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HomeMy WebLinkAboutWQ0003035_Residual Annual Report 2021_20220224 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity 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)* WQ0003035 Applicant/Permittee City of Eden Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office Winston-Salem CO Reviewer Admin Reviewer 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* Phone Number* LFinnerty@synagro.com 14105376150 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0003035 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court,Ste 100,Baltimore,MD 21220 Facility Name* City of Eden Class B Residuals Program Please provide comments/notes on your current submittal below. 2021 Annual Report for City of Eden,NC At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form,Engineering Plans,Specifications,Calculations,Etc.) Eden NC 2021 Annual Report FINAL.pdf 22.98MB 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 Lp Ja TM/WO Submission Date 2/24/2022 435 Williams Court,Suite 100 Baltimore,MD 21220 SYNAG R www.synagro.com FEBRUARY 24,2022 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2021 Annual Report for Permit No. WQ0003035 Dear NCDEQ: Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Eden, NC. If you have any questions or need additional information,please do not hesitate to contact Melinda Ward at(336) 627-1009 ext. 130 or Ryan Copeland at(336) 607-4494. Sincerely, l e't ic& Sfiiva'G 25 Derrick Shivar Environmental Compliance Manager Enclosures cc: Melinda Ward—City of Eden Ryan Copeland—Synagro YOUR PARTNER FORA CLEANER,GREENER WORLD CITY OF EDEN, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003035 2021 ANNUAL REPORT City of Eden, 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 & Metals Field Loading Summary Forms 4. TCLP Analyses 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit y: WQ00Q3035 County gockineham Year 2�1 Facility Name las shown on permit)Mebane Bridge WWTP NPDES N,. \(thi2 I Land Application Operator Synagto Phoney. i336199x-7150 Land application ot'residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO.skip Part A.and Part B and proceed to Part C. Also,if residuals were generated but not land applied. please attach an explanation on how the residuals were handled. ;'art A-Residuals Application Summary: Total number of application fields in the permit: 12 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: p97.91 Total number of acres utilized for land application during the year: 155.50 Part)3-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 u ritten 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 13)copies of laboratory results are attached. 4. Annual TCLP analysis i if requital)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(31 copies of certified laboratory results arc attached. 6, The facility did not exceed any of the Pollutant Concentration Limits in 1 SA NCAC 02T.1105(a)or the Pollutant Loading Rates in 15A NCAC 02T.1 105(h)(Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with tapplicable to 40 CFR Part 503 regulated facilities). All monitoring and reporting requirements in i 5A NCA('02T.11 1.1 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 ease of a deviation,prior authorization was received from the Division of Water Quality. 10. \o contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remcdiations. II. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals,as specified in the permit. 12. No runotTof 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: "1 certify.under penalty of law.that the above information is,to the hest 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 lines and imprisonment for knowing violations." • f Melinda Ward.Utility Manager 1 t(f_e( ,dg i4j?4. 2 6 1� U Permit-tee Name and Title Hype or print) Signature of e dice Date _ 2/18/2022 Signature of Preparer• Date " nature of La Applier Date {ifdiffemnt from Pennitteo) (if different from Penmitee and Preparers •Preparcr is defined in 40 CFR Part 503.9(r)and I5A NCAC 02T.1102(261 DENR FORS! ACF(I_'2006) OPERATIONS SUMMARY-LAND APPLICATION - NORTH CAROLINA ALL COUNTIES -ALL SITES DATE RANGE: 1/1/2021 - 12/31/2021 EDEN,NC EDEN,NC MEBANE BRIDGE WWTP AEROB.DIGESTED CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS March 2021 480.00 W 99.84 D 90.55 April 2021 516.00 W 91.33 D 82.84 June 2021 264.00 W 46.73 D 42.38 July 2021 924.00 W 174.64 D 158.39 August2021 588.00 W 111.13 D 100.80 November 2021 276.00 W 52.16 D 47.31 December 2021 120.00 W 22.08 D 20.03 TOTAL 3,168.00 W 597.91 D 542.31 Units Key: D-Dry Tons; G—Gallons;W—Wet Tons;Y—Cubic Yards Report Date: 1/24/2022 1:34:58 PM SECTION 2 \/ I ) &_ , o § o a k § f §) ■ £ H (2 o 7 f 2 m G 2 e « 2 2 § § a !U. \ . 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E. _ - © i § g 2 co z E X ) / 2 \ k 2 / ) $ ) \ ) l i G DE , w° Wapoi nt 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 2/24/2021 Synagro Central LLC/Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 21-036-0006 Project Description: Eden WWTP Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 2/5/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub-contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP)were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as- received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, �auA.r,t 11 c &fvaiyl Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 • VS/aypoint - 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401 o Fax 804-271-6446 ANALYTICAL www.waypointanalyticalcom Sample Summary Table Report Number: 21-036-0006 Client Project Description: Eden WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 SM-4500-NH3C WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 9045D WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 4500NO3F-2011 WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 6010D WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 SW-7471B WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 SM-4500-NH3C-TKN WP MTN 74924 Eden WWTP Solids 02/04/2021 11:45 02/05/2021 SM-2540G WP MTN WP MTN-Memphis,TN: Waypoint Analytical-TN,Memphis,TN Page 2 of 6 v • 7621 Whitepine Road,Richmond,VA 23237 �y��I I�� Main 804-743-9401 o Fax 804-271-6446 ANALYTICAL www.waypointanalyticalcom 46452 Synagro Central LLC/Eden Project Eden WWTP Mary Brewer Report Date : 02/24/2021 284 Boger Road Information : Received :02/05/2021 Mocksville , NC 27028 awie frl Grow Report Number :21-036-0006 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPA Agronomist Lab No : 74924 Matrix: Solids Sample ID : Eden WWTP Sampled: 2/4/2021 11:45 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Moisture 79.2 % 0.010 1 02/11/21 16:39 FMM SM-2540G Test Results Units MQL DF Date/Time By Analytical Analyzed Method Ammonia Nitrogen 3410 mg/Kg-dry 481 1 02/23/21 12:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 36.5 mg/Kg-dry 24.0 1 02/12/21 13:33 ZBD 4500NO3F-2011 Organic N 42900 mg/Kg-dry 1200 1 02/22/21 15:30 CALCULATION pH 7.4 s.u. 1 02/12/21 16:40 CxC 9045D Total Solids 20.8 % 0.010 1 02/11/21 16:39 FMM SM-2540G Total Kjeldahl Nitrogen 46300 mg/Kg-dry 1200 1 02/22/21 15:30 JPJ ;M-4500-NH3C-TKI` Phosphorus 20000 mg/Kg-dry 24.0 1 02/13/21 01:40 TJS 6010D Aluminum 53400 mg/Kg-dry 240 10 02/13/21 16:35 JTR 6010D Arsenic 8.80 mg/Kg-dry 2.40 1 02/13/21 16:30 JTR 6010D Calcium 9090 mg/Kg-dry 240 1 02/13/21 01:40 TJS 6010D Cadmium 2.13 mg/Kg-dry 0.481 1 02/13/21 01:40 TJS 6010D Chromium 50.5 mg/Kg-dry 1.20 1 02/13/21 01:40 TJS 6010D Copper 1880 mg/Kg-dry 2.40 1 02/13/21 01:40 TJS 6010D Iron 31400 mg/Kg-dry 48.1 1 02/13/21 01:40 TJS 6010D Lead 47.5 mg/Kg-dry 1.44 1 02/13/21 01:40 TJS 6010D Magnesium 3050 mg/Kg-dry 24.0 1 02/13/21 01:40 TJS 6010D Manganese 625 mg/Kg-dry 2.40 1 02/13/21 01:40 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 6 w• 7621 Whitepine Road,Richmond,VA 23237 \A/aypoint Main 804-743-9401 o Fax 804-271-6446 ANALYTICAL www.waypointanalyticalcom 46452 Synagro Central LLC/Eden Project Eden WWTP Mary Brewer Report Date : 02/24/2021 284 Boger Road Information : Received :02/05/2021 Mocksville , NC 27028 awie frl Grow Report Number :21-036-0006 REPORT OF ANALYSIS Pauric Mc Groary Ph.D.,CPA Agronomist Lab No : 74924 Matrix: Solids Sample ID : Eden WWTP Sampled: 2/4/2021 11:45 Test Results Units MQL DF Date/Time By Analytical Analyzed Method Mercury 0.740 mg/Kg-dry 0.0730 1 02/12/21 12:04 DDB SW-7471B Molybdenum 8.89 mg/Kg-dry 1.20 1 02/13/21 01:40 TJS 6010D Nickel 33.1 mg/Kg-dry 1.20 1 02/13/21 01:40 TJS 6010D Potassium 3200 mg/Kg-dry 48.1 1 02/13/21 01:40 TJS 6010D Selenium 10.4 mg/Kg-dry 2.40 1 02/13/21 01:40 TJS 6010D Sodium 615 mg/Kg-dry 120 1 02/13/21 01:40 TJS 6010D Zinc 986 mg/Kg-dry 6.01 1 02/13/21 01:40 TJS 6010D Sulfur 6680 mg/Kg-dry 48.1 1 02/13/21 01:40 TJS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 6 s YV Wa4pOiflt.. 7621 Whitepine Read,Richmond,VA 23237 Main 804-743-9401°Fax 804-271-6446 ANALYTICAL www.waypointanalytica l.com Shipment Receipt Form Customer Number:46452 Customer Name: Synagro Central LLC/ Eden Report Number: 21-036-0006 Shipping Method O Fed Ex O US Postal O Lab O Other : ® UPS 0 Client O Courier Thermometer ID: Shipping container/cooler uncompromised? ® Yes O No Number of coolers/boxes received Custody seals intact on shipping container/cooler? O Yes O No ® Not Present Custody seals intact on sample bottles? 0 Yes O No ® Not Present Chain of Custody(COC) present? ® Yes 0 No COC agrees with sample label(s)? ® Yes O No COC properly completed ® Yes O No Samples in proper containers? ® Yes O No Sample containers intact? ® Yes O No Sufficient sample volume for indicated test(s)? ® Yes O No All samples received within holding time? ® Yes 0 No Cooler temperature in compliance? ® Yes O No Cooler/Samples arrived at the laboratory on ice. ® Yes O No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved 0 Yes 0 No ® N/A Water- VOA vials free of headspace 0 Yes 0 No ® N/A Trip Blanks received with VOAs 0 Yes 0 No ® N/A Soil VOA method 5035—compliance criteria met O Yes 0 No ® N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes ® No Comments: Signature: Samantha Clarke Date &Time: 02/05/2021 13:23:58 Page 5 of 6 I IC 9 30 9 a6ed amen an enm m I i S; b' cT E 22 i cS __..) `C. * "5,,,_, ri z. ...-, a- i m L..1) g .- . p, 0. 111 Q m m 2 ix cc _ 7 2 \ a a � a m az v f: 4 p „. z o. 1, �' N Rao" W I - m m � %ax m . C� D _ v 2 m p U 0 rr � , W - I- •i cn . 0 . cp a) A i e. \ tg ,-_,,-, E • 'E 2 w a W . - �0 1 2 �■ E .�a E 4E .g � ` a g 0 ] a =. ,,, . -- --- .... Di a \ _ 2 u.0 N w 0 0 E zp Q 0 - EL a v �� a ce 5 � _£E°'Z m 3 1 37 to -1 . V• p G Q 0 C z as ' k.--) - '.7. ‘ . z � > > z _ " " Iii %-.)1 i \ L. 0 .-- . c..,i1 �10 co \ E co a co , — Q -': < �' u i - 2— trj CO o Ei- ini- d is W �► CO cr e a = -1 RJ • c- u U) a W J 0 Pace Analytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Eden VVVVTP Lot Number:WC26029 Date Completed:04/02/2021 04/06/2021 8:26 AM Approved and released by: Project Manager II: Lucas Odom Q PCCR,_0 MILD 'ye I ANSI NatonalAccredltatlon Board ACCREDITEDe0_RAt°, TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WC26029 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample 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. 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 2of7 Client:Synagro Laboratory ID:WC26029-001 Description:EDEN WWTP Matrix:Solid Date Sampled:03/25/2021 1110 % Solids: 17.7 03/29/2021 2117 Date Received:03/26/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids)SM 2540G 1 03/29/2021 2117 MOM 87239 1 350.1 (Ammonia-N )350.1 25 04/01/2021 1400 KFE 87597 1 (Nitrate-N )9056A 1 03/31/2021 0241 AMR 87625 1 (Nitrite-N )9056A 1 03/31/2021 0241 AMR 87626 1 (Phosphorus)365.1 100 03/30/2021 1247 DMA 03/27/2021 0820 87068 1 (Soil pH meas)9045D 1 03/31/2021 1334 NBW 87485 1 351.4 (TKN)351.2 10 03/30/2021 1905 DMA 03/27/2021 0820 87067 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 17.7 % 1 Ammonia-N (gas diffusion) 350.1 2800 140 73 mg/kg 1 Nitrate-N (soluble) 9056A 2.9 2.8 0.56 mg/kg 1 Nitrite-N (soluble) 9056A ND 1.1 0.56 mg/kg 1 Phosphorus 7723-14-0 365.1 24000 2800 560 mg/kg 1 Soil pH measured in water @ 19.8° C 9045D 6.4 su 1 TKN 351.2 42000 1400 1400 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 04/01/2021 1812 CMS2 04/01/2021 1540 87571 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 1.0 0.42 0.10 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/31/2021 1447 KSH2 03/30/2021 1157 87144 2 3050B 6010D 3 03/31/2021 2005 KSH2 03/30/2021 1157 87144 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 51000 96 36 mg/kg 1 Arsenic 7440-38-2 6010D 11 3.6 1.2 mg/kg 1 Cadmium 7440-43-9 6010D 2.2 1.2 0.30 mg/kg 1 Calcium 7440-70-2 6010D 9800 1200 150 mg/kg 1 Chromium 7440-47-3 6010D 51 2.4 0.60 mg/kg 1 Copper 7440-50-8 6010D 2200 7.2 3.2 mg/kg 2 Iron 7439-89-6 6010D 35000 24 11 mg/kg 1 Lead 7439-92-1 6010D 52 2.4 1.1 mg/kg 1 Magnesium 7439-95-4 6010D 3400 1200 150 mg/kg 1 Manganese 7439-96-5 6010D 780 3.6 1.4 mg/kg 1 Molybdenum 7439-98-7 6010D 10 9.6 2.4 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 3of7 Client:Synagro Laboratory ID:WC26029-001 Description:EDEN WWTP Matrix:Solid Date Sampled:03/25/2021 1110 % Solids: 17.7 03/29/2021 2117 Date Received:03/26/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 03/31/2021 1447 KSH2 03/30/2021 1157 87144 2 3050B 6010D 3 03/31/2021 2005 KSH2 03/30/2021 1157 87144 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 34 9.6 2.5 mg/kg 1 Potassium 7440-09-7 6010D 3000 1200 150 mg/kg 1 Selenium 7782-49-2 6010D 9.9 4.8 1.9 mg/kg 1 Sodium 7440-23-5 6010D 450 J 1200 150 mg/kg 1 Zinc 7440-66-6 6010D 1200 12 3.0 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 4of7 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC I[ Sk a.9 , I ""Nw 74444 ti i .I i t c Ati))D;IoaP r r yF 7 Ir 1 I4 I. 3 ttia) l-"DFYJ ler41 H 1'1 ti 1 o.� 'r y{IFy }L • a . L.1 •B [I E�.■1�._ ■ 3▪ I 2 :2 ' 1 'q 1 1"x4r) 7I-V5/ 14 ptillIEMMEIDIMI L SR : iiirmIlls ' f ✓ F * g M. f 1 -$71 Voroff ■■■■■■■■■ n ` ' E. 37 N+J' ]91FA,9[BEIIy m I • �I I g 115 1-1131 MENEEEEEE■M� I i ■■E■■ME■EME 1 . ,L 5 • ' °DM11 1.111U1........ ai-.r in �■■ 1■•• ••� a. ❑e�ee�ufy ESE 411 1 sLanwlH-II.?_vx I. h7:L�:3Y.::iv dYlB_'3 tFY4'E _. E i7 i11111 0. . n.2i 3 0 , 1II• Lai&Y. l :I .! 51 -,I1 'L!1II.IIHIJ MI MI '. 2 • i ... . ..., 4 _ I. q . nc, 1 1 ,0 • 0 - . / Liaa La—a•-.ma% i ! I 8 n 1CI ! F y Pi _ n S8 I 8 1 I x q;i 1 1 ._ 7•. .:.m,,.i:g: : cr,,.. 0 2. Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC • Samples Receipt Cbee:klist(5RC)(MEOD1EC-151 Revised:9129/2D20 .. . ac9Araafyt,a:al issuing Authority: Pace eNV-WCUL Page 1 of 1 Sample Receipt Checklist (SRC) Client: SYN GRO Conte:Ins ecced bqdate: ri1ru r ;YL6ltin 1 Lot li: Wc2to29 Me;firis efrece;f' I: Pace LLC1ierit j lIPS ® PedEx fl Other: Yes n No '1_ Were custody seals present on the cooler? h'Yes ❑No NA[2- If cangundy Beals wore prey ni,WOW.lhL'y intact arnr_ien1-rrrkcn? , pH$drip ID; NA Chlorine Strip ID_ 2'''It Teste_d by:NA . Original teI perotlu a upon receipt f Decked(Corrected)temperature'upon receipt %Solid Snap. up ID: MA _-_-__. 4,5 1r 4,,1 oc Nei 11A ',c NA 11+3A GC NA ,NA oic lvIct%nu:EiT'cJnperHL1Jrc RIHnk FAD—Lin/4 13e11I.c- ER film ID: 6 1R Cron Cnrrcclicin Fsjr;lcor: C °C Ma'am':of saoole.at: IL Wot Ice © Ice recta ❑ Dry Ica © None • ❑Yes 0'1al OT1,rt 3. [f temperature of any cooler exceeded 6.0°C,was Project Manager Notified? • _ [VT xras Notitied by:piioe e/err ail i face-cr-race(circle one). inns 0Net ©NA4. Es the coer.rtiarcial courier's?acid ng slip fitac:ie1to this form? Q Yes Li No 5. Were prOpert.untaly proeedure.A(rclinquir,€Jeclrreeeiwed)Followed? J y4, 0 No 6. Wert HillOple i17t]ijted uo tilt COG? / Yes [No LL 7_ Were sample ii]s listed on all sample aantainers? ' jf Yes � lr} -- 8_ Was cal:ectiae7 date&time listed a:i the COC? Le-- es I I vN0 9_ Was col:ectioudate&tine:isut:lCHI all lamp le containers? . Ye5 ❑No I(L Did all container laiel information([D,date,tine)agree with.tile COC? C `Yes IT No 11_ Welt tests to be performed listed on the CCJC? , D Yes ❑ #i l2_laid all samples arrive u]ale.proper iamlBin fir cry upµ F 11.A1:..HEIKIVOr in good candid on , (unm-nkrm,lids ern r.rc..)? • Z Ycs LiNo 13_ Was adequate sample volume riven la'alc9 Zi Yes ❑No I4_Were,.all tiareplts5 received within !A the holding time or48 aours,whichever comes firs_? • DYea /JI No 15,Wareuny Hateplesmoleinerrmisain y°excess(circle ono)s�immlcs Nol listed on CUC:': 16_For VOA and RSK-l75 Sat'riplez,ware bubbles proscrt>° aa-size"[J..-Vor GJnm in diameter) Yes ❑ 10 DNA.iri env of l:te°VOA vials? Yes I I N° NA 17,Wzrc 8 El DROlr]1 etalsinutricnt samples reca=ved at a jiI-I of<2? l E Yes Li No 7NA II Wcre ell cyanide saoneles received at a I-I> !2 and mil Flee sarilplc6l ectived at a pH?9? E ❑ lrr Q�IA 19_ Were allapplicnble7M,,"TKNfcytuil a p emu/625,115t78.3(<O,5mg'L)9tunpics frac of Yns residual chlorine? - - t1_ Were cliegt r narlssJrcquss (Lc.requested dilutions,MSJMSD desigiatione,,etc...) U`fesl ❑�10 E1NJ correctly lrariscriIs d from lEic CCIC into the comment section in LIMP l Y. ❑No 21.Way Ithe ii,oule nu+nber Eistxxi on tho coa,aincr label?If yes,Qnote;t Sample Presenimiuu (Must be completed for any sample(s) incorrectly preserved or wit 1]eadcp ce.) Samples) NA were received ineonecrly preserved a:id vieee o lj:esshid uocr,rdinLEy :i m p1Et r#,rk,iving with NA mL of circle OM H2SO4,HN 03,HC1,NnO H using SR# t`A . Tim;o:preservation r' . ]f inoi a than c li preser 'ativLt is recdodc please note in the com]nea3 below. 'Sample(s) • were:ecehod wilEi bubbles>6:i_n in diameter. Samples(s) hn wereJtx:eivex[witE. TRC'L.-0.c m t1..(If#]9 isun)and were adjusted accordingly nl sample receiving,With so lwi c Ili w a]FiLo(NA,320j)with She;ly ID;D, Ni• • SR_6erc ela1>,eEsappliedby; Ri:12_ — [dare 3r2f 02] 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 7 of 7 0 Pace Analytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Eden Lot Number:WG01035 Date Completed:07/12/2021 Project Manager:Lucas Odom 07/12/2021 4:00 PM Approved and released by: Project Manager II: Kathy E. Smith MILD 'ye I ANSI NatlonalAccredltatlon Board ACCREDITEDe0_RAt°, 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 9 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: WG01035 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Where applicable, all soil sample 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 The method blank associated with batch 97691 had Potassium and Sodium detected at a concentration that was above the MDL but below '%the PQL. All samples associated with this method blank that have detections for Potassium and Sodium have been flagged with a "B". Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 vvvvvv.pacelabs.com Page 2 of 9 PACE ANALYTICAL SERVICES, LLC Sample Summary Synagro Lot Number: WG01035 Sample Number Sample ID Matrix Date Sampled Date Received 001 EDEN Solid 06/30/2021 1310 07/01/2021 (1 sample) 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 9 Inorganic non-metals Client:Synagro Laboratory ID:WG01035-001 Description:EDEN Matrix: Solid Date Sampled:06/30/2021 1310 %Solids: 18.9 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia-N)350.1 25 07/07/2021 1117 KFE 97967 1 (Nitrate-N)9056A 1 07/07/2021 1405 AMR 98232 1 (Nitrite-N)9056A 1 07/07/2021 1405 AMR 98238 1 (Phosphorus)365.1 100 07/08/2021 1535 DMA 07/07/2021 1615 98126 1 (Soil pH meas)9045D 1 07/04/2021 1806 NBW 97864 1 351.4 (TKN)351.2 10 07/09/2021 1242 DMA 07/07/2021 1535 98116 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia-N (gas diffusion) 350.1 2400 130 69 mg/kg 1 Nitrate-N (soluble) 9056A 9.4 2.6 0.53 mg/kg 1 Nitrite-N (soluble) 9056A ND 1.1 0.53 mg/kg 1 Phosphorus 7723-14-0 365.1 23000 2600 530 mg/kg 1 Soil pH measured in water @ 19.7° C 9045D 7.0 su 1 TKN 351.2 33000 2600 1300 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 9 CVAA Client:Synagro Laboratory ID:WG01035-001 Description:EDEN Matrix: Solid Date Sampled:06/30/2021 1310 %Solids: 18.9 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 07/07/2021 1709 CMS2 07/06/2021 1320 97801 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.59 0.42 0.10 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 9 ICP-AES Client:Synagro Laboratory ID:WG01035-001 Description:EDEN Matrix: Solid Date Sampled:06/30/2021 1310 %Solids: 18.9 07/01/2021 2335 Date Received:07/01/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 07/06/2021 1452 JMH 07/06/2021 0413 97691 2 3050B 6010D 5 07/07/2021 1312 KSH2 07/06/2021 0413 97691 3 3050B 6010D 10 07/08/2021 1045 JMH 07/06/2021 0413 97691 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 51000 160 59 mg/kg 2 Arsenic 7440-38-2 6010D 7.3 1.2 0.39 mg/kg 1 Cadmium 7440-43-9 6010D 1.7 0.39 0.099 mg/kg 1 Calcium 7440-70-2 6010D 8700 390 49 mg/kg 1 Chromium 7440-47-3 6010D 40 0.79 0.20 mg/kg 1 Copper 7440-50-8 6010D 2300 7.9 3.5 mg/kg 3 Iron 7439-89-6 6010D 30000 39 18 mg/kg 2 Lead 7439-92-1 6010D 46 3.9 1.8 mg/kg 2 Magnesium 7439-95-4 6010D 2600 390 49 mg/kg 1 Manganese 7439-96-5 6010D 510 1.2 0.47 mg/kg 1 Molybdenum 7439-98-7 6010D 8.5 3.1 0.79 mg/kg 1 Nickel 7440-02-0 6010D 27 3.1 0.83 mg/kg 1 Potassium 7440-09-7 6010D 2300 B 390 49 mg/kg 1 Selenium 7782-49-2 6010D 7.8 J 7.9 3.2 mg/kg 2 Sodium 7440-23-5 6010D 590 B 390 49 mg/kg 1 Zinc 7440-66-6 6010D 1000 20 4.9 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 9 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 7 of 9 PACE ANALYTICAL SERVICES, LLC I I y / 6 S ,. i In cps ' . ; eg_ g ` 4 CO- 7W muAF 14 c�'I TM I : II `l i �74I51Q l li .L . W W _ I 3 aµ�nly w"p S wh .,a,w1 4 1111111111 LL ' V L L E. � . 1 lid ipr„, s r r � '-, -: ...... •• Ill I co i u ' • Aga qp . . t _ 11 r ,...._, a 'rani a I i 7i. I i `n ° � g Yr = }}.i�° • ix . ' .g R 11- 1 Ii I LI1IiJ ;rI ik j � � I...r,, ! I1 1 ' � ■ 1 ' . W !� a A , :FIWKf'Ir%�PIa '�Oa:75[J1iYN 1I , l 4iA 1 f, y lW fW4]QtIPS 1p d t* , t C ea a AVi@a II I E. 1 1 1I . 74.L.:, _ i . ag }E.a1'a qq i ! . f. IA • 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 9 PACE ANALYTICAL SERVICES, LLC samples Re eipt CheddJst{SRC; (Mroo113C..15) Rewised:9Jz9/2020 ./.2veAnalieliarl I5.5 a i 1f Authority:Pace ENV•WCOL Page 1 of 1 Sample Receipt lie c ist (SRC) Cliti]t; SYNAGRO _Cooler Enspecied_bvidarc: KD r o-ruIr2c2! Lot i: VTO'o}i Means of receipt: Pace — C[iu,i - LIPS 1•-odLx )iher' - Yts. d 14� '1. Were.cu.s.tcdyaea[€present orl Use.Luplcrr — — — ❑Ye-s No ,, NA-2. If custody se-u[s wcr prewen v.cr4 ih y*act arid wthrr.ken'f - pH Strip ID: FA Chtorino Strip ID: NA "i ested by:i'..-Lai.--. Original tetnpvratu,e upoir reecdpi f] iced.(Conned)tempera =upon roceipt %Solis Snap-Cup]T3: °1-24.' i- i 1.,3 uc NA 1 NA NA i NA cc NA ,NA ae Me,hod: ❑lemperatt]re Blank IThiainst 13otticx IR Gun ID: 5 1R. ri'.rr]Co-ection Factor: l] c, Method of coolant: E Wet Ice U Tex.PaMks ❑ D]xr tee ElNone J I ' 3_ Ir tYmpend:arc of arty cooler exceeded 6-0°T,WM Ptoj wet Manage,.Notified? i ❑Yew n Na LINA PM was NaLi led by:phone,'email I taco to-fcce(circle one). • Q Yes No ❑NA 4. Ts the commercial touricr'S racking slip attached ce this fe}rrr? ❑] Yes !Ni . We=c proper custody procedures(re:lnqu shod/received', followed? / les, J N:, 6. W.=sani pie]D :fisted ao the COC? -'flii Yes: n Al_, 7. Wcr,san,plc;=r]a:isnei an all sun*a ntuiners? ❑J YeN D Flo' 8. Was collection data 3t time listed an the O L? 1-�Yee No� 5►. Was collection el to&fine listed.a_r an i u,1p le r:;a:ltaincrs7 j 0 Yer. ❑Ro ,[0-Did ewll container label information(ID,r0at;t=De)agree with Ow CDC? aYe3 flTs-o I.I.Wcre tests to be pm-Farmed]iet.:J an toe'oc 0>i a l2,Did ail saeu pl es arrive in the proper contain e.r3 for each rasT aacVor in good condition (unbroken, t'ds OD:etc.)? i.IDeY T1� u ;]3, WOttdor{tl le sample volume atiniltible — I Ycs No! 14. Were air sampies received within 14 the holding time or 4g hours.,whichever comes first? 12 Yeti 77/1No _ IS. Were any 2i]nplcs c:]n1Iin.1. missing/excess(circle orm)semples Not listed on CO 2 i 1[6. For'VOA and [tSK-173 sanip[es,WON.babbles presant>"pea-s[ze"(1.4"frr Cm m in inmeter) ]]Yes; ❑No n V, m any of the VOA vials'? r Yes. U No I NA 17. Were all D1 C,'rtlel alsr'n;rticnt samples r€echoed in-a pH cf'2? .I 1e 1 I No; jNA 1 S-Were ah cyan i(IC a impl es received at a p-1> 12 and su f fide samplsw re.ue i v;.d At x pH} 9? S1 19. Wee all applicab;e NH3J1.1{Alley[IicleIplrenm11625-li608.3 (V 0.3rng'[)samRf riac of E]Yes ©No riNA residual chlorine? n 20, Were Clinch:remarks1requesls(Le.requcs.ed dilutions,MSJMSii designations,etc.--) ❑Ye.9 El Na NA1 i Correctly transcribed fro n Ih4 COC into the commenr Fe( inn in LIMB? 0 Yesi El Ma 21, Was thequote 1ursilwr]istvd on the VON VONQ ur�t,:it _ — ample PreseruatInio (Must be completed for env sumpfr:(s)incorr:c:ly preserved ix with]teadspace .) am p:c(s) "•4 were_e]:e]wed ncorrectly piegervetl hod wra-es adius ed tic„orJingly , in sample receiving with NA ma,of oirtJe or-e: FI2SC4,I1NO3, HCl. NaOH using bR 0 NA 'Time of preservation NJA _- If more r'] ,t one preserwat:vc is fleeted,pJeawe nol C in the comments below., l Sun 1' were rcceivcd with 1 iibbles>I mm dim in di 'platcr. u Sarnpte;,(s) a WCrs reoeiv with TRC 0,5 ma.([f419 is rrv)and erc • ad_WIcd uuordingly in sample llroeivinn,will.' fioditim t:tiosilfate(NarS 03)with Shoaly II): NA SR barcade IuLclx applied hy_ K.Drvkr - T]atr; O7J61ii2 0=: ,--.—.J. Conon:10 x: 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 9 0 Pace Analytical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Eden Lot Number:WK03056 Date Completed:11/21/2021 Ola 11/22/2021 3:24 PM Approved and released by: Project Manager II: Lucas Odom Q PCCR,c_0‘ MILD 'ye I ANSI NatonalAccredltatlon Board ACCREDITEDe0_RAt°, TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC(formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 1 of 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No: E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Synagro Lot Number: WK03056 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 the matrix and low percent solids, the following samples have an initial weight that is 3x greater than standard procedure: WK03056-001. The LOQ has been adjusted accordingly. Inorganic Non-Metals The following sample was diluted due to the nature of the sample matrix: WK03056-001. The LOQ has been elevated to reflect the dilution. 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 2of7 Client:Synagro Laboratory ID:WK03056-001 Description:EDEN Matrix: Solid Date Sampled:11/01/2021 1340 %Solids: 18.4 11/04/2021 0111 Date Received:11/02/2021 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (%Solids)SM 2540G 1 11/04/2021 0111 MOM 21214 1 350.1 (Ammonia-N)350.1 25 11/20/2021 2038 DRD 22997 1 (Nitrate-N)9056A 5 11/10/2021 1518 AMR 22147 1 (Nitrite-N)9056A 5 11/10/2021 1518 AMR 22153 1 (Phosphorus)365.1 120 11/04/2021 1717 DMA 11/04/2021 1019 21253 1 (Soil pH meas)9045D 1 11/07/2021 1755 NBW 21588 1 351.4 (TKN)351.2 10 11/05/2021 1233 DMA 11/04/2021 1312 21269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run %Solids SM 2540G 18.4 % 1 Ammonia-N (gas diffusion) 350.1 2200 140 71 mg/kg 1 Nitrate-N (soluble) 9056A 17 14 2.7 mg/kg 1 Nitrite-N (soluble) 9056A ND 5.4 2.7 mg/kg 1 Phosphorus 7723-14-0 365.1 24000 3300 650 mg/kg 1 Soil pH measured in water @ 20.8° C 9045D 7.1 su 1 TKN 351.2 36000 2700 1400 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 11/16/2021 1708 JAB2 11/15/2021 1536 22152 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.62 0.41 0.099 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1438 KSH2 11/09/2021 0403 21598 2 3050B 6010D 3 11/09/2021 1652 KSH2 11/09/2021 0403 21598 3 3050B 6010D 10 11/09/2021 1656 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 46000 100 39 mg/kg 2 Arsenic 7440-38-2 6010D 9.4 1.3 0.43 mg/kg 1 Cadmium 7440-43-9 6010D 1.8 0.43 0.11 mg/kg 1 Calcium 7440-70-2 6010D 8700 430 54 mg/kg 1 Chromium 7440-47-3 6010D 38 0.86 0.22 mg/kg 1 Copper 7440-50-8 6010D 2200 8.6 3.9 mg/kg 3 Iron 7439-89-6 6010D 30000 26 12 mg/kg 2 Lead 7439-92-1 6010D 51 2.6 1.2 mg/kg 2 Magnesium 7439-95-4 6010D 2300 430 54 mg/kg 1 Manganese 7439-96-5 6010D 590 1.3 0.51 mg/kg 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 3 of 7 Client:Synagro Laboratory ID:WK03056-001 Description:EDEN Matrix: Solid Date Sampled:11/01/2021 1340 %Solids: 18.4 11/04/2021 0111 Date Received:11/02/2021 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 11/09/2021 1438 KSH2 11/09/2021 0403 21598 2 3050B 6010D 3 11/09/2021 1652 KSH2 11/09/2021 0403 21598 3 3050B 6010D 10 11/09/2021 1656 KSH2 11/09/2021 0403 21598 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 6010D 10 3.5 0.86 mg/kg 1 Nickel 7440-02-0 6010D 26 3.5 0.91 mg/kg 1 Potassium 7440-09-7 6010D 1600 430 54 mg/kg 1 Selenium 7782-49-2 6010D 9.3 5.2 2.1 mg/kg 2 Sodium 7440-23-5 6010D 550 430 54 mg/kg 1 Zinc 7440-66-6 6010D 1800 13 3.2 mg/kg 2 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range DL=Detection Limit Q=Surrogate failure ND=Not detected at or above the DL N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% J=Estimated result<LOQ and>DL L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis 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 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC • LE 1 I 4 C• 41 N 1+ H.: 1,. .4.- 0 I `' a o r °r`n I j i.,;!..:!.5.::71.2-.;''2'5L! .,.:!-E',;.!.:5;1,,n';'.:. .„!:•:1.137,g..::.i'''':.:::'.:.•.. .:.. 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I a .rs ▪ a 'do- v • i o m A I.IA 1 r 2 a o •I m Y•. -- .2 ' y I W I I ! c I c Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC Sarni,leS Receipt Checklist(SRC)(14INiniac-isa Revised: /29f2020 t'rl,y? •al. Issuing Autharvy:Pace ENV-WCOL Rage;:of 1 Sample Receipt Checklist (SRC) Client 4w6;101ro Gaoler Irtspeclai byidate: JR[:2 1 L11A73!201 Lot,, . V1 030 n Way orft"lpt: ,7 Para Clicnt ' UPS / FcdEx f.]the3•7 — Yeg Iv' No 1. Were custody seal -o ent on tht cooler Ye,; L . o. ..._ If s to y r+ea Is WI' pes cot,were#hc•intact and u u brok en 7 — p]1 Ship 1D_ N . Clt]orine Strip ID: NA L _ Tested by — Original temperature upon receipt/Derived(Corrected)temperature upon receipt %So]id$no-9p.o.ip [D: 21-192s 4.5 .0.5 et NA +rc or-+ NA INA ec NA /NA oc — Mcihod:©Ts,rllxarlture 13]unk IapirotBo tlee 2l.Gun 11.1: d Ili Cam Correct ill Factor: {' u•C iWetLtuJ cofroolanl ❑ Wet Ice r I Ice 1'aeks� 1D]y ke CI None U y43 �]No[I f1tiA 3_ if[,emptrature of flay cooker exceeded 6,0"C, o i Prnjert mans •N.06i, d? PM ve Notified iy:phone i emril 1 f'nu-to-face(circ:io one), 7es — No ❑N 4 4- Is the c rnrrxrcia]courir.-'s puking ing slip atracheri to this furm7 cs _No 5_ V4'erc pauper cnstod�larurcdtn S(r HnquisliCdfnccived)followed? c5 No6. 1Cre3 `kICJl3sIlgta Orl the CI?C7es Not 7. 1+Lre sample Ii. :it;kx]on all sample cxant rincrs7 �I • Ye.: l'o _ $. Was col dale&drne listed ea the COC7 Yes ❑No 19. Was coup.:ion date&time Liam/on all sample co.itaine m? — cs II-�No •='J Did a:l container lalacl information(10,date,4mc)a wiI i die CDC? . fl Yes ]� o 1 1_Were testy to be performed listod on the COG? Yea ©No 12. DM Lill sum riles arrive in[he proper armlrine s for each[Est andf r in p.00d condition 1(.111417'Oken, [ids on,ctc,)'/ - - — 0 Yes LJ No 13.Wii ude re!mrple volume avaiiab lc? ED Yes LN0 14. Were all Sfziplcs received witltite V.the holding time orlt$hours,whichever comes first? . Yes U Na 15. Werc any sample3 containers issfn execs[circle one)flduiplcs Nog Iis[ed an COC? LiYeg ONo [71+1,4 I . per VOA and RSK-173 santplca,were blIMILes pr&boit-"pea- ize"(Arar6rrtrn in dimmer) ' in any of the YOA vials': Yes I]hl a 0 NA I;_ Were all D1 QhnetalsJn u lrietat r 'r.s received a!:P pl.!of<3'r' Yes MI No d NA'18- Wor:all t rrnide 3ai i i plcn recei.vcd at a pH> 12 and suIfido sa,n 'es rceicivd all t,pH>9? ]fa3 I]No 17II A 1`-Wc:a all applierIble NJ-1 cyanid r.1ry cool: 25,I U,5tiigr2., sam plen free of ie'thIti9I chlorine? Dyes Leto M' NAi2a. Wire client remarks+rOqucsts(Lc.. requested cliltotior_s, MS/MSD design.atioims,plc,,,) ix/Treaty transi;ribcd born the COC into rye comments :Lion in LIMB? 1Yes I Pi No 2], Was[fee gIune number listed on the eoetc,incr I abt1? If yes,Quote Ili — Sample Freservution (Mist be completed for any sam] Lo(h)incorree.r v pose(vaxl or whh hudspare_) Satnple(s). `41. 7 _ were FM:Lived incorrectly prc1crrcd and WIC'adjuslctl acco:rdirtr.ry . i n saml le r{x;niving with N mL of eiEC]C one: !J2SO4,HNO3,HCI,NaOF using SR# N.' _ Time of pre5erval,ion 14A If Ilion:than erie preserv1L;vc is needed,please 7aie in the comments below, Samp]°(s) MA — — — war:I ete=wed wilt bubbles:} 6 mm in di_ arncr. Sarriplos(sl were received with TC C>0 5 m/L(I I#l9 is ran)and were adjusted accordingly iessamplee;Toth inl with sodiumilii[_1sult2[e(Na257D3)with Shealy]D: NA Sli l rcvde labels applied by; LsRhh ]PC2 • Lat ; I Ill1" I 1_ — 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 7 of 7 SECTION 3 i N U k-6 a .Q ito ctl - a d �' c 6 o 6, o g y g T ¢ y N m 2 E �S U LLcl) E a - Nu. }Z �n co O W F ¢ a $ c ro UI r- c) a '& o o fY CC 0 1 67 A X 'a e U t° ri w C a w w a. ¢ cc h ?' 0 LL g m a m at U a yta 43 pa WZ � 2 Y o ..,. :,E)rn H Z -0 -N _ p: a ro o cxi ro ,00 m m 0 r Q N �12 W Q 0a Y_ p TD TO 0 0' O E O Z X U) 45 F a • Q S o �p — — c y o ,A +YC�F pga inO �v 0 ¢ (I) o � 0S O d S= tV CD V U W c C a �.II, N G : Z N 2 ui E c D _ n_ cbp C m G O - C c g Cr. in 0 .� — E - v noo• n- Qa- O j I o c o II 1V 3 m E o 1 w J u_ a C1 p 'c ' DO U Z na a o c h c ,j:Q n U _ L = 2 0 en . O N C 00._ � a 2 a v p N - N N v 34 mU d C ,«. b J n alw 5 .' 2 a w C U w CC ' .n Q J N y L1 '- 2 O U 0 crb N C • a P O Z o z p y a Q or- $- a —1— c o # > Z a o a w mm b c Qp ~ a D WWa U N d t,J U 5 C a -e v cif m •- Y -� . O 5 a a 0 W uai ° 7 o a n r? 2 a TO Ln 0 O _0 O 0 O a N 2. z V Da NCD TO m 4 m 0 • 0 _ Q G 6 tau , zLU ?• m o C _ Ir E I� Iri `a Y ,., 0 a o CC it. J it)v C7 .A nK. '0 } ' ID la - '-' G • N ccU U b u c,ZZ O o 8W Z L "m Cp Za = u W " O O W �QcoW Z Ti .`j W U T C Q 'y E. a 2 W p & -i W v °' ct 0.o `� O 0 Z 4 v L S F .3 a a U W • y Z Q J r 17)Q z W 0 K a z a 2 E E e p2 6 44 E LL 6 U 4 II. iIJ .. m . . it ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 19.12 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Michael Nichols Owner: Michael Nichols Predominant Soil Series: Clifford Acres Used: 2.6 Acres Permitted: 2.6 Site#: NC RC 00005 Field#: RC 00005 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use rng/kg, % Solids use Raw Percent#): Sample or 1 2 , 3 41 5 6 8 91 10 j 11: 121 Cam- posite Date 3/25/21 %Solids 17.7 Arsenic 11 Cadmium 2.2 Copper 2200 Chromium 5I Lead 52 Mercury_ 1 Molyb- 10 denum _ Nickel 34 Selenium 9.9 Zinc 1200 Total Phos- 24000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 'J 2. 3 4 5 6 71 8 1 _9 10 11 12 DT/Ac./ App. a_ Event 7.35 Arsenic 0.162 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.162 Cadmium 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 Copper 32.349 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 32.349 Chromium 0.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.750 Lead . 0.765 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.765 Mercury 0.015 0.000 0.000 0.000 0.000 0.000 0.00(1 0.000 0.000 _ 0.000 0.000 0.000 0.015 Molyb- 0.147 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.147 denum Nickel 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 Selenium 0.146 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.146 Zinc 17.645 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 17.645 Total Phos- 352.896 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 352.896 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Rt Ctce ��J fZ7 Signature of Land Applier Date DENR FORM MFLSF (12/2006) 1 N _ a v 6 -- v o U 2 s I N O ip Na. m CO co co o, n m O m m U u. 13 ri LL Cn Cn Li! N Z - o N Cu 2 0 W Q 0 U U a 0 a. 0 �N N m c a a x t) I 30 v 1 — a ID tl . Li d Z 0 CD rn v g :5 U 0 v L a I 1p tl pp N -zL 2 to O O y' I Q Z W N N C yJ0. n' N ri N . 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S. a Q 8 c v3 r ~ ? t U- `o = p E (J 0 -a 'O J Cn co o IIa _ v 8 N 02 U O >. y m o _ 3 Z = m C ]• 0 i[] o yO I W � wec '� m IZy Wq J j 0 ' 'a N n R 'I g Z L. lY C O U I y Lll I 0 O E ' Z co C ` 4 sr uiiu I tl c w m am o a Lu Z Ce g a Z J 12, U c Z Q› N Z C7 Z p .c 5 6 n 1 y Q �V OLJ -M •- Q D Jfl co. 8N N N Pi Q a W 2 ' tU Z W d U LL IX ILI v a a iauIw a o L) 0 I - A . s ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Dry Tons Applied (Annual): 25.49 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Michael Nichols Owner: Michael Nichols Predominant Soil Series: Clifford Acres Used: 18.7 Acres Permitted: 18.7 Site#: NC RC 00005 Field#: RC 00005 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1 , '2(1 3 4 5' 6 7 j 81 _9 1 10 11 12 Com- posite Date 3/25/21 %Solids 17.7 _ Arsenic 11 Cadmium 2.2 Copper 2200 Chromium 5 I Lead 52 Mercury I Molyb- 10 denum Nickel 34 Selenium 9.9 _ Zinc 1200 Total Phos- 24000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 41 5 6 7 8 9 10 11 121 DT/Ac./ App. Event 1.36 Arsenic 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 5.997 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.997 Chromium 0.139 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 Lead 0.142 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.142 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 denum Nickel 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 Selenium 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Zinc 3.271 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.271 Total Phos- 65.424 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65.424 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations". VYM 1,r,P6CA44 2.41107-3 Signature of Land Applier Date DENR FORM MFLSF (12/2006) V. _ 8. a • ca $ • 2 _ - a_ R,U 4 _ 1L O 111 C. V 4 LL LL Ca 77- 313 LL w .- v a o § O J $ ¢ x Q v V b 4° M 0 cr 5 w < m ¢ m — o 0a. z V. ' wN ao nw w 0a N o -0 mCZ M ¢ ? caQ U a M cot S o 73 m � - 3 _ ¢ 2 -21 E .N co a. o 1. co o Op $ I. 4 E _mrn X o P O eo O „ O o m ,C 2 4 tl i n ¢ Z iv l�f V. N 0• V IV a OI Po -- - .-- ._J CC C n, c O o P O O o ._ 2 x o o G �L1 m ® u l} a) U pp Q A a6 R' m O0o H E o O b O C W 1'L' �' P tc2w -� M ni 0) r� ,9 c c L ct T O U 6L z z ,.L �Qy M 0 to x •' p J } it ® c = tl p O 2 A ^ h EL' E «, fc 1. E - O co v 'Ln io 0 O g t w i Q j 'M :d d o 2 0 o nu m a E 12 7 o Yam ¢ ra cZ cc o amQ $aCC 47.- o 2 aU _ d ce a 1 H N m w m a rg. a °' (q a0 7 N U V YY 4 V 4 i f Q v O a c ,b / d o cv e i i Z v U b v: i O d u, W W L m J $ 11-a in O V o r ia U r2 p p X. o g mZ h o.Z o o z EL aNI co ry W r a 5 n a- m �i '0 g ¢ g z U z tt w u` w p E•c w e ¢ a U p w J D U U o m c 4. O W 3 ¢ n -a ti In u5 o o ('l v 6 U qdj A ¢ " DO W Zi a C U w ow mrO. i o x 1 o , .I-. 1 chi .o 2E m O 7 ca p� p p a e U r J 1 ca qO U F- O S O O O O $ '� m a' ry N nt N y o w } W 0 ° ¢ °� m - w Z .u ,P d w 0 al P • a w 4 CC 4 0 v z z CC ¢ m z a Z ¢ �, p O¢a z z m -N N p N O N iig : i a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Drp Tons Applied(Annual): 46.48 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Clover Acres Used: 9.1 Acres Permitted: 9.1 Site#: NC RC 00011 Field#: RC 00011 D001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 2i 3 P4 5 6 8 9 1Q 11 12] Com- posite Date 3/25/21 6/30/21 %Solids 17.7 18.9 Arsenic 11 7.3 Cadmium 2.2 1.7 Copper 2200 2300 Chromium 51 40 Lead 52 46 Mercury 1 0.59 Molyb- 10 8.5 denum _ Nickel 34 27 _ Selenium 9.9 7.8 _ Zinc 1200 1000 Total Phos- 24000 23000 phorus _ Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 _ 2' 31 41 5 6 ' 71 8 9 '10 11 12 ; DT/Ac./ App. Event 1.87 3.24 Arsenic 0.041 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.088 Cadmium 0.008 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Copper 8.215 14.904_ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.119 Chromium 0.190 0.259 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 Lead 0.194 0.298 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.492 Mercury 0.004 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.008 Molyb 0 037 0.055 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.092 denum Nickel 0.127 0.175 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.302 Selenium 0.037 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.088 Zinc 4.481 6.480 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.961 Total Phos- 89.616 149.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 238.656 phorus _ "I certify, under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 1ZYCW CIWK-3W) Signature of Land Applier Date DENR FORM MFLSF (12/2006) I a u v o 0 .1 i 97 F A `+, 0 -J M u 4 r I 2 O, o X 1LL LL le k U. w to LL Q p n iSi N Z a n 7 LL d V} U) ❑ w Q ea0 ` r 2 a. J a d Q a V w O re (n Ul W Q 'a CO CO C° w v1°i m Q m N m W p 4) w C7 d a o r+f r N , o , m -� w U U Qce cc z K U co CO ,_ CO N '6 N 6 S sr a m < Q 2 U c a 0 m v � 'RZ Z y o O O 0 OOOO - FS d Z 6 rnsr P iV Qf m V oC 1 M of ci ai 2 Z_ nE F av)M a m a) 0 tV 2 Q N ro C O 0 0 0 0 0 0 0 0 0 C N Oh 4 0 O 0 O a 0 o 0 4' E g ) Si 0 0 o 0 d b o o p 0 ,i Q E E 'v a v v a v v e N oter 0- F. a 2 N N N n N 0 N 0 N ai of c` co a S — — ro c 0 0 d m 0 0 0 0 0 0 0 0 0ee co c m D 0 0 to o a o y� r r X �) g o 0 0 0 0 0 0 0 V1 7 . m !n S O �- 0 o O O ra o p p a G a I N o c5 a gaa - .... Q p 8 u. z Z z .. O ce 1 r 1fl aW • J N ® O 0 0 0 0 o p o 0 o Z N r n ^ 4 C 0. m c� co m r1 r, CO c7 V) c n `� .? co c o Q IX W Lit 0 _ rt. O Q p ri o o 0 0 0 . R 4 a u. 0 g K — — se o 2 a w V d a ai ro c m WI m 0 u0 0 LIS0 .n 0n 0 p n °GG' n _} W Cl ' C O C G O G G p q g C G Et) p it E J _ _ 61 . N Q' E J lL E .� NH c 7 "5 1IJ ! ina Sao cd U U) J O. K a = w fq & N N 2 xfV [V 0 Ql o. $ = d aa a cdPa -F-3 l cc co a =0 x a a d g i 1 s o U ai ei iri g W W - _ <N J 2' N F F- F F F. F F F F- J• 0 a w ....a, ?� W (A U) (!) CO COCi) CO U) 5. E N -- a Z• O Z O U p g g g g g g g g g c 2K. a Z o 0a — $ r o .ixF-- F- a I EL F X Z Q ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ D r a) 0O. c V ❑ 3 $ w w w w w w w w w () ")• 0 u 'O c ,;, J 2 g v m m 0 m m 0 CO m 0 N Y ` g 0 0. I o 0 g g g g g g ¢ c � � z w o CC 0 o ❑ ❑ ❑ ❑ o ❑ ❑ U (e W W w w w w w LU 41.1 o E o W o ac�iC mw r. � • arn n Qv v dO c _ ❑ p a a co co o0 co co r CO ( C p s z � O a, O) CD CI {p{ 0 O 0 0 O o r o 0 d d ▪ Lc. 0 ❑ co. ik„O . o _ - - G 0 a ro C N 0 O O 0 0 0 0 0 0 F y C - m Q 0 m 0 m m m m Q W °� (9] 0 0 0 m m `d CO ai a y (9 Q wi o a L � o h _ 0(o " O n C ± r F- S ° I g E E € € E 3 3 E € . s 2 a w' U J w } t/ 2 } Fw 0 0 0 0 0 0 12 CO 0 0 w V C� o .. @,1 O U tp �p cp �p m N 1pp • F w .. m e+yi e� 0 t'1 �D r cQD ds tao N N m, c U O E 0 WZ Q}Q �j (U7� 0 ° d 7i a r [V a - z' �' C4 [Y C O Q & g O E G u a 4@ 04 04 Z 2 Z J 8 7 L Z Q › N > 1O 4 `o -- N o 0 o S a o 0 o n > d U w ,, F F c c LL J O ESc` r [� i� d _U a L li U.3 cc . i a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 79.38 Permit#: WQ0002035 Cation Exchange Capacity (non 503 only): Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Clover Acres Used: 17.1 Acres Permitted: 17.1 Site#: NC RC 00011 Field#: RC 00011 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 21 3 4 5 6 I 7 81 91 10 1- 11 12 Com- posite Date 6/30/21 %Solids 18.9 Arsenic 7.3 Cadmium 1.7 Copper 2300 Chromium 40 Lead 46 Mercury 0.59 Molyb- 8.5 denum Nickel 27 Selenium 7.8 Zinc 1000 • Total Phos- 23000 phorus Annual Heavy Metal Field Loadings(Calculated in lbs/acre): Total 1( ' 2 31 41 51 6 7J 8 91 10 11 12 DTIAc./ App. Event 4.64 Arsenic 0.068 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _0.000 0.000 0.000 0.068 Cadmium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 21.353 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.353 Chromium 0.371 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.371 Lead 0.427 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.427 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0 079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.079 denum Nickel 0.251 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.251 Selenium 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Zinc 9.284 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9.284 Total Phos- 213.532 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 213.532 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations". APJ 60(t1 Z(e/ZZ Signature of Land Applier Date DENR FORM MFLSF (12/2006) l 1 N a Ts o a { Qi O U i .y ID a U _ y,. IT Q p 5 c Q a i Y Q 9 N CO Z U k .a �- co Z o ' c V}) Vi O Q g C L as 2 w - a ca'S g 8 rx p aX m r.,) o ,c 0- iL D. a* — G LOU_ a c�lii N Z 16 •g m 1�rry - v w ill LCO L,1 0 4 8 ra o i e0 a 0 0 U - A a O y Z N 7 � v v 1 a h lea o 2 - to 0, ,� 4 �, Q U 8 y tU x Fs A W N G O C ., Li =p1 V N CM1i E g Ui O p !a; -a Q (p O r C to O Q., EC C. d ~ R PM/ _ a LT-0 Q 6 - 'a LL Z -,�L — i o } z N C O_ : a a Z O I� C y C # a m M elG O m E -e. 0 C 0 E w to o rs .� E P O m 6 a G 2 o y m P. y C.. :v l) fl1 N V1 O N O N } O > Lr o ci 0 0 a °c L`�v m E J v x LY En :JL 111 '- � —_1 — t c E 0 LL ° • N, " \ O co U G Z C7 0 0 5 Ni u °� O 'm cn co y o 0 m c\ ' F ¢ 2 0 0 -aa 67, m _i Q _ • 'a c Li w U — -- ;, E U fn d a 0 c N i a' a Q tea' O a c .‘2; o o n a N v CO ,aroz — Q d in ----------, J N W w - O_ ' J c a y�j ro v T11. } K " ' c▪ ¢ to tg D CD Q U to c m g J p ❑ 7 G a Q too o � o n > Z aC• U U m 0.33; G m r- ix8 • K13 Q -Z 2 v Lu ¢ U 0 N el w en c.c. ? c o Ln x a d 2 2 q v c Z r CDC- CC .P a _ 4 £•.o w 0 C3 $ m E a a e G Ll 0 ci c 3 ,o O o o co Q N S 3 a, G t] P o c3 LL C ry G.V La a .� a ? aai _ • c c E % � c g a 0 0 m 0 0 7 m m �, E ▪ Z '5 .2 u'i cj w o `o to m 0 a 2 O laN — a in L co 7 '0 t - Z 1- a. fA LL �Z C pp pp L -g -g G1 °Z ill L re ]} R ' q f6 .i N Q W 0 Lu 0 'i 2 n J R Z Q tT O Z a o o o N •a U W� ,_ N Lai ❑ U LY _ I - ifl . , 4 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 24.95 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Clover Acres Used: 16.8 Acres Permitted: 16.8 Site#: NC RC 00011 Field#: RC 00011 0003 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 11 21 31 41 5 6 7' 8 91 10 12 Corn- posite Date 6/30/21 Solids 18.9 Arsenic 7.3 Cadmium 1.7 Copper 2300 Chromium 40 Lead 46 Mercury 0.59 Molyb- 8.5 denum _ • Nickel 27 _ Selenium 7.8 Zinc 1000 Total Phos- 23000 phorus , Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 2 3 5 6 71 8 9 10 11 12_1 DT/Ac./ 0-3 App. Event 1.49 Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ` 0.000 0.000 0.000 0.022 Cadmium 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Copper 6.831 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.831 Chromium 0.119 _0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.119 Lead 0.137 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.137 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 denum Nickel 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.080 Selenium 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Zinc 2.970 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.970 Total Phos- 68.310 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 68.310 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". PPis• (pA Zi lel zz Signature of Land Applier Date DENR FORM MFLSF (12/2006) N m c u 6r 7 O U E CO Clia I J d v y 7 a 4 N COcci to LL u. u_ ? en CO Y- p Z CC 3 m . 7con 2 l.L so nJ • w F d I a to U 1L 1 2 `" �- 0 N Q a y U C c2 C'D. Q !L U N Z 9 r ,c, en y 10 (2 a Lu z o a T o l ri m v 43 g 9 F o n !3 S 6 CD m U -a U u T = . pp m m ^R Y m r 2 2E N N 6 Di a10 b 2 V is d a) t Q moa N co p p 'E lass co O O 0a O pO 7i E q O O o b O pq or a) O E - 49 CO O R I O O C ID Q Z N N Ili N N cii fl' en 2 v — c 4 o a �p p d o 0 I� 0 0 r q U y 'V co r Z Y p - pQ pp di .p p (tl m U O Q O O t? co y 2 tz co C C aO r rV 01 -ri m 4i F @ O1 N C V m n Cr. � C G 'a R: w Q o ;c 0 O 6 v u_ z z R ` - o� � N _ 110 CD E. 0 } a of rqi g m m c ° m o a w m o 0 o c d n s a.0 v2 • m U L_ g es o o n G V a a ffi uti �n �n 'n �n p ' iri s Q7 o 0 0 o d o � '� E J Ei 7 J' W E °�" _ c °e LL Y e `ll o U 1 c ii !- - N h [V trill Q N N V V Y V V El ~ p n+ t < N U c- VJ d d d e y 0 • 5 a R ; Z - c J w w o E• sn cI c ¢ co w 0 L. 2 O O O a a - "' 2 - o �. O Z d z o Z i a ,�, �, m Q O 0 as -- ----r— `c # Y Z U U U II ra XX W Z ¢ 7 WO p al aa a CC V� �L w w a E a w o E o } co . 's as m T E o �¢1 mpp { o .o ao 0 2- C [A N W ;I nF 5 2 .5 Z V U A, a m q el S- m " G1 u " g 2 c c Z' s o o lil In m 0 n� LLO o ¢ o o "0 a 3 - f I K 2i E. m a g am O ,a C t * m r�, m 8 w .-113 W {y oti co m -` a g � p -a U y W m t? a F 3 �Nj . . o Y �1 0 -o pro 0 o W sa O@ J llJ 0.i G Y r O O mp tpp cp O E } iq 0 .- v ¢ a n Z �• - (K o N • 0 o` w m 11 1 U a 0. m 4 w u " Z 3 N w0 m u, er 2 Q y II No 2 M 0 LLI d — - m z = J II • y CC a p N Z} w ¢ � Z d U ° - Z a ] N F- Or Z a o " w o �v o o N a A [). w ,_.,-C 'gip O D u N N C N N N % m u m U Z twit Q. 5 O 17- 5 T roi 6 a c E E C c ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied (Annual): 59.22 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only); Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Lackwtown Acres Used: 12.8 Acres Permitted: 12.8 Site#: NC RC 00011 Field#: RC 00011 0004 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 2. ±I 4 5J 6 7 8 9 10 11 12 Com- posite Date 3/25/2 1 6/30/21 %Solids 17.7 18.9 Arsenic 11 7.3 Cadmium 2.2 1.7 J Copper 2200 2300 Chromium 51 40 Lead 52 46 Mercury 1 0.59 Molyb- 10 8.5 denum Nickel 34 27 Selenium 9.9 7.8 Zinc 1200 I000 Total Phos- 24000 23000 phorus Annual Heavy Metal Field Loadings(Calculated in lbs/acre): Total _� j 2 ' 3 ' 4] 5 6 7 8 9 10 11 12 ' DT/Ac.I - o App. Event 2.32 2.31 Arsenic 0.051 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.085 Cadmium 0.010 0.008 0.000 0.000 0.000 0.000 0.000 0.000 _0.000 0.000 0.000 0.000 0.018 Copper 10.221 10.612 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.833 Chromium 0.237 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.422 Lead 0.242 0.212 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.454 Mercury 0.005 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Molyb 0.046 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.086 denum Nickel 0.158 0.125 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.283 Selenium 0.046 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.082 Zinc 5.575 4.614 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.189 Total Phos- 111.504 106.122 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 217.626 phorus "I certify,under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". ilki/V\) 601)e1.14\-n Signature of Land Applier Date DENR FORM MFLSF (12/2006) N ' a 1 to U r a $ rio- a , -4 a U ni Z Z J 17 z m . C U V c N W N ❑ # J ' Q a ® V IS '� r� LL d U 4 p z co co w N Z .0 r 0 0 Q 2 -. W 0q - _ v o .r ai u m 0 Q Q q u V • m n E el o. 2V - W m — O _ Z v v4 10 a I W Z -2 E rn al ro C co O V - CE 11 m C P 8 d p 0 y 0 P z -G Z E 2 rn a o P r`i c W IIIP § a E -- E v a m Z {• N H a al K co us ?: --a 4-0 • 00 0 T P c d o g Z 0, o $ 1111 e�0 ma Q` m O r Y a O 0 % -a 2 g w P O I- o a m 2 K o octi tv E •V) M — m CO CD C - U O s 1-0 A vO C'! q 1 -G 0 ; = z C d '� G c 3 E w r a J LL o � U 2 N ILsth; I V aG, •c 2 U cn o W d0. rN N Qa .a 111 aM Q U a -3S d c A ci om 3 d - c w_ w_ T LI ,.' oa :-' c cn rn 8 c o .Z O rn ¢ 4 - o « 0 Q 7F } Z a V U p. a 7 aan VC S u 111 al o o M 0 o CO CO v d z w 0 `n 1p w — U Z z .' o F c � ._ J w q FRF EL VJ ED U p w C q C O n c o0 m ❑ C z m C o rn m — m ri a ri 0 Le e LL .�0 aL- ❑ N co - W 0 c 0 ' •O a P P • M a - .E ? gO O C) , Q N 8 C -0 O 0 O �A W h ,cr u m ' us T -N v - O I € of a@ 0 c `O V. W LL mm o g s G y 0 a J r $ c Y p pp O p W = d = E 0 Z g -J q to o V �' P 4 8 a er ` Q 9 Cr T N p - w Y V o E �. Q z ` d o 5.11 . W * } W U ° Q ¢ w0 C. a Z `c4 ._ N W ix m EC a II a m N Q W L7 2 a a j i II E. Z Q 7 04 a z ❑ z o c o n z Q. w 5 ~ - N N . g a.? •y d VO W a C'0 0 d 3 7 Fc % Q z <L ES W N h• y C g V -s g r v .0 11 n 0 ES a n ja lL w ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 9.07 Permit#: WQ0002035 Cation Exchange Capacity (non 503 only): Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Lacwtown Acres Used: 2.3 Acres Permitted: 2.3 Site#: NC RC 00011 Field#: RC 00011 0005 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 2 3' 4 5 6 j 7 8 910 11 12 Com- posite Date 6/30/21 °o Solids 18.9 Arsenic 7.3 Cadmium 1.7 _ Copper 2300 Chromium 40 Lead 46 Mercury 0.59 Molyb- 8.5 denum _ Nickel 27 Selenium 7.8 Zinc 1000 Total Phos- 23000 phorus _ Annual Heavy Metal Field Loadings(Calculated in Ibs/acre): Total ._1 ; 2 ' 3J 4J 6 7j 8 9 10 1 i i 12 DT/Ac./ App. Event 3.94 Arsenic 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 18.142 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.142 Chromium 0.316 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.316 Lead 0.363 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.363 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 denum Nickel 0.213 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.213 Selenium 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Zinc 7.888 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.888 Total Phos- 181.424 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 181.424 phorus "I certify, under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 1Z-rAlo Meek;: %' -21(fILZ Signature of Land Applier Date DENR FORM MFLSF (12/2006) • 1%_ I a aiF a o 0 '2 I E ao a �, — m o ' V U E' a Z E 2 'U •u LL LL LT u Inc. mc. J La. r O a m .. j a Z �M I ': o U W a W F zcc ce a 0 Q W '2 o. U C r U. 5 w a 2 ¢ m ,� 1 — o Z a o N z 9 m m m m o m -g w w w W Cw} h m ° pi .- Y N N -o 41 O o rn U U Z tj ad N m ai m (o m m r (. �rn < QIU 3 0 -- - -- v A P. E ai of ai of a a6 0 } a m Q • e ai U R r x y Q N R p�` 'es m 0 0 0 0 0 0 0 C °• a 0 o O d C G 0 N v1 c • Z N CV (F (v N N N r+ P N 0. m EC O -_ _ . a- c d ctl O d 0 0 0 d 0 0 0 A N U T z w o 0 o c8 o -o $ N o v o; -c p is N p O °f .0 0 O o o 0 p 0 Q Ic Ic �` w = c c D IX cc W ¢ ---- — C ¢ a 6 U- Z Z Z 1 _ r 015 o � cc } it a m o a M M M M n $ $ Z d iv v o y c o CC W O c 1 V '0 O o Q G 0 0 LI ' n ,E • CO 0 - a .5 o 2 2 ea v a a 1 el a 16 ° <n (n �n w N w MI O e r v ❑ Z rt r 0 0 0 0 0 C. o 2 a c a. -6 m 11) E iv J use 3 J LT :O 00 _. ----- — vim.., 0 4 U O T S CI) y co N a) w ai y o a) a [Y r I- a 2 6 m .- ,°n E J CO U — QI 3 8 c Q 71 y _ 2 U cn a a' o. = m % & €1 ro 1� 1 m v m Q to n 7 N �y3 d d d d d d d o D a N }� zv U co - — 61 O f Q g a. a'. m e o N to rn (n to 0 (n 0 M Z c • $ Q r D 0 O O O O O o (i a. p Q ii r ii a m 0 = oil a ff .a d ,m CO CO CO o a O a m a) p 2 22 2 2 •Q b e Q Z w 0 ❑ W W W t� O E C W p a U n r` m111 = a a N .a o F. 14 c E a o u 0 - < 0 a 0 e - ca N 0 t"5 _ °u o In 1- CamI I., M tt.0- M r " d o 0 0 o a C 0 !7 0 c ❑ 0 c-= D . 0 o 0 (r'a Q j .C Er Z d Y a O 0 d E F G p N O O 6CP CA CA iC? 7a1 v o 0 0 0 0 C O 'E' L Q g fn cd Co 0 0 0 ai 9 3 1111 g 6 7 IS ❑ f, :f w y �? • "8 '8 iii N W NFli N N N (tl Q (R+1 A ' V ° C Oa c Z U U o - ( Z on CC a O z r o w a ¢ a u o E. z � -U n, LL m ¢ w 8 - __. i m` . y G N K i7 W (� ct Z Z m Q V) [] z g = '_ Z �J - O z Q ° c o 0 0 0 N cr o o N n 4 U w ,T,r H 0 Q a! E. N N N 2 N N N .fix Q 'O L7 Cr d 0 i g r W N N N s (7+ of r V ° U Z W O u) ❑ ,- n n C c 0 LL 5 o cam) I e3 0 w - . a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Dry Tons Applied(Annual): 45.36 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Gray Tuttle Owner: Gray Tuttle Predominant Soil Series: Clover Acres Used: 11.6 Acres Permitted: 11.6 Site#: NC RC 00011 Field#: RC 00011 0006 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1. 2 3_ 41 5 ; 6 7_1 8 9 101 11 12 Com- posite Date 6/30/21 %Solids 18.9 Arsenic 7.3 Cadmium 1.7 Copper 2300 Chromium 40 Lead 46 Mercury 0.59 Molyb- 8.5 denum _ Nickel 27 Selenium 7.8 Zinc 1000 Total i Phos- 23000 phorus Annual Heavy Metal Field Loadings(Calculated in lbs/acre): Total ' 1 1 _2 31 4] 5 6 i 8 9 10 11 12 DT/Ac./ App. Event 3.91 Arsenic 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.057 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 17.986 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 17.986 Chromium 0.313 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.313 Lead 0.360 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.360 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0 066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 denum Nickel 0.211 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.211 Selenium 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.061 Zinc 7.820 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.820 Total Phos- 179.860 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 179.860 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations". !2`;4"J C9p0"^-49 4977Z, Signature of Land Applier Date DENR FORM MFLSF (12/2006) r a T5 U ai tom- c U A s e a m -$a � 3 4 _ � N t -N ca U vY LL LL LL N 7 U. v, O m oZ N 0. W Z a NE C 0. S l6 5 1 8 cc ow ad nU o E ri LL_ d g 0 CC ..`a' =4 U 0 W W 0 a a a 2a O N C u U U 2 Cam] U r5 N N Of 3 0/U I__— 'C 5. 2 . 1�p Ca(p Ca O us Ff 15 o Qt"i f', P�'7 I- a [- 2 U 1 •- L. Q — q N C a) @.13 0 6 0 7., O a 0 c 0 c W ti O. v L011 0 E a a V z C 0 m 77 Ea m I Z ri ri ri +ri 'S ni co CL $ — —a n O ut, TiiN N g o a N A O m (ng OO 1- O O 6 O KN 2 ''.i' C to O6 a V Lt! V 0 G CC !C t:C5 ---I a v ZZq cc) U `1 qM O O tY (7 $LU N �6 G 1 :Z - n J C # LL 0 EI r0f M t'A1 C] tG rr) 2 .0 N W O0mp 2 n a n o a u .E 2 w u5 al n p to ? y O 3 . .o 0 0 o - c m J L 1 X ' J W G v 0 4 U = LL. y N a ZO co co o - c e j h c a m U — E 2 C? co W U '^ Cl. ' N h IL 0 0 L m . c , • p � a Fa N v v v o i N .a 0- gd d d Lc ftiQ a. cZ • < w w c i 0 Z Q Z O z a v y is Q O co Q o Fo A >, Z y• g U U m cri o c o U ZW O U , K K nW W n toE E sc W D Q Q p. U N el III ;t. 0. Ul NmV ,2 pp o C * W S 6Q P a6 A Uo� ap Vm ❑ G z° Go [j — - a i ,. c 2C LL cz R ❑ O co O O t0 d ? in z y .0 3 S'� a n 7 p y .0 ❑. : �O O O 0 y N U a Q `l t o a c CZ7 �v N N N UE 1L b O 0 cr , 6 U _ S € Z J c `i o vi rn' 1❑�1 S 01 l W L F iCZ } % YFooV LT o c a[ a -- n pwWW . '73 3 g S N ,s, iZ Z Uo �. Q aW U U° O t 2 z 4 W w ¢ d c m ZW = N W J bJw , 16 N tii Q ' I 1t c a Q p zp .r1 Li Q o m z s = OO Z G N a ? < d W sC'e a i5 C N N N -p u Z W Q w d - . o 2 c I $ c 5 '6 ES0 a 0 a w w a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Dry Tons Applied (Annual): 57.41 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Claude French Owner: Claude French Predominant Soil Series: FRD2 Acres Used: 20.4 Acres Permitted: 20.4 Site#: NC RC 00026 Field#:RC 00026 0001B Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1 2 3 4 i 5 6 7 8 9 j i D 11 12 r Com- posite Date 2/4/21 %Solids 20.8 Arsenic 8.8 Cadmium 2.13 Copper 1880 Chromium 50.5 Lead 47.5 Mercury 0.74 Molyb- 8.89 denum Nickel 33.1 Selenium i 0.4 Zinc 986 Total Phos- 20000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 ' 2 ' 3 4; 5 6 7 8 9 10 1i 12 DT/Ac./ App. Event 2.81 Arsenic 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Copper 10.581 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.581 Chromium 0.284 0.000 0.000 0.000 0.000 0.000 0.000 r 0.000 0.000 0.000 0.000 0.000 0.284 Lead 0.267 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.267_ Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb- 0 050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 denum Nickel 0.186 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.186 Selenium 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Zinc 5.549 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.549 Total Phos- 112.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 112.560 phorus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". gyAAAJ CAP 017 z Signature of Land Applier Date DENR FORM MFLSF (12/2006) • u- a a q o a aNN DV) co coc cu O U 03 31 LL LL LL LL .6 a °` Z CC 1 I m . C co co ❑ W F Q N gg a • G LC `t NI - v d :$ pn_ o S I CX o J Q a +�E V G [7 LL 5 co w N Z w N V. N - W CO6 cc w C7 ll q ooz,el m o b pei m b a a C = 0 U N CO W •M., N g iA U . ia X >, z a o0 -c 3 z rn rn m i c co r 1E N N fV fV f. Q N y p U m n I 'a Q coN c a o a o o 4 a) O a O O ��y n ,C a o a C g CD O E - PI m W z 4 "' ° y m Z N N fV fV .- T ni 4 on CC D t9 O 6 i O O o o na {Q O t - 0 •U N CO Z O O p p CO a V cri O 0 p O O o O O O O C m t 0�l op E N f V ni ri i.. N w 172 o IT ff W —I c 4 v O 03 Z z S. _ o Z en � 73o} w 7kut NaC t • . ° MMa m d PI H o a o o o V �r ',---le! in Q C :73 i co c.) ,2 2 g p i c° cq j d a 213 Q � m » » p N -8 .0 7 1 E a a a d 2 % mj _ vo m _ _1 °' s N a C = v LLI c — E ,o\ 2- C jC.6 ti 1E ' < 2 U a t Q cu ad /i U —� — C M U cn J a 'i 'cp} .G d 0 O- "r L ry IV .- N m R 2 1- i CJ Q a d d d d a c. 4 4 8 c Z v U a - C O g d � - 0 W Ill o z. o d uWi c o o CC Cc X X 0 rE co U o Z 42 p 4 J N U O ❑ 000 E. ' O Z CI z O z Q o � a r_c0 oo LL . ° - EL o o [�eLi., w V (y r C . Q Q aG ,1 S o _ gop0, m m . C.'a z CI- 5 5 o Y › � Z '- a u O ) wwow — — U , cr cc d U w ❑ g = w aoM 0 u` a a 0 m u 4 a $ 7 v ❑ 0 0 0 [� m „ co o. g 4) cl O a N 10 0 a LL C C LJ de v m ',n a a _ o a r 3 o o „n a 3 a Z w a a s 0 O 0 I- C 5 F TS C co 5 p N r 'L' 7 V `� U' C`t Lei EO 0 I Ili Q w m /2 co Oy (S C, W b Z CC SU z a a ccv N '0 zZ O Z g co ed a p i U O pCC tit U Vl U an c m -� is d W Z G• m £[ c a CW 1i W U I ° O 6 m 2 2 Z 2 U z . .`r_� [V di LU U 4. a 4 u i 1I . 04 N < iY 2 O m 4 .7) K u ro Z Q> Q z z fr < 95 m Z d V a C - z < ° = N O N C ry fl V lll in r N N N K = p e4 a Q m 2 '� cl `o $ 5 r m 4 z 0. 0 a: I `v 4- v 4 4 U W n • 'L ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Dry Tons Applied (Annual): 46.73 Permit#: WQ0002035 Cation Exchange Capacity (non 503 only): Operator: Michael Nichols Owner: Elmer Dickerson Predominant Soil Series: Clifford Acres Used: 9 Acres Permitted: 9 Site#: NC RC 00028 Field#: RC 00028 0001 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 2 1 3 4 5 , 6J 71 8 9 101 11 121 Com- posite Date 3/25/21 %Solids 17.7 Arsenic 11 Cadmium 2.2 Copper 2200 Chromium 51 Lead 52 Mercury I Molyb- 10 denum Nickel 34 Selenium 9.9 Zinc 1200 Total Phos- 24000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total L1.] 2' 3 I 4J 5 6 7 8 9 10 11 12 DT/Ac./ App. Event 5.19 `• Arsenic 0.114 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.114 Cadmium 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 Copper 22.845 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 22.845 Chromium 0.530 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.530 Lead 0.540 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.540 Mercury 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0104 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 denum Nickel 0.353 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.353 Selenium 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.103 Zinc 12.461 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.461 Total Phos- 249.216 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 249.216 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". /44\-) (,,OFELA-kr) 2/irv12Z Signature of Land Applier Date DENR FORM MFLSF (12/2006) 1 1 �1 N ^ & iO C ' v O ;V t cEv 0) h _ co 1.1. y r _ 0_ _. .0 I- .... - CO yoy $ cy ¢< I- x x T S Z 5 2- .E y COo Z L�. _I J j C en f!] O W H Z CA .G O . - G @ t� O ¢ m o § g et cc O g ¢ x .� m U c .a ri L.. "• W0 0) ill N . T !Om N N s N OWWC 0- d J U, h6 O) a-- y ea W CC CC z .) OD N NU U cc U d t - N N a a $ U ' c U — m X y ^ yC T Q '� 'K V 7 7 O O g . In .fl H 2 .2 E rn ai °i ni i,n„ «�`- EF. A ® 7 o U m °� G) co - 4 A N muWQ) Y ,O O o O O O r.C . . G oE vV O C pN W are D 6p Q1O E N fl_Ea N HNQ p Q - 'N N N CV N N 4 et I Io —ti -- C ud)i re o o a o o a m P. z e u) Z - tl O o O O p W a o 0 0 .O o O f3 Q y CD 0 2 o 0 ~ en M M M m 1O = c CO auu 0 re m C ¢• a 01 U. 2 Z N C -1: N 0 J cc a .7y{ d M e�i {��i M m O G an g. .P N C O Q _) LL 0 G 0 0 o C C ca O.j 2 -• a U ° a .1 w a _a 5 -- 01 of I[i U, US VI U.' 0 w Y y i N U! ❑ r, o o C C 09 0 2 C C & 0 N .3 N fj ,5- e = i �. oyi FW- , 3 .6 LT a I tri mo ` Q � U x n to u)i bi car) CO to N I o a Iph" as 4' P D. c e m fA V — F O. a a °' a. W 4. _ N1 CV N N % co W W w g 1:7' d Q o - Es n- .d d d d o Nr_r Z m a _ 4 W iiiW - _ c J a m -vi >- >- r >- fY to Inn • - o ¢ _I N 0 V Z 2 ❑ 0 ❑ ❑ Q E a a a ai) o c 8 C O 2 Q Z Q z ❑ m SO QF- d — ° ° if rZ • 0 o rL a - o ID ¢ ¢ O M. w .G -Si = o m m m w O a o 0 2 2 2 2 E 2 a -n ° Z r z a O X q O ❑ O L) q _ a �, fY C d d U W W W W W W © E g _ j 0 0 C O 0 ip © p 0. O O E a N IN[) N N N — ❑ y G) p N r O e: 4 8 C To CL C C IX p.. C p a_ , _a Ca a$ w a O o mmCS vtr 8 g * a w OSOS OS W OSm 8- 7 Z ' ., i o r r rw t) C'1 C O E d 'o• � to re 0 P .o �y rr ir ¢ Z '� W - ffi Y 7 g G a. m _ c b W ii U F } H o O O d O o 8 O •d .L • {„V-•,'V Q G7 Q' () U 01 O Fet o C Om W m N to IOU N •0 a Z L " CC O Z p ' Q ;a .- `w =W } V o �W p W U a mJOC m N Cli I- a S [l 11 Q2 a F i O r • _ P. n u [Y ¢a I ( Z Q ] N2 Z OK N N N C) Z A. 8 .J ° nNN voN a c � 5q ¢d a i 'm . $7, a m m ` in m -E. _ II$$ ar ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden,NC Total Dry Tons Applied(Annual): 74.24 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Tommy Strader Owner: Tommy Strader Predominant Soil Series: Banister Acres Used: 8.9 Acres Permitted: 8.9 Site#: NC RC 00045 Field#:RC 00045 0001A Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or 1 2 3 4J 5 6 8 91 10 11 12 j Com- posite Date 6/30/21 1 1/1,2 I _ %Solids 18.9 18.4 _ Arsenic 7.3 9,4 Cadmium 1.7 I.8 Copper 2300 2200 Chromium 40 38 _ _ Lead 46 51 Mercury 0.59 0.62 Molyb- denum 85 10 Nickel 27 26 Selenium 7.8 9.3 Zinc 1000 1800 Total Phos- 23000 24000 phorus _ Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total _1 21 3 _4i 5 61 71 8 9 10 11 12 DT/Ac./ V o App. m_ Event 5.86 2.48 Arsenic 0.086 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.132 Cadmium 0.020 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Copper 26.956 10.912 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 37.868 Chromium 0.469 0.188 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.657 Lead 0.539 0.253 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.792 Mercury 0.007 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0100 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 denum Nickel 0.316 0.129 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.445 Selenium 0.091 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.138 Zinc 11.720 8.928 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 , 0.000 20.648 Total Phos- 269.560 119.040 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 388.600 phorus "I certify, under penalty of law,that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 1 (c(uzA10 2 OP Signature of Land Applier Date DENR FORM MFLSF (12/2006) N r 1 1 c $ a S. v a U E i F 0 1 ep T) T 2 T T ¢ o CI m E `- LL LL LL 1L LPL A - r E v U a m O 0 m . L4 i co ci O Z % ' - LLL u❑uss W ) d N A i ""-I m rt ' U LL 0 3 O ce N Z _p r1,. 0Nel) (1 W v N - eas. a O O u tz m z 0 O U M N , N A co Q a = C.) U - - v _ . - ...— a a Qto E '�` 'v a e o m m 0 0 p a. a, ai ai ai F d n v 2 Q m 4 y Al U N ,c Q _— N W aU Z 0 o O 0 q r, O .O E _SP • �O O O O O Z m a a a) 0 E E 'v v v V. a N o C R N N N N N O O 0a y 0Ndl ' o T 2 _ c a to $ o 00 0 W CO W '�. z o o O o O cn o o ai .tl p f6 • o i-. o o a o a o a a) 3 K V) C 47 2• L S 0 6.1 en t7 RI M N c al F� �y�Q.�, V � -- Iii ¢ RS W LL Z z L - . m m 0 C •'wi G J Ix R �0 p O O o O O Z N N n = 0 LZ LL m L'i N (7 C7 Po O Q M 0 co Q Q ▪ o 0 0 0 0 Li p E = .N to U O 2 o ca U a a 1 E. O p L e (� .. GS Q N N itl G 0 G C O 2 C tldL a G.n'V` :: " N N (4 o ci '11 .-a`V ifl 5 J O q ` jr J LL o .ass„.........„❑ ° U 2a a 0 C i . J — t ,E a 0 c - m '(- fV N 1 a, a. a, 2 CL Vm` tq yp CI Li- . D L'' m 6 6 O. .6 .3 Y 4 N q La i Z m U a ai w � o =' U 0 o c� ,m 0 0 0 2 o P Z a z 0 z a — o Q a '— c 6 0 Y Z U 0 U 0 0 N. N O C cL H ix ¢ 0 ❑ 0 ❑ O 7 'a to of o G1 .2 V Y 0 g 2 v' e a a 4 Q ¢ V a w a w m m m m m LV Y +� W ¢ 6 Q ' co 2 2 2 2 2 < c Z 0 Z a 0 w w w w w A E g w -- D a a U m m 9 .p a CO 2 o a rn c . R O cf. c 8 n t Et� v � `us o• ' .: -i _. — • a N C !C r r r C N 4�yLL C o Q o o ' a 'C�x Z y a a o o 8 8 8 FO J _g a W y C )12 a m rn m 7, m C y Z _= L L9 R CO CO m m 7 r C 7W m Cr to o 0aa K cc m r ' •d � o m € co s \ (.0:: E g Qt iii ❑ } C c2, coLA O ! 1- O O O8 O a 2 0 tl ct • y 0 1 NU C O q g U a ¢Q W q. z E.Li E z N Z• Z ¢ a C 2 ¢ Nz :i 05 n yCN aLtr ; r} O � U WW �• I- 0 ' D . O N N N ,N i _ L m w-• ❑ a ❑ T 1 a 4 gl Lia s w N- `r N c ❑ . . a LL _J 00 sx al �0 `�ILL , W ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 68.04 Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Tommy Strader Owner: Tommy Strader Predominant Soil Series: Clifford Acres Used: 12.8 Acres Permitted: 12.8 Site#: NC RC 00045 Field##: RC 00045 0002 Residual Analysis'' 'Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or I-1 3r 5 6 7' ` 8I 9, 10 11 ; 12 Com- posite Date 6/30/21 _ %Solids 18.9 Arsenic 7.3 Cadmium 1.7 Copper 2300 Chromium 40 Lead 46 Mercury 0.59 Molyb- 8.5 denum Nickel 27 _ Selenium 7.8 Zinc 1000 Fula! Phos- 23000 phorus Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total 1j 2 1 3' 4 5. 6 7 8 9 10 11 12 DT/AcJ App. LT Event 5.32 Arsenic 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Cadmium 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Copper 24.454 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.454 Chromium 0.425 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.425 Lead 0.489 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.489 Mercury 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0 090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 denum _ Nickel 0.287 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.287 Selenium 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Zinc 10.632 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.632 Total Phos- 244.536 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 244.536 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". /` V 6p'VOcht Signature of Land Applier Date DENR FORM MFLSF (12/2006) N 0. 73 c O c. o. a 1I J - m o U S. 7 o 0. _ a, a I a NI O lJ 3 a A z Q w r Q tV 0 ❑ : ° k17.U a 'gg $ o J E a mm 0 6 �° C� LL W Q F Q W — G d' d U Z Z ❑W w 9 0- a " am m co N a •a iia V z D NN m aa ¢¢ U U co CO x a co z r (0 G 5 oM 2 E g A° A 8 t- a m U s_ a m 1 N c o 0 o a p 'c m a+ ;o a o o �• Y ,o o ci Q uL a 'C o M , v v v N N o o n a z m vi ri en m N C0 It _a co IV Ai •— — v c p a 2-' c 6 0 0 o a 0 5 v A. Y g o 0 o I a m C p c] el M roi C 17 m cc L 2 0 ai a O V LO — l6 m QV ee yy Q ,[ Q tT a La g Zf2 z CO - Z O c O co a id .G v• i p J Ix a �i r�i c4i v°i C m in c o Q ce A. w 1 O C C q m o U Z g m U eL o_ E, m , V/ in kn 0 m c ": Vi y ❑ 7 `- a o o d o o ey W n' 'm E J .d s `v o J W ° I ' — ,- H c a cd Li a •• = Q o U I .. a 0 V 0 (0 co D 2 0 0 ( G G ' 4 a 7) a. J (n Q a c_ d m V — — y E U co 2 0 a v ' CO o c Q a LI- f% in b b V a 0 - 4 ai E i i v c_) 0. C 4 Li cii — _1 ,n w Lu M O . J c 4 cr ep m N N 0.' i�.y -`� b Q o ¢ r y O a: O O 'O O v o f o Z z O a U 0 g R ca a y z `o Q 1 0. ° Y. 2 co ❑ g $_ w w W w iy _so L,.yili 1 0 '- 3 8 m m m m r w ,z Y ._ • P. a Z zZ w o co co o a o o — < �• z r 04 d U W W w W p E o W - p M ro V) v g as cc) m O 0 w 7 - ¢ CO n = W v, n A E Z 'V O �a2_ 'k C 0 R P. 0 o a 0 2 ¢ 3 .0 cc zz▪ .' 0 ci w 0 0 o 0 a E 'E 'IN8. y W `1- to3 0 co0 0 p0p F i ° s I e U "" N N N iV c c v, o Lr E [7 (7 y o -F ° '8 ❑ m o 2 m w • • a Z cU m >- I. m 1 g .> C a13 a; U ❑ x a A o Y 1_ c 0 o c c w `� u b 711 cc r1.6 z w 0 ._ col m a N g i z c• E X c o w U ° ¢ m a L1�L1JJ v i a (�app Q a ❑ R vq z U N w U S j I Q E X W 11 art de U W o _ —i_ - t � 7 J it 9G d' a.d N w li U aw m z d V 7 z ‹ › ry Q d c o 0 O O re - > a U ¢w .-- L r pa 0. A m uN`i uNi m 16 '3 ,w M i0 -t w d Za d Er) ❑ .. 17 -Fii S E E i La a '� U. 3 o 6 a < U a. u. w . 00 • 1 a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Eden.NC Total Dry Tons Applied(Annual): 42.43 _ Permit#: WQ0002035 Cation Exchange Capacity(non 503 only): Operator: Charles O'Bryant,Jr. Owner: Charles O'Bryant, Jr. Predominant Soil Series: Clifford Acres Used: 13.4 Acres Permitted: 13.4 Site#: NC RC 00117 Field#: RC 00117 0002 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or I I 2 3J 4I 51 6J f7j SI 91 10 11 12{ Corn- posite Date 2/4/21 _ %Solids 20.8 _ Arsenic 8.8 _ Cadmium 2.13 Copper 1880 Chromium 50.5 Lead 47.5 Mercury 0.74 Molyb- $ $9 denum Nickel 33.1 Selenium 10.4 Zinc 986 Total 1 Phos- 20000 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1F ; 2 3 4 5' 7 B 9' 10. 11 12', ' App. F Event 3.17 Arsenic 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 11.908 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.908 Chromium 0.320 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.320 Lead 0.301 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.301 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molylr 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 denum Nickel 0.210 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.210 • Selenium 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Zinc 6.245 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.245 Total Phos- 126.680 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 126.680 phorus "I certify,under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". K-4 irri C�� 4/3/ZZ Signature of Land Applier Date DENR FORM MFLSF (12/2006) SECTION 4 S a i' Summit Environmental Technologies,Inc. inIrg 3310 Win St. ENVIRONMENTAL TECHNO LOCiES,INC Cuyahoga Falls,Ohio 44223 rralyt�cal L9boraIi rlas TEL:(330)253-8211 FAX. (330)253-4489 Website:http://www.settek.com December 30, 2020 Ryan Copeland Synagro 284 Boger Rd. Mocksville,NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Eden-REVISED Dear Ryan Copeland: Order No.: 20121120 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/18/2020 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results,please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls,Ohio 44223 Arkansas 88-0735,California 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 37 5 M�'� Summit Environmental Technologies,Inc. Case Narrative mu 331 Ohio Wm St. AnalENVIRONMENTAL calLaoraioriNO LOGI ,INC. Cuyahoga Falls, 44223 WO#: 20121120rrafyt�caf iaboralorlas TEL:(330)253-8211 FAX. (330)253-4489 Website:http://www.settek.com Date: 12/30/2020 CLIENT: Synagro Project: Eden-REVISED WorkOrder Narrative: 20121120: 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: 20121120-001a TCLP-SVOC-CPEST(8081B): Possible low bias for Methoxychlor due to poor recovery in ending CCV. Other ending CCV's, including on confirmation column(R121734) exhibit similar results. Compound demonstrates adequate sensitivity in RLC. Analytical Sequence QC Notes: 20121120-001AMS/MSD TCLP-SVOC-CPEST(8081B): Possible low bias for Methoxychlor due to poor recovery in ending CCV. Other ending CCVs, including on confirmation column (R121734) exhibit similar results. Compound demonstrates adequate sensitivity in RLC. MB/LCS-46981 TCLP-SVOC-CPEST(8081B): Possible low bias for Methoxychlor due to poor recovery in ending CCV. Other ending CCVs, including on confirmation column (R121734) exhibit Revision vl Page 2 of 37 Summit Environmental Technologies,Inc. 5I.I1u1Lf1I1 3310 Win St. Case Narrative mu ENVIRONMENTAL TECHN❑LOCI $,INC. Cuyahoga Falls,Ohio 44223 WO#: 20121120 rrafy0cal yt�caf Laboralorlas TEL:(330)253-8211 FAX. (330)253-4489 Website:http://www.settek.com Date: 12/30/2020 CLIENT: Synagro Project: Eden-REVISED similar results. Compound demonstrates adequate sensitivity in RLC. REVISED REPORT 12/30/20: Includes QC Summary Report pages for TCLP Herbicices. Revision vl Page 3 of 37 • 17 S Mm iT Summit Environmental Techno3310Wlogies,Ins Qualifiers and Acronyms EkiwllxsStJM@N1'nLTecriw❑LOG{ES.INC Cuyahoga Falls,Ohio 442 WO#: 20121120 4rraly0cal Laboralorlas TEL:(330)253-8211 FAX. (330)253-44E Website:http://www.settek.co Date: 12/30/2020 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GC/MS. X The result was not confirmed when GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low(-)or high(+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low(-)or high(+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low(-)or high(+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low(-)or high(+). S The spike result was outside of accepted recovery limits. Z Deviation;A deviation from the method was performed;Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Revision vl Page 4 of 37 S t�' Summit Environmental Technologies,Inc. Workorder 3310 Win St. 1.7 ENVIRONMENTAL TECHNQI.QC,3ES,iric, Cuyahoga Falls,Ohio 44223 Sample Summary 4rralyt�cai iaboralorlas TEL:(330)253-8211 FAX (330)253-4489 WO#: 20121120 Website:http://www.settek.com 30DeC-20 CLIENT: Synagro Project: Eden-REVISED Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 20121120-001 Eden TCLP 12/17/2020 9:52:00 AM 12/18/2020 10:20:00 AM Sludge Page 5 of 37 Ns CO 4- 0 a) :/ - N .4 v o 0 0 o c o 00 o 0 o c o O ,--I y h M p ,-. 00 00 N O\ O\ O O M 00 O N O M M M V N M N v1 Oi p M p. ,-. N N p V r 00 00 00 M ' P el= M O O O O O O O O O O O O O p O O O O O NO O O O O O, V N N M N N N N V N N N N N V N M CV CV CV N TA 0 N N W Q P. P. P. P. a.O O O O O O a. O C CD (V O O O C O O N O O O O C O N N N N C A V V O O O O O O O +O-' O O O O O O O C N N N N N N N A M N N N py N N N N N N N N f N t N f N f N t P.• P. P. P. P. O O O O O O O O O O y O O O O O as V V V V V A O O O O O w O O O O O at N N N N N V N N N N N y N N N N N aVD :00 rO W W O 00 p c,M ` - - Ccn P . M M N ,',0 ,,p m M V N M ••" W N M M 0 S S N Hl� r v m 4 m O M W .Ni � � Z p C Q Q O N m W t. Ca '00 '00-. '0 0 7, O O ,, N o I. U g ,b N OU ] � 00 � . M a,3 ' P. P. P. P. P. P. P. 'r p N 00 ° a a 'c x 0 a, U U U U U U 5 U d. M m F-1 P. LL PC Py H H H H H H .. H O O h .., N d 5 O M 0 • 44 et CI t O s 0 O 0 N 0 0 O N V M d N o e o '' M A C h O W h O N O O [r L. a) I-I1 O W Z $ „, . E o 0o z2 0H k22 LI n W 2 6 ° c w 2 ..:, W O O Al• ;.: a A 'L a o L W. V] N S it• Summit Environmental Technologies,Inc.3310 Win St. Analytical Report INiM itrgENb1R01JMENTAL TECliK10LOG1ES,IN'C Cuyahoga Falls, Ohio 44223 (base report) �afyt�caf iaboralorfas TEL:(330)253-8211 FAX (330)253-4489 WON: 20121120 Website:http://www.settek.com Date Reported: 12/30/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/17/2020 9:52:00 AM Lab ID: 20121120-001A Project: Eden-REVISED Client Sample ID Eden TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW7470A SW7470A Analyst: ERA TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00500 mg/L 1 12/23/2020 4:29:00 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW6010D SW3010A Analyst: EAM TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 12/23/2020 12:19:38 PM TCLP Barium(Ba) ND 5.00 mg/L 1 12/23/2020 12:19:38 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 12/23/2020 12:19:38 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 12/23/2020 12:19:38 PM TCLP Lead(Pb) ND 0.500 mg/L 1 12/23/2020 12:19:38 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 12/23/2020 12:19:38 PM TCLP Silver(Ag) ND 0.500 mg/L 1 12/23/2020 12:19:38 PM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8270 SW3510C Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.200 mg/L 2 12/22/2020 8:33:00 PM 2,4,5-Trichlorophenol ND 0.500 mg/L 2 12/22/2020 8:33:00 PM 2,4,6-Trichlorophenol ND 0.500 mg/L 2 12/22/2020 8:33:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 2 12/22/2020 8:33:00 PM Cresols,Total ND 10.0 mg/L 2 12/22/2020 8:33:00 PM Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 12/22/2020 8:33:00 PM Hexachlorobenzene ND 0.100 mg/L 2 12/22/2020 8:33:00 PM Hexachloroethane ND 0.200 mg/L 2 12/22/2020 8:33:00 PM Nitrobenzene ND 0.200 mg/L 2 12/22/2020 8:33:00 PM Pentachlorophenol ND 0.500 mg/L 2 12/22/2020 8:33:00 PM Pyridine ND 0.500 mg/L 2 12/22/2020 8:33:00 PM Surr:2-Fluorophenol 78.4 10-157 %Rec 2 12/22/2020 8:33:00 PM Surr: Phenol-d6 88.2 10-169 %Rec 2 12/22/2020 8:33:00 PM Surr: Nitrobenzene-d5 80.0 32.1 -130 %Rec 2 12/22/2020 8:33:00 PM Surr:2,4,6-Tribromophenol 95.0 45.4-166 %Rec 2 12/22/2020 8:33:00 PM Surr:2-Fluorobiphenyl 91.2 35.7-130 %Rec 2 12/22/2020 8:33:00 PM Surr:p-Terphenyl-d14 125 74.7-145 %Rec 2 12/22/2020 8:33:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Revision v1 RL Reporting Detection Limit U Samples with CalcVal<MDL Page 7 of 37 S it• Summit Environmental Technologies,Inc. Analytical Report mu 3310 Win St. ENVIRONMENTAL TECliK10LOG1ES,IN'C Cuyahoga Falls, Ohio 44223 (base report) �afyt�caf iaboralorfas TEL:(330)253-8211 FAX (330)253-4489 WON: 20121120 Website:http://www.settek.com Date Reported: 12/30/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/17/2020 9:52:00 AM Lab ID: 20121120-001A Project: Eden-REVISED Client Sample ID Eden TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8081 SW3510C Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane,total ND 0.0250 mg/L 1 12/22/2020 8:10:00 PM Toxaphene ND 0.0500 mg/L 1 12/22/2020 8:10:00 PM Endrin ND 0.00250 mg/L 1 12/22/2020 8:10:00 PM gamma-BHC ND 0.00250 mg/L 1 12/22/2020 8:10:00 PM Heptachlor ND 0.00250 mg/L 1 12/22/2020 8:10:00 PM Heptachlor epoxide ND 0.00250 mg/L 1 12/22/2020 8:10:00 PM Methoxychlor ND 0.00250 mg/L 1 12/22/2020 8:10:00 PM Surr:TCMX 68.0 10-119 %Rec 1 12/22/2020 8:10:00 PM Surr: DCB 85.2 10-119 %Rec 1 12/22/2020 8:10:00 PM TCLP HERBICIDES BY EPA 8321B SW8321A Analyst: TM 2,4-D ND 1.00 mg/L 100 12/24/2020 10:42:00 AM 2,4,5-TP ND 1.00 mg/L 100 12/24/2020 10:42:00 AM Surr:2,4-Dichlorophenylacetic aci 107 70-130 %Rec 100 12/24/2020 10:42:00 AM TCLP METALS,VOC, BNA, PEST, HERB-SOLID SW8260 SW1311M Analyst: SLV TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 12/24/2020 3:28:00 AM 1,2-Dichloroethane ND 0.250 mg/L 50 12/24/2020 3:28:00 AM MEK ND 5.00 mg/L 50 12/24/2020 3:28:00 AM Benzene ND 0.250 mg/L 50 12/24/2020 3:28:00 AM Carbon tetrachloride ND 0.250 mg/L 50 12/24/2020 3:28:00 AM Chlorobenzene ND 2.50 mg/L 50 12/24/2020 3:28:00 AM Chloroform ND 0.250 mg/L 50 12/24/2020 3:28:00 AM Tetrachloroethene ND 0.250 mg/L 50 12/24/2020 3:28:00 AM Trichloroethene ND 0.250 mg/L 50 12/24/2020 3:28:00 AM Vinyl chloride ND 0.100 mg/L 50 12/24/2020 3:28:00 AM Surr:4-Bromofluorobenzene 96.7 70-130 %Rec 50 12/24/2020 3:28:00 AM Surr: Dibromofluoromethane 102 70-130 %Rec 50 12/24/2020 3:28:00 AM Surr:Toluene-d8 99.4 70-130 %Rec 50 12/24/2020 3:28:00 AM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Revision v1 RL Reporting Detection Limit U Samples with CalcVal<MDL Page 8 of 37 S it• Summit Environmental Technologies,Inc. Analytical Report mu 3310 Win St. ENVIRONMENTAL TECHNOLOGIES,IN'C Cuyahoga Falls, Ohio 44223 (base report) �afyt�caf iaboralorfas TEL:(330)253-8211 FAX (330)253-4489 WON: 20121120 Website:http://www.settek.com Date Reported: 12/30/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/17/2020 9:52:00 AM Lab ID: 20121120-001A Project: Eden-REVISED Client Sample ID Eden TCLP Analyses Result RL Qual Units DF Date Analyzed RCISOLID-W/IGNITABILITY1030 SW9014 Analyst: MS REACTIVE CYANIDE(9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg 1 12/21/2020 2:38:00 PM PAINT FILTER FREE LIQUIDS TEST(SW-846: 9095) SW9095 Analyst: DHC Free Liquid pass 1 12/24/2020 9:10:00 AM RCI-SOLID-W/IGNITABILITY1030 SW1030 Analyst: CXS IGNITABILITY OF SOLIDS(SW-846: 1030) Ignitability nonflammable mm/sec 1 12/29/2020 3:03:57 PM RCISOLID-W/IGNITABILITY1030 SW9045D Analyst: WK PH (SW9045D) pH 7.0 s.u.@20.3C 1 12/22/2020 11:31:06 AM RCISOLID-W/IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE(9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 12/21/2020 2:38:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Revision v1 RL Reporting Detection Limit U Samples with CalcVal<MDL Page 9 of 37 S MM IT Summit Environmental Technologies,Inc. Accreditation Program 3310 Win St. Anal�7teS RenOrt MI ENVIRONMENTAL TECHNaLOGES,iri Cuyahoga Falls,Ohio 44223 J Y rral}'t�caf iaboralorlas TEL:(330)253-8211 FAX (330)253-4489 WO#: 20121120 Website:http://www.settek.com 30-Dec-20 Client: Synagro State: NW Project: Eden-REVISED Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20121120-001A Sludge Ignitability of Solids(SW-846: 1030) Ignitability A Sludge Paint Filter Free Liquids Test(SW-846:9095) Free Liquid A Sludge pH(SW9045D) Hydrogen Ion(pH) A Sludge Reactive Cyanide(9014/7.3.3.2)-Solid Cyanide,Reactive N Sludge Reactive Sulfide(9034)/7.3.4.2 Sulfide,Reactive N 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 Key Key NC WW SCM A Accredited NC WW SCM N Not Accredited Version#2 Page 10 of 37 S UMM IT Summit Environmental Technologies,Inc. Accreditation Program 3310 Win St. Anal�7tes Report EN ENWIRONM@NtAL TECHN❑LociEs,i Cuyahoga Falls,Ohio 44223 Analytes rral}'0caf iaboralorlas TEL:(330)253-8211 FAX (330)253-4489 WO#: 20121120 Website:http://www.settek.com 30-Dec-20 Client: Synagro State: NW Project: Eden-REVISED Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 20121120-001A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A Key Key NC WW SCM A Accredited NC WW SCM N Not Accredited Version#2 Page 11 of 37 N-- CO 4- 0 N N- 0 •cn CO gCLN N cu O A N ~ i E a C O N M 0 co EC ta0 coN q Ov �+ O 7k - N y`_,, O 'O 0 M d O C). y 0 0 o o z z o c c- v 0- c, a g 71. w o Ts > o j A • • 0 t)ir = 0 g CC v N N O C N N CO V M LO CO CO O V N CO CO O O O V CO O O N- N E N LO Ln '" '" CO CO M Ln I-- co co co Lo co co LO V a - L co N N co co Q Q CO f-- CO V co co O) f-- CO co co O O LO LO LO V CO y CZ N E M CO O N— N— N M N M V O V N N— N— CO `g'N .N 3 CO N N CO CO M CO CO 0 LL T O a> c J Q co W c. co. 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N , di', , 1 CI CI I C 3 _ ( 1 fs o �uoiiL•ruaa{9:MIN d iIR [S *any Num�gO*Y(2 tro6'zH ;£ON H(i:• � Y P .: - - - ---� ` 5 co ' **Ns qi.tp . - ac i a_ 2 ....S4 i I:1 1 ' 4 I t(sr; a! z • i ii cif 1 I ' -- a ,- ry i • ifs a cr IZ1 3 t ‘A ii •' C. i, ..‘\% uyinu' _ g �` L1 � Rh_ E LAIN ,%-...5 g' e-..P g .4� �ei I 4 [1(11 g g.c 81 I Md/if ill : . I 1 1 m 1 C.... g Page 36 of 37 SUMMIT Summit Environmental Technologies,Inc. OMra 3310 Win St. Arm' OtJMENtALTtiriNOL4Ga S.lFr Cuyahoga Falls, Ohio 44223 Sample Log-In Check List yt�caf iabora�orJas TEL:(330)253-8211 FAX. (330)253-4489 Website:http:/Aiww.settek.com Client Name: SYN-NC-27028 Work Order Number: 20121120 RcptNo: 1 Logged by: Christina N.Jager 12/18/2020 10:20:00 AM Completed By: Christina N.Jager 12/18/2020 1:16:17 PM Reviewed By: Jennifer Woolf 12/18/2020 1:24:30 PM (...710‘.-0.?1' )771'4,aAal'i•- Chain of Custody 1. Is Chain of Custody complete? Yes ❑ No ❑d Not Present ❑ 2. How was the sample delivered? FedEx Lop In 3. Coolers are present? Yes ❑d No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes d❑ No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present V No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0°C to 6.0°C Yes ❑d No ❑ NA ❑ 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 NA ❑ it 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? Yes ❑d No ❑ (If no,notify customer for authorization.) Special Handling(if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑d No ❑ NA ❑ Person Notified: 'Ryan Copeland Date: 12/18/2020 By Whom: 'Jennifer Woolf Via: 0 eMail ❑ Phone ❑ Fax ❑ In Person Regarding: state Client Instructions: NC 18.Additional remarks: NC project address not included Cooler Information Cooler No Temp°C Condition Seal Intact Seal No Seal Date Signed By 1 0.6 Good Not Present Page 37 of 37 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Eden WWTP WQ Permit Number: WQ 0003035 WWTP Name: Mebane Bridge WWTP NPDES Number: NC 0025071 Monitoring Period: From 01/01/21 To 03/31/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2xl0to the 6th MPN MPN/g Coliform power per gram of total solids CFU 12821 37647 52133 CFU/g 0 4/yr Grab 9222D 1000 MPN per gram of MPN/g total solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) X Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Melinda Ward,WWTP Superintendent Prep rer Name sand Title(type or p ) Land Applier Name and Title(if applicable)(type or print) 14fft Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) Meritech, Inc, .r/ Environmental Laboratory ill 1 �" Laboratory Certification No. 165 lel Page 1 Contact: Ryan Copeland Report Date: 2/3/2021 Client: Synagro 284 Boger Road Project: Eden MocksviIle, NC 27028 Date Sample Rcvd: 1/25/2021 Meritech Work Order# 01252134 Sample: Eden 1 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 23.4 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 12,821 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order# 01252135 Sample: Eden 2 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.3 % 1/26/21 0-100 % SM 2540E Fecal Coliform (Sludge) 51,813 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order# 01252136 Sample: Eden 3 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.5 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 35,897 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order# 01252137 Sample: Eden 4 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 21.1 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 52,133 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order# 01252138 Sample: Eden 5 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.4 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 46,392 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 iiik Meritech, Inc. Environmental Laboratory OF Laboratory Certification No. 165 -2e Page 2 Contact: Ryan Copeland Report Date: 2/3/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 1/25/2021 Meritech Work Order# 01252139 Sample: Eden 6 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 20.5 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 39,024 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D Meritech Work Order# 01252140 Sample: Eden 7 Grab 1/25/21 Parameters Results Analysis Date Reporting Limit Method 0/0 Total Solids 27.3 % 1/26/21 0-100 % SM 2540B Fecal Coliform (Sludge) 47,619 col/g dry wt 1/25/21 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. O 00 [rt., Laboratory Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 - = M1- qJq O > O Y C� 0 �� * d N O Q �- G] 2 PM �1 L v, N E. O ,� n _ �• H }- 3 3 v Lr, J c n ea o Q E E E ti 2 aJ Er ' N� E V E ~ ~ ~ ~ �• � a c r, rn } o z V �l `�J c V O v ❑ 0.0 .-s F? r ' �x �— f� • Lam_ * — -0o 0 - Cn , �- _ r. a X o Q � 1 L I Z 0- `i cm a a M1- CO Cr y CU X Lim n' •Li_ W O L ) ME NJ L y 1 OJ a.) cu (24.3 1 .).C.\\ w c CU ` a a �5 a) 2 -a Q. °p ra _ v — CU CU ra E CU Cet J O ro rap c 01 U Q Q c U 16 0 m E E E aJ 4 C a E " E En N Li S � CD ` I CIJ 0/ (13•F Vfr. O E,C m s.7 C/1 F Q.L.n co c r cp TY ° co E a m U CD IMM Z @J c `JV ra EI Cv �-as-O .�o Ce O Z E -W 5 ti- Z m '5 F 0 '� c�D 0 Q aa)i a v t 0 2 U co M, - I r� 7 C C —6 C -3 �e /r U 1�' KL�r 0 475 o 5,... O +' J X ` QJ VIW aJ a7 FECAL DATA SHEET Lab result Log 12821 4.11 Min 12821 51813 4.71 Max 52133 35897 4.56 Geometric Mean 37647 52,133 4.72 46392 4.67 39024 4.59 47619 4.68 Average 4.58 Specific Oxygen Uptake Rate SOUR Facility Name: Mebane Bridge Biosolids Permit Number: WQ0003035 Date: 3/22/2021 Digester Temperature: Sampling Date/Time: 3/22/21 1611 Sampled By: M Ward Analysis Date/Time: 3/22/21 1614 Analyzed By: M Ward Total Solids: 0.84 % Dry Solids Beginning Temperature: 14.9 degrees Celsius End Temperature: 15.9 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/I) 0 9.63 1 9.6 2 9.51 3 9.45 4 9.37 5 9.31 6 9.24 7 9.18 8 9.11 9 9.05 10 8.99 11 8.9 12 8.85 13 8.8 14 8.7 15 8.64 Slope: 0.07 Intercept: 9.6 Correlation Coefficient: 1.00 Oxygen Uptake Rate: 4.00 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.48 mg Oxygen/hr/g Average Temperature: 15 degrees Celsius Temperature Correction Factor: 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 0.67 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 r - r- m ai x - o 0 T co / N O O a) - E a� a) °O E r- C) O U, co (.1 00 (O N O) Oo (O N Oo O) O) O) O) Oo Oo Oo Oo (116w) ua6Axp panlossid ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Eden WWTP WQ Permit Number: WQ 0003035 WWTP Name: Mebane Bridge WWTP NPDES Number: NC 0025071 From Monitoring Period: 4/01/21 To 06/30/21 Pathogen Reduction(40 CFR 50332/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x10 to the 6'h MPN CFU/g Coliform power per gram of total solids CFU 65217 94443 183784 CFU/g 0 4 (irah 9222 D 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) X Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met"(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Melinda Ward,WWTP Superintendent ,)P7rer ame An Titl ( e or print) Land Applier Name and Title(if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) Meritech, Inc. oti Environmental Laboratory n Laboratory Certification No. 165 0 Page 1 Contact: Ryan Copeland Report Date: 3/18/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville,NC 27028 Date Sample Rcvd: 3/15/2021 Meritech Work Order# 03152115 Sample: Eden 1 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.4 % 3/15/21 0-100 % SM 254DB Fecal Coliform (Sludge) 100,543 col/g dry wt 3/15/21 130 coI/g dry wt SM 9222D Meritech Work Order# 03152116 Sample: Eden 2 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.9 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 89,947 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D Meritech Work Order# 03152117 Sample: Eden 3 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.5 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 183,784 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D Meritech Work Order# 03152118 Sample: Eden 4 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.8 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 90,426 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D Meritech Work Order# 03152119 Sample: Eden 5 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.6 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 96,774 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. A Environmental Laboratory Laboratory Certification No. 165 Page 2 Contact: Ryan Copeland Report Date: 3/18/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 3/15/2021 Meritech Work Order# 03152120 Sample: Eden 6 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.4 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 70,652 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D Meritech Work Order# 03152121 Sample: Eden 7 Grab 3/15/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 18.4 % 3/15/21 0-100 % SM 2540B Fecal Coliform (Sludge) 65,217 col/g dry wt 3/15/21 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data, J'irrrtrilarr1 kj Laboratory Representative 642 Tamco Road,Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 1. .Ty` ry' ti 'o ? c O OCi - - - n 7# -. o 'a p O `� ( 0 a7 N N Li _, C a n Q- 3 _E E E �21 ¢ c O H � pa r �- 0 LI "' n n vim, a' Q) * .D. 11J c = a) it it c cr Z a to a` a •� G"~ tn o r it ° o yr -3 7 _ � LI, y cc o 2. -ci .. --f j 3 Y Ol N -G Ic �` Vim+ �� }} ++ ._�__ N 5 C� • r N 7 — [n , dl N OJ 41 j /h O f° E a� a a �t1J �J �' 2 N .- C U, `� i - O ., _ U p . Et. c�, y gy .. E ro � c a) ? IN E E E a i= i= r in E al — of c3 * a c CO v. V N ii n 1N 1... Lu U n(1 CLI N C N▪ c m m m OCa • ❑ ❑ ❑ m -C2 E 'r U m Ill m W. L o eC LEra V ..1 L L ui •— F- ' a `—� E CO v z @� - ` °J C o o r6 GOI r o ° mit m c U as m In - Z -Q N — v z 0 v u, 0 w Ni o 2 u� I-- y E 0 f III m ID ref E Q rr cr c c c O U °' "Co °1 a a a _ - v — c.�l i c1 S lfl 9 4- i � O O a., Z 7:5O cn "' o cu cu o cn � � no z CI FECAL DATA SHEET Lab result Log 100543 5.00 Min 65217 89947 4.95 Max 183784 183784 5.26 Geometric Mean 94443 90,426 4.96 96774 4.99 70652 4.85 65217 4.81 Average 4.98 Specific Oxygen Uptake Rate SOUR Facility Name: Mebane Bridge Biosolids Permit Number: WQ0003035 Date: 4/14/2021 Digester Temperature: Sampling Date/Time: 4/14/21 1440 Sampled By: M. Tuttle Analysis Date/Time: 4/14/21 1442 Analyzed By: M. Tuttle Total Solids: 0.38 % Dry Solids Beginning Temperature: 18.1 degrees Celsius End Temperature: 19 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/I) 0 7.18 1 7.13 2 7.11 3 7.07 4 7.05 5 7.02 6 6.99 7 6.96 8 6.93 9 6.9 10 6.87 11 6.85 12 6.83 13 6.79 14 6.77 15 6.74 Slope: 0.03 Intercept: 7.2 Correlation Coefficient: 1.00 Oxygen Uptake Rate: 1.71 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.45 mg Oxygen/hr/g Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.48 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 N - rn N m x Un - co o Un o >+ co N O U 1 a� rn - E °O E r- C) O U, co I N co (V I- o) co N (O CD CD CD CD CD (116w) ua6Axp panlossid ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Eden WWTP WQ Permit Number: WQ 0003035 WWTP Name: Mebane Bridge WWTP NPDES Number: NC 0025071 From Monitoring Period: 7/01/21 To 09/30/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN CFU/g Coliform power per gram of total solids CFU 10152 37010 194805 CFU/g 0 4 r Grab 9222 D 1000 MPN per gram of total \1PN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) X Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Melinda Ward,WWTP Superintendent Prep er Np..te And Titl (tupriily Land Applier Name and Title(if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) Meritech, Inc. Adlilik Environmental Laboratory 4 Laboratory Certification No. 165 Page 1 Contact: Ryan Copeland Report Date: 7/1/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Revd: 6/23/2021 Meritech Work Order# 06232143 Sample: Eden 1 Grab 6/23/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.2 % 6/25/21 0-100 % SM 2540E Fecal Coliform (Sludge) 194,805 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D Meritech Work Order# 06232144 Sample: Eden 2 Grab 6/23/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.1 % 6/25/21 0-100 % SM 2540B Fecal Coliform (Sludge) 52,356 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D Meritech Work Order# 06232145 Sample: Eden 3 Grab 6/23/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.0 % 6/25/21 0-100 % SM 2540B Fecal Coliform (Sludge) 63,158 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D Meritech Work Order# 06232146 Sample: Eden 4 Grab 6/23/21 Parameters Results Analysis Date ReportingLimit Method %Total Solids 19.6 % 6/25/21 0-100 % SM 2540B Fecal Coliform (Sludge) 25,510 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D Meritech Work Order# 06232147 Sample: Eden 5 Grab 6/23/21 Parameters Results AnaIysis Date Reporting Limit Method %Total Solids 19.4 % 6/25/21 0-100 % SM 2540B Fecal Coliform (Sludge) 20,619 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 imp4iMeritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Or Page 2 Contact: Ryan Copeland Report Date: 7/1/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 6/23/2021 Meritech Work Order# 06232148 Sample: Eden 6 Grab 6/23/21 Parameters Results Analysis Date Reporting Limit Method %TotaI Solids 21.7 % 6/25/21 0-100 % SM 2540B Fecal Coliform (Sludge) 27,650 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D Meritech Work Order# 06232149 Sample: Eden 7 Grab 6/23/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 19.7 % 6/25/21 0-100 % SM 2540E Fecal Coliform (Sludge) 10,152 col/g dry wt 6/23/21 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. 6.2?-1-- -- Laboratory Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 In- Q > ec c 0 0 �"t- o ze 12. V u n .Q L . Y fn OU I ,E U 0 bo v.1 V�yf d I p rr CU g J 1' X51. �a z a Lt. w 0- a I.... a E c. �`tl L CL y 4 L0. en id Ey N a .I•, a T no a 8 ''Z ›- a a r �, ) 2. -I= 2.. iLT,4. ,..„ . .. ,. i tb VD tl G m `ten,`-, _1.di cc cc Isf I ., 2 v c^' o = E 41 ��ai -Jo Cal 4 F 0�'' � y �J U Q Q a 0 --+� r p c Z -� E E 1/2 cu G7 F in U n ,N CO cy �, Lu u Z e' 0� a c 41 ti m iii m 0 [V a O vai f] O 4 m m oin 0 cc re m `° '�' E a 0 so a 0 Q- U m m m _ p ❑ o a O� JC c Q, U i1Q cp ai E o 0. m in a W Ili w al N - QU -43 re O rY 3 O O cc U io .�' -0 a °1 V, W cc O Z E i L Z ro W °' p W t-2 Lo E 2 * as+ C L, 4 N W .n a t _, � ¢ m r a t U -a E I 0_ V ¢ s �� ` O — tom! tf1 s' in (� 0 +� , x ZS .fi al EE v.,a SL1 = Q. co em s, Lt- cn t V FECAL DATA SHEET Lab result Log 194,805 5.29 Min 10152 52,356 4.72 Max 194805 63,158 4.80 Geometric Mean 37010 25,510 4.41 20,619 4.31 27,650 4.44 10,152 4.01 Average 4.57 Specific Oxygen Uptake Rate SOUR Facility Name: Mebane Bridge Biosolids Permit Number: WQ0003035 Date: 7/6/2021 Digester Temperature: Sampling Date/Time: 7/6/21 0850 Sampled By: M. Tuttle Analysis Date/Time: 7/6/21 0853 Analyzed By: M. Tuttle Total Solids: 0.35 % Dry Solids Beginning Temperature: 24.3 degrees Celsius End Temperature: 23.8 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/I) 0 7.4 1 7.3 2 7.2 3 7.14 4 7.08 5 7.03 6 6.96 7 6.9 8 6.85 9 6.79 10 6.73 11 6.67 12 6.61 13 6.55 14 6.48 15 6.42 Slope: 0.06 Intercept: 7.3 Correlation Coefficient: 1.00 Oxygen Uptake Rate: 3.72 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.06 mg Oxygen/hr/g Average Temperature: 24 degrees Celsius Temperature Correction Factor: 0.82 Temperature Corrected Specific Oxygen Uptake Rate: 0.88 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 �n - rn 0 m x - N O O I I >+ co N O O a) rn - E a) °O E r- C) 0 co N (O N I- 00 (O N (O 00 (116w) ua6Axp panlossid ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules) Facility Name: City of Eden WWTP WQ Permit Number: WQ 0003035 WWTP Name: Mebane Bridge WWTP NPDES Number: NC 0025071 From Monitoring Period: 10/01/21 To 12/31/21 Pathogen Reduction(40 CFR 503.32/15A NCAC 02T.1106)-Please indicate level achieved and alternative performed: Class A: Alt. 1/A(time/temp) Alt.2/B(Alk Treatment) Alt.3/C(Prior Testing) Alt.4/D(No Prior Test) Alt.5/Process to Further Reduce Pathogens Alt.6(Equivalent to PFRP) If applicable to alternative performed(Class A only)indicate"Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt.(1)Fecal Density X Alt.(2)Process to Significantly Reduce Pathogens If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed(Class A or Class B)complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No.of Frequency Sample Analytical Excee- of Type Technique Minimum Geo.Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN CFU/g Coliform power per gram of total solids CFt'' 12994 20277 35294 CFU/g 0 4/yr Grab 9222D 1000 MPN per gram of total MPN/g solids(dry weight) Salmonella 3 MPN per 4 grams total bacteria(in solids(dry weight) lieu of fecal coliform) Vector Attraction Reduction(40 CFR 503.33/15A NCAC 02T.1107)-Please indicate option/alternative performed: Option/Alt. 1 Option/Alt.2 Option/Alt.3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) (Spec.02 uptake) X Option/Alt.5 Option/Alt.6 Option/Alt.7 Option/Alt.8 (14-Day Aerobic) (Alk Stabilization) (Drying—Stable) (Drying—Unstable) Option/Alt.9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT(please check the appropriate statement) "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met."(Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Melinda Ward,Utility Manager e arer ame And itle e r print) Land Applier Name and Title(if applicable)(type or print) SiSi ature of Preparer* Date Signature of Land Applier(if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) Meritech, Inc. Environmental Laboratory I� Laboratory Certification No. 165 Page 1 Contact: Ryan Copeland Report Date: 11/3/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 10/28/2021 Meritech Work Order# 10282123 Sample: Eden 1 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.7 % 10/29/21 0-100 % SM 2540B Fecal Coliform (Sludge) 12,994 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D Meritech Work Order# 10282124 Sample: Eden 2 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.3 % 10/29/21 0-100 % SM 2540B Fecal Coliform (Sludge) 28,902 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D Meritech Work Order# 10282125 Sample: Eden 3 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.8 % 10/29/21 0-100 % SM 2540B Fecal Coliform (SIudge) 18,539 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D Meritech Work Order# 10282126 Sample: Eden 4 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.0 % 10/29/21 0-100 % SM 2540B Fecal Coliform (SIudge) 35,294 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D Meritech Work Order# 10282127 Sample: Eden 5 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.0 % 10/29/21 0-100 % SM 2540B Fecal Coliform (Sludge) 23,529 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 loilk0 Meritech, Inc. Environmental Laboratory 0 Laboratory Certification No.165 Page 2 Contact: Ryan Copeland Report Date: 11/3/2021 Client: Synagro 284 Boger Road Project: Eden Mocksville,NC 27028 Date Sample Revd: 10/28/2021 Meritech Work Order# 10282128 Sample: Eden 6 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.7 % 10/29/21 0-100 % SM 2540B Fecal Coliform (Sludge) 13,559 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D Meritech Work Order# 10282129 Sample: Eden 7 Grab 10/28/21 Parameters Results Analysis Date Reporting Limit Method %Total Solids 17.8 % 10/29/21 0-100 % SM 2540B Fecal Coliform (Sludge) 17,978 col/g dry wt 10/28/21 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. Jirilifyia i n cnrk, Laboratory Representative 642 Tamco Road,Reidsville,North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 >" Y 1 O. .7 O 2 0 s. r- 2 D H � ..._. 'N.3 = vii `...,j 1.77 F, -41 - . a 0 a zr _ r -F Q c ro E ° O 117 = E a ri u i a a �/' �? r` ,AU~ -. W t _ : CC 1 �. 15 In IA o 2 6 Ti d b a) m L... a- ' as u - t C in 3 o Y 5. y n -0 Gr �- o ... a 4t1 E ; I' 111 } J ,. C m �n ^_� W 14- c a • Q L co ++ N s. U F aT- Y 4 ja U Q Q C. 0 U N Z 19CUQ1 G1 60_ Gr I- k-- I- CU t= -c of ao • 0 R } N V LII n � � w u 0 m p in n o o n n o O m rn m E o Ln II I dr O W ra- a LL E .a t c LI iA 13 Z W 0 r ` L y o O cc :4"' - o ai u 'ca KI o '- 7 L u y S- a 2 _ IN 1:5 `(gCO Cr C ¢ a a Cal CB N t N ris c E g g C 0 - - - T.o u z r -� o 0 0eL a o m u: FECAL DATA SHEET Lab result Log 12994 4.11 Min 12994 28902 4.46 Max 35294 18539 4.27 Geometric Mean 20277 35,294 4.55 23529 4.37 13559 4.13 17978 4.25 Average 4.31 Specific Oxygen Uptake Rate SOUR Facility Name: Mebane Bridge Biosolids Permit Number: WQ0003035 Date: 11/3/2021 Digester Temperature: Sampling Date/Time: 11/3/2021 1345 Sampled By: M. Tuttle Analysis Date/Time: 11-3-21 1347 Analyzed By: M.Tuttle Total Solids: 0.48 % Dry Solids Beginning Temperature: 18.3 degrees Celsius End Temperature: 18.8 degrees Celsius Time Dissolved Oxygen Level (minutes) (mg/I) 0 8.44 1 8.42 2 8.41 3 8.4 4 8.38 5 8.37 6 8.35 7 8.31 8 8.3 9 8.3 10 8.29 11 8.28 12 8.26 13 8.24 14 8.23 15 8.21 Slope: 0.02 Intercept: 8.4 Correlation Coefficient: 0.99 Oxygen Uptake Rate: 0.91 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.19 mg Oxygen/hr/g Average Temperature: 19 degrees Celsius Temperature Correction Factor: 1.07 Temperature Corrected Specific Oxygen Uptake Rate: 0.20 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 co co Ln co + x co co O O I I M N O A 't / ,—.c r 03 U 7 a, a) rn cc - C - E a) a) °O E co c r- a) a) >+ x 0 co co M (.1 I I I I I I I I co co co co co N co — co co cci N O °O °(1/6w) ua6Axp panlossid °O 0O SECTION 6 Agricultural Lime Application Log Year: 2021 Project: EDEN Field Soil Lime Requirement Tons/Acre Date Applied (state-county-site-field) pH (from soil analysis) Applied NC-RC-5-1 7.1 0.0 tons/ac. NC-RC-5-2 7.0 0.0 tons/ac. NC-RC-28-1 7.1 0.0 tons/ac. NC-RC-26-1 B 6.9 0.0 tons/ac. NC-RC-117-2 5.7 0.3 tons/ac. NC-RC-01-1 6.6 0.0 tons/ac. NC-RC-01-2 6.6 0.0 tons/ac. NC-RC-01-3 6.6 0.0 tons/ac. NC-RC-01-4 6.3 0.0 tons/ac. NC-RC-01-5 6.9 0.0 tons/ac. NC-RC-01-6 6.9 0.0 tons/ac. NC-RC-45-1A 6.5 0.0 tons/ac. NC-RC-45-2 6.5 0.0 tons/ac. *Ag lime will be applied once field and crop conditions are suitable SECTION 7 Z Z Z dr OM OM OM 0 0 ON co Cp Z z y p Z z cop Z z .vOi RI co O co I. :aN r I• , N :C.I. 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