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HomeMy WebLinkAboutWQ0003035_2022 Residual Annual Report_20230227 (2)Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0003035 Applicant/Permittee City of Eden Email Notifications Does this need review by the hydrogeologist? * Yes U 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* LFinnerty@synagro.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 4105376150 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.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. 2022 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 2022 Annual Report FINAL.pdf 25.34MB 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 Submission Date 2/27/2023 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 27, 2023 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2022 Annual Report for Permit No. WQ0003035 Dear NCDEQ: SYNAGRO 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, Derrick Shivar Environmental Compliance Manager Enclosures cc: Melinda Ward — City of Eden Ryan Copeland — Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF EDEN, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003035 2022 ANNUAL REPORT City of Eden, NC Residuals Land Application Program 2022 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 #: W00003035 County Rockingham Year 2022 Facility Name (as shown on permit) Mebane Bridge WWTP NPDES No. NCO023841 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 52 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 529.19 Total number of acres utilized for land application during the year: 160.70 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit ( including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. II. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Melinda Ward, WWTP Superintendent Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) -2 - i �3 Signature of a ittee Date 02/01/2023 S nature of LaU Applier Date (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2022 - 12/31/2022 EDEN, NC EDEN, NC MEBANE BRIDGE WWTP AEROB. DIGESTED CAKE MONTH/YEAR AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS January 2022 504.00 W 85.18 D 77.25 February 2022 480.00 W 81.12 D 73.58 March 2022 204.00 W 34.48 D 31.27 April2022 408.00 W 68.95 D 62.54 May 2022 132.00 W 21.78 D 19.75 June 2022 528.00 W 87.12 D 79.02 August 2022 300.00 W 56.10 D 50.88 December 2022 576.00 W 94.46 D 85.68 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/4/2023 9:00:32 PM 3,132.00 W 529.19 D 479.97 SECTION 2 m LL U) Q: 0 LL 0 0 a m C U m a) E m m a a) FL•- U m c Q IL Ln Cl) co c� co w C')Z N z CD C) C)c] w :0 Z E U z E o d m y E E z a_ s w IL o U)C 3 U. � z Q N 0 0 ww O Y N p o w co Q Y N Q U N w C) Q O Y N L) CA w Q o L Z 9 O) E E m a V0ONMN0m M O O 0 Oi(Ooa0N00 0) C) CO CO � O IMCD M� N M CD 0 N CO 000 O Cl O O O CA C CO O O N M N O O q V O CO V M O h O O O O IQ O M C R � N O C)O C)CD O r CD(D O V M O V O O 1� O M M N M M CO O O O O CA 0A CD t` 4 N w O O O N c6 N M DD .- N CO N CO mN O N -ItV Z � m v Z m � "Cr r Z Z Z Z c 0 rn `o �- v_ E z CL z U) E E cc E o co c .3 '- Z -0 3 d 0 m E o .0 'c o m 2 N 'EO d O >, Y N U B Z E C`0 as Q U U U- 2 z cn iN H F Q z ui E m -O L N � C m� 7 � U LC � o � E f0 `o O C a) rn _0) N CT N 'D E E c� N N O O U m c c a) a C O U m !� c C rn o m fA � a a) 7 L U) O m c O a) " 3a) E E f0 E a.1 m m m n: C- C U) O C a. Lm .Q rn E m 3 0 ->o c .S rn 0 c -00 f�OD Y� y 2 o m'.. �a) t, -O m O V) O a7 m me C T m a = ai CL 0 C a `O :3 .2; c C r o •- m � y U d 0 1 V V J cc m 0 O O N LL a 0 LL a' z w 0 a f0 O _U fC Q d H M Z M w O N O LU w z 2 4) .0 E c°i C7 Z 0 ui E z 10 Z a ;o w a G CY li w Z Q N � O W O Q r. Y N Q U N W V Q O Y N Q N_ O � Q o 10 m C m y o .y .N � O c E Q a U F -0 � � d N o a m E O N M 1 � `N V O O O M wN N 1: M m ONi N l0 Co l0 CN LO Cl) C O O O M O M O f0 O w M 6 O) LO W N to O N � LO Cl) O O O O O_ O W N O N �i m 000 000 N h 00 co t00 � � o L rn .3 Z Y E E E E o w E > ^ E A E c V3Hj _E ` a a u f =a a° U) a U)) -o L wm 7 'O O' 3 L � C O 7 .+ to m m O C 6) N c U) 01 �p •N w N O) v c_ E�5 a) E fA f=/1 Cc Q 3 U Co C c (C N - a O C m U Q m �C C O) C U) O y n m aZi � a a� N _ O m O N m T E E f0 N 'O C .O 7 E O O N m w_ a c ui O c a ,o m E 2 f0 E- c m EL c U O 0 2 YC N 2O m > aci E c c 3 m N m D .c a oa>E T r '- m o� c C T ma = ai y co, O c y N •N N U G G a O a Waypointo ANALYTICAL 1 /28/2022 Synagro Central LLC/ Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-020-0001 Project Description: Eden 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 1/20/2022 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, �aw,'c MC G19"./ Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Waypoint ANALYTICAL Report Number: 22-020-0001 Client Project Description: Eden 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids 56332 Eden Solids O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 O1/19/2022 13:32 01/20/2022 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypointo ANALYTICAL 46452 Synagro Central LLC/ Eden Project Eden Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 01/28/2022 Received : 01/20/2022 0Awl[ � Grow Pauric Mc Groary Ph.D.. CPA Report Number : 22-020-0001 REPORT OFANALYSIS Agronomist Lab No : 56332 Matrix: Solids Sample ID : Eden Sampled: 1/19/2022 13:32 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 83.1 % 0.010 1 01/21/2216:10 FMM SM-2540G Sulfur 8930 mg/Kg - dry 59.2 1 01/26/22 02:23 EAL 6010D Calcium 8820 mg/Kg - dry 296 1 01/26/22 02:23 EAL 6010D Aluminum 48600 mg/Kg - dry 29.6 1 01/26/22 02:23 EAL 6010D Manganese 675 mg/Kg - dry 2.96 1 01/26/22 02:23 EAL 6010D Organic N 43360 mg/Kg - dry 1479 1 01/27/22 12:07 CALCULATION Nickel 21.8 mg/Kg - dry 1.48 1 01/26/22 02:23 EAL 6010D Lead 44.3 mg/Kg - dry 1.78 1 01/26/22 02:23 EAL 6010D Arsenic 7.99 mg/Kg - dry 2.96 1 01/26/22 02:23 EAL 6010D Selenium 6.86 mg/Kg - dry 2.96 1 01/26/22 02:23 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 16.9 % 0.010 1 01/21/22 16:10 FMM SM-2540G Phosphorus 22200 mg/Kg - dry 29.6 1 01/26/22 02:23 EAL 6010D Copper 2060 mg/Kg - dry 2.96 1 01/26/22 02:23 EAL 6010D Total Kjeldahl Nitrogen Qualifiers/ DF Dilution Factor Definitions 47300 mg/Kg - dry 1480 1 01/27/22 12:07 JPJ ;M-4500-NH3C-TKI` MQL Method Quantitation Limit Page 3 of 7 Waypointo ANALYTICAL 46452 Synagro Central LLC/ Eden Project Eden Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 22-020-0001 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 01/28/2022 Received : 01/20/2022 0Awl[ � Grow Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 56332 Sample ID : Eden Matrix: Solids Sampled: 1/19/2022 13:32 Potassium 1840 mg/Kg - dry 59.2 1 01/26/22 02:23 EAL 6010D Magnesium 2140 mg/Kg - dry 29.6 1 01/26/22 02:23 EAL 6010D Sodium 651 mg/Kg - dry 148 1 01/26/22 02:23 EAL 6010D Iron 26700 mg/Kg - dry 59.2 1 01/26/22 02:23 EAL 6010D Zinc 1700 mg/Kg - dry 7.40 1 01/26/22 02:23 EAL 6010D Ammonia Nitrogen 3920 mg/Kg - dry 592 1 01/27/22 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <28.1 mg/Kg - dry 28.1 1 01/25/22 16:36 ZBD 4500NO3F-2011 Cadmium 2.17 mg/Kg - dry 0.592 1 01/26/22 02:23 EAL 6010D Chromium 37.8 mg/Kg - dry 1.48 1 01/26/22 02:23 EAL 6010D Mercury 0.822 mg/Kg - dry 0.0828 1 01/24/22 13:59 TJS SW-7471B pH 7.1 S.U. 1 01/26/2216:05 DRS 9045D Molybdenum 11.3 mg/Kg - dry 1.48 1 01/26/22 02:23 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Eden Project: Eden Lab Report Number: 22-020-0001 Date: 1 /27/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 96710 Analyte: Aluminum QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96710 Analyte: Iron QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96710 Analyte: Manganese QC Batch No: 1-596317/1-596005 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 56356 Analyte: Mercury QC Batch No: 1-595981/1-595746 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLC/ Eden Report Number: 22-020-0001 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 01/20/2022 10:09:28 Page 6 of 7 L 30 L abud FJ F ❑LLI a nzul t�a� �Q) N6 A Z�� o 0 [ai 2Q g 2¢ ; a o-" a� 3c w zF M i � � o N no`in LLI oa 0 +7 U i " • 4 E E E az zo a gv 0 W J a L: m if o 0a `D 0 ' ¢ r! {D • , cr tr Q G w -- cd a:� U It IL ik 0 IL C6 m 2 2- a CD C a E m CL a a U 03 E E (L< Q o E a IL (D ❑ C tm E �U Fa � CL w N CO r� 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Ryan Copeland Project Name: Eden Lot Number:XD22053 Date Completed:06/14/2022 NIM�� Mr� 06/14/2022 1:33 PM Approved and released by: Project Manager II: Lucas Odom Q PCCRBp�� AAW 'ye I ANSI NdmlAccre00- Board eORft Al A C C R E D I T E D 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: XD22053 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. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. 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: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, 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, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. 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. Inorganic Metals The following samples were classified as biosolids therefore in order to maintain proper digestion they were weighed out between 3.0-4.0 grams: XD22053-001. The LOQ has been adjusted accordingly. Inorganic Non -Metals The run 1 Nitrate analysis contained an associated LCS that was prepared incorrectly. As such, the LCS exceeded the low limit. Reanalysis was performed out of hold; however, the associated LOQ exceeded the low limit and did not recover. Results confirm the original analysis. The in hold analysis is reported. 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: XD22053 Sample Number Sample ID Matrix Date Sampled Date Received 001 EDEN Solid 04/21/20221215 04/22/2022 (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:XD22053-001 Description: EDEN Matrix: Solid Date Sampled:04/21/2022 1215 % Solids: 16.5 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 3 350.1 (Ammonia - N ) 350.1 50 05/12/2022 1922 CMM 41046 1 (Nitrate - N ) 9056A 1 05/12/2022 1640 CAW 41645 1 (Nitrite - N ) 9056A 1 05/12/2022 1640 CAW 41644 1 (Phosphorus) 365.1 100 05/03/2022 1633 DMA 05/03/2022 1154 40174 1 (Soil pH meas) 9045D 1 05/13/2022 2015 KKP 41893 1 351.4 (TKN) 351.2 10 05/03/2022 1856 DMA 05/03/2022 1057 40172 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Ammonia - N (gas diffusion) 350.1 13000 300 160 mg/kg 3 Nitrate - N (soluble) 9056A ND L 3.0 0.61 mg/kg 1 Nitrite - N (soluble) 9056A ND L 1.2 0.61 mg/kg 1 Phosphorus 7723-14-0 365.1 19000 3000 610 mg/kg 1 Soil pH measured in water @ 25 ° C 9045D 5.5 su 1 TKN 351.2 44000 3000 1500 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:XD22053-001 Description: EDEN Matrix: Solid Date Sampled:04/21/2022 1215 % Solids: 16.5 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/27/2022 0733 JAB2 04/27/2022 0236 39271 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B 0.43 J 0.49 0.12 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:XD22053-001 Description: EDEN Matrix: Solid Date Sampled:04/21/2022 1215 % Solids: 16.5 04/24/2022 2023 Date Received:04/22/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/29/2022 0952 JMH 04/27/2022 1528 39358 2 3050B 6010D 5 04/29/2022 1858 JMH 04/27/2022 1528 39358 Parameter CAS Number Analytical Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 36000 200 74 mg/kg 2 Arsenic 7440-38-2 6010D 6.6 1.5 0.49 mg/kg 1 Cadmium 7440-43-9 6010D 1.4 0.49 0.12 mg/kg 1 Calcium 7440-70-2 6010D 8800 490 61 mg/kg 1 Chromium 7440-47-3 6010D 36 0.98 0.25 mg/kg 1 Copper 7440-50-8 6010D 1700 4.9 2.2 mg/kg 2 Iron 7439-89-6 6010D 25000 9.8 4.5 mg/kg 1 Lead 7439-92-1 6010D 44 4.9 2.2 mg/kg 2 Magnesium 7439-95-4 6010D 2300 490 61 mg/kg 1 Manganese 7439-96-5 6010D 720 1.5 0.58 mg/kg 1 Molybdenum 7439-98-7 6010D 11 3.9 0.98 mg/kg 1 Nickel 7440-02-0 6010D 20 3.9 1.0 mg/kg 1 Potassium 7440-09-7 6010D 1900 490 61 mg/kg 1 Selenium 7782-49-2 6010D 6.7 2.0 0.80 mg/kg 1 Sodium 7440-23-5 6010D 530 490 61 mg/kg 1 Zinc 7440-66-6 6010D 1200 25 6.1 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 �G d a r ;-r '=g E a �C � i E =k I ou i a dL „F i LO 3CD F b t■ C 4 N � �-L m LU 21 f Lr I�Sf� LE 179) j ! w V� sr G 6 y tl s 7 3 cr — L ,__• i - x Sp Rag -13 9 aME- sm 0 Ld Ji W 77- 'l � `4 T l P • 23 5Y55 I �N} ym� aGS 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 ii ea 1 4R �f i 5 LV 7E A 4 PACE ANALYTICAL SERVICES, LLC Sampkes Receipt Checklist (SRC) (MEODIEC,15 Rev'.sed:9/29M20 Is suingAutharity: Face LMV-'JVCDL pate 1 or 1 Sample Receipt Checklist (SRQ -Cw1•_r IntipLcLcd by/date: TFf 1 M.=2M Lat �' XIC2053 Metric of Kcipt: Pace I I ICIent 1411 UPs Fvdl Other;00_ Ye�S No Uk+erc Gusto satl ciYt Ont�soole HNU -Vpi ;PI-1 strip {]rigirLal 5-3 +1.. ITy L, ].f•Ckl$LllUS' 54: 1$ \YCl'L< LL: SY'r:t, wtire :kLev=rILSdA:L Find 111a{j;-Ql(15n 1FJ: NA. Chlori-m4 Strip ID; Iw. - Testall Eay_ M� 6peratUCd Liki11 re eipt ' Durivni ((`,unwted) tc.Luperature upon reeeipt %9oliJ $uap-Orip 0; °Z_3 3 oC NA I NPL I-C >iA I NA-- CC TA r NA aU IDTmmperaturc Bleak L_& ainst Bcpales iK QpFL 11); 5 1R Gun Co1Te[.1;inu F=or, 0 °C ❑1 wet!Ice ❑Icl'.Rxh- © Dry Ice ❑ Nonc1Y Method; vletio:loi�iC0013w; Yes No EN 3, if temperature of any cooler exoeerW 6.0 , was Project hunag r Notili�d? k1 was Notified hy- phone I omail / Face-ro-face (cu+cle ate)_ Ycs ND ,/ NA 14, Is tlio cornmeiviat courier's p0c kiTkg slip attached to this form" d Yus I . No S. Wimc proper custody procedum;(rclinipil-dbed/receivegfollowed? Yes No 6_ Wwr sump le IN Listed on the COC? '� es Na _ 7, %--m sumplc IUs listcd on all sample Cnatairiers? YeSFEN13 8_ Was callc­�tion date &. timo lifted or the C f]C? Yes N_ 0 9_ Was oollection d9te & lime l'Sted or. all Samp]v containers'? Yes, lea 1p„I3i�l a[i con�ir,L:r label inYormatinn (ID, d8te, tune) agre3 with t1,-2: OOC7 yes Ti LI 11 _j Wr-xs tests to be perfarmec l inted cm ti,4 0_1C7 — 12,;Did 3115mnplQ�s az- iVQ in tho proper containers tfor tach MSt andfai' in gOW WR7 id[Al (unitroken. lids on, etc_)? L3.': Wa, vikg4u{s; mmple volume availa'rle? Yfia © ha Lj NON — Yes J Ycs LTNO1 } 14.I WYro all 6aznples received lail}tirt �4 E$C holding time or48 hau.q whicheVCr comes flmt7 Ycs Y c s 115.iWalewly sorinple fcirole one) samples Nor listed ❑n €'O[:7 tCYx VOAand RST4-175 .5ani Ics wQ-e bubbles resent=•" a size' 'W'or 6mLn ill {1]2LL1]GtCr arw ethe VOA vials? p ' P 1 ( � ere 4111DRCVmcWVnutrieo- sa_•n Ies received at a pH of < 2? 014o ❑L NA lin d LNA 117_; 'es ?to `f s N o LdNA 1 $. YLf}y ti ull Cvae ido cam pies mcei vr.d art 8 pH > 12 and sul ride ;um pica received at a ] 9. j1�L'ere Al applicable Nli.VTKNUcyanidG�*nDU625.1.60B.3 (e 0.5ueL) €amp to Fitt: of res:duaJ chlorine? client rcmarl mgtLcsts (i.e_ requomn &r.ricnis, MSiMSI) designations, etc—) oarrectly f>rarl50TjbGd from the {.:C)C into the commer_t seLti0u in [,1M5? 2I_ 4' LILI-L3IrntLmberlis7ed0?l 1h1: container label? Tf yuWc iF 'es ®Nu NA Yes?0.:were No �N'8` . . CGI L6 Nei Sampler[ Servstirin (fVtls . be completxd for Any sample(g) ituornet_y preserved or with hcadspacc.) 5ampletsj+NA tiwGte rcccivcd inci mauly prescrvod and -were adjaaccordinl;ly La s3ntiple y Cdiving with NA j rOLOF6-1c one; H2SO43 %NO3, HCl, NaOTI using STD iq N.{_ Time 4t PIF scrvL nn NA If orc than air prtwrvalive is needed, rlestte nwe in the cQMl:nenlr h-1o;°v SamPle.(s) �^ �vcrc received with rubbles>6 inm in diameter'. WA _ - - wore received with TRC s 0,5 ingJLl (If-� 19 ix u++l and were dimly in samO; ='Mng wr Lhl $ociurn thiosnlf= wlIli Shealy ID. Samplesk. a4just1 J SR ba rcode l abels applied by. rrrC I bc: +h9 ry+2822 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 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-220-0006 Client Project Description: Eden Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 58879 Storage Pad Solids 08/04/2022 08/08/2022 58879 Storage Pad Solids 08/04/2022 08/08/2022 SM-4500-NH3C WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 9045D WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 4500NO3F-2011 WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 6010D WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 SW-7471B WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 SM-4500-NH3C-TKN WP MTN 58879 Storage Pad Solids 08/04/2022 08/08/2022 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 1 of 6 Waypointo ANALYTICAL 46452 Synagro Central LLC/ Eden Project Eden Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 08/16/2022 Received : 08/08/2022 0Awl[ � Grow Pauric Mc Groary Ph.D.. CPA Report Number : 22-220-0006 REPORT OFANALYSIS Agronomist Lab No : 58879 Sample ID : Storage Pad Matrix: Solids Sampled: 8/4/2022 0:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 81.3 % 0.010 1 08/10/2215:49 FMM SM-2540G Sulfur 9140 mg/Kg - dry 53.5 1 08/11/22 23:46 EAL 6010D Calcium 9200 mg/Kg - dry 267 1 08/11/22 23:46 EAL 6010D Aluminum 39500 mg/Kg - dry 26.7 1 08/11/22 23:46 EAL 6010D Manganese 754 mg/Kg - dry 2.67 1 08/11/22 23:46 EAL 6010D Organic N 36070 mg/Kg - dry 1337 1 08/15/22 10:00 CALCULATION Nickel 20.3 mg/Kg - dry 1.34 1 08/11/22 23:46 EAL 6010D Lead 36.4 mg/Kg - dry 1.60 1 08/11/22 23:46 EAL 6010D Arsenic 7.49 mg/Kg - dry 2.67 1 08/11/22 23:46 EAL 6010D Selenium 5.72 mg/Kg - dry 2.67 1 08/11/22 23:46 EAL 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 18.7 % 0.010 1 08/10/22 15:49 FMM SM-2540G Phosphorus 21000 mg/Kg - dry 26.7 1 08/11/22 23:46 EAL 6010D Copper 1960 mg/Kg - dry 2.67 1 08/11/22 23:46 EAL 6010D Total Kjeldahl Nitrogen 38700 mg/Kg - dry 1340 1 08/15/22 10:00 JPJ ;M-4500-NH3C-TKI` Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 2 of 6 Waypointo ANALYTICAL 46452 Synagro Central LLC/ Eden Project Eden Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 22-220-0006 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 08/16/2022 Received : 08/08/2022 0Awl[ � Grow Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 58879 Sample ID : Storage Pad Matrix: Solids Sampled: 8/4/2022 0:00 Potassium 1620 mg/Kg - dry 53.5 1 08/11/22 23:46 EAL 6010D Magnesium 2430 mg/Kg - dry 26.7 1 08/11/22 23:46 EAL 6010D Sodium 526 mg/Kg - dry 134 1 08/11/22 23:46 EAL 6010D Iron 24500 mg/Kg - dry 53.5 1 08/11/22 23:46 EAL 6010D Zinc 1100 mg/Kg - dry 6.68 1 08/11/22 23:46 EAL 6010D Ammonia Nitrogen 2590 mg/Kg - dry 535 1 08/16/22 09:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N 62.6 mg/Kg - dry 25.7 1 08/12/22 15:08 ZBD 4500NO3F-2011 Cadmium 1.26 mg/Kg - dry 0.535 1 08/11/22 23:46 EAL 6010D Chromium 34.1 mg/Kg - dry 1.34 1 08/11/22 23:46 EAL 6010D Mercury <0.850 mg/Kg - dry 0.850 1 08/10/22 11:40 TJS SW-7471B pH 6.8 S.U. 1 08/15/2215:07 DRS 9045D Molybdenum 10.9 mg/Kg - dry 1.34 1 08/11/22 23:46 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 6 Waypointo ANALYTICAL Client: Synagro Central LLC/ Eden Project: Eden Lab Report Number: 22-220-0006 Date: 8/16/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 96289 (Stat - Q422) Analyte: Aluminum QC Batch No: 1-631773/1-631375 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96289 (Stat - Q422) Analyte: Arsenic QC Batch No: 1-631773/1-631375 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96289 (Stat - Q422) Analyte: Calcium QC Batch No: 1-631773/1-631375 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 96289 (Stat - Q422) Analyte: Copper QC Batch No: 1-631773/1-631375 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 6 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLC/ Eden Report Number: 22-220-0006 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 08/08/2022 09:32:18 Page 5 of 6 9 30 9 a6Pd ni a o0 =a s 2 �- = m Z� 0 loll m � jj 1n��i � r Oyam" �✓J it a� m .lz .� u+ �a 2F �- to N �3 IL o li! LLa is �a [7 0 Q z P�� v M a� It c E m m m a a V W Z 09 m m 0 a. W a p � � Lei-- N � .a a a z CL m v � z ❑ Z � z z o N a _ m Z W o c C W a R a [i m 'w r- co rn 'E o E (L ? �d 0 0 7 1 O � f1J ❑ U) m v c z� cr 0 L mn a CL r Sri cc o� co N �N Waypointo ANALYTICAL 10/19/2022 Synagro Central LLC/ Eden Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 22-283-0006 Project Description: Eden WW rP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/10/2022 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, �aw,'c MC G19"./ Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-283-0006 Client Project Description: Eden WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 59613 Storage PAO Solids 10/05/2022 12:05 10/10/2022 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypointo ANALYTICAL 46452 Synagro Central LLC/ Eden Project Mary Brewer 284 Boger Road Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Eden WWTP Report Number : 22-283-0006 REPORT OFANALYSIS Lab No : 59613 Sample ID : Storage PAO Report Date : 10/19/2022 Received : 10/10/2022 0Awl[ Grow Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 10/ 5/ 2022 12:05 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 83.6 % 0.010 1 10/11/2215:58 FMM SM-2540G Potassium 1850 mg/Kg - dry 61.0 1 10/14/22 04:28 TJS 6010D Sulfur 9940 mg/Kg - dry 61.0 1 10/17/22 23:06 EAL 6010D Calcium 11000 mg/Kg - dry 305 1 10/14/22 04:28 TJS 6010D Magnesium 2550 mg/Kg - dry 30.5 1 10/14/22 04:28 TJS 6010D Sodium 582 mg/Kg - dry 152 1 10/14/22 04:28 TJS 6010D Iron 30900 mg/Kg - dry 61.0 1 10/14/22 04:28 TJS 6010D Aluminum 47900 mg/Kg - dry 30.5 1 10/14/22 04:28 TJS 6010D Manganese 890 mg/Kg - dry 3.05 1 10/14/22 04:28 TJS 6010D Copper 2230 mg/Kg - dry 3.05 1 10/14/22 04:28 TJS 6010D Zinc 1230 mg/Kg - dry 7.62 1 10/14/22 04:28 TJS 6010D Cadmium 0.762 mg/Kg - dry 0.610 1 10/14/22 04:28 TJS 6010D Chromium 40.7 mg/Kg - dry 1.52 1 10/14/22 04:28 TJS 6010D Nickel 23.5 mg/Kg - dry 1.52 1 10/14/22 04:28 TJS 6010D Lead 42.1 mg/Kg - dry 1.83 1 10/14/22 04:28 TJS 6010D Arsenic 6.95 mg/Kg - dry 3.05 1 10/14/22 17:23 EAL 6010D Mercury <0.890 mg/Kg - dry 0.890 1 10/13/22 13:00 TJS SW-7471B Selenium 7.87 mg/Kg - dry 3.05 1 10/14/22 17:23 EAL 6010D Molybdenum 10.7 mg/Kg - dry 1.52 1 10/14/22 04:28 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 7 • 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46452 Synagro Central LLC/ Eden Project Eden WWTP Mary Brewer Report Date : 10/19/2022 284 Boger Road Information : Received : 10/10/2022 Mocksville , NC 27028 �oau� �� Grow Pauric Mc Groary Ph.D., CPA Report Number : 22-283-0006 REPORT OFANALYSIS Agronomist Lab No : 59613 Matrix: Solids Sample ID : Storage PAO Sampled: 10/5/2022 12:05 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 1590 mg/Kg - dry 610 1 10/18/22 15:20 JPJ SM-4500-NH3C Nitrate+Nitrite-N 40.7 mg/Kg - dry 30.4 1 10/17/22 15:21 CLP 4500NO3F-2011 Organic N 35300 mg/Kg - dry 1524 1 10/18/22 10:30 CALCULATION pH 6.7 S.U. 1 10/14/2215:03 SAR 9045D Total Solids 16.4 % 0.010 1 10/11/22 15:58 FMM SM-2540G Total Kjeldahl Nitrogen 36900 mg/Kg - dry 1520 1 10/18/22 10:30 JPJ ;M-4500-NH3C-TKI` Phosphorus 23500 mg/Kg - dry 30.5 1 10/14/22 04:28 TJS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC/ Eden Project: Eden WWTP Lab Report Number: 22-283-0006 Date: 10/18/2022 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 601 OD Sample 94251 (SW Cake) Analyte: Aluminum QC Batch No: 1-643164/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Iron QC Batch No: 1-643299/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Potassium QC Batch No: 1-643164/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 94251 (SW Cake) Analyte: Sulfur QC Batch No: 1-643566/1-642701 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46452 Customer Name: Synagro Central LLC/ Eden Report Number: 22-283-0006 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? * Yes 0 No Number of coolers/boxes received Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Present Custody seals intact on sample bottles? 0 Yes 0 No Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? # Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? 0 Yes * No Cooler temperature in compliance? # Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No 0 N/A F_ High concentration container (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 10/10/2022 09:31:01 Page 6 of 7 LA Cd� to m a o� 0'a01 r-Lm li649 V, 0 ZOO 03 o Z0 —A N llgry{{JJ�N ��m ' rn -0i c3L = J U r � � C G d L N LL1 nd Q) z o- �j a� cL LLIa A ❑0 g tM �jr CL W 'I. 0 a to 0 m im F F., M O z p Q m� o� ar CIL d a z 70Z.,* N J ao U R "U L m a a p U d�o 2 C a c to a � CL v �Cl) z �U N Q 4 r a -1 0Cif R O �� cr] � P ij Page 7 of 7 SECTION 3 G1 cc (L of U) ro f � N Z cV W Z a a. 5 a cai N U af Z 0 Q Q U xU W z O a U 0 d o � 0 0 0 0 o L) QiQ Z Z Z N a. 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N a cL o o c O N VJ a Q m r J Z d ra U U 0 c SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorfas 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: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com 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 OH2O0001, 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 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 20121120 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: 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(808 I B): 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/1\4SD 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 vI Page 2 of 37 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 Wo#: 20121120 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: 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 vI Page 3 of 37 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,23.INC Cuyahoga Falls, Ohio442� Wo#: 20121120 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-44E Wehsite: httn:11www.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. in 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 GUMS 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 PLC 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 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL YECHNO ijULES. JNG, Cuyahoga Falls, Ohio 44223 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Eden - REVISED Lab SampleID Client Sample ID 20121120-001 Eden TCLP Tag No Date Collected 12/17/2020 9:52:00 AM Workorder Sample Summary WO#: 20121120 30 Dec-20 Date Received Matrix 12/18/2020 10:20:00 AM Sludge Page 5 of 37 A M pp OW b M p� N N O V � 00 00 0o M a O O O O o a 0 0 0 0 0 0 0 o 0 0 O O N O O O O O N N N N O O O O O O O +O+ O O O O O O O A M N N N py N N N N N N N a a a a a O O O O O O O O O O y O O O O O A O O O O O w O O O O O N 4 ivy 'O v o A c N C vl O O O O N i--1 W A FN O G N � H w O A O .�i •� L+ N ti 0 m m ca a_ SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n,n-m,.settek.coin Analytical Report (base report) WO#: 20121120 Date Reported: 12/30/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/17/2020 9:52:00 AM Lab ID: 20121120-OOIA Project: Eden - REVISED Client Sample ID Eden TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00500 mg/L SW7470A SW7470A Analyst: ERA 1 12/23/2020 4:29:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA 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 SW351OC 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 CaleVal < MDL Page 7 of 37 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://n,n-m,.settek.coin Analytical Report (base report) WO#: 20121120 Date Reported: 12/30/2020 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/17/2020 9:52:00 AM Lab ID: 20121120-OOIA Project: Eden - REVISED Client Sample ID Eden TCLP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC 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: Di brom ofl uorom ethane 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 CaleVal < MDL Page 8 of 37 Summit Environmental Technologies, Inc. SU3310 Win St. MMIT Analytical Report ENVIRONMENTAL TECHNOLOGIE-3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 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-OOIA 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 RCISOLID-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: VVK 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 H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits Revision v1 U Samples with CaleVal < MDL Page 9 of 37 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENOROMMEWAL YECHNOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 20121120 Wehsite: 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-OOIA 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 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report EMOROMMEWAL YECHHOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 20121120 Wehsite: 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-OOIA 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 NC WW SCM A Accredited NC WW SCM N Not Accredited Version #2 Page 11 of 37 '1 R U U a 0 E LO m T Q to c � Q M d z z C C� Cn 75 CD CD Q N N Of O O N N _ N N E J L _O N N = C6 C6 _ Q Q Q N d T � J Q U W 0 J ELO O LO > M Y QIL I U cm co m n � 0 co > Y CO CO O Z 0 U m IL LO Ci N to N a Q U E cu co CO N Q r 0 n V CY N 0 r N m Q E N co n C) a U 0 E O M LO M M O V N M co O O O V O O co N L0 Ln �� M M M Ln I: M M M Ln M M Ln f 00 f� M V O O O r— M O O O O m m m V co M 00 � M N N M M co M m O O O V O V V V V CD V W O M N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O (fl O O O O O O O O O O O O 00 00 00 00 00— 00 CO CO CO CO CO O O O Cl Cl Cl Cl Cl Cl Cl Cl O O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 N l0 LO LO V N N l0 l0 0 0 0 0 0 0 0 0 0 0 0 W O (D (D Q 0 r— M Q CO O M N O l!i I� Cfl Z lI') CO U') CD 0 Z CO W CO 0 M C) O O O O C) O C) O O O Cj Cj O O C ) O C o N mm a�i c O c t m C Q Q O N (0 N i -L C� O Oi Oi O (0 O N Q 7 C,~ 0 Q O O (fl L L 0 O O O N Oi L. = .i-. � 4 H c c O O O N O N d Z N N Q _U H H O tOA O Q L0 CO Q N 0 (0 (0 co V , V V C)N N N N 2 N >. u) u) u) u) u) u) r c�i c�i c�i 6 6 2 2 2 Z a a ti co 0 N Q) A �I U :C y Flo J O LO e a to 0 N M d Z Z o c � (n N co N N _ N N E N N J � � L _D O N = cl cl Q NE E .N 3 a '• c J Q U W 0 J tm E O N LO > M � N Y a Qi cn Z 00 n U ci m � � Y Z° O U J H CJ � a LO N C1 Q) N a a .U. 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E m m Co 00 to q m m � a 47 N 0- >, E o m con a a m cy) N 00 00 0 0 O o 0 0 0 0 0 0 0 N �f7 �f7 �f7 �f7 �f7 �f7 O O O O O O O O O O O O O O O O O O O O O O O O O O z z z z z z z c6co X U o o x m co L (6 i i Q E N N O 7 7 L Xo C N O O N (n (n U H W 0) 2 2 0 ti M 4- 0 N co 0- y m E J O a- In M_ � M Cl) d zo z75 c � N N N N _ N N E N N J C _D U N = cl cl a U E E .N 3 a '• c J Q U w a a a 5 _ v � N Y � a U a J O � H� n co 2 CO a- Z 0 U (D J H CJ � a Cl) G1 Im v m Cl) � a U U fl >, E o m i/ U Q O O N O O U U 2 a m E J n a- In M_ Cl) C', M d zo z75 c � N N N N _ N N E N N J C _D U N = cl cl a U E .N 3a '• c J Q U w a a a 5 _ v Cl) Y a U a J O � H� n m 2 CO a- Z 0 U (D J H dJ � a M � UcO10 0 J � � U a a .U. E m m Co CO O O O O O m E J 00 0 In M_ � M C'I M d zo zo c 0- 0� CO 75 N N N N _ N N E N N J L _D U U = cl cl a U E 2 .N 3 a c J Q U w a a c 5 v w n Cl) Y a U a J O � H� n m o Y 2 m � -0 Z 0 U Q) J Q dJ � a Cl) G1 G1 N a CO U CO J J U U fl >, E o m i/) C)Q O N N V 0 O O O O O O 26 ti M 0 � N o � cu 0- O � � w O ¢ N p O > a 0 a O 0 o � 0 o 0 U .. > Ca O > Ix CG _ u a m IN m 0 / / \ § f / \ �\ � rl- q 0 Q q _ � _ � V a 0 r) a_LO co IY to N_ M d Ir Z Z o C � C� Cn N (Y r) N r' O N _ N E N J � L 2) N N = C6 C6 _ Q U) E C) 'N J CL T � J Q U W U M O N > C Y IL v U) L 0 rn > I Y 0. CO IL 0o 'Z 0 UIL J Ci co 10 IZ N N 0_ Q U E ca co CO a Q r 0 N N Ci N 0 r R N CO L] Q � E _0 co cn U Q m M O co 0 O 2 0_ ti co 0 ti N Q) y m E J N a LO LO 0� to Im Cl)d zo zo c � in 75 N a' O N _ N E C _D a7 N 2 cl cl a U) E E .N 3 a '• c J Q U w U rn CO1 V 7 N N N � C D � Y o a LO LO 0 N 7 Z rn co j I Y C. CO a- � z 0 U J H CJ co In O � Cl) N N J � N a a .V. E m m Co 00 LO to N J J 47 N 0- T E o co i/ U Q O O O r- m E J l LO L to Im C'I M d zo zo c � IY in 75 N a' O N _ N E � L _D N N 2 cl cl a U) E E .N 3 a c J Q U w U M CO` V 7 y N C D � Y o a LO LO 0 N 7 Z Q co Im j I Y C. CO a- � z 0 U J H CJ co In O d N N 0 � � a a .V. E m m 00 CO a O 0 M V M d s N 0 Q R N CO L 47 El N 0- T E o m i/ U Q co 0 O O m E J W 00 a LO 0 to Im C'I M d zo zo c 0- Iin 75 N a' O N _ N E C _2) � � 2 cl cl a U) E .N 3a '• c J Q U w U CO` V 7 y N N � C ) � Y o a LO CO LO 0 Q) 7 Z co rn j I Y C. CO a- � z 0 U Q) J Q CJ n LU cl) U U 6 Q Q) 0- >, E o co i/) U Q V O O O rn 0 O O O ti M 0 co � N o � co 0- 0 � G O a O a O � � O O .. O N C O O p U � U � � O O ¢ > Ix y m E LO n a- to rn N Cl)d zo zo c � in 75 O N _ N E � L � N = cl cl Q N E .N 3 a >• c J Q U u1 0 Y tm E 5 C D � Y a t5 Cl) N 7 'a O (6 rn > y y a U zo 0 U (D J H a- � a O n 0 J N N_ N N a a .V. E m m Co O n 0 N w m m � a Q Q) fl- � T E o m Con a O Ut N cl z m E J o LO co rn N C*4 M d zo zo c � [If in 75 O N _ N E � L N N = cl cl Q N .N 3a >• c J Q U u1 0 Y tm E 5 C D � Y a R � � N 7 a O (6 rn > y y a U 70 zo 0 U (D J H a- � a O n .. o � Cl) N N J � a a .V. E m m 00 cn O to N y Cl) Cl) J J 47 N E o co i/ U Q 00 O C6 O O O O O co O Ut N O N O co m E J rn to rn N C'I M d zo zo C 0- � in 75 O N _ N E C*4 L N N = cl cl Q N 2.N 3a > c J Q U u1 0 Y tm E 5 C ) � Y a t5 Cl) Q) 7 'a O (6 rn > y y a U -0 zo 0 U Q) J Q a- � a O n .. o � N_ Q) a a .V. E m m Co CO Q O O o U n U, s N t.1 a N m 6 E o m i/) U Q 00 co O O O O O co O Ut N O O O N m E J LO Cl) o a- to rn N Cl) d zo zo c � in 75 O N _ N E L _D N N = (6 (6 _ cl cl a U) E E .N 3 a > c J Q U u1 0 Y tm E 5 C D � Y a t5 Cl) N 7 'a O (6 rn > y y a U zo 0 U (D J H a- � a O n .. 0 0 N_ N co of N a a .V. E m m Co 0 CO Q O O o U n u, s N f,1 a N m b E o m i/) U Q O co O O O N O N O O rn N O O O O O co O Ut N O co O N Q) U co CO ti M 0 � N o � cu > 0- 0 O � y p O � G > O a 0 a O � •o O O O � O O o .. o � C 0 0 0 U � U O N .-I u R U 0 E J o r) m m ry M d ry z Z C � n — m N N a Q U E ca (6 CO 0 N Q r 0 n V Ci N V r R N CO Q � E _o m cn U Q ti co 0 CD co m y 75 E J 00 00 LO a to rn N Cl)d zo zo c � in 75 N 0' O N _ N E � L � N = cl cl Q N E .N 3 a '• c J Q U u1 0 Y tm E 5 C D � Y a N Cl) �a co � 7 cU CO a- zo 0 U (D J a (D a 00 00 O J N N_ N N a a .V. E m m 00 75 E J Im 00 LO a to rn N C*4 M d zo zo c � [If in 75 N a' O N _ N E � L N N = cl cl Q N .N 3a '• c J Q U u1 0 Y tm E 5 C D � Y a 4) �Q co � 7 cU CO a- -0 zo 0 U (D J a � a 00 00 o � Cl) N N J a a .V. E m m 00 0 R m U U m d co J J y V Q Q) N U 'o E Q m m E Q) m U a Cn a ci in 00 0 co v rn O 0 co Q) Q) 75 E co to to rn N C*4 M d zo zo c 0- � in 75 N a' O N _ N E C*4 L N N = cl cl Q N 2.N 3a c J Q U u1 0 Y tm E 5 C ) � Y a 4) cU CO a- 70 zo 0 U Q) J a � a 00 00 o � N Q) N_ a a .V. E m m 00 U') c2 U') co co O O O 0 co Q) Q) 75 E J Cl) 0 to rn N Cl) d zo zo c � in cl N [if O N _ N E L _2) N N = (6 (6 _ cl cl a U) E E .N 3 a c J Q U u1 0 Y tm E 5 C D � Y a N Cl) a co � � 7 U N Y a 70 zo 0 U � J a � a 00 00 to N_ N N a a .V. E m m 00 cn CO Q O 0 o U n u, M N 0 a 5 N CO b Q) Ll Q) fl >, E o co i/5 U Q ti M 0 Tl- � m o � cu 0- 0 O ¢ N p O � G > O a 0 a O � •o o z o � C 0 o 0 U � U O y m E J Cl) a to rn N Cl) d o zo z c � in n 75 O N _ N E � L � N = cl cl Q N E .N 3 a '• c J Q U u1 Y tm E 5 C D � Y a N Cl) �a co � 7 cU CO a- zo 0 U (D J U H a (D a W co O N_ N of N a a .V. E m m Co CO Q O 0 o U n u, M N 0 a R N CO b Q) Ll Q) 0- 5% E o co i/ U Q m E J l a to rn N CM d zo zo c � [If in n 75 O N _ N E � L N � _ cl cl Q N E.N 3a c J Q U u1 Y tm E 5 C D � Y a- m � � 7 Im > U CO Y a zo 0 U (D J H CJ 00 00 O CO 0 N_ Q) of N a a .V. E m m Co 0 CO Q O 0 o U n u, M N 0 a 5 N CO b Q) Ll Q) E o m i/ U Q O O co O O v rn O ti M 0 N o � cu 0- 0 O ¢ N a 0 a O ti o .. o � C 0 o 0 U � U O Ix U a 0 T r) d T iL' r M � M d ry z z c � C� C/) N ry r) N r' O N _ N E N J � L 2) N N = C6 ) _ Q U) E Q) 'N J d T � J Q U LU 0 > C Y li I U) a H in N > N 9 Y LL CO IL a o 0 U J IL n d N N o � � 0_ Q U E ca (6 CO a Q r o a J N 0 H r- N W E m m Con C) a O N ID LL ti co 0 co co m 0 E d M OD is M � M d z z C CD N 0 N _ N E N J � L 2) N N N N _ Q v7 E Q) 'N J d T � J Q U W 0 J Im E > C Y IL U U) a CO N a co co Y H CO IL a Z_ 0 U J m IL Ci M tb J N N Q Q U E ca (6 CO com � a 0 E m coCn a O co CD r- N 0 0 0 0 0 0 0 0 0 0 Z Z o 0 E N r) d co is M � M d z z C ZT CD N 0 N _ N E J L Z� N N = Q N E 'N J d T 3 C J Q U W J tm E _y > C Y IL U � a V; N a c Y H N Cl) �o Z_ 0 U `� J � C'J � a M — c N N J � � Q Q U E ca (6 CO O co LO M o co 0 O) M N o 0 O o M M o 0 o M 0 0 0 0 6 6 M M o O O M is d N H i V V N N ti co 0 m o � O cC N �• O O 0 y N U U C14 Q O WO U O x cC � a x U a a Q O N Q 'NO O U cC yh.� U Ca o bu U � � W P P4 V a 0 E T r) (L C IL' M M d Ir z z C Cn N (Y r) N r' O N _ N E N J � L N N = C6 C6 _ Q U) E Q) 'N J CL T � J Q U LU v a V! E E > C Y IL I U) o � M 0 > y IL a Z 0 U J IL N LY co U U J J E m m Co — C Cn U Q CD co CD r— LO O 0 V N M M o6 T 21 CW G 7 a ti co 0 LO co m z T7T"---W Q* PAS& �A#rO MO -a!T ❑ W%a Li p F m �y o d � dlu >< £ •-M {y ,HOWN d �Af�pI�HQ—Mp'+70�Nya�ggo,�uou=+Hdl+i � � � �'�v=v'iio—oro��+rt-7'a�ls='IS'Ptps=sew � Ci O a m quip cv a x m Y�� d- w 4 P +�Zne _L1 A Page 36 of 37 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHNOLOQH�S.IfiC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafocaf Laboralorias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.coin Client Name: SYN-NC-27028 Work Order Number: 20121120 RcptNo: 1 Logged by: Christina N. Jager 12/18/2020 10:20:00 AMr' Completed By: Christina N. Jager 12/18/2020 1:16:17 PMdrx Reviewed By: Jennifer Woolf 12/18/2020 1:24:30 PM 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 ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑� 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes 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 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: IRvan Copeland Date: 1 12/18/2020 By Whom: JJennifer Woolf Via: 0 eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Istate Client Instructions: I NC 18. Additional remarks: NC project address not included Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 10.6 Goodl 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 From Monitoring Period: 01/01/22 To 03/31/22 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. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61s MPN CFU/g Coliform power per gram of total solids 1 156 7504 18557 CFU/g 0 4/yr Grah 9222 D CFI; 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: 0 tion/Alt. 1 (VS reduction) Option/Alt.2 (40-day bench) Option/Alt.3 (30-day bench) Option/Alt.4 (Spec. 02 uptake) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 (Drying — Stable) Option/Alt. 8 (Drying — Unstable) Option/Alt. 9 (Infection) Option/Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the ppathogen 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 to 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 Utilities Manager Pr arer Name And Tit ( e r print) i /La- Signa a of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date Meritech, Inc. Environmental Laboratory „,.. Laboratory Certification No. 165 LL Contact: Ryan Copeland Page 1Report Date: 1/21/2022 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 1/12/2022 Meritech Work Order # 01122275 Sample: Eden E1 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 18.2 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) 6,494 col/g dry wt 1/12/22 739 col/g dry wt SM 9222D Meritech Work Order # 01122276 Sample: Eden E2 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 18.7 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) 15,508 col/g dry wt 1/12/22 745 col/g dry wt SM 9222D Meritech Work Order # 01122277 Sample: Eden E3 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 23.6 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) 5,971 cal/g dry wt 1/12/22 130 col/g dry wt SM 9222D Meritech Work Order # 01122278 Sample: Eden E4 Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.6 % 1/13/22 0-100 % SM 2540B Fecal Coliform (Sludge) 11,364 col/g dry wt 1/12/22 130 col/g dry wt SM 9222D Meritech Work Order # 01122279 Sample: Eden ES Grab 1/12/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 19.4 % 1/13/22 0-100 % SM 2540E Fecal Coliform (Sludge) 18,557 col/g dry wt 1/12/22 716 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 O Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Meritech Work Order # 01122280 Sample: Eden E6 Grab Parameters Results Analysis Date % Total Solids 17.8 % 1/13/22 Fecal Coliform (Sludge) 9,142 col/g dry wt 1/12/22 Page 2 Report Date: 1/21/2022 Project: Eden Date Sample Rcvd: 1/12/2022 1/12/22 Reporting Limit Method 0-100 % SM 2540B 466 col/g dry wt SM 9222D Meritech Work Order # 01122281 Sample: Eden E7 Grab Parameters Results Analysis Date Reporting Limit % Total Solids 17.3 % 1/13/22 0-100 % Fecal Coliform (Sludge) 1,156 col/g dry wt 1/12/22 727 col/g dry wt 1/12/22 Method SM 2540B SM 9222D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 CL N O 5. O 41 W LL�J�-JJJ 4 O � 3 y � o L cu LU 's O z a U- w a Q ti LL f .r a- C ?[' � r� np. OC L L Y LU CL a tw41 J N m W �\i J v�1 •.3 p L U �•- m CL 1 E L �D Ql N � � N U � c C N o cq � CC g c m U Q� N m V) = i o W � U E LU a o t m [J LA W o z g L m Lu N U Z m 0 ui I- rc6 V Q 0 � rlflrlvl"o L \S1 � L J N -a ui 5; y � a n ftl O o i w E � i 0 L O y L ol C C > 7 QJ N a�1 CL m C K C H � Y r} M F" F�16 0 � rti ai 5i O y O Q p 0 o N a d L a �- a n � y o a a N Lv y c Q U C a C C - z 4-- 0 L 0 �j V3 L a L L u O r v ! r--t FECAL DATA SHEET Lab result Log 6494 3.81 Min 1156 15508 4.19 Max 18557 5971 3.78 Geometric Mean 7504 11,364 4.06 18557 4.27 9142 3.96 1156 3.06 Average 3.88 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level (mg/1) 8.49 8.5 8.39 8.2 8.07 7.92 7.84 7.64 7.5 7.34 7.18 6.8 6.6 64 6_3 Mebane Bridge WQ0003035 1 /27/2022 1 /27/22 1435 M. Tuttle 1 /27/22 1438 M. Tuttle 1.4 11.7 12.9 Slope: 0.15 1 ntercept: 8.7 Correlation Coefficient: 1.00 Dry Solids iegrees Celsius iegrees Celsius Oxygen Uptake Rate: 9.02 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.64 mg Oxygen/hr/g Average Temperature: 12 degrees Celsius Temperature Correction Factor: 1.72 Temperature Corrected Specific Oxygen Uptake Rate: 1 .1 1mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 I- 0 co c6 x M O Ln O I I T kw A O 0) co rl- (O Ln M N O (1/6w) U06AXO 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: 4/01/22 To 06/30/22 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. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (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 a licable to alternative erformed Winss A or Class 131 complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6l MPN CFU/g Coliform power per gram of total solids 568 1110 2895 CFU/g 0 4/yr Grah 9222 D CFU 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: 0 tion/Alt. 1 (VS reduction) Option/Alt. 2 (40-day bench) Option/Alt. 3 (30-day bench) Option/Alt.4 (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 (Injection) Option/Alt. 10 (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, Utilities Manager P�reparerr Name And Title I(typ or prru l �C� Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 s Page 1 Contact: Ryan Copeland Report Date: 5/4/2022 Client: Synagro 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 4/27/2022 Meritech Work Order # 04272282 Sample: E 1 Grab 4/27/22 Parameters Results Analysis Date Reporting Limit Method % TotaI Solids 15.4 % 4/28/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,361 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D Meritech Work Order # 04272283 Sample: E 2 Grab 4/27/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 15.9 % 4/28/22 0-100 % SM 2540B Fecal Coliform (Sludge) <572 col/g dry wt 4/27/22 572 col/g dry wt SM 9222D Meritech Work Order # 04272284 Sample: E 3 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 13.2 % 4/28/22 0-100 % SM 2540E Fecal Coliform (Sludge) <689 col/g dry wt 4/27/22 689 col/g dry wt SM 9222D Meritech Work Order # 04272285 Sample: E 4 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 16.0 % 4/28/22 0-100 % SM 2540B Fecal Coliform (Sludge) <568 col/g dry wt 4/27/22 568 col/g dry wt SM 9222D Meritech Work Order # 04272286 Sample: E 5 Grab 4/6/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 15.5 % 4/28/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,346 col/g dry wt 4/27/22 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road MocksvilIe, NC 27028 Meritech Work Order 4 04272287 Sample: E 6 Grab Parameters Results Analysis Date % Total Solids 15.7 % 4/28/22 Fecal Coliform (Sludge) 579 col/g dry wt 4/27/22 Meritech Work Order # 04272288 Sample: E 7 Grab Parameters Results Analysis Date % Total Solids 15.7 % 4/28/22 Fecal Coliform (Sludge) 2,895 col/g drywt 4/27/22 Page 2 Report Date: 5/4/2022 Project: Eden Date Sample Rcvd: 4/27/2022 4/6/22 Reporting Limit Method 0-100 % SM 2540B 130 col/g dry wt SM 9222D 4/6/22 Reporting Limit Method 0-100 % SM 2540B 130 col/gdry wt SM9222D I hereby certify that have reviewed and approve these data. �Oanc OCAL" Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ill i M1 0 x O a v � � U y L Q7 z ac. a E E E SRIz u C Z F y �i S S CL E W R El Lm o ni z n U 1-CC� w - d C L � <L CiG' uQ E � V Q� 'n N LL riI �CL +' cc l� ? _ j i L � (1om) \ d i 10 \J O z y. Q c 1 r Q R ti] CL m u V V C� E U u u D cow iG G n a; N L ;, V Gj C L •�} _ cL F �.CL E m $ U Q Q a ci ZFF cV j li g� 0 C C+ e E ai E u E 4. v V i/1 N U � S,7 ci ran m u sn a w n o a m `n - �"� E to U a T O m m ,mY, ea s O 0 0 rL a i � v �, _ € 0 � ,n � -eaLU U CL h an C O W p p fQ L V o 4-1 3 LA W z O N ry r i � � � � �V •YYY_yrrr � L S�.i C CTrr _ _4 �aj LU L ram++ �• _ LPL = O �I Lab result 2361 572 689 568 2346 579 2895 Average Log 3.37 2.76 2.84 2.75 3.37 2.76 3.46 3.05 FECAL DATA SHEET Min 568 Max 2895 Geometric Mean 1110 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level (mg/1) 7.89 7.41 7.13 6.8 6.49 6.15 5.88 5.52 5.22 4.9 4.59 3.69 3.39 3.1 Mebane Bridge WQ0003035 5/18/2022 5/18/22 1442 M. Tuttle 5/18/22 1443 M. Tuttle 1.3 21.5 21.8 Slope: 0.31 1 ntercept: 7.8 Correlation Coefficient: 1.00 Dry Solids iegrees Celsius iegrees Celsius Oxygen Uptake Rate: 18.84 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.45 mg Oxygen/hr/g Average Temperature: 22 degrees Celsius Temperature Correction Factor: 0.91 Temperature Corrected Specific Oxygen Uptake Rate: 1.31 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 kw A 0) co rl- (O LO M N O (1/6w) U06AXO panlossid LO M N O N rn a� c a� c H LO M N 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 002507 1 From Monitoring Period: 7/1/22 To 09/30/22 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. 2/13 (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 11 Y pPl ICHVIC LU HIM IIYILIVC VC1 WE IIICU %.lilt - H Ul I Rbb Dy CUM ICLC LIIC IUIIUWIIIK IIIUIIILUE 111Y,Until; 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 2054 2724 5556 CFU/g 0 4/yr Grab 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.1 106 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.1 106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1 107 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, Utilities Manager Pr arer Name pd Title (type or pri t) 14-5 aQ Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1 102 (26) Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report Date: 8/2/2022 Project: Eden Date Sample Rcvd: 7/21/2022 Meritech Work Order # 07212250 Sample: E 1 Grab 7/21/22 Parameters Results Analysis Date, Reporting Limit Method % Total Solids 17.7 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,054 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212251 Sample: E 2 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.7 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 3,082 CFU/g drywt 7/21/22 130 CFU/gdrywt SM 9222D Meritech Work Order # 07212252 Sample: E 3 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % TotaI Solids 18.0 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 5,556 CFU/g drywt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212253 Sample: E 4 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % TotaI Solids 16.8 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,706 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212254 Sample: E 5 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.7 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,054 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road MocksviIle, NC 27028 Page 2 Report Date: 8/2/2022 Project: Eden Date Sample Rcvd: 7/21/2022 Meritech Work Order # 07212255 Sample: E 6 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.3 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,102 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 07212256 Sample: E 7 Grab 7/21/22 Parameters Results Analysis Date Reporting Limit Method Total Solids 16.8 % 7/22/22 0-100 % SM 2540B Fecal Coliform (Sludge) 2,706 CFU/g dry wt 7/21/22 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. WMCxft-b .Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 T u Q � cc I O O O CL 81 m N l m o` a � � O v Y �2 u rn a� a�i F V 7 ❑ a s 3 i � Y cg: Q q� n LU ❑ O O X O fu r � Z a Li Lu a .��^ r r i ,� �� E C X m Ln L a o +� - � � r� /V) ti 4! u CL 7 O d ro N 4l N l E a y 7 in C 4 = a o u y LM Qu O = m C z H (ti. cliO c� C U Q Q a u t� o v z n E E E 4 a {1J H C } W n ~ a; a E cri o n.. °�' a; a o O m o m U) a o L� Q " ,w a p m ,m M O o 0 O o C a n ti ax •L y` j — 'Q L F o 0 o W E o a LPL,! o O O `~ U o iS y 'O O z O Ln m oc a W O z E 'L s v U7 a� Lu N Z > ❑ w +, LL * r4 L 4- °J Q 'C a r cu U Ecr O O u z 4— Q ++ Lu 7 N L i r6 u aLn1U2 I LIU ❑ ❑ ❑ Lab result 2054 3082 5556 2,706 2054 2102 2706 Average Log 3.31 3.49 3.74 3.43 3.31 3.32 3.43 3.44 FECAL DATA SHEET Min 2054 Max 5556 Geometric Mean 2724 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level (mg/1) 7.52 7.43 7.39 7.35 7.29 7.23 7.18 7.03 6.99 6.94 6.88 6.79 6.73 6.68 6.65 Slope: I ntercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: Mebane Bridge WQ0003035 8/15/2022 8/15/22 1315 M Tuttle 8/15/22 1317 M Tuttle 0.5 %Dry Solids 24.3 degrees Celsius 24.5 degrees Celsius 0.06 7.5 1.00 3.60 mg Oxygen/hr 0.72 mg Oxygen/hr/g 24 degrees Celsius 0.82 Temperature Corrected Specific Oxygen Uptake Rate: 0.59 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 kw A (O N Il- co (O N (O (1/6w) U06AXO panlossid LO M N O N rn a� c a� c H LO M N 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: 10/01/22 To 12/31/22 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. 4/13 (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 annlirahla to altarnativa Dorf ....aa ire .tee ♦ ..- di..-- n. - -.- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 61h MPN CFU/g Coliform power per gram of total solids CFU 6952 11949 15205 CFU/g 0 4/yr Grab 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 (VS reduction) Option/Alt. 2 (40-day bench) Option/Alt. 3 (30-day bench) Option/Alt. 4 (Spec. 02 uptake) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 (Drying — Stable) Option/Alt. 8 (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, Utilities Manager Preparer Name And Title (type_or print) f, ��J� 1-1- 23 Signadure of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date Meritech, Inc. Environmental Laboratory Laboratory Certification No. 1.65 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 1 Report Date: 10/13/2022 Project: Eden Date Sample Rcvd: 10/5/2022 Meritech Work Order # 10OS2250 Sample: E 1 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.1 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 14,035 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052251 Sample: E 2 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.0 % 10/6/22 0-100 % SM 2540B Fecal Coliform (SIudge) 11,765 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052252 Sample: E 3 Grab 10/5/22 Parameters Results Analysis Date Reporting limit Method % Total Solids 17.3 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 12,139 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10OS2253 Sample: E 4 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.0 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 6,952 CFU/g drywt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052254 Sample: E 5 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 17.2 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 11,099 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro Page 2 Report Date: 10/13/2022 284 Boger Road Project: Eden Mocksville, NC 27028 Date Sample Rcvd: 10/5/2022 Meritech Work Order # 10052255 Parameters Sample: E 6 Grab Results Analysis Date 10/5/22 Reporting Limit Method % Total Solids 17.1 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 15,205 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D Meritech Work Order # 10052256 Sample: E 7 Grab 10/5/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 16.9 % 10/6/22 0-100 % SM 2540B Fecal Coliform (Sludge) 14,793 CFU/g dry wt 10/5/22 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data.iY1C�C0�� OLL Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 it k w x x a o Q R ND a L V1 D L � a a in c� c m Q c 0 o ni C�y c m E cai e a E 0 _ 1 LA to cl, Jf� r, 47 ate! Y LU n o cp xr V Q x a'. t V i1 ? ai m U (U t f d a P� ._� N' a mri Ntu _ a m tir . J 3t Q c J , H N a s- U R� F— 0TT C .mow E H �. CJ Q Q a m U i7 D O Z = lW ei ai E ei E co m O r r ti ry CO s°j+ fO = w acr m u 0 E \ m m m4 Ln co l4 Q in UO g au )D:Ll to � < E o a W LL E CL Q Z @j E +- v F O �i� W Q cC 0 U z m :F'� o s_ Ln U 'S °' Lu o " a y a w i� > y "i R1 L } y a 5. �a U C � U 40 > _ 9 f GA p cry wCL j W °' LA w If w FECAL DATA SHEET Lab result Log 14035 4.15 Min 6952 11765 4.07 Max 15205 12139 4.08 Geometric Mean 11949 6,952 3.84 11099 4.05 15205 4.18 14793 4.17 Average 4.08 Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level (mg/1) 8.42 8.52 8.4 8.2 8.13 7.98 7.83 7.7 7.55 7.42 7.28 M. Mebane Bridge WQ0003035 12/13/2022 12-13-22 1430 M. Tuttle 12-13-22 1430 M. Tuttle 1.1 14.5 15 Slope: 0.13 1 ntercept: 8.6 Correlation Coefficient: 1.00 Dry Solids iegrees Celsius iegrees Celsius Oxygen Uptake Rate: 7.88 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.72 mg Oxygen/hr/g Average Temperature: 15 degrees Celsius Temperature Correction Factor: 1.40 Temperature Corrected Specific Oxygen Uptake Rate: 1.00 mg Oxygen/hr/g Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Updated 10/23/2013 co rn N I- c6 x M M 17 O I I T kw A O 0) co rl- (O Ln M N O (1/6w) U06AXO panlossid SECTION 6 Agricultural Lime Application Log Year: 2022 Project: EDEN Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied NC-RC-5-1 5.7 0.0 tons/ac. NC-RC-5-2 5.7 0.0 tons/ac. NC-RC-5-11 6.0 0.0 tons/ac. NC-RC-11-1 6.1 0.0 tons/ac. NC-RC-1 1-2 6.1 0.0 tons/ac. NC-RC-1 1-3 6.0 0.0 tons/ac. NC-RC-1 1-4 5.8 0.0 tons/ac. NC-RC-26-1 B 5.9 0.0 tons/ac. NC-RC-26-2A 6.1 0.0 tons/ac. NC-RC-26-2B 6.1 0.0 tons/ac. NC-RC-26-3 6.1 0.0 tons/ac. NC-RC-26-4 5.9 0.0 tons/ac. NC-RC-26-5 5.9 0.0 tons/ac. NC-RC-27-1 5.8 0.0 tons/ac. NC-RC-27-2 5.6 0.0 tons/ac. * Ag lime will be applied once field and crop conditions are suitable SECTION 7 \ E \ \ q r n § _ ] g g /§/ 2 $CQ / -� R g § K @ \ c 7 \ ) 0 § > k CL (r4 m # 0 \ \ k k � § j ^j ± / 0 0 * _ / \ ~ �iEj r §o /00> §r- oo@ 2§ij \\\/ _/\ \ 2 •• %I§ ) /mk 2 2 \ \ § / % OR A @ @ # G G G # 2 E § E § 2 3 § / \ k g r @ r � C0 \ = 7 OD / 7 = & C0 § 2 m o n m o k k° § o ° § o / \ o \ o k CO k ° \ k ° 3 7® c t® c r r o 0 & 0 m 0 0 & m o / o k \ 2 \ \ 2 \ \ \ 7 \ 7 f/ f/ � ( ( 7 g Q g Q § o E7 0 E7 m ] @ ] @ , zco zco A @ / \ / A \ \ \ \ @ \ \ 7 / [ / [ ( ° \ % \ % { 3 3 Q§ E j 4 3 Q§ E j 4 � \ � � \\E o to a) _ \ \ co / z \ = a 7 §J g ± 2 0 5.5 < Cl)2� 0 \ 2 0 �k\cn o 5 z 3 m cn L z 2 2 \ f G = o \ 3 (If m a > § \ z J § 0 CD L) \ k p « u a NCD 2 N _ 2 � CCD N / � � § 7 m 04 - u / \ ƒ 415 CD 0 2 m»acn \ 0 \ < / / E z < k \ � CD} \ J E § & / \ > I UM) § 0 C C 02 Lo \ % © © § § m � 7 ko 7 � p § ) 9 } co \ © o C 2 @ E 2/ tm LU 2 , 2% g n z / \ Z .qoo L Q = E 2 6 6 § / C u 0 Q o \ > t 0 6 a)_ m 6 \ § C E § ) \ z = R _ 2 ) G \ 0 2 CD k L)) u « @ f / E ¥ q $ o0\ .2 % f w J u \ t§ p � C 3 6 2 a- Cl) ¥ ° f u = \ \ q k 2 �``© / \ ) k � < § a 2 § k 7 § z my« 2 m w k 'j E = E { / .! : co\ 0 \k / % \ / E \ / y \ \ �co « e / � E k § / E a / f O -i (n co N LL p 0 C N N w N a) y C y (C N i QN i O N w (Q O _ E _ Q Q U E O a) O O coU U U co O O U N E U X � >, >, O- >, X X — a) a) a) U U N y : N N co N X a) N N (ona) N U N O O N cUi cUi N C) a) a) co O — y X O O O X O O w N N O = O N- O .— O) C 0 U N � C �y L 0 (6 N j j N" a) E� .0 � L L .c O Q- j m W W CO Q M U (CO CO 6 (6 (wU O 0) M (6 0 O �_ O Q Q �p X U `..' `..' Q U `..' c c 'O O O w .� C 'O X O O o N O X a) 0 0 O N C C N ++ O- 2)� L L zi O a) o o U U a) Q Q Q o C y C O U Q Q y y N— U C N Z o e \ Q Q Z Q M — > CCC CaO CC U U UW`1 ZZ Z O . d d 0) 0)Q N N C O m U) (B U) (B N a) Q N o �_ m O O 0 OU� OLi N (B a-C U) :5 y p o N 7 "O Lo Lo a) U i C U (B O ~ y C_ Q p a) p= C a) n p C C CD maU) p p 7 -O L a) �. i 4 �j 0+ p C U Zi OY � a) y N C N � O (B U) N = O y (B r)CY O ff\ I a+ _ C i Z> O O C Lo O x a) a) O .y a) --I:-0 CY t > O a) U -0 C U)a) 0 C M U) U)'N O O CY a) (n m N m O -p M C Q y a) O . C a) C:,ch O O U U) a O C L a) 0 0 a) O U) y U CD Q O W O) C N Lo a) U) E .Z' a) L N -Q C m 7 i— ay+ L U i — O — Z O O U y U) N m N O U) i (4 a . >, Lo cn 3 c rz U) m Lo o a) M E 73 o c E a— y > U)= �_ U)o cA U) N d V a0� "O .O "O N (6 U C a O p y— Q N M C co m m z N a) m O CO C .� N N a) o O fq C Q Q N (I o Q N N a) rz a is N N C N L N (B a) N (B z a m (B T a) a) 0_ _ a) Z � _ _ O M p QU N C E Mv�i U) Q co mU)U) (U o 0 3 '� a) — d C Q M ; Q > N U O ry�� C — O L C O C Q (n a) O U L [� Q c c) Y> a) N p i .� C L a) O W O O N C C a C +y CD p C O m ,� LL U Q O O L X O n} `) (o a) E E w a) o z w� w a) � L > o o a) L w E .o a) � O U D o L C ' > a C Q ay+ a) L L O— O yt. U U) (� m O N L a) a) .O ( L V y _- C O a) O C C x N 2� N 2� U)m : O a) Q O "O L y M a) _ a) N O O N N lN CD p� Q O m m n � CQ C O O O U m a)_ MN Mn Q N E U) t C L D p M y Q o N C N C (1) m y a) w U a) cn o�� o o o -0-0�o m a) - aa)) C , O a) U` O .0 - C -C m U O o N > d U_ al C -a = a) -a U) y i Q O O -0 U .L C y a) "O O � U C C M m m a) > U)od a) Q y U) 0) 7-, O N U p y a) O L C 0 'a Q N OI N a) O X L (B U C U a) L �_ C O E a) (B O— L C C m O a) U a) a) M y m L > Z J LL — .N LL (B (B O LL C C c E H F M O) rn C) co } LL 00 CD -O N o U Cl) m Z O a 0 aS m U O o> m C y O i- N O m 2 E ai O p -Z z M z — cn a cn w C y O i= N O M 2 E ai O p 4-Z z M Z cn cn a cn w Z C:Z m U m 0 m 0 0 } 00 O (If (n N Q R Z R ZCL O O N i i O Mn N 7 U CD— 7 U C) > Q0 rn 00 — Q U U N Co N Q Co N Q00 C C o N N m m E N N m CD c — co CDc — 00 co a N N Y 00 0 U N R N U N R N O U V N cn 0 c cn C)V c c U O Z p CDo c O cno 415 O cn a� 4(� U •O C O 4:5 Z CDM Q Z CDM Q C a) O CD N cn cn O1 `C c 2 co 00 o C C O O O o0 tm O O Y Y t U U m— V cn (M — cn co OO OO N (V a N (V a 3 O o LO N (0ai ai N r ME a>E to cB O O = L X N z tm o N z o tm 0 EM W a CD LO c Us R LO U c? z z L N M M U No m p —� z m p— N z Y N m CD C)Y y() CD CD N LO LO cN M E Noo ENoo co G CD C V J C t) o — cri M ti v a. LO d LO a a o E E E v R U C N O O N = � Z Q O N O 0 O = 7 Z Q O t O O ^ = N (6 R C7 0 (6 R (� C c O R O R A+ N N U c� y N U c� W = °� o E E U Q E z3 E U Q Lu O > V 0 LL .. E o O La) .. E O V ■■ C w U N o cn U N o O) 0)ONO O J w tm C m C m >00 0 L _ a L) L) E _ U N U ao O Otiuk'x R��i ) r •7 r •7 fr C U a) IS y Oa Q + k N FY} y._ _ !� Q N = Q �4y% 0 LL oCC 4% _ Q �4y% o LL oCC Q . }� p rk�h R E r G = o R 9 A G = o Z kHyAatS in fn J aNi H fn J ayi H E0 '6 O C � 7 .L w E Cc:) E ' O � U co -0 N Z3 LL co c 0 o Q H O O U Q N � CO L N Y O m � E U m o Z N N CO E O E c m o c � E � E a, c � 0 0 E O C o \ / \ y z } E 2 0 CN a o — �E¥ 0{ 7z § cn m CL w z co CD k 2 \ J � uCD . w L) 3 NC CD @ _ N @ \ N F § m CU / mmo \ . cn 2 © § w E Z�CD (0 2 § ƒ ® > Q/ j 7 0tm 0 c (0 ko § E § S 2 tm \ M LO z z — ® LO .uoo § 2 a a E § zi C u Q$ — — JL a CO \ > / E § § \ L R § 0 / z I t o o § k z3 w k E ) u 2 E / ., § J u \ t % C, Mn = F � ¥ k & L u / 2 o \ C t 7 ± 2 > o § / ) § k \ * § G K 7 § 6 z m w O O O (n N LL o co w co a) y C i QN i O N w co C O _ E _ Q Q U E O a) O O y U U U co Q N co O O U mE E 0 X >, >, O- M >, X X — a) a) a) U U N y : N N co N a) a� a� a) (onE N m m X ) cUi cUi N a) a)T w co O ON - O O X O N N O .—C O) - jC�L6 N N� C 0 U N " �ymWWCM w0)M 0 �Q Q C o X 0 CO CO X 66UO 6O_ OO O U w.�'OX O O2)� ziOO o E E E E C co CO U a EL (n coN a) o aQ Q Q N— U C N Z o e \ Q Q Z Q M — > CCC CaO CC U U UW`1 ZZ Z O . d d 0) 0)Q N N C O m U) (B U) (B N a) Q N o �_ m O O 0 OU� OLi N (B a-C U) :5 y p o N 7 "O Lo Lo a) U i C U (B O E ~ y C_ Q p a) p= C a) n p 4 C C p CD maU) p p 7 -O L a) �. i �j 0+ C U Zi OY (B r)CY � a) y N C N � O (B U) N = O y O �\ I E a+ _ C i Z> O O C Lo O E a) a) O .y a) --I:- CY > O a) E U 'N 0 C y a) C M U) y O O E a) (n m R N m O -p M C Q vi a) O . C a) O ch O O U ) a O C L a) 0 0 a) O U) y E U CD Q O W O) C N Lo a) U) E .Z' a) L N -Q C m 7 i— L U i — O E — Z O O E U y U) N m N N a) E O U) i (4 a . >, Lo cn 3 c rz U) m Lo o a) M E 73 o c E a— y > U)= �_ U)o cA U) N d V a0 E� "O .O "O N (6 U C a O p y— Q E N M C co m m z N a) m O CO C .E N N a) o O fq C Q Q N (I o Q N N a) rz a is N N C (B O L O in (B a) N (B z a E (B T a) a) 0_ _ a) Z � _ _ O M p QU N C E Mv�i U) Q co mU)U) (U o 0 3 '� a) — d C E Q M ; Q > N U O ry�� C — O L C O E Q (n a) O U L [� Q c c) Y> a) N p i .� C L a) O W O O N C C L X O a C +y CD p (o a) E C O m o z ,� LL a) U Q O L O n} `) E w a) w� w � > o o a) L E w E .o a) � O U D o i C ' O L > > a C Q a) L L O— O yt. U U) (� O m N L a) a) .O ( L V y _- C O a) O C C x N 2� N 2� U)m C: O a) Q O "O L y M a) _ a) N O N N lN CD p� Q O m m n � (B CQ C O O O U m a)_ My Mn Q a) E 'y0—� E U) t C L D p M y Q o p C N u� C (1) m y a) w U a) cn o�� o o o -0-0�o m a) - aa)) C , Cl a) C7 O .0 C m U O o N > d U �_ O U) a) "O_ 0 U)_ (B () a) U) O Q O O M— U C a) u O Q -a L O N Q O i O O Q U O N O r >— cn U C C E p C — a) a) C O O a) a) E 0 0 L C m (� a) N U) > a) E > U Q 7 y U) C a) L E i >. E O N a) E N U p y L C O a) O; 0) E L C U O Q a) OI N p O OU C a) > N OU X L a) > y L) U m L E C O E a) a) L °� C C N m o a) U a) a) n3 y a) (B E> Z J �O LL — .U) LL -2 (B (B O LL C C c E H F M = \ c \ co / z \ = a 7 §J Cl) g ± 2 0 \\\. \ § 2 = 2 E\ o 5 z z 3 z cn m L § 2 = 2 E\ o e 2z z 3 z cn m L z \\ 2 2 G co CD co CD \ * K 3 (If m a> § _ z a _ z a k B Mn & Q o Qo > > J « - r k \ - r k G 0 �� C \ �� C g a a 7 ƒ 2 0 3 2 0 & N\ N\ / \ / @ \ 0 % ) eq \ \ C / ± mo = wo = m = / � 7 m � 7 m (\ / g z 5 / = g 2� ktm= ? k�= co \ a \ \ co CL 2 2 m < m ± m 7 § _ _ ) @ _ (0G ) g 2 CD og og / R © © § § / CD cn 2 cn 2 3= 30 a 3 f 7 CD 0 2 CDE\ CD 0 2 2 @ x E z/ E$§ z/ E$ 2 ) 2 a u u g m z z \ /� / G .qoo ©moo ® Q \ E 2 6 6 E 2 6 6 § C u C u n 0 $ - 0 7 t r § >a. > 2 E / E / E E § \ ® \ § C ) o ) z r % ) z a \ / \ CD/ ) ^ § \ u u @ § \ u u R ƒ / E ¥ q « ¥ w « u 2 > 2 E/ ., 0 G C/ 0 ., .2 ] . % . , u a t§ 7 , J u a t b 2 \ f 3 6 2 Cl) ¥ ¥ { I / w / < / w / o E 2 (D 2 L) 0 / \ / \ tm « 2 k 2 k/ k/ 0 0 § « 2 \ k a = I - 2 _ E . @ = CD . (0 = o z 2 m w m w k 'j E =) E { / .! : co\ � \ \k / \ } \ E / / y \ \ CO (0/ « e / � E k .§ / E a / f C) C) c� (co >- LL w O N C y 0 i a+ N E N 0 C Z Z M 0 Z (n cn a cn w C y 0 i= N E Qj 0 C Z Z M O Z cn cn a cn w C y 0 i= N E Qj 0 C Z Z M O Z cn cn a cn w 6 Z co 0 0o 0 0o 0 O a R Z o R Z o R Z o 0 Uo — Uo — Uo — M 7 Cl) 7 CD7 00 00 U N U N U N C O N Q C O N Q M C CDQ N o C o C m C co N N N m M M N c N c N c Co — c( �o — c co m �o c o N N N CO N N N U N R N U N R N U N R N cn O — C cn O — C O — C 415 _ � � c 7 Z CDM Q 00 Z CDM Q O tm Z CDLO Q M O C O O) `C o ON o Ln ON O (M LLO ON CD O m 0 CD tm VCl) cn (M Ln cn (M — 00 cn C OO OO O CD N M a N (V a N a 3 r o(0 tM ME N o� ME N o co N MECD N = O tm CD O 01 CD O 01 j N Z O o E N Z O o E N Z O 0 E > c U U jp Lo U Z Z Z N m CD CD M 0 — O Z N N y CD o M 0 — co Z Y N N y U CD CD M 0 — O Z Y N W) O O E 0 0 E O O N N J C C) y J C U N J C U r O — I— r O — O r O — O O a a a rn E E E m C E � f° a o t/! C C = 7 M a co t/! C C = rn a Ln C O Z O Z O Z t a R (D O C R ° U O C R R U c O C R m a) V m a) V u M a) V u � E z3 w Q E z3 w Q E z3 w Q E � U E � U E � U O a O acoE O a��E ME" CO Ci N ai cn � � U � N ai cn U � N � cn Mn C m cc)� C m 00 C m 0 2 E m U � U CO U U ai U U ao O (O aN+ co (0aN+ (0aN+ O L) U U U ai Q � N > N to O i > to i > M to V, C: 0 r 0 r 0 r C) Q N 7 —ca a _ w o (O v_! Q = N \' O o Q. = N \' o Q E E v = E N = E v = 0 E o E o 0 Z fn J H cn J H cn J _ \ / \ y z } E 2 0 CN a o — �E¥ 0{ 7z z § cn m IL w^ z co CD k 2 / J � uCD - _ L) / NCD 2 Nco _ 2CD N CO F L) § ) 04 / mmo \ . cn © § n E Z�CD co 2 § ƒ 2 ' o CDQ r % �2 / cn g ko § E § S 2 tm \ M LO z .uno z CD LO § 2 a a E § zi C u � E � § § \ L R r § o ) z I t o o § kz3 co w k E ) u 2 E / ., § J u \ t % p Mn = F � ¥ u f u g C \ 0 _ o e t ) ± a k / § E ) .2 « E . § K 7 § 6 z m z w � o CD (n co N LL om 0 C N 't w °� y C y fC N i QN i O N (Q O _ E _ a a U E O a) O O 2 y U a) U U co N O O U mE E X >, >, CL >, X X — a) a) a) a� a� a) y E a)o m m cUi cUi N C) a) N co O — y X O O O X a) E O w N N O = `o m- u�6i a) .— O) C 0 U N � C �y L 0 (6 N j j N" a) E N .0 � L L .� O Q- j m W W CO Q M U (CO CO 6 (6 (LU O 0) (6 (6 0 O Z_ a) O Q Q �p X U `..' `..' Q U `..' c c 'O O O w .— C 'O X O O o N O X a) 0 0 O N C C N ++ O- 2)� L L zi O a) o o U U a) Q Q Q o E E E E C y C O U a s (n (n N— U C N Z o e \ Q Q m W 7 fA 1 al Z C C C C Q M O — Q U fA CC Q M M U U U W 2 `1 `1 2 2 2 2 2 2 Z Z Z O C. d d 0) 0) �i N N C O y >,.— U) (B (B N a) Q Q N o �_ m O O 0 O UL OL i N (B a-C U) :5 y O o N 7 "O Lo Lo a) U i i U (B O ~ y C_ Q p O p= C a) n p 4C: p CD U) p p 7 -O L a) �. i �j �, C U Zi OY (B r)CY a) y � a) C)-0 N U O (B U) N = O y O ff\ E U)a) I co a+ 0_ C i Z> O O C Lo O E a) a) O .y a) --I:- > O a) U 'N 0 C U)a) `� M U) U)O O a) (n m N m O -p M C fl- y a) O . C a) O ch O O U ) a O L a) 0 0 a) a) U) y E U w C QQ O W O) C a) -0 N E Z L yr N -0 Q C m mO fC 7 N i— ay+ O 0Lo L U i — — Z O O U y U) N m. N O N i (� O a >, i (A 3 C rz U) m U O O O N M E 73 O a— y C L > U)= V U U)N O (n U) m a�i v CO E -0o o o a) (a m U a O p y— Q E N M co m m z N a) m O CO C .� N N � N 0 o� O 415 r° 0- N E N a) rz a .� N w C OL O mz N (B a) N (B a E (B a) 0_ a) -0 _ a) Z y t i O p U C E Q N M N Q m U) U) w o 0 3 '� a) �— Q E E Q Q >, Q) " o ry � C:E , . • a) O L 0- OE LL ,- cM NYN OL LUUU O O N XO CD p O mLL zwO Oo Q ) w aw� - > o a o a-0 O U ow L C � O L a Q a) O E 'U U)m O N a) a) .O � L _V w � _- O N O C L x N U) m C: O 0 Q 73 L -0N M a) N lN p� Q On m m � (B CQQ C O O O U m N_ M Q Q E N U) DM p M o p a) m y w U ay)� o o -0-0 om a)o aa))o� Y Or O (B O 'N C L 0) a) U p aa)) OL N N O a) M m C = O a) U` O C= O . L U O p N L > d U C -a +' -a o y i Q O O -0 .L C y a) "O QU a) C -0a) U) -0 U 0 c^ cr C p O — O m V) �> a) R U Q y a) U) C N od E L E a) E N U p (1) O E L C 0 Q 'a U U p 0-N a) NI N p p C N> N OU X L a) > y U C m L E c O E a) a) L °) E m o a) U a) a) n3 y a) (B E> Z 0 LL — .N LL Q' �O m m O LL C C c Q' E H H (B E k§/ gg \§/ C jf -� R / § K @ \ c 7 \ )60 0 § k >CL mrj # 0 \ \ k k j§ ^j ± / 0 0 * _ / \ ~ § zok u=u \ 00Lu o §� oo@ 2§ij \\\/ _. \ 2 •• %I§ ) /mk 2 2 \ \ § / a) OR A @ @ OR G G / OR 2 E § E § 2 2 k G ° ' G ¢ \ 7 = ) 7 = & @ , m o tm o k § iC R o = Q o k § k ° / k ° 3 $ ® c t ® c G 00 G 00 & & G 0 0 0 oo CO k / 2 \ \ LO 2 \ \ / / j / // // � ( ( 7 g Q g Q § o E7 0 E7 m ] @ ] @ , zco zco A @ / \ \ A \ \ \ \ @ \ \ 7 ( 2 [ 2 [ \ C % { 3 \ Q§ E j 4 + Q§ E j 4 � \ � � \\E o to Q ,0 a)