 X 100 = 11.8 0.5313 - (0.5313 x 0.5000) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID # 211005-64-01 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.62 0.33 2 0.66 0.34 3 0.64 0.34 Average: 0.64 0.34 0.5313 WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.67 0.36 2 0.70 0.37 3 0.72 0.39 Average: 0.70 0.37 0.5286 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.67 0.34 2 0.66 0.34 3 0.67 0.35 Average: 0.67 0.34 0.5075 WEEK 4 Samples Total Solids Volatile Solids %• Volatile Fraction 1 0.68 0.35 2 0.63 0.33 3 0.63 0.33 Average: 0.65 0.34 0.5231 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.65 0.33 2 0.66 0.34 3 0.62 0.31 Average: 0.64 0.33 0.5156 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.58 0.29 2 0.61 0.30 3 0.62 0.32 Average: 0.60 0.30 0.5000 Van Kleeck Reduction: 0.5313 - 0.5000 X 100 = % 0.5313 - (0.5313 X 0.5000) Final Result: 11.8% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 SECTION 6 Agricultural Lime Application Log Year: 2021 Project: Cherryville Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied(CCE Eq.) LT-107-3 5.2 0.0T/Ac 0.0T/Ac LT-107-4 5.7 0.0T/Ac 0.0T/Ac LT-107-5 5.8 0.0T/Ac 0.0T/Ac SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL020265 Sampled: % li ra r cil ` . Predictive ,, Asa, . ''.-Cr Soil Report Mehlich-3 Extraction 'x ;: iit.;',"'. Links to Helpful Information Client: Client ID: Calvin (John) Wehunt 2385 Norman Parker Cherryville, NC 28021 Sampled County Lincoln 324632 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Advisor ID: 501947 11/19/2021 Received: 11/24/2021 Completed: 01/24/2022 Farm: Lt-107 Sample ID: 3 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Corn, silage 1.0 180-220 30 2 - 0.0 K2O 130 Mg S 0 0 Mn Zn 0 0 Cu B 0 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.36 0.97 4.7 61 1.8 5.2 58 33 39 19 S-I 70 Mn-I 26 Soil Class: Mn-A11 Mn-Al2 33 Mineral Zn-I Zn-AI 47 47 Cu-I Na ESP SS -I NO3-N 96 0.1 2 Sample ID: 4 Lime History: Recommendations: Lime Nutrients (lb/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Corn, silage 0.4 180-220 0 2 - 0.0 K2O 140 Mg S 0 0 Mn Zn 0 0 Cu B 0 0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.51 1.13 4.4 73 1.2 5.7 135 29 54 16 S-I 31 Mn-I 137 Soil Class: Mn-A11 Mn-Al2 99 Mineral Zn-I Zn-AI 116 116 Cu-I Na ESP SS -I NO3-N 157 0.0 North Carolina rr Ts [u (rusk Funii C4 nmissioli Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL020265 Calvin (John) Wehunt Page 2 of 3 Sample ID: 5 Lime History: Recommendations: Lime Nutrients (Ib/acre) More Information Note: 3 Crop (tons/acre) N P2O5 1 -Corn, silage 0.3 180-220 80 2 - 0.0 K2O 160 Mg S 0 0 Mn Zn 0 0 Cu 0 B 0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% 0.46 1.12 3.9 73 1.0 5.8 28 23 50 21 S-I 37 Mn-I 89 Soil Class: Mn-AI1 Mn-Al2 70 Mineral Zn-I Zn-AI 40 40 Cu-I 57 Na 0.0 ESP SS -I NO3-N NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY22-SL020265 Calvin (John) Wehunt Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index M-0 mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index P205 phosphate S-I sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.caov/agronomi/obpart4.htmistind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-A11, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely indicate levels fertility Visit www.ncagr.gov/agronomi/uyrst.htm available)] of plant nutrients or other measurement.