Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0001863_2023 Residual Annual Report_20240220 (2)
Initial Review Reviewer nathaniel.thorn burg 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* 2023 Permit Number (IR) * WQ0001863 Applicant/Permittee City of Mount Holly Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville CO Reviewer Admin Reviewer Wanda Gerald 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* Ifinnerty@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:* WQ0001863 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Mount Holly Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for City of Mount Holly, 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.) Mt Holly NC 2023 Annual Report FINAL.pdf 30.37MB 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 Alva �Cit'wt%tl� Submission Date 2/20/2024 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 20, 2024 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report for Permit No. WQ0001863 Dear NCDEQ: SYNAGRO Synagro is submitting one electronic copy of the above referenced report on behalf of the City of Mount Holly, NC. If you have any questions or need additional information, please do not hesitate to contact Danny Jackson at (704) 827-4261 or Alex Fox at (704) 881-3429. Sincerely, P '�ELY-- Derrick Shivar Environmental Compliance Manager Enclosures cc: Danny Jackson, City of Mount Holly Alex FoxM, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD City of Mount Holly, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0001863 2023 ANNUAL REPORT City of Mount Holly, NC Residuals Land Application Program 2023 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00001863 County Gaston Year 2023 Facility Name (as shown on permit) Mount Holly WWTP & WTP NPDES No. NC0021156 & 01-36-020 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 Summa Total number of application fields in the permit: 16 Total number of fields utilized for land application during the year: 6 Total amount of dry tons applied during the year for all application sites: 108.83 Total number of acres utilized for land application during the year: 92.90 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water QualityX YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I . Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit, 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting faas(gauture , including the possibility of fines and imprisonment for knowing violations." //j� Jonathan Blanton Cit Manager U;" Permittame and itle ( e or print) Pqrmittee ate l!/ « 2/01/2024 gnature of Prcp rer* bate i a re of Jd Applier Date (if different from Permittee) (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 PERMIT # WQ0001863 DATE RANGE: 1/1/2023 - 12/31/2023 MOUNT HOLLY, NC MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID MONTH/YEAR August 2023 October 2023 November 2023 IEel /_1I Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/1/2024 5:03:02 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 415,400.00 G 33.26 D 30.17 477,400.00 G 31.45 D 28.53 669,600.00 G 44.12 D 40.01 1,562,400.00 G 108.83 D 98.71 SECTION 2 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00001863 Facility Name: MOUNT HOLLY, NC Residual Source WO # or NPDES#: NCO021156 WWTP Name: MOUNT HOLLY WWTP Residual Analysis Data Laboratory: PACE ANALYTICAL; Waypoi nt Analytical Virginia Inc. Product Type Sample or Composite Date AEDLIQ 01/12/23 AEDLIQ 04/04/23 AEDLIQ 07/05/23 AEDLIQ 10/03/23 Parameter (mglkg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 1.45 2.01 1.92 1.58 Arsenic 75 8 4.7 <22 <31.3 Cadmium 65 2 1.1 <5.4 <6.25 Copper 4300 490 330 560 441 Chromium NA 250 140 260 255 Lead 840 11 9 21 <18.8 Mercury 57 <1.2 <0.92 <0.99 <11.4 Molybdenum 75 <11 <7.3 <43 <15.6 Nickel 420 17 9.3 <45 17.3 Selenium 100 <8.6 <6 <35 <31.3 Zinc 7500 800 480 690 663 Total Phosphorus NA 21000 13000 13000 13900 TKN NA 85000 65000 72000 93800 Ammonia -Nitrogen NA 7900 7700 15000 11800 Nitrate and Nitrite NA 720 430 187.5 <313 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z-e, i& /' 41 Signature of Preparer* Date *Preparer is defined in 40 CPR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) Printed: 2I3/2024 6:54:46 PM For: 170101 ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0001863 Laboratory; Facility Name: MOUNT HOLLY, NC PACE ANALYTICAL; Waypoint Analytical Virginia Residual Source Inc. NPDES # or WQ#: N00021156 WWTP Name: MOUNT HOLLY WWTP Residual Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Sample or Composite Date 01/12/23 04/04/23 07/05/23 10/03/23 Parameters (mglkg dry weight) Aluminium 17000 10000 14000 11800 Calcium 13000 6900 10000 10300 Magnesium 3900 3400 3500 3170 pH (sx.) 7.50 7.10 7.40 7.40 Potassium 4200 4700 <2700 3080 Sodium 7800 6100 5300 7810 PAN 27800 21470 24788 30795 SAR (Ratio) 1.8495 2.1214 1.6049 2.1625 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordiance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1,r-, �4 Z' LwZ- Signature of Preparer " rDate 'Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/3/2024 6:56:13 PM For: 170101 DENR FORM RSSF-B (12(2006) 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Mt. Holly Lot Number:YA12094 Date Completed:01/30/2023 NIM�� Mr� 01/30/2023 3:05 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 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: YA12094 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 Sample -001 has been analyzed using approximately three grams of sample due to the low percent solid level. The LOQs have been adjusted accordingly. 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 7 Client:Synagro Laboratory ID:YA12094-001 Description: MT HOLLY Matrix: Solid Date Sampled:01/12/2023 0845 % Solids: 1.45 01/16/2023 1842 Date Received:01/12/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 01/16/2023 1842 TAD 65010 1 350.1 (Ammonia - N ) 350.1 5 01/25/2023 1321 DMA 65582 1 (Nitrate - N ) 353.2 1 01/26/2023 1128 CMM 66119 1 (Nitrite - N ) 353.2 1 01/26/2023 1128 CMM 66116 1 (Phosphorus) 365.1 10 01/16/2023 1849 DMA 01/16/2023 0859 64846 1 (Soil pH meas) 9045D 1 01/13/2023 1435 BMG2 64417 2 351.4 (TKN) 351.2 1 01/19/2023 1753 DMA 01/17/2023 1258 64991 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 254OG 1.45 % 1 Ammonia - N (gas diffusion) 350.1 7900 S 340 180 mg/kg 1 Nitrate - N (soluble) 353.2 590 14 1.8 mg/kg 1 Nitrite - N (soluble) 353.2 130 14 1.8 mg/kg 1 Phosphorus 7723-14-0 365.1 21000 3400 690 mg/kg 1 Soil pH measured in water @ 19.2 ° C 9045D 7.5 su 1 TKN 351.2 85000 3400 1700 mg/kg 2 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471B 7471B 1 01/14/2023 1401 MRW2 01/14/2023 1025 64810 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 4.9 1.2 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 1 01/18/2023 0007 JMH 01/17/2023 0843 64804 2 3050B 601OD 1 01/19/2023 0101 JMH 01/17/2023 0843 64804 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 17000 430 160 mg/kg 1 Arsenic 7440-38-2 6010D 8.0 J 16 5.3 mg/kg 1 Cadmium 7440-43-9 6010D 2.0 J 5.3 1.3 mg/kg 1 Calcium 7440-70-2 6010D 13000 5300 660 mg/kg 1 Chromium 7440-47-3 6010D 250 11 2.7 mg/kg 1 Copper 7440-50-8 6010D 490 11 4.8 mg/kg 1 Iron 7439-89-6 6010D 9900 110 48 mg/kg 1 Lead 7439-92-1 6010D 11 11 4.8 mg/kg 1 Magnesium 7439-95-4 6010D 3900 J 5300 660 mg/kg 1 Manganese 7439-96-5 6010D 220 16 6.3 mg/kg 1 Molybdenum 7439-98-7 6010D ND 43 11 mg/kg 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:YA12094-001 Description: MT HOLLY Matrix: Solid Date Sampled:01/12/2023 0845 % Solids: 1.45 01/16/2023 1842 Date Received:01/12/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 01/18/2023 0007 JMH 01/17/2023 0843 64804 2 3050B 6010D 1 01/19/2023 0101 JMH 01/17/2023 0843 64804 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Nickel 7440-02-0 6010D 17 J 43 11 mg/kg 2 Potassium 7440-09-7 6010D 4200 J 5300 660 mg/kg 1 Selenium 7782-49-2 601OD ND 21 8.6 mg/kg 1 Sodium 7440-23-5 6010D 7800 5300 660 mg/kg 1 Zinc 7440-66-6 6010D 800 53 13 mg/kg 2 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % J = Estimated result < LOQ and > DL L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES. LLC 6 EL a. m o � m m S 6 'cr� L :w J E -e a rA N z // '1 F M C n `J ti r c F ° a i r 01 h w r� z O W $ N E a e 5 T ID ff 4 u7 L1` 5 1 L 3 0, d;Io101dMa ' �� _ � m L uogv4l irJ x41 6;SC+"L%*Zv � WW o � {!�•-.`] .c a', {�1 Z. 1 f 1 F IL r rr ai a 47 ii Li CO li ]CCS C 4 -13 a i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 �4 a 7 3714 rYi ❑ s Mzz N [} EE t i F-1 eN C r SL 6 a 1 � E F N 4 } L p as L a a 'a ac W r n a M E w y7tj r+ Y. � 2 1� f E F 47 ii Li CO li ]CCS C 4 -13 a i Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 �4 a 7 3714 rYi ❑ s Mzz N [} EE t i F-1 eN C r SL 6 a 1 � E F N 4 } L p as L a a 'a ac W r n a M E w y7tj r+ Y. � 2 1� f E F PACE ANALYTICAL SERVICES, LLC UC#,-Trtlla. Et+IV-F21b1-VVCOJ_-02845 v02_Samples RiRcRipt Checklist (SRC Effective Date: $f2f 2022 Sample Receipt Checklist (SR } chmt: SYNAURO C00kr ln;5 cted hlalc= KA'R ial!13+ 9 Lut !r: TA 1254 hrlcnTi5vl'te, ei ,t: 1'aec Cli:jrt UP-9 Fedl-l;, OlJzer' Yes N(J L WO'C t-13.9(W �e3€5 prescnt. all rile uuuirL? yea Vol Tf cuslzxly sv�r %wrc rewilt, Wtie jjjtrr iltlact and tmluoloea? Vip III: rth cNadne S13ill lD= Tested Iiy n* Ongi al temperatluc upon tectipi I D' zived lCmrcted' tien-Jpp-Wair upm Feceipt 11wSo1id �a4u Cup YT3_ 21-2W7 -i f1.5 0C. NA INN RC KA eeNA. cC NA f+ NA ar �- Method; ZTunperaturc ]31anka]A�ai 'W BoWes IR Gun TD. I'K Ulu CbnrY criou Fes, � °C 4ethcd LJf w0laut; Owet lC Ifie 1ti841€5 DrV ice 1V0J1J'_ k Y x W -Ere 811 {oolers received at or below 6.[Y° ' Iiuo, was Py p.dti �Ianape� ru dacd. Ido �ii-%~ PM wasNotifi.Ab_ phor{e1euteil{f�tfi�tfrf�ce(titheone)_ �fcs N ve INA 4_ Ls the cona=v-ial cauricr' a packing slip a J xd ry this #Dell? WLes NO 5_ Werc pDper cuslindy yroccdures (Lr1tngllished rL6vtd) Fvl4aw,e% ? Cs Na 6. Were gallxlr IDs h5tcd on be OOC and PH sample easel{ illers7 ,f VC-S 1A0 7, Was collection euto & tim listed ea tilt cos and all wimple contaiac-is-' 3i'es Nn R. DidHa MitkWr ]abej iufUnTWioa 0, date.. lime} ages with rho COC? ,- YesLJN')i 19, W rc tests co be prrfumir-(i Tisgcd on the CDC"? YeS J?tin 10_ Mau samples arrive ill the pit0per cpzl#l3ilms iior each test i130or ]ia good condaian (urkbraken. lids on_ etc_y? _ 1/ Y-cs "Te) i f . Was adequate sample vrohune avaifabk? Yes N 12. V4'crc all satuplrs Ioeive€f Wililiti ; the holding tint off,18 hours, Aiichever c0331c.31 es tea 13. Were rill sa,nplt s coidabicrs accowl[od rao (,%io nvsszn excess] 'Yes L]Nu W]NA ld_ Ware O,, S(115C mdRSK-175 samples f= of�ubblea >-pca-sire° (ia, r 61r3m io I&I"Iftf) iA filly offic VOA vials? - RYes Tin V A 15, Were All DRCk taisfimtrlcrq matt ley rCCet9led St a 1� ? Yes Igo 'A 16, Werc all aide 1� reeeivtA ak a I > 12 and sulQde 4ao 1cs received n a [:]YcK []NO 0N,� 17 6. Were ill aMllkab . r 8.3 < 0.5v> f.) s.-dcples fjzV o idtlaI rhlorirrc? nYcs No �ldA i _ 4rfas file q wte ffili �ncM C listed on � contahier labol` if yes. ote.o JLuplr PH3( %-M99 (Mtls: be complzotd iar arty samples) ii icarrectl pk' s rveff or l',ril$ l�cadsp ice_} jnpS) NA WT.' feccivcd iucoin� dlylircwrved wid v?m adjastrtl acmrd11lt4,ly sauJplc feoeking 1011 i'aA _mL of circke : H $04. HNOS, H(`i. NaOH using SR V rID Of prestry ore NA. If mmr than one piesavalive i3 needed, please Ilan ila the cOQItr1 nm lie )w_ ` VMW 11XL1W-d with Nibbles >6 nini iu dianwter. L,,Zst t'%tm IccciWd VOh '[ RC i I1.5 ingfl_ ,If #19 is pm}Jii14 Wevu ed accor&loy ilk &vf',plerff&%'[lOVXA SOIR011 t]tiosulfarc (Nvi,SzOj' with Uiliflur ID: NA �lJEitlIJS3Ik�: QualtroxiD,56215D PaceOAnaryticaf Servloes, ULC Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 1701-01-AEDLIQ-NC MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (7800 x 1.4500) = 100 = 113.1 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (13000 x 1.4500) = 100 = 188.5 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3900 x 1.4500) = 100 = 56.55 Na meq = Na mg/I = Molec.Wgt.Na = 113.1 = 23 = 4.91739 Ca meq = Ca mg/I = Molec.Wgt.Ca = 188.5 = 20 = 9.425 Mg meq = Mg mg/I = Molec.Wgt.Mg = 56.55 = 12 = 4.7125 Sample Date Report Range Ratio 1 /12/2023 1 /1 /2023 - 3/31 /2023 1.8495 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.91739 = SgrRoot[0.5(9.425+4.7125)] = 1.84954 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Mt. Holly Lot Number:YD05129 Date Completed:04/27/2023 NIM�� Mr� 04/27/2023 3:24 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 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: YD05129 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 ensure proper digestion, the samples were weighed out around 3.00-3.50 grams: YD05129-001. The LOQ has been adjusted accordingly. 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 7 Client:Synagro Laboratory ID:YD05129-001 Description: Mt Holly Matrix: Solid Date Sampled: 04/04/2023 1000 % Solids: 2.01 04/10/2023 1756 Date Received:04/05/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 04/10/2023 1756 TAD 72264 1 350.1 (Ammonia - N ) 350.1 5 04/14/2023 1532 CMM 72694 1 (Nitrate - N ) 353.2 1 04/19/2023 1433 CLL2 73337 1 (Nitrite - N ) 353.2 1 04/19/2023 1433 CLL2 73569 1 (Phosphorus) 365.1 10 04/11/2023 1739 DMA 04/07/2023 1132 71968 2 (Soil pH meas) 9045D 1 04/10/2023 1530 BMG2 72224 1 351.4 (TKN) 351.2 2 04/10/2023 1314 BMG2 04/07/2023 1040 71967 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 2.01 % 1 Ammonia - N (gas diffusion) 350.1 7700 S 250 130 mg/kg 1 Nitrate - N (soluble) 353.2 230 S 9.9 1.3 mg/kg 1 Nitrite - N (soluble) 353.2 200 S 9.9 1.3 mg/kg 1 Phosphorus 7723-14-0 365.1 13000 2500 500 mg/kg 1 Soil pH measured in water C 16 ° C 9045D 7.1 su 2 TKN 351.2 65000 5000 2500 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 04/18/2023 1817 KAJ 04/13/2023 1410 72168 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 3.8 0.92 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2023 1135 JMH 04/08/2023 1347 71943 2 3050B 6010D 2 04/20/2023 0819 JMH 04/08/2023 1347 71943 3 3050B 6010D 1 04/26/2023 0116 JMH 04/22/2023 0250 73363 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 10000 290 110 mg/kg 1 Arsenic 7440-38-2 6010D 4.7 J 11 3.7 mg/kg 1 Cadmium 7440-43-9 6010D 1.1 J 3.7 0.92 mg/kg 1 Calcium 7440-70-2 6010D 6900 3700 460 mg/kg 1 Chromium 7440-47-3 6010D 140 7.3 1.8 mg/kg 1 Copper 7440-50-8 6010D 330 7.3 3.3 mg/kg 1 Iron 7439-89-6 601OD 6200 77 35 mg/kg 3 Lead 7439-92-1 601OD 9.0 7.3 3.3 mg/kg 1 Magnesium 7439-95-4 601OD 3400 J 7300 920 mg/kg 2 Manganese 7439-96-5 6010D 100 11 4.3 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client:Synagro Laboratory ID:YD05129-001 Description: Mt Holly Matrix: Solid Date Sampled: 04/04/2023 1000 % Solids: 2.01 04/10/2023 1756 Date Received:04/05/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 1 04/13/2023 1135 JMH 04/08/2023 1347 71943 2 3050B 6010D 2 04/20/2023 0819 JMH 04/08/2023 1347 71943 3 3050B 6010D 1 04/26/2023 0116 JMH 04/22/2023 0250 73363 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Molybdenum 7439-98-7 Nickel 7440-02-0 Potassium 7440-09-7 Selenium 7782-49-2 Sodium 7440-23-5 Zinc 7440-66-6 601OD ND 29 7.3 mg/kg 1 601OD 9.3 J 29 7.7 mg/kg 1 601OD 4700 3800 480 mg/kg 3 601OD ND 15 6.0 mg/kg 1 601OD 6100 J 7300 920 mg/kg 2 601OD 480 37 9.2 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 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC a I �n 7 n _j 9J J Li S`4j LLI _ E € �` tl � 4 a f5 3 r3 o a13 0 a C v iC CL 4 m ¢ 11 FJ❑ �I E = Sl iz Al 3-1 60 W c 0ILU as V cjjivv� N 47 m 3 rM ijU C Li 0 � L7 X. I I I 0t dwa_L aldwag I u41 m I ` n M(-'p0 +. 7 {} R apULM=�D 4 4p7 �md U m ` Fs I i w a A L a m 07 O n 2Mz- Er li W N - I � ��w� "J 3 T � m t r OF U. r 4i 0I� % a t 9 ( q m OF li C 03 �I $,] 1. 1A IU in jI `w fVk N G� W 7. 7I� .J x c� y w CI oY Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC DCK Tatlo- EIdV-FRM-�NCOL- 85 Vb _S�Impl�s Rec i Q�e�l�list;5li j Effgrtbve Data_ 8 170j Sample Receipt Cheeldlusl , , C Ii'--w: S NACTRO C'oolcr Lusooctrd K'c Ate;BRB i a4�114+'_3 L+71 u_ 4'D05111' MOR315 ofrcccipr: 1Pa= Clievi U?S �edJ C]tLrcr: CS I1 _ Wcre cirslaady seals Lineman the C00i m'? I HY Y, N61 IV I NA12. IfCMI.ody:,uds-1Awl jinNtail., ;-vuif 11 Le iutact And 1YL11. M1ceLP H tzir M. x�L C1kkli= 5tii1, Il7_ L% T:!4b-_4 by: irgival l m4xmLtwe upoairccipz r rived'Contnc-d) telnperti msa upon receil't s olid S 1,.0 0.0 ; xn ,:. ;tag +NA a-C. NA INA _QC f qetltod: [Z] Em4itmwirl3laak Qk rust�Sottl s IRGamID: IR 111.1CU cxti M-,dwd of cc klmir: 0 Wd Ice LJ Ice Packs Q Di y Ice 7NNIC _ p- 1P ID: 23-244 - Factor: QC �Ye �N A +sere a1C co i s Tccriv i sr a: hclov, b.tM'C" no, was Fro ect h1h .F.TvT s rrcifie:�lf�� pLanc } cn1i1 } 1Ltc-ro-tire (circle Lute). a{ef tio( ed? yes No 1 qr ' A 4- is thr. C4I1Lmu-uc1 L,uixic:r's padjug slip atifl.Ched 10 tWs fl na? j Yes No 5- Wa-epiuprr cLNtud}'puvct%1wts (ieli�acltLisSzeclr'recei j foL'o+,�cd Yis fie 6- Wac vwTlu Ms lisred oar Lu, COC ml ail ,,a1 i,,W? j tit Yesj I INO 7- Wm� ccr[le:(iozi 4(r & liitnc ltktr;= ou Illu COC 'Lud 3111 .M3IgAe CGnjiJvrrS' Yes No 1l d all ;.oiitait�ei'IaL-r'[ ;rrmmlatiam (11), rlatc, rime) 21grcc %Nid;lh ']t� c? Yes No P. were t.sts to be pelf rraed listed on the COC? � ©3�cs ©No mnj)jm all ia. in the piq)L-r ciincrr #n.q r cach rcand.'o� 10. Did sU svmr3 (11 abrolma lids all- etc.)? ilk ptwxn ccmdititui ,( Yes No 11. Wa3 a&ztluetc 4auyktc- VD11rule a ailshlZ? j Yes Nn 12. Were all samples oxeived wi[hin'� the bol6hig tiute or 48 holu�,i'.�'111 ec w%rer couws fiat? ZYcs �No 13. Wen all samples cont�ainen accounted fnt? (No iztiis dng6�xce.gs) rr I� Y�` u � No E �` 14. ', -1m VOA, SM1 C aatxt itSK-j 75 3nalkl cr, Frew; of bidklk[cs ` ae�a-' distiue-er) in ally -of %e VOA '+im1s? ize ('/i"cn1 &M11 is . Yes No ,! 1ti.� 15. Wzm al l�l�{�fAxcral�hzilricut �. nl}�le�r�cci�cci�la>L l>Hof� ?� j Yes H No ,J NA 15- Wen ill cymdesmTle9recebvM Itr a pH = 12 mid .s{ Lde sm c• mceiwd at a H > 9? �YeS LINO �i j 17. Wei 9 AlT cab e s�f3� .1C�j,c�+nt3 r�i 1e�1+7 �i25.1. OK3 -= _- residual c1doriue? VL) 5nmp1C5 dre • A Elycs LV]Alo �- �, IS, Way the giwte awibc: lisxd cni the coaraiur la�d? if es, Qmte # sample rresetvation (. u t be completed fof uwysaomkl .3) incarrmfIy prmcncd or with lie pace.) S�q�}•��•__xti+u�zeL•GivLs:laictu�tiliy}�5�_w�dalt in sample rcrciving NLth NA xnL ofcirrIr QnC: H2�f 4, l: 03, 110, NaOH aysing SR N A TiaW oi'pMstilvation NA If more t nn me pwxrvauTQ-c is iwcdc4. picric cote in t`sc c �{�re�rljirsrcd;Lcctardingl�; iaaurjuis be>!ow. S nlfrlr{s} NA � -- --` — wri�. Mewed will] bubt les f6 imil is diaincl r. 311111�C+ 419LA wric wcei%bd NVAh TRO. adjusted ELmoyr3in ly in sainlak- recei 7izLg wi[1i sotltltirz flLtosvliiCe (1 S e) with Unique ID'. IS !��) A1]�'y4�1 C:onuncl ts: Owltrax ID, 563K Services, Page I of I Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 1701-01-AEDLIQ-NC MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (6100 x 2.0100) = 100 = 122.61 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (6900 x 2.0100) = 100 = 138.69 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3400 x 2.0100) = 100 = 68.34 Na meq = Na mg/I = Molec.Wgt.Na = 122.61 = 23 = 5.33087 Ca meq = Ca mg/I = Molec.Wgt.Ca = 138.69 = 20 = 6.9345 Mg meq = Mg mg/I = Molec.Wgt.Mg = 68.34 = 12 = 5.695 Sample Date Report Range Ratio 4/4/2023 4/1 /2023 - 6/30/2023 2.1214 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.33087 = SgrRoot[0.5(6.9345+5.695)] = 2.12139 0p 0 PaceAnalyfical Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Mt. Holly Lot Number:YG07060 Date Completed:07/25/2023 07/25/2023 7:11 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 7 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: YG07060 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, PFAS by Isotope Dilution SOP. Pace is a DoD/DoE and TNI accredited laboratory; however, Pace is not accredited for PFAS Direct Aqueous Injection or Method D8421. 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 Sample -001 was classified as biosolids therefore in order to ensure proper digestion, the sample was weighed out to between 3.0 - 3.5 grams. The LOQ has been adjusted accordingly. The method blank for analytical batch 80621 contained Copper greater than the acceptance criteria. The associated samples contained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. The data has been reported. Inorganic Non -Metals The method blank for prep batch 79588 contained total phosphate greater than the method acceptance criteria. The associated samples contained detections for this analyte at concentrations greater than 1 OX the value found in the method blank; therefore sample results are not impacted. The data has been 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 www.pacelabs.com Page 2 of 7 Client: Synagro Laboratory ID: YG07060-001 Description: Mt Holly Matrix: Solid Date Sampled: 07/05/2023 0930 % Solids: 1.92 07/11/2023 1543 Date Received:07/07/2023 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 07/11/2023 1543 CVR 79671 1 350.1 (Ammonia - N ) 350.1 10 07/10/2023 1229 CMM 79501 2 (Nitrate - N ) 353.2 1 07/22/2023 1358 CLL2 80779 2 (Nitrite - N ) 353.2 1 07/22/2023 1358 CLL2 80778 1 (Phosphorus) 365.1 10 07/14/2023 1531 DMA 07/10/2023 2319 79588 1 (Soil pH meas) 9045D 1 07/11/2023 1304 LMM2 79636 1 351.4 (TKN) 351.2 2 07/10/2023 1454 BMG2 07/09/2023 1855 79567 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run % Solids SM 2540G 1.92 % 1 Ammonia - N (gas diffusion) 350.1 15000 520 270 mg/kg 1 Nitrate - N (soluble) 353.2 180 10 1.4 mg/kg 2 Nitrite - N (soluble) 353.2 7.5 J 10 1.4 mg/kg 2 Phosphorus 7723-14-0 365.1 13000 2600 520 mg/kg 1 Soil pH measured in water C) 10.2 ° C 9045D 7.4 su 1 TKN 351.2 72000 5200 2600 mg/kg 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 07/14/2023 0313 KJEW 07/13/2023 2210 79760 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 4.1 0.99 mg/kg 1 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 601OD 5 07/19/2023 1819 LAB 07/12/2023 1123 79687 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 601OD 14000 1700 650 mg/kg 1 Arsenic 7440-38-2 601OD ND 65 22 mg/kg 1 Cadmium 7440-43-9 601OD ND 22 5.4 mg/kg 1 Calcium 7440-70-2 601OD 10000 J 22000 2700 mg/kg 1 Chromium 7440-47-3 601OD 260 43 11 mg/kg 1 Copper 7440-50-8 601OD 560 43 19 mg/kg 1 Iron 7439-89-6 601OD 11000 430 200 mg/kg 1 Lead 7439-92-1 601OD 21 J 43 19 mg/kg 1 Magnesium 7439-95-4 601OD 3500 J 22000 2700 mg/kg 1 Manganese 7439-96-5 6010D 260 65 26 mg/kg 1 Molybdenum 7439-98-7 6010D ND 170 43 mg/kg 1 Nickel 7440-02-0 6010D ND 170 45 mg/kg 1 LOQ - Limit of Quantitation B - Detected in the method blank E - Quantitation of compound exceeded the calibration range DL - Detection Limit Q - Surrogate failure ND - Not detected at or above the DL N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% J - Estimated result < LOQ and > DL L - LCS/LCSD failure H - Out of holding time W - Reported on wet weight basis S - MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Client: Synagro Laboratory ID: YG07060-001 Description: Mt Holly Matrix: Solid Date Sampled: 07/05/2023 0930 % Solids: 1.92 07/11/2023 1543 Date Received:07/07/2023 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050B 6010D 5 07/19/2023 1819 LAB 07/12/2023 1123 79687 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Potassium 7440-09-7 601OD ND 22000 2700 mg/kg 1 Selenium 7782-49-2 601OD ND 86 35 mg/kg 1 Sodium 7440-23-5 601OD 5300 J 22000 2700 mg/kg 1 Zinc 7440-66-6 601OD 690 220 54 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 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 5 of 7 PACE ANALYTICAL SERVICES, LLC C U, �I z _ V ?titii U 2} z t O pp,, 8 pC ra ra y O L 9 r Jy � a 0 O � c G qy {} v C I aS ! i AL X � r� JW LU {i L a 6 Qk 6 9 6 4F I M ti i � E 11 a n, dwa j apdu, sg V�!Iwlla:D J {{}} r S Y � !CL lu ������ m $ �'7 ' T 1/� y51 01 V 6 Y LT �` _K iE�� t4 0 : � U CS � _ L p} G C333 y L � CC 1� 5j� 6 a � C IE Cti =1 z 1I L* m CL — - aj L -- E QI = 41 y {a LL ❑ T r f 'f] -L t V: U6 tf -g t t 9 s �� h LL Y. LL Gi 11 }i NAl f4 Q ••+ g i ql 'z i d .tl v I = CO IV I [4 . Z t+ L Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 7 PACE ANALYTICAL SERVICES, LLC DC# Tide, ENV-FRM-WCOL-0286 v02_Samples Receipt Ciec6€rst ISRC) Effective Date: OJ2022 Sample Receipt Checklist (R Chart; S1'MAQI?,Q Cloalcr Ius ectcdb K2= .BLS? } OJp7xJ3 r.nt-& YCICO060 4lears o1 receavt; .f Pace I 1client 17-15TS r7FedE.x I QtEE Yes Na 1. Weit c astody 5eaals preymkt Dn the cook' Yws 'Na ,l V ?. if custvd seal; }vere 1eSelis, :;erQ tEl is#acr afld m�llxo}:en? H S(np ID_ { t,y _ [Mode.- St`ip ID- 76 Tested by A 011e.inai rerrllstr:rl�uc upo11 receipt) Derived C rested) tellrpel'r�tllre 1tga�1 receipt %S:Aicl SilAp-Ct>p ID: 23-1215 1.3 + 1.3 0(- NA 1 XA of- MA N OL `�C KA .1 NA oC CC11o[1= lllp rAtlll $17111�{�Alaa�ist otf�c5 MQilaID: lit Qr;nO) ecdon ilctor: "C: ethod Drcool anr. © Wet lee Ice Pubs ❑ Dry ice ] one Yes [—] No 1 AT= all cmalcrs rcccivcd at or below 6.0 F :i: no, vw^a s P1'3jec# Manager norrbed? PM Was' OTJff-$ 4 fi1imir- j' errorR / f ce-m-frire (6rde ogre). Yes No ; ,"]NA C Is the ioffm lethal oxuier's garlil R slur a`.tachine `_o Arm form d IYesi L INO 5. Were JhOptr euSlUdyproce =s (ra;liac uWLcdAmEiwd) foltwe4? ,e' yes U No 6. Weir, sample D= bstcd on the WU and all minpjc ti4I1t'aiJnCr57 7_ � N-i collvaim {late & 1jur listedon tale 1_'OC and aii SPUIPIe Co tlklety? No t Na . Did all ciantnincr label informalien (ID_ date, nme) apace with [Err C? o Sr_ Vk�2re teals to b2 perfatuxd liseed orr the COC? QYes Arlo 10. Did Al samples. give in the proper contakiers fir eoc'.r test PjWcyc in good 00ndirion (wibro n, lidsoo, etcj? { YES No i l_ Was ndrgluntc samplc volnnw a;-Aable? 1�, 17Jere ir1C som�lea rereir�d ;vitllit�'r4 fire hbldini timc or4B liait�s� wlticltic4cr 4tnc.l'ir�r? Y s No R]'fes ❑I fo 13_ .'ere PU samples €otttai imi atcauntcd :br'� (No irissir cxccss) 14- Were Vak 8015C mid R5K-175 sautp'cs lice of bubbles `lien ;i e" (1� 4� snim i,k ❑ l' 5 ©A O ©I'IA iianiffrer) in sav oft ve VDA o rals'? YesqNo �.%A 15_W<zr a 113)Rf?r121�mIc mrrientSsn1 *-g deceived a>Yeslb. Vtt�c 111] ii 'ani[le sptupies reeeivedtrt 1 and stil de sa11 lcs ivaikcd art 1Fl r ❑ 1 �NA 17. We= all .1 ice e : H, �'Nfcyrru 3evo4'62S.1I 8, � (< a5uieL) ssmplcns Ins 0- :-esidtial C1110dac- ❑ ' I�JNo ❑I%IA I _ Was 111e cluox ruunbex ]i56Cd oil Tits a'o1it1�11er lal l,' Ifves. 11a�e> 5ainfiie )Prescl'�^atlion (Mus- be cv�,npletrd #or nu}` saulple[s) irxon'ectl}� pr�sca �:dor a�tll Ir�adspa,cc.) rwC') _ were rereiverl i,ioni rrc dy pwi ,etvrJ tuicl wrm 4dju�;(er1 aecarlhurIy -u siluu alr 1Ux-waving'irlt ilia n1L ofeirdc c=; H2SO4, K03, HCL NROH 11si q SR i'; t - iune afpresetVation A _. If ruore d-wit One preuiv.it r- is llcwdcd, plmse natc in t -, coimieil;s below_ ?+TA were received :virb bubble r� >6 ma in diameter. 4a111171es(s) MR a rccrivrtl vi1h T (' �- 0.1 mg4 . (if 0191s no) and wm adj st--d ac ardijl4y in:: ugrle rcrx;iv lin vildi sAum It] Mi ttlCatr (Na,S,�,) witi] Unique ID: NA (: W LUJJCJJLj: Q�Itraac R�636t} Pat c' Fin slytical Services, LLC Page 1 of 1 Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 1701-01-AEDLIQ-NC MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (5300 x 1.9200) = 100 = 101.76 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10000 x 1.9200) = 100 = 192 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3500 x 1.9200) = 100 = 67.2 Na meq = Na mg/I = Molec.Wgt.Na = 101.76 = 23 = 4.42435 Ca meq = Ca mg/I = Molec.Wgt.Ca = 192 = 20 = 9.6 Mg meq = Mg mg/I = Molec.Wgt.Mg = 67.2 = 12 = 5.6 Sample Date Report Range Ratio 7/5/2023 7/1 /2023 - 9/30/2023 1.6049 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.42435 = SgrRoot[0.5(9.6+5.6)] = 1.60488 Waypointo ANALYTICAL 10/18/2023 Synagro Central LLC/ Technical Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-277-0012 Project Description: Mt Holly 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 10/4/2023 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, &;'-� AldA� Brandi Watson 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 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: 23-277-0012 Client Project Description: Mt Holly Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 63613 Mt Holly Solids 10/03/2023 09:30 10/04/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2016 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 9 WayPANALYTICAL 46622 Synagro Central LLC/ Technical Project Mt Holly 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 Number : 23-277-0012 REPORT OFANALYSIS Report Date : 10/18/2023 Received : 10/04/2023 Brandi Watson Lab No : 63613 Sample ID : Mt Holly Matrix: Solids Sampled: 10/3/2023 9:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 98.4 % 0.010 1 10/06/2316:00 CAH SM-2540G Phosphorus 13900 mg/Kg - dry 313 1 10/07/23 02:22 BKN 6010D Sulfur 12400 mg/Kg - dry 625 1 10/07/23 02:22 BKN 6010D Calcium 10300 mg/Kg - dry 3130 1 10/07/23 02:22 BKN 6010D Aluminum 11800 mg/Kg - dry 313 1 10/07/23 02:22 TJS 6010D Manganese 313 mg/Kg - dry 31.3 1 10/07/23 02:22 BKN 6010D Copper 441 mg/Kg - dry 31.3 1 10/07/23 02:22 BKN 6010D Zinc 663 mg/Kg - dry 78.1 1 10/07/23 02:22 BKN 6010D Organic N 81940 mg/Kg - dry 15630 1 10/16/23 14:30 CALCULATION Nickel 17.3 mg/Kg - dry 15.6 1 10/11/23 14:17 TJS 6010D Lead <18.8 mg/Kg - dry 18.8 1 10/07/23 02:22 BKN 6010D Arsenic <31.3 mg/Kg - dry 31.3 1 10/07/23 02:22 BKN 6010D Selenium <31.3 mg/Kg - dry 31.3 1 10/07/23 02:22 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 1.58 % 0.010 1 10/06/23 16:00 CAH SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 9 WayPANALYTICAL 46622 Synagro Central LLC/ Technical Project Mt Holly 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 Number : 23-277-0012 REPORT OFANALYSIS Report Date : 10/18/2023 Received : 10/04/2023 Brandi Watson Lab No : 63613 Sample ID : Mt Holly Matrix: Solids Sampled: 10/3/2023 9:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Kjeldahl Nitrogen 93800 mg/Kg - dry 15600 1 10/18/23 10:30 JPJ ;M-4500-NH3C-TKI` Potassium 3080 mg/Kg - dry 625 1 10/07/23 02:22 BKN 6010D Magnesium 3170 mg/Kg - dry 313 1 10/07/23 02:22 BKN 6010D Sodium 7810 mg/Kg - dry 1560 1 10/07/23 02:22 BKN 6010D Iron 10800 mg/Kg - dry 625 1 10/07/23 02:22 BKN 6010D Ammonia Nitrogen 11800 mg/Kg - dry 6250 1 10/16/23 14:30 JPJ SM-4500-NH3C Nitrate+Nitrite-N <313 mg/Kg - dry 313 1 10/11/23 15:37 CLP 4500NO3F-2016 Cadmium <6.25 mg/Kg - dry 6.25 1 10/07/23 02:22 BKN 6010D Chromium 255 mg/Kg - dry 15.6 1 10/07/23 02:22 BKN 6010D Mercury <11.4 mg/Kg - dry 11.4 1 10/10/23 11:41 MRE SW-7471B pH 7.4 S.U. 1 10/09/2316:05 CNB 9045D Total Volatile Solids 76.5 % 0.010 1 10/06/23 16:00 CAH SM-2540G Molybdenum <15.6 mg/Kg - dry 15.6 1 10/07/23 02:22 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 9 Waypointo ANALYTICAL Client: Synagro Central LLC/ Technical Project: Mt Holly Lab Report Number: 23-277-0012 Date: 10/18/2023 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Aluminum QC Batch No: 1-709731/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Calcium QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Cadmium QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Copper QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Iron QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Potassium QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Magnesium QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Page 5 of 9 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Analyte: Manganese QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Phosphorus QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Lead QC Batch No: 1-709473/1-709057 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 63602 (61A-0146-Syncon-Replace Cooling Tower) Analyte: Zinc QC Batch No: 1-709473/1-709057 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 81582 (WRC Topsoil (Oct)) Analyte: Arsenic QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Calcium QC Batch No: 1-710659/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Cadmium QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Iron QC Batch No: 1-710659/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Potassium QC Batch No: 1-710659/1-709902 Page 6 of 9 Waypoint".0 ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com 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 81582 (WRC Topsoil (Oct)) Analyte: Magnesium QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Manganese QC Batch No: 1-710659/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Nickel QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Lead QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Sulfur QC Batch No: 1-710201/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Selenium QC Batch No: 1-710201/1-709902 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 81582 (WRC Topsoil (Oct)) Analyte: Selenium QC Batch No: 1-710659/1-709902 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 81582 (WRC Topsoil (Oct)) Analyte: Zinc QC Batch No: 1-710201/1-709902 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 7 of 9 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: 46622 Customer Name: Synagro Central LLC/ Technical Report Number: 23-277-0012 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: 10/04/2023 12:55:27 Page 8 of 9 2 a N m�G°7'o14 m a z p pfi m a 3 3 mI o a y�riti f ` EL n k 2_ m m m n y ff � n N c c m L!+ l y m 3 eD n nd� m t smo� �g n3 0 ml II II II II m 3 p �; a o ❑ v N Rv,2.2 3 J� C v a 3 �1 � � 1 v m u � m � S tA � o o N 6 `aC 0 m 4 3 R- fi w r N m .�S N �N1 Q f31 f�.7 A N N v A N �bJ W N 7 i C m Page 9 of 9 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name 1701-01-AEDLIQ-NC MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (7810 x 1.5800) = 100 = 123.398 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10300 x 1.5800) = 100 = 162.74 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3170 x 1.5800) = 100 = 50.086 Na meq = Na mg/I = Molec.Wgt.Na = 123.398 = 23 = 5.36513 Ca meq = Ca mg/I = Molec.Wgt.Ca = 162.74 = 20 = 8.137 Mg meq = Mg mg/I = Molec.Wgt.Mg = 50.086 = 12 = 4.17383 Sample Date Report Range Ratio 10/3/2023 10/1 /2023 - 2.1625 12/31 /2023 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.36513 = SgrRoot[0.5(8.137+4.17383)] = 2.16248 SECTION 3 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: MOUNT HOLLY, NC WO PERMIT #: W00001863 FIELD#: NC-LT-00046-0-0001- ACRES UTILIZED: 11.8 LANDOWNER: TONY JONES ANNUAL DRY TONS APPLIED: 9.43 SITE #: NC LT 00046 ACRES PERMITTED: 11.8 OPERATOR: TONY JONES PREDOMINANT SOIL SERIES: CECIL CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 209 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UOM % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 8/9/2023 Aug-23 117,800.00 (G) 117,800.00 (G) 1.920 0.799 MHAEDL MOIST 0-<1/2"" SUR 0.5 0.30 72,000.00 15,000.00 187.50 39.624 FSH Total 0.799 Total 39.624 0.000 AS CD CU CR PB HG I MO NI SE ZN I P Lime Applied Annual Ibs/acre Applied 0.035 0.009 0.895 0.416 0.034 0.002 0.069 0.072 0.056 1.103 1 20.781 Date Lbs/Ac Cumulative Ibs/acre Applied 0.205 0.062 i 13.807 E 6.698 I 0.749 I 0.031 0.265 { 0.631 0.237 I 21.519 Permit PAN Limit (Ibs/acre) 1st Crop ( ( I I I [ 209 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 MHAEDL = MOUNT HOLLY, NC W WTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pe 1 es for submi ' g false information, including the possibility of fines and imprisonment for knowing violations." L' _ Q SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM" Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: MOUNT HOLLY, NC Permit #: WQ0001863 Cation Exchange Capacity (non 503 only): Operator: TONY JONES TONY JOKES Predominant Soil Series: Owner: Acres Used: 11.80 Acres Permitted: 11.80 Site #: Field #: NC LT 00046 9.43 CECIL NC LT 00046 0001 Source MHAEDL Sample or Composite Date 1 7/05/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.92 Arsenic 22.000 Cadmium 1 5.400 Copper 560 Chromium 260.00 Lead 21.00 Mercury 0.990 Molybdenum 43.00 Nickel 45.00 Selenium 35.00 Zinc 690 Total Phosphorus 13000 Source MHAEDL - Total DT/Ac. I App.Event 1 0.80 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 0.895 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.895 Chromium 0.416 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.416 Lead 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molybdenum 0.069 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 Nickel 0.072 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 Selenium 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 Zinc 1.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.103 Total Phosphorus 20.781 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.781 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are si i ant penalties for ,foor'submitting false information, including the possibility of fines and impris o nment for knowing violations". Signature of Land App� Date DENR FORM MFLSF (12/2006) FACILITY NAME: MOUNT HOLLY, NC LANDOWNER: TONY JONES OPERATOR: TONY JONES CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WO PERMIT #: W00001863 FIELD#: NC-LT-00046-0-0002- ANNUAL DRY TONS APPLIED: 47.38 SITE #: NC LT 00046 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 209 CROP 2 NAME: ACRES UTILIZED: 45.2 ACRES PERMITTED: 45.2 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 10/27/2023 142,600.00 (G) 1.580 0.208 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 12.802 FSH 10/29/2023 6,200.00 (G) 1.580 0.009 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 0.557 FSH 10/30/2023 179,800.00 (G) 1.580 0.262 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 16.142 FSH 10/31/2023 148,800.00 (G) 1.580 0.217 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 13.359 FSH Oct-23 477,400.00 (G) 11/1/2023 93,000.00 (G) 1.580 0.136 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 8.349 FSH 11/2/2023 80,600.00 (G) 1.580 0.117 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 7.236 FSH 11/3/2023 68,200.00 (G) 1.580 0.099 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 6.123 FSH Nov-23 241,800.00 (G) Total 1.048 Total 64.568 0.000 AS CD C I CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.066 0.013 0.925 0.535 0.039 0.024 0.033 0.036 0.066 1.390 29.144 Date Lbs/Ac Cumulative Ibs/acre Applied 0.245 0.048 12.063 5.326 0.560 0.048 0.197 0.526 0.215 19.723 Permit PAN Limit (Ibs/acre) 1st Crop 209 Federal C.P.L.R. (Ibs/acre)'*'* 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 MHAEDL = MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significa nalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) Facility Name: Permit #: Operator: Acres Used: ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): MOUNT HOLLY, NC W00001863 Cation Exchange Capacity (non 503 only): TONY JONES TONY JONES Predominant Soil Series: Owner: 45.20 Acres Permitted: 45.20 Site #: NC LT 00046 Field #: 47.39 CECIL NC LT 00046 0002 Source MHAEDL Sample or Composite Dale 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.58 Arsenic 31.300 Cadmium 6.250 Copper 441 Chromium 255.00 Lead 18.80 Mercury 11.400 Molybdenum 15.60 Nickel 17.30 Selenium 31.30 Zinc 663 Total Phosphorus 13900 e. -i w.- m-i Finid i -di- tr:eiodetud in the/acrnt. Source MHAEDL Total DT/Ac. / App.Event 1 1.05 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 0.925 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.925 Chromium 0.535 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.535 Lead 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Mercury 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 Molybdenum 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Nickel 0.036 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Selenium 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Zinc 1.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.390 Total Phosphorus 29.144 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.144 " I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sign ca penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature f and Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: MOUNT HOLLY, NC WO PERMIT #: W00001863 FIELD#: NC-LT-00046-0-0003- ACRES UTILIZED: 9.9 LAND OWNER: TONY JONES ANNUAL DRY TONS APPLIED: 13.90 SITE #: NC LT 00046 ACRES PERMITTED: 9.9 OPERATOR: TONY JONES PREDOMINANT SOIL SERIES: CECIL CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 209 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount I UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 8/2/2023 18,600.00 (G) 1.920 0.150 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 72,000.00 15,000.00 187.50 7.457 FSH 8/14/2023 155,000.00 (G) 1.920 1.254 MHAEDL DRY 0-<112"" SUR 0.5 0.30 72,000.00 15,000.00 187.50 62.144 FSH Aug-23 173,600.00 (G) Total 1.404 Total 69.601 0.000 AS CD CU CR PB HG I MO NI SE ZN P Lime Applied Annual lb./acre Applied 0.062 0.015 1.572 0.730 0.059 0.003 0.121 0.126 0.098 1.937 36.503 Date Lbs/Ac Cumulative Ibs/acre Applied 0.252 0.074 15.742 7.601 0.839 0.036 0.341 0.751 0.301 24.213 Permit PAN Limit (Ibs/acre) 1st Crop 209 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 MHAEDL = MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalti L bing false information, including the possibility of fines and imprisonment for knowing violations." � SIGNATURE F LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) Facility Name: Permit #: Operator: Acres Used: 9.90 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): MOUNT HOLLY, NC W00001863 Cation Exchange Capacity (non 503 only): TONY JONES TONY JONES Predominant Soil Series: Owner: Acres Permitted: 9.90 Site #: Field #: NC LT 00046 13.90 CECIL NC LT 00046 0003 Source MHAEDL Sample or Composite Date 1 7/05/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.92 Arsenic 22.000 Cadmium 1 5.400 Copper 560 Chromium 260.00 Lead 21.00 Mercury 0.990 Molybdenum 43.00 Nickel 45.00 Selenium 35.00 Zinc 690 Total Phosphorus 13000 Source MHAEDL Total DT/Ac. / App. Event 1 1.40 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 Cadmium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 1.572 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.572 Chromium 0.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.730 Lead 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molybdenum 0.121 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.121 Nickel 0.126 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.126 Selenium 0.098 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.098 Zinc 1.937 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.937 Total Phosphorus 36.503 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 36.503 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significan a hies for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of d ApI5lier Date s� DENR FORM MFLSF 12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: MOUNT HOLLY, NC WQ PERMIT #: WQ0001863 FIELD#: NC-LT-00046-0-0004- ACRES UTILIZED: 19.4 LAND OWNER: TONY JONES ANNUAL DRY TONS APPLIED: 8.58 SITE #: NC LT 00046 ACRES PERMITTED: 19.4 OPERATOR: TONY JONES PREDOMINANT SOIL SERIES: CECIL CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 209 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/1/2023 55,800.00 (G) 1.580 0.190 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 11.672 FSH 11/2/2023 74,400.00 (G) 1.580 0.253 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 15.562 FSH Nov-23 1 130,200.00 (G) Total 0.443 Total 27.234 0.000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Annual Ibs/acre Applied 0.028 0.006 0.390 0.226 0.017 0.010 0.014 0.015 0.028 0.586 12.293 Date Lbs/Ac Cumulative Ibs/acre Applied 0.189 0.035 9.831 4.352 0.455 0.030 0.159 0.442 0.148 16.471 Permit PAN Limit (Ibs/acre) 1st Crop 209 Federal C.P.L.R. (Ibs/acre)**** 36.6 34.8 1,339.0 267.9 1 15.0 375.0 89.0 2,500.0 MHAEDL = MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pe 1 es for submitting false information, including the possibility of fines and imprisonment for ]mowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (1212006) ANNUAL METALS FIELD LOADING SUMMARY FORM` Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: MOUNT HOLLY, NC Permit #: W00001863 Cation Exchange Capacity (non 503 only): Operator: TONY JONES TONY JONES Predominant Soil Series: Owner: Acres Used: 19.40 Acres Permitted: 19.40 Site #: Field #: NC LT 00046 8,58 CECIL NC LT 00046 0004 Source MHAEDL Sample or Composite Date 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.58 Arsenic 31.300 Cadmium 6.250 Copper 441 Chromium 255.00 Lead 18.80 Mercury 11.400 Molybdenum 15.60 Nickel 17.30 Selenium 31.30 Zinc 663 Total Phosphorus 13900 YP Source `. MHAEDL V Total DT/Ac. /App.Event 1 0.44 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Cadmium 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Copper 0.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.390 Chromium 0.226 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.226 Lead 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Mercury 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Molybdenum 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Nickel 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Selenium 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Zinc 0.586 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.586 Total Phosphorus 12.293 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.293 "I terrify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significan jlfies for subnuuin�,false information, including the possibility of fines and imprisonment for knowing violations". -��� PP Signature of Land A lief Date ` DENR FORM MFLSF (12/2006) 9 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page: 1 FACILITY NAME: MOUNT HOLLY, INC WQ PERMIT #: W00001863 FIELD#: NC-LT-00046-0-0008- ACRES UTILIZED: 6.6 LAND OWNER: TONY JONES ANNUAL DRY TONS APPLIED: 9.93 SITE #: NC LT 00046 ACRES PERMITTED: 6.6 OPERATOR: TONY JONES PREDOMINANT SOIL SERIES: CECIL CATION EXCHANGE CAPACITY (NON-503): CROP 1 NAME: FESCUE HAY (FSH) CROP 1 MAX. PAN: 209 CROP 2 NAME: CROP 2 MAX. PAN: RESIDUAL SOURCE(S): * See list at bottom of report Date or Month Gallons (G) or Cubic Yards (Y) or Wet Tons (W) Amount UOM % Solids Dry Tons/Ac Residual Source Site Cond. Dry, Wet, Moist Precip Past 24 Hrs. Inches Application Method* Volati- lization Rate** Mineral- ization Rate*** TKN mg/kg Ammonia Nitrogen mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Crop 1 Crop 2 Name of Crop Type Receiving Residual Application Crop 1 Crop 2 8/2/2023 80,600.00 (G) 1.920 0.978 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 72,000.00 15,000.00 187.50 48.472 FSH 8/3/2023 6,200.00 (G) 1.920 0.075 MHAEDL DRY 0-<1/2"" SUR ? 0.5 1 0.30 72,000.00 15,000.00 187.50 3.729 FSH 8/9/2023 37,200.00 (G) 1.920 0.451 MHAEDL MOIST 0-<1/2"" SUR 0.5 0.30 72,000.00 15,000.00 187.50 22.372 FSH Aug-23 1 124,000.00 (G) i Total 1.504 Total 74.573 0.000 AS P110 Lime AppliedLbs Annual Ibs/acre Applied pp 0 066 0 OD16 1 685 0.782 0 063 0 003 0.1029 O.N35 0 105 2.076 39 Date /Ac Cumulative Ibs/acre ADDlled 0.249 0.073 15.324 7.404 0.819 0.036 0.344 0.744 0.302 1 23.450 Permit PAN Limit (Ibs/acre) 1st Crop 209 Federal C.P.L.R. (Ibs/acre)**** 36.6 1 34.8 1 1,339.0 267.9 15.0 1 375.0 1 89.0 1 2,500.0 MHAEDL = MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant p ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SIGNA3 URE Or LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) Facility Name Permit #: Operator: Acres Used: ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): MOUNT HOLLY, NC W00001863 Cation Exchange Capacity (non 503 only): TONY JONES TONY JONES Predominant Soil Series: Owner: 6.60 Acres Permitted: 6.60 Site #: NC LT 00046 9.93 CECIL Field #: NC LT 00046 0008 ------------�-- -- Source •---- ------ MHAEDL --- - ---- - - -.. .. _. Sample or Composite Date 1 7/05123 2 3 4 5 6 7 8 9 10 11 12 Solids 1.92 Arsenic 22.000 Cadmium 5.400 Copper 560 Chromium 260.00 Lead 21.00 Mercury 0.990 Molybdenum 43.00 Nickel 45.00 Selenium 35.00 Zinc 690 Total Phosphorus 13000 Source MHAEDL Total DT/Ac. / App.Event 1 1.50 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.066 Cadmium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 1.685 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.685 Chromium 0.782 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.782 Lead 0.063 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molybdenum 0.129 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.129 Nickel 0.135 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.135 Selenium 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.105 Zinc 2.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.076 Total Phosphorus 39.110 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 39.110 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signif�n�ties forfor submitting information, including the possibility of fines and diimprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) FACILITY NAME: MOUNT HOLLY, NC LAND OWNER: DEAN & DALE CONNELL OPERATOR: DEAN & DALE CONNELL CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: W00001863 FIELD#: NC-MG-00037-0-0001- ANNUAL DRY TONS APPLIED: 19.61 SITE #: NC MG 00037 PREDOMINANT SOIL SERIES: CECIL CROP 1 MAX. PAN: 209 CROP 2 NAME: ACRES UTILIZED: 18.3 ACRES PERMITTED: 18.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cond. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) % Residual Dry, Wet, Past 24 Hrs. Application lization ization TKN Nitrogen and Nitrite (Ibs/acre) Application Month Amount UOM i Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mglkg mg/kg Crop 1 Crop 2 Crop 1 Crop 2 11/3/2023 99,200.00(G) 1.580 0.357 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 21.997 FSH 11/6/2023 198,400.00 (G) 1.580 0.714 MHAEDL DRY 0-<1/2"" SUR 0.5 0.30 93,800.00 11,800.00 313.00 43.994 FSH Nov-23 297,600.00 (G) Total 1.071 Total 65.991 0.000 AS CD C I CR PB HG MO NI SE ZN P Lime Applied Annual Ibslacre Applied 0.067 0.013 0.945 0.546 0.040 0.024 0.033 0.037 0.067 1.421 29.787 Date Lbs/Ac Cumulative Ibs/acre Applied 0.375 0.072 14.760 6.948 0.745 0.054 0.266 0.681 0.317 23.249 Permit PAN itTs/acre) 1st Crop 209 Federal C P L.R. (Ibs/acre)**' 36.6 34.8 1,339.0 267.9 15.0 375.0 89.0 2,500.0 MHAEDL = MOUNT HOLLY, NC WWTP AEROBICALLY DIGESTED LIQUID "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gathered and evaluated the information submitted. I am aware that there are significant penaltie�fbmittin�information, including the possibility of fines and imprisonment for knowing violations." SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation **** C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 ***** See Site pH & Lime Application Records Section of Report Printed: 1/24/2024 DENR FORM FSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM' Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Total Dry Tons Applied (Annual): Facility Name: MOUNT HOLLY, NC Permit #: W00001863 Cation Exchange Capacity (non 503 only): Operator: DEAN & DALE CONNELL DEAN & DALE CONNELL Predominant Soil Series: Owner: Acres Used: 18.30 Acres Permitted: 18.30 Site #: Field #: NC MG 00037 19.61 CECIL NC MG 00037 0001 Source MHAEDL Sample or Composite Date 1 10/03/23 2 3 4 5 6 7 8 9 10 11 12 Solids 1.58 Arsenic 31.300 Cadmium 1 6.250 Copper 441 Chromium 255.00 Lead 18.80 Mercury 11.400 Molybdenum 15.60 Nickel 17.30 Selenium 31.30 Zinc 663 Total Phosphorus 13900 Source MHAEDL Total DT/Ac. /App. Event 1 107 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 0.945 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.945 Chromium 0.546 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.546 Lead 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.040 Mercury 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 Molybdenum 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Nickel 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Selenium 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Zinc 1.421 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.421 Total Phosphorus 29.787 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 29.787 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signific s for submitting false information, including the possibility of fines and imprisonment for knowing violations". 07; -z-,;- Signature of Land Applier Date DENR FORM MFLSF (12/2006) SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC Arraly0ca1 Laboralorfas January 24, 2023 Alex Fox Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Mt Holly Dear Alex Fox: 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.: 23010831 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/13/2023 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 01100923, Illinois 200061, Indiana C-OH-13, ISO/IEC 17025:2017 119125 L22-544, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 39 MM' Y Summit Environmental Technologies, Inc. Case Narrative SU3310 Win St. ENVIRONMENTAL TEC„NQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 wo#: 23010831 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 1/24/2023 CLIENT: Synagro Project: Mt Holly WorkOrder Narrative: 23010831: 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: 23010831-001A TCLP-VOC-MSTR 8260D: CCV ane LCS-R156775 exhibited high recoveries for Vinyl chloride, Carbon tetrachloride, and Trichloroethene. Sample is ND for these analytes. Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. Sample is ND for 1,1-Dichloroethene. 23010831-001A TCLP-SVOC_8270E: Possible low bias for Pyridine due to low recovery in the CCV. Compound demonstrates adequate instrument sensitivity in RLC. Analytical Sequence QC Notes: MBLK VOC-MSTR_NPW(8260): Possible low bias for 1,1-Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. Original Page 2 of 39 SUMMIY Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TEC„NQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Mt Holly Case Narrative wo#: 23010831 Date: 1/24/2023 LCS VOC-MSTR_NPW(8260): LCS-R156775 exhibited high recoveries for for Vinyl chloride, Carbon tetrachloride, and Trichloroethene. Associated samples are ND for these analytes. Possible high bias for Vinyl chloride due to high recovery in CCV. Possible low bias for 1, 1 -Dichloroethene due to low recovery in CCV. Compound demostrates adequate instrument sensitivity in RLC. MB/LCS-62313 SVOC-BNA_TCLP(8270): Possible low bias for Pyridine due to low recovery in the CCV. RLC demonstrates control for this analyte. Original Page 3 of 39 MM' Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S EkiwllOMM@NTALTECHN❑LOG{r,23.INC Cuyahoga Falls, Ohio442� WO#: 23010831 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-44E Wehsite: httn:11www.settek.co Date: 1/24/2023 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. Original Page 4 of 39 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIROMMEWAL YECHNO ijULES. JNG, Cuyahoga Falls, Ohio 44223 Analytical Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Mt Holly Lab SampleID Client Sample ID 23010831-001 Mt Holly Tag No Date Collected 1/12/2023 3:00:00 AM Workorder Sample Summary WO#: 23010831 24 Jan-23 Date Received Matrix 1/13/2023 10:20:00 AM Solid Page 5 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. DATES R PORT ENVIRONMENTALTECHN❑L0G1ES,11+1C Cuyahoga Falls, Ohio44223 WO#: 23010831 ArWyft cal Laboraloriag TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 23010831-OOIA Mt Holly 1/12/2023 3:00:00 AM Solid Ignitability of Solids (SW-846: 1030) 1/18/2023 7:17:11 PM pH (SW9045D) 1/20/2023 4:11:32 PM Reactive Cyanide (9014/7.3.3.2)-Solid 1/18/2023 2:21:00 PM Reactive Sulfide (9034)/7.3.4.2 1/18/2023 2:21:00 PM TCLP Herbicides by EPA 8321B 1/18/2023 5:29:00 PM TCLP Mercury Analysis (SW1311/7471/17/2023 4:15:00 PM 1/18/2023 2:30:00 PM 1/19/2023 10:47:00 AM TCLP Metals Analysis (SW1311/6010:1/17/2023 4:15:00 PM 1/18/2023 2:00:00 PM 1/19/2023 1:47:00 PM TCLP Pesticides Analysis (SW1311/8(1/17/2023 4:15:00 PM 1/18/2023 10:31:44 AM 1/19/2023 1:30:00 AM TCLP Pesticides Analysis (SW1311/8(1/17/2023 4:15:00 PM 1/18/2023 10:31:44 AM 1/19/2023 1:30:00 AM TCLP Semi-Volatiles Analysis 1/17/2023 4:15:00 PM 1/19/2023 10:40:00 AM 1/20/2023 7:21:00 PM (SW1311/8270) TCLP Volatiles Analysis 1/19/2023 2:44:00 PM Original Page 6 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNQLOGIE$,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 23010831 Date Reported: 1/24/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/12/2023 3:00:00 AM Lab ID: 23010831-OOIA Project: Mt Holly Client Sample ID Mt Holly Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.00200 mg/L SW7470A SW7470A Analyst: ICA 1 1/19/2023 10:47:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010 SW301OA Analyst: RJE TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 1/19/2023 1:47:00 PM TCLP Barium(Ba) ND 5.00 mg/L 1 1/19/2023 1:47:00 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 1/19/2023 1:47:00 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/19/2023 1:47:00 PM TCLP Lead(Pb) ND 0.500 mg/L 1 1/19/2023 1:47:00 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/19/2023 1:47:00 PM TCLP Silver(Ag) ND 0.500 mg/L 1 1/19/2023 1:47:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: JAP TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.100 mg/L 1 1/20/2023 7:21:00 PM 2,4,5-Trichlorophenol ND 0.250 mg/L 1 1/20/2023 7:21:00 PM 2,4,6-Trichlorophenol ND 0.250 mg/L 1 1/20/2023 7:21:00 PM 2,4-Dinitrotoluene ND 0.0500 mg/L 1 1/20/2023 7:21:00 PM Cresols, Total ND 5.00 mg/L 1 1/20/2023 7:21:00 PM Hexachloro-1,3-butadiene ND 0.0200 mg/L 1 1/20/2023 7:21:00 PM Hexachlorobenzene ND 0.0500 mg/L 1 1/20/2023 7:21:00 PM Hexachloroethane ND 0.100 mg/L 1 1/20/2023 7:21:00 PM Nitrobenzene ND 0.100 mg/L 1 1/20/2023 7:21:00 PM Pentachlorophenol ND 0.250 mg/L 1 1/20/2023 7:21:00 PM Pyridine ND 0.250 QC- mg/L 1 1/20/2023 7:21:00 PM Surr: 2-Fluorophenol 61.3 10 - 157 %Rec 1 1/20/2023 7:21:00 PM Surr: Phenol-d6 71.5 10 - 169 %Rec 1 1/20/2023 7:21:00 PM Surr: Nitrobenzene-d5 61.6 32.1 - 130 %Rec 1 1/20/2023 7:21:00 PM Surr: 2,4,6-Tribromophenol 93.0 45.4 - 166 %Rec 1 1/20/2023 7:21:00 PM Surr: 2-Fluorobiphenyl 67.0 35.7 - 130 %Rec 1 1/20/2023 7:21:00 PM Surr: p-Terphenyl-d14 85.8 70 - 145 %Rec 1 1/20/2023 7:21:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 39 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNQLOGIE$,IRC Cuyahoga Falls, Ohio44223 Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 23010831 Date Reported: 1/24/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/12/2023 3:00:00 AM Lab ID: 23010831-OOIA Project: Mt Holly Client Sample ID Mt Holly Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: PGP TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.00250 mg/L 1 1/19/2023 1:30:00 AM Toxaphene ND 0.00500 mg/L 1 1/19/2023 1:30:00 AM Endrin ND 0.000500 mg/L 1 1/19/2023 1:30:00 AM gamma-BHC ND 0.000500 mg/L 1 1/19/2023 1:30:00 AM Heptachlor ND 0.000500 mg/L 1 1/19/2023 1:30:00 AM Heptachlor epoxide ND 0.000500 mg/L 1 1/19/2023 1:30:00 AM Methoxychlor ND 0.000500 mg/L 1 1/19/2023 1:30:00 AM Surr: TCMX 69.3 10 - 119 %Rec 1 1/19/2023 1:30:00 AM Surr: DCB 69.5 10 - 119 %Rec 1 1/19/2023 1:30:00 AM TCLP HERBICIDES BY EPA 8321B SW8321 Analyst: SRA 2,4-D ND 0.500 mg/L 50 1/18/2023 5:29:00 PM 2,4,5-TP ND 0.500 mg/L 50 1/18/2023 5:29:00 PM Surr: 2,4-Dichlorophenylacetic aci 82.4 70 - 130 %Rec 50 1/18/2023 5:29:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 Analyst: EMB TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.100 QC- mg/L 20 1/19/2023 2:44:00 PM 1,2-Dichloroethane ND 0.100 mg/L 20 1/19/2023 2:44:00 PM MEK ND 2.00 mg/L 20 1/19/2023 2:44:00 PM Benzene ND 0.100 mg/L 20 1/19/2023 2:44:00 PM Carbon tetrachloride ND 0.100 QL+ mg/L 20 1/19/2023 2:44:00 PM Chlorobenzene ND 1.00 mg/L 20 1/19/2023 2:44:00 PM Chloroform ND 0.100 mg/L 20 1/19/2023 2:44:00 PM Tetrachloroethene ND 0.100 mg/L 20 1/19/2023 2:44:00 PM Trichloroethene ND 0.100 QL+ mg/L 20 1/19/2023 2:44:00 PM Vinyl chloride ND 0.0400QC+QL+mg/L 20 1/19/2023 2:44:00 PM Surr: 4-Bromofluorobenzene 98.9 70 - 130 %Rec 20 1/19/2023 2:44:00 PM Surr: Di brom ofl uorom ethane 95.8 70 - 130 %Rec 20 1/19/2023 2:44:00 PM Surr: Toluene-d8 105 70 - 130 %Rec 20 1/19/2023 2:44:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 8 of 39 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNOLOGIE_3, IRC Cuyahoga Falls, Ohio 44223 (base report) Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 23010831 Website: http://www.settek.com Date Reported: 1/24/2023 CLIENT: Synagro Tag Number: Matrix: SOLID Collection Date: 1/12/2023 3:00:00 AM Lab ID: 23010831-OOIA Project: Mt Holly Client Sample ID Mt Holly Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.481 mg/Kg 1 1/18/2023 2:21:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: SMZ Ignitability Non-flammable mm/sec 1 1/18/2023 7:17:11 PM RCI SW9045D Analyst: SMZ PH (SW9045D) pH 6.9 s.u.@20.8C 1 1/20/20234:11:32 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/18/2023 2:21:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 9 of 39 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report ENwIROMMEWALYECHNOL.OG{r,S,INC Cuyahoga Falls, Ohio44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 23010831 Wehsite: http://www.settek.com 24 Jan-23 Client: Synagro State: NW Project: Mt Holly Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 23010831-OOIA Solid Ignitability of Solids (SW-846: 1030) Ignitability A Solid pH (SW9045D) Hydrogen Ion (pH) A Solid Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Solid Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Solid TCLP Herbicides by EPA 8321B 2,4,5-TP A Solid TCLP Herbicides by EPA 8321B 2,4-D A Solid TCLP Mercury Analysis (SW1311/7470) Mercury A Solid TCLP Metals Analysis (SW1311/6010) Arsenic A Solid TCLP Metals Analysis (SW1311/6010) Barium A Solid TCLP Metals Analysis (SW1311/6010) Cadmium A Solid TCLP Metals Analysis (SW1311/6010) Chromium A Solid TCLP Metals Analysis (SW1311/6010) Lead A Solid TCLP Metals Analysis (SW1311/6010) Selenium A Solid TCLP Metals Analysis (SW1311/6010) Silver A Solid TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Solid TCLP Pesticides Analysis (SW1311/8081) Endrin A Solid TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Solid TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Solid TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Solid TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Solid TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Version #2 Page 10 of 39 Summit Environmental Technologies, Inc. Accreditation Program SUMMIEF fr3310 Win St. Analv n tes Report EMOROMMEWAL YECHNOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wo#: 23010831 Wehsite: http://www.settek.com 24 Jan-23 Client: Synagro State: NW Project: Mt Holly Program Name: NC_WW_SCM Sample ID Matrix Test Name Analyte Status 23010831-OOIA Solid TCLP Volatiles Analysis 1,1-Dichloroethene A Solid TCLP Volatiles Analysis 1,2-Dichloroethane A Solid TCLP Volatiles Analysis 2-Butanone A Solid TCLP Volatiles Analysis Benzene A Solid TCLP Volatiles Analysis Carbon tetrachloride A Solid TCLP Volatiles Analysis Chlorobenzene A Solid TCLP Volatiles Analysis Chloroform A Solid TCLP Volatiles Analysis Tetrachloroethene A Solid TCLP Volatiles Analysis Trichloroethene A Solid TCLP Volatiles Analysis Vinyl chloride A Version #2 Page 11 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://nnn.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: 62279 Sample ID: MB-62279 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 Client ID: PBS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172749 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Surr: TCMX 11.7 Surr: DCB 11.6 20.00 58.4 10 119 20.00 57.8 10 119 Sample ID: LCS-62279 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 Client ID: LCSS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172750 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, tot Toxaphene Endrin gamma-BHC Heptachlor Heptachlor epo Methoxychlor Surr: TCMX Qualifiers: al 0.0183 0.0 ND 0.0 0.0108 0.00 0.00848 0.00 0.0103 0.00 xide 0.00917 0.00 0.0114 0.00 12.0 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 0250 0 0 70 0500 0 0 70 0500 0.0100 0 108 10 0500 0.0100 0 84.8 10 0500 0.0100 0 103 10 0500 0.0100 0 91.7 10 0500 0.0100 0 114 10 20.00 60.1 10 E Value above quantitation range M Manual Integration used to determine area response OG 1 R RPD outside accepted recovery limits 130 130 130 130 130 130 178 130 H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original Page 12 of 39 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit 0250 0 0 70 0500 0 0 70 0500 0.0100 0 108 10 0500 0.0100 0 84.8 10 0500 0.0100 0 103 10 0500 0.0100 0 91.7 10 0500 0.0100 0 114 10 20.00 60.1 10 E Value above quantitation range M Manual Integration used to determine area response OG 1 R RPD outside accepted recovery limits 130 130 130 130 130 130 178 130 H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original Page 12 of 39 130 130 130 130 130 130 178 130 H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original Page 12 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: 62279 Sample ID: LCS-62279 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/18/2023 RunNo: 156731 Client ID: LCSS Batch ID: 62279 TestNo: SW8081 SW3510C Analysis Date: 1/18/2023 SegNo: 4172750 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Surr: DCB 8.64 20.00 43.2 10 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 13 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: 62288 Sample ID: MB-62288 SampType: MBLK TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 1/18/2023 RunNo: 156724 Client ID: PBS Batch ID: 62288 TestNo: SW6010 SW3010A Analysis Date: 1/19/2023 SegNo: 4173032 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.100 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.100 TCLP Selenium(Se) ND 0.100 TCLP Silver(Ag) ND 0.100 Sample ID: LCS-62288 SampType: LCS TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 1/18/2023 RunNo: 156724 Client ID: LCSS Batch ID: 62288 TestNo: SW6010 SW3010A Analysis Date: 1/19/2023 SegNo: 4173033 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.14 0.100 2.000 0 107 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 103 80 120 TCLP Cadmium(Cd) 2.01 0.100 2.000 0 100 80 120 TCLP Chromium(Cr) 2.03 0.200 2.000 0 101 80 120 TCLP Lead(Pb) 2.04 0.100 2.000 0 102 80 120 TCLP Selenium(Se) 1.97 0.100 2.000 0 98.6 80 120 TCLP Silver(Ag) 2.11 0.100 2.000 0 106 80 120 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 14 of 39 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: 62288 Sample ID: 23010844-001AMS SampType: MS TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 1/18/2023 RunNo: 156724 Client ID: Batch= Batch ID: 62288 TestNo: SW6010 SW3010A Analysis Date: 1/19/2023 SegNo: 4174124 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.06 0.500 2.000 0 103 70 130 TCLP Barium(Ba) ND 5.00 2.000 0.1455 100 70 130 TCLP Cadmium(Cd) 1.78 0.100 2.000 0 89.2 70 130 TCLP Chromium(Cr) 1.81 0.200 2.000 0.002100 90.3 70 130 TCLP Lead(Pb) 1.81 0.500 2.000 0 90.4 70 130 TCLP Selenium(Se) 1.98 0.0500 2.000 0 99.1 70 130 TCLP Silver(Ag) 2.06 0.500 2.000 0 103 70 130 Sample ID: 23010844-001AMSD SampType: MSD TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 1/18/2023 RunNo: 156724 Client ID: Batch= Batch ID: 62288 TestNo: SW6010 SW3010A Analysis Date: 1/19/2023 SegNo: 4174125 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.96 0.500 2.000 0 98.2 70 130 2.058 4.72 20 TCLP Barium(Ba) ND 5.00 2.000 0.1455 95.0 70 130 0 0 20 TCLP Cadmium(Cd) 1.71 0.100 2.000 0 85.5 70 130 1.784 4.22 20 TCLP Chromium(Cr) 1.72 0.200 2.000 0.002100 85.8 70 130 1.807 5.08 20 TCLP Lead(Pb) 1.73 0.500 2.000 0 86.6 70 130 1.809 4.34 20 TCLP Selenium(Se) 1.90 0.0500 2.000 0 94.9 70 130 1.982 4.35 20 TCLP Silver(Ag) 1.96 0.500 2.000 0 98.2 70 130 2.056 4.63 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 15 of 39 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: 62305 TCLP Mercury ND 0.00200 TCLP Mercury 0.00407 0.00200 0.00400 0 102 80 120 TCLP Mercury 0.00413 0.00200 0.00400 0.0000230 103 75 125 Sample ID: 23010844-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/18/2023 RunNo: 156722 Client ID: Batch= Batch ID: 62305 TestNo: SW7470A SW7470A Analysis Date: 1/19/2023 SegNo: 4172607 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00419 0.00200 0.00400 0.0000230 104 75 125 0.00413 1.44 20 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 16 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT Client: Synagro Project: Mt Holly BatchID: 62305 WO#: 23010831 24-Jan-23 Sample ID: 23010844-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 1/18/2023 RunNo: 156722 Dient ID: Batch= Batch ID: 62305 TestNo: SW7470A SW7470A Analysis Date: 1/19/2023 SegNo: 4172607 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 17 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT Client: Synagro Project: Mt Holly BatchID: 62313 WO#: 23010831 24-Jan-23 Sample ID: MB-62313 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/19/2023 RunNo: 156871 client ID: PBS Batch ID: 62313 TestNo: SW8270 SW3510C Analysis Date: 1/20/2023 SegNo: 4175949 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0250 2,4,5-Trichlorophenol ND 0.0250 2,4,6-Trichlorophenol ND 0.0250 2,4-Dinitrotoluene ND 0.0250 o-Cresol ND 0.250 Cresols, Total ND 0.0500 Hexachloro-1,3-butadiene ND 0.0250 Hexachlorobenzene ND 0.0250 Hexachloroethane ND 0.0250 Nitrobenzene ND 0.0250 Pentachlorophenol ND 0.0250 Pyridine ND 0.0250 Surr: 2-Fluorophenol 0.735 Surr: Phenol-d6 0.858 Surr: Nitrobenzene-d5 0.727 Surr: 2,4,6-Tribromophenol 1.03 Surr: 2-Fluorobiphenyl 0.800 Surr: p-Terphenyl-d14 1.02 1.000 73.5 10 135 1.000 85.8 10 161 1.000 72.7 16.8 150 1.000 103 32.5 179 1.000 80.0 34 133 1.000 102 60.8 163 QC - Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 18 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT Client: Synagro Project: Mt Holly BatchID: 62313 WO#: 23010831 24-Jan-23 Sample ID: LCS-62313 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 1/19/2023 RunNo: 156871 client ID: LCSS Batch ID: 62313 TestNo: SW8270 SW3510C Analysis Date: 1/20/2023 SegNo: 4175950 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.463 0.0250 0.8000 0 57.8 35 130 2,4,5-Trichlorophenol 0.858 0.0250 0.8000 0 107 44 144 2,4,6-Trichlorophenol 0.873 0.0250 0.8000 0 109 45 141 2,4-Dinitrotoluene 0.845 0.0250 0.8000 0 106 56 136 o-Cresol 0.729 0.250 0.8000 0 91.1 36 134 Cresols, Total 1.48 0.0500 1.600 0 92.5 36 135 Hexachloro-1,3-butadiene 0.547 0.0250 0.8000 0 68.4 30 130 Hexachlorobenzene 0.825 0.0250 0.8000 0 103 58 130 Hexachloroethane 0.448 0.0250 0.8000 0 56.0 28 130 Nitrobenzene 0.698 0.0250 0.8000 0 87.3 39 133 Pentachlorophenol 0.849 0.0250 0.8000 0 106 33 151 Pyridine 0.191 0.0250 0.8000 0 23.9 10 130 Surr: 2-Fluorophenol 0.742 1.000 74.2 10 135 Surr: Phenol-d6 0.844 1.000 84.4 10 161 Surr: Nitrobenzene-d5 0.739 1.000 73.9 16.8 150 Surr:2,4,6-Tribromophenol 1.20 1.000 120 32.5 179 Surr:2-Fluorobiphenyl 0.834 1.000 83.4 34 133 Surr: p-Terphenyl-d14 0.963 1.000 96.3 60.8 163 QC - Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 19 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT Client: Synagro Project: Mt Holly BatchID: 62313 WO#: 23010831 24-Jan-23 Sample ID: 23010844-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/19/2023 RunNo: 156871 client ID: BatchQC Batch ID: 62313 TestNo: SW8270 SW3510C Analysis Date: 1/20/2023 SegNo: 4175972 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.475 0.100 0.8000 0 59.4 15.2 124 2,4,5-Trichlorophenol 0.802 0.250 0.8000 0 100 30.6 152 2,4,6-Trichlorophenol 0.815 0.250 0.8000 0 102 27.6 150 2,4-Dinitrotoluene 0.760 0.0500 0.8000 0 95.0 58 141 o-Cresol 0.654 0.250 0.8000 0 81.8 26.9 132 Cresols, Total ND 5.00 1.600 0 83.4 27.6 132 Hexachloro-1,3-butadiene 0.533 0.0200 0.8000 0 66.6 10 156 Hexachlorobenzene 0.742 0.0500 0.8000 0 92.8 54.3 142 Hexachloroethane 0.465 0.100 0.8000 0 58.1 1.92 131 Nitrobenzene 0.653 0.100 0.8000 0 81.6 21 135 Pentachlorophenol 0.762 0.250 0.8000 0 95.2 47.4 134 Pyridine 0.422 0.250 0.8000 0 52.7 10 130 Surr:2-Fluorophenol 0.726 1.000 72.6 9.77 146 Surr: Phenol-d6 0.758 1.000 75.8 20.7 130 Surr: Nitrobenzene-d5 0.646 1.000 64.6 13.9 156 Surr:2,4,6-Tribromophenol 1.08 1.000 108 27.3 183 Surr:2-Fluorobiphenyl 0.709 1.000 70.9 21.4 153 Surr: p-Terphenyl-d14 0.883 1.000 88.3 54.8 154 QC - Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 20 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT Client: Synagro Project: Mt Holly BatchID: 62313 WO#: 23010831 24-Jan-23 Sample ID: 23010844-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/19/2023 RunNo: 156871 Dient ID: Batch= Batch ID: 62313 TestNo: SW8270 SW3510C Analysis Date: 1/20/2023 SegNo: 4175973 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.470 0.100 0.8000 0 58.8 15.2 124 0.4750 1.06 30 2,4,5-Trichlorophenol 0.857 0.250 0.8000 0 107 30.6 152 0.8018 6.70 30 2,4,6-Trichlorophenol 0.872 0.250 0.8000 0 109 27.6 150 0.8152 6.71 30 2,4-Dinitrotoluene 0.827 0.0500 0.8000 0 103 58 141 0.7602 8.39 30 o-Cresol 0.686 0.250 0.8000 0 85.8 26.9 132 0.6544 4.74 30 Cresols, Total ND 5.00 1.600 0 88.5 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.540 0.0200 0.8000 0 67.5 10 156 0.5330 1.27 30 Hexachlorobenzene 0.832 0.0500 0.8000 0 104 54.3 142 0.7424 11.4 30 Hexachloroethane 0.460 0.100 0.8000 0 57.5 1.92 131 0.4650 1.08 30 Nitrobenzene 0.668 0.100 0.8000 0 83.5 21 135 0.6528 2.27 30 Pentachlorophenol 0.846 0.250 0.8000 0 106 47.4 134 0.7618 10.5 30 Pyridine 0.416 0.250 0.8000 0 52.0 10 130 0.4218 1.43 30 Surr:2-Fluorophenol 0.705 1.000 70.5 9.77 146 0 Surr: Phenol-d6 0.806 1.000 80.6 20.7 130 0 Surr: Nitrobenzene-d5 0.693 1.000 69.3 13.9 156 0 Surr:2,4,6-Tribromophenol 1.16 1.000 116 27.3 183 0 Surr:2-Fluorobiphenyl 0.794 1.000 79.4 21.4 153 0 Surr: p-Terphenyl-d14 0.950 1.000 95.0 54.8 154 0 QC - Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 21 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156695 Sample ID: LCS-R156695 SampType: LCS TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 156695 Client ID: LCSS Batch ID: R156695 TestNo: SW1030 Analysis Date: 1/18/2023 SegNo: 4171894 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.69 7.240 0 106 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 22 of 39 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156754 Cyanide, Reactive ND 0.495 Cyanide, Reactive 11.9 0.495 12.50 0 95.4 85 115 Cyanide, Reactive 0.646 0.495 0.5000 0 129 50 150 Sample ID: 23010716-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156754 Client ID: Batch= Batch ID: R156754 TestNo: SW9014 Analysis Date: 1/18/2023 SegNo: 4173205 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.58 0.490 10.00 0 85.8 75 125 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 23 of 39 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156754 Sample ID: 23010716-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156754 Client ID: Batch= Batch ID: R156754 TestNo: SW9014 Analysis Date: 1/18/2023 SegNo: 4173205 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 23010716-011AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 156754 Client ID: Batch= Batch ID: R156754 TestNo: SW9014 Analysis Date: 1/18/2023 SegNo: 4173206 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.94 0.490 10.00 0 89.4 75 125 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG 1 R RPD outside accepted recovery limits Page 24 of 39 H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156756 Sample ID: 23010716-011AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 156756 Client ID: Batch= Batch ID: R156756 TestNo: SW9034 Analysis Date: 1/18/2023 SegNo: 4173277 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1600 25.0 1780 0 89.9 80 120 Sample ID: 23010716-011AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 156756 Client ID: Batch= Batch ID: R156756 TestNo: SW9034 Analysis Date: 1/18/2023 SegNo: 4173278 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1640 25.0 1780 0 92.1 80 120 1600 2.47 30 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound OG1 P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 25 of 39 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156756 Sample ID: MB-R156756 SampType: MBLK TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 156756 Client ID: PBW Batch ID: R156756 TestNo: SW9034 Analysis Date: 1/18/2023 SegNo: 4173265 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R156756 SampType: LCS TestCode: Sulfide,React Units: mg/L Prep Date: RunNo: 156756 Client ID: LCSW Batch ID: R156756 TestNo: SW9034 Analysis Date: 1/18/2023 SegNo: 4173266 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 1660 25.0 1780 0 93.3 85 115 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range H Holding times for preparation or anal M Manual Integration used to determine area response MC Value is below Minimum Compound OG1 P Second column confirmation exceeds R RPD outside accepted recovery limits RL Reporting Detection Limit Original Page 26 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156775 Sample ID: 23010834-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Batch= Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173523 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene 0.599 0.100 0.400 0 150 13.6 202 1,2-Dichloroethane 0.495 0.100 0.400 0 124 55.7 138 MEK 2.08 2.00 2.00 0 104 65.3 118 Benzene 0.559 0.100 0.400 0 140 49.2 145 Carbon tetrachloride 0.486 0.100 0.400 0 121 26.7 156 Chlorobenzene ND 1.00 0.400 0 126 33.7 159 Chloroform 0.499 0.100 0.400 0 125 48.5 145 Tetrachloroethene 0.469 0.100 0.400 0 117 19.2 191 Trichloroethene 0.471 0.100 0.400 0 118 38.4 167 Vinyl chloride 0.620 0.0400 0.400 0 155 27.3 161 Surr:4-Bromofluorobenzene 986 1000 98.6 91.7 109 Surr: Dibromofluoromethane 957 1000 95.7 75.5 118 Surr: Toluene-d8 1050 1000 105 94.1 105 QC- Q L+ Q L+ QL+QC+ S Sample ID: 23010834-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Batch= Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173524 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual M-Dichloroethene 0.537 0.100 0.400 0 134 13.6 202 0.599 10.9 25 QC- 1,2-Dichloroethane 0.469 0.100 0.400 0 117 55.7 138 0.495 5.48 25 MEK 2.21 2.00 2.00 0 110 65.3 118 2.08 5.84 25 Benzene 0.499 0.100 0.400 0 125 49.2 145 0.559 11.4 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 27 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156775 Sample ID: 23010834-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: Batch= Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173524 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.434 0.100 0.400 0 109 26.7 156 0.486 11.2 25 QL+ Chlorobenzene ND 1.00 0.400 0 109 33.7 159 0 0 25 Chloroform 0.454 0.100 0.400 0 114 48.5 145 0.499 9.36 25 Tetrachloroethene 0.405 0.100 0.400 0 101 19.2 191 0.469 14.7 25 Trichloroethene 0.423 0.100 0.400 0 106 38.4 167 0.471 10.6 25 QL+ Vinyl chloride 0.583 0.0400 0.400 0 146 27.3 161 0.620 6.28 25 QL+QC+ Surr:4-Bromofluorobenzene 981 1000 98.1 91.7 109 0 25 Surr: Dibromofluoromethane 990 1000 99.0 75.5 118 0 25 Surr: Toluene-d8 1030 1000 103 94.1 105 0 25 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 28 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156775 Sample ID: MBLK SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 156775 Client ID: PBS Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173517 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene ND 0.100 QC- 1,2-Dichloroethane ND 0.100 MEK ND 2.00 Benzene ND 0.100 Carbon tetrachloride ND 0.100 Chlorobenzene ND 1.00 Chloroform ND 0.100 Tetrachloroethene ND 0.100 Trichloroethene ND 0.100 Vinyl chloride ND 0.0400 QC+ Surr:4-Bromofluorobenzene 1000 1000 100 70 130 Surr: Dibromofluoromethane 980 1000 98.0 70 130 Surr: Toluene-d8 1020 1000 102 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 29 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156775 Sample ID: MBLK SampType: MBLK TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: PBW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4173516 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene ND 0.00500 QC- 1,2-Dichloroethane ND 0.00500 MEK ND 0.0250 Benzene ND 0.00500 Carbon tetrachloride ND 0.00500 Chlorobenzene ND 0.00500 Chloroform ND 0.00500 Tetrachloroethene ND 0.00500 Trichloroethene ND 0.00500 Vinyl chloride ND 0.00200 QC+ Surr:4-Bromofluorobenzene 49.6 50.00 99.3 70 130 Surr: Dibromofluoromethane 49.6 50.00 99.2 70 130 Surr: Toluene-d8 50.2 50.00 100 70 130 Sample ID: LCS SampType: LCS TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: LCSW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4174204 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual M-Dichloroethene 0.0286 0.00500 0.0200 0 143 49 161 QC- 1,2-Dichloroethane 0.0271 0.00500 0.0200 0 135 48 151 MEK 0.0970 0.0250 0.100 0 97.0 10 190 Benzene 0.0275 0.00500 0.0200 0 138 34 169 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 30 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156775 Sample ID: LCS SampType: LCS TestCode: VOC-MSTR_ Units: mg/L Prep Date: RunNo: 156775 Client ID: LCSW Batch ID: R156775 TestNo: SW8260 Analysis Date: 1/19/2023 SegNo: 4174204 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 0.0290 0.00500 0.0200 0 145 76 134 S Chlorobenzene 0.0264 0.00500 0.0200 0 132 54 144 Chloroform 0.0258 0.00500 0.0200 0 129 70 130 Tetrachloroethene 0.0259 0.00500 0.0200 0 130 66 134 Trichloroethene 0.0285 0.00500 0.0200 0 142 70 136 S Vinyl chloride 0.0339 0.00200 0.0200 0 170 49 136 SQC+ Surr:4-Bromofluorobenzene 49.7 50.00 99.4 70 130 Surr: Dibromofluoromethane 51.0 50.00 102 70 130 Surr: Toluene-d8 48.2 50.00 96.5 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 31 of 39 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156776 2,4-D ND 0.0100 2,4,5-TP ND 0.0100 Surr: 2,4-Dichlorophenylacetic acid 0.732 1.000 73.2 70 130 2,4-D 0.0120 0.0100 0.01000 0 120 50 150 2,4,5-TP ND 0.0100 0.01000 0 0 50 150 S Surr: 2,4-Dichlorophenylacetic acid 0.00870 0.01000 87.0 70 130 Sample ID: LCS TCLP 0.3 ppm SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156776 Client ID: LCSS Batch ID: R156776 TestNo: SW8321 Analysis Date: 1/18/2023 SegNo: 4173531 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.274 0.0100 0.3000 0 91.3 60.5 141 2,4,5-TP 0.267 0.0100 0.3000 0 88.9 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 0.267 0.3000 89.1 70 130 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 32 of 39 MM' T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL I ECHNO LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156776 Sample ID: LCSD TCLP 0.3 ppm SampType: LCSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 156776 Client ID: LCSS02 Batch ID: R156776 TestNo: SW8321 Analysis Date: 1/18/2023 SegNo: 4173533 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.292 0.0100 0.3000 0 97.5 60.5 141 0.2740 6.53 30 2,4,5-TP 0.292 0.0100 0.3000 0 97.5 68.3 144 0.2666 9.23 30 Surr: 2,4-Dichlorophenylacetic acid 0.293 0.3000 97.7 70 130 0 0 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected PL Permit Limit E Value above quantitation range M Manual Integration used to determine area response OG 1 R RPD outside accepted recovery limits Page 33 of 39 H Holding times for preparation or anal MC Value is below Minimum Compound P Second column confirmation exceeds RL Reporting Detection Limit Original SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156838 pH 7.0 7.0 0 100 90 110 pH 12.5 0 0 0 0 12.5 0.2 10 pH 7.0 7.0 0 100 90 110 Sample ID: 23011173-001ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@20.5C Prep Date: RunNo: 156838 Client ID: Batch= Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175312 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 6.5 0 0 0 0 6.4 0.6 10 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 34 of 39 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156838 pH 7.0 7.0 0 100 90 110 pH 7.6 0 0 0 0 7.6 0 10 Sample ID: LCS-R156838 SampType: LCS TestCode: pH_S(9045D) Units: s.u.@20.5C Prep Date: RunNo: 156838 Client ID: LCSS Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175326 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound Original ND Not Detected OG1 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 35 of 39 SUMM' T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 WO#: 23010831 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156838 pH 7.0 7.0 0 100 98.6 101.4 pH 6.9 6.9 0.4 5 H pH 7.0 7.0 0 100 98.6 101.4 Sample ID: 23010912-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.7C Prep Date: RunNo: 156838 Client ID: Batch= Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175285 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 6.3 6.3 0.5 5 H Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 36 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMf_WAL I ECHNG LQgir,-3, INC,. Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://mmm.settek.com QC SUMMARY REPORT WO#: 23010831 24-Jan-23 Client: Synagro Project: Mt Holly BatchID: R156838 Sample ID: 23010912-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@19.7C Prep Date: RunNo: 156838 Dient ID: Batch= Batch ID: R156838 TestNo: SW9045D Analysis Date: 1/20/2023 SegNo: 4175285 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or anal J Analyte detected below quantitation limits M Manual Integration used to determine area response MC Value is below Minimum Compound ND Not Detected OG1 P Second column confirmation exceeds Original PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit Page 37 of 39 r Q (7LS} D � auRanu as aavolIda°a tanadg :dlu4 hL�[�4[ _a S ro p❑ i. A m S•' yy� FS V 4 l •s � ' v a e• t �. 0�1 U I � a d. €� z di��-� a6eu�i o z rsn a�do�og gad srau�aFoo� Ja a�gwn� r- w c (ymmnwamd}raads]aagMf$Mg. C4ived(9,iO.N Lu 8 (4 tummy 3u2 (S •L)H (£ �pasiH (7 "EONH (t :ropru31aad (] 3 3 IWAI12"111W'Q - MkgV-1 % M-Od-O0N - NkdX a '+lY=tl'noao'mnbnl va1Pnl8=•IS'PIics-s rit1" J e G 2; aidmeg o4padu o xidtauS gsao a A a G t y � � r `✓I F g � 9 w a W y � � Q J R tQ 4 J 4 ' m L12 & rt 3 k o C 4 R g avAl 6 Page 38 of 39 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMENTAL TECHN❑L4Ga1�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: 23010831 RcptNo: 1 Logged by: Anthony W. Britton 1/13/2023 10:20:00 AM' Completed By: Anthony W. Britton 1/13/2023 5:27:54 PM Reviewed By: Jennifer Woolf 1/16/2023 2:58:03 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑d No ❑ Not Present ❑ 2. How was the sample delivered? UPS 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 ❑ 9. 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 ❑ No ❑d 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 ❑ No ❑ NA V Person Notified: Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Cooler No Temp °C Condition I Seal Intact Seal No Seal Date Signed By 1 15.0 Goodl Not Present Page 39 of 39 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Mount Holly WQ Permit Number: W 0001863 WWTP Name: Mt Holly WWTP NPDES Number: NC0021156 Monitoring Period: From O1/01/2023 To 03/31/2023 Pathogen Reduction (40 CFR 503.32115A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. I IA (tinicltemp) Alt. 2B (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 Therinophilic 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 nnnlir9hip to attPrnufiva nnrfnrmnti rr loce A nr !lace R1 nn.n..lnty fi. f Il ..,:. ... :a A - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Minimum Geo. Mean Maximum Units Excee- dences of Analysis Type Technique Fecal 2x10 to the 611' MPN Coliform power per gram MPN/g of total solids CFU 218,182 257,263 303,030 CFU/g 0 Quarterly Grab SM9222D 1000 MAN per gram of Col/G/ total solids (dry weight) Salmonella 3 MPN per grams total bacteria (in solids (dry weight) lieu of fecal cohform 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 Option/Alt. 4 (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 ( l4-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt, 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in40 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 inade 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." Keith Lynch Division Manager Wastewater Preparer N e a Titl {typ or prime Land Applier Name and Title (if applicable) (type or print) Sign tune of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Alex Fox Client: Synagro 284 Boger Road k Page 1 Report Date: 1/19/2023 Mac sville, NC 27028 Date Sample Rcvd: 1/12/2023 Meritech Work Order # 011223105 Sample: Mt Holly 1 Grab Parameters Results Analysis Date 1/12/23 Reporting Limit Method % Total Solids 1.71 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 239,766 CFU/g dry wt 1/12/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 011223106 Sample: Mt Holly 2 Grab 1/12/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.59 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 270,440 CFU/g dry wt 1/12/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 011223107 Sample: Mt Holly 3 Grab 1/12/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.65 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 218,182 CFU/g drywt 1/12/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 011223108 Sample: Mt Holly 4 Grab 1/12/23 Parameters Results Analysis_Date Reporting Limit Method % Total Solids 1.76 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 267,045 CFU/g dry wt 1/12/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 011223109 Sample: Mt Holly 5 Grab 1/12/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.65 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 303,030 CFU/g dry wt 1/12/23 130 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: Alex Fox Client: Synagro 284 Boger Road Page 2 Report Date: 1/19/2023 MOCkSVllle, NC 2702$ Date Sample Rcvd: 1/12/2023 Meritech Work Order # 011223110 Sample: Mt Holly 6 Grab Parameters Results Analysis Date 1/12/23 Resorting Limit Method % Total Solids 1.66 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 253,012 CFU/g dry wt 1/12/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 011223111 Sample: Mt Holly 7 Grab 1/12/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.67 % 1/13/23 0-100 % SM 2540B Fecal Coliform (Sludge) 257,485 CFU/g drywt 1/12/23 130 CFU/g dry wt 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 ❑ ❑ ❑ ❑ V, o OZ5 m S -a � CD� x fA CL raj hr. rD 0 h o Q - 3 fl) C S C y S - n a a n cr n CDn ro A Z. -* p < n� 9 -, y m ro rD m rD n C c ni n 0 rD o a o �1m�7 o 0 u v S o o m m (D s v rn o I/S - x V o > �.. 6 - OQ n n n (� o ru p CO O n C: n rr aWi m r -o o D N w D o Eq ro w rDLr O} V N g M. 144 m -r 3o ❑ -a m m w rD 3 o c C �0 n 0- n r_L rD ❑ rD - 0 3 ' ° � ro = o v o A s r Q a C N Di r < C 6 � fl- G fa a a ro O � rD D v rD �V � f1 73 o r o G > c C r rD r ° .-J -a v m m -o z Ln c Ln G w � x �r C p m m m F w ° � - 3 , o 0 1 m O tm _ ry M � Q a { �sl - - ❑ o u, 3 O p cc < � N Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 01/12/2023 Reported: 02/20/2023 For: Mt Holly Comments: 4 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230112-31-01 30 Day Benchscale Mt Holly Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 i• • EPA625-R-92/0 01/12/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Condition of Receipt Sample Number 230112-31-01 Temp on Arrival: 3.0 Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 LL,aIgUl 0 .. _ 2 f 7 L 3 JU W 0 / ® k \ 2 » ƒ / A A�. $ i / k 2 _ ■ - £ k / d ) � | :- C ) CL C E ( ( o � CP CD CD k k k k \ # q -5 , a j j \ Im ( Im ¢ t # D / \ \ 5 f 0\ E 1 / ] t ID k _ I c , '§ [ '§ E « 3 I � I } I / / / / u $ v 2 �i - PO Bo 2289 Statesville, NC 28687.704 872 4 97 STATESVILLE ANALYTICAL Analytical Results Synagro For: Mt Holly 284 Boger Rd Mocksville, NC 27028 Entered: 1/12/23 Reported: 2/20/23 Sample ID: 220112-31-01 PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids 1 0.42 0.35 0.8333 2 0.38 0.30 0.7895 Week 3 0.42 0.32 0.7619 .41 0.31 0.7561 Week 5 0.44 0.34 0.7727 Week 6 0.40 0.30 0.7500 Volatile Solids Reduction: 0.8333 - 0.7500 X 100 = 39.9 % 0.8333 - (0.8333 X 0.7500) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.i# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID # 220112-31-01 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.42 0.34 2 0.43 0.36 3 0.40 0.35 Average: 0.42 0.35 0.8333 WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.40 0.32 2 0.41 0.32 3 0.32 0.26 Average: 0.38 0.30 0.7895 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.42 0.31 2 0.42 0.32 3 0.42 0.32 Average: 0.42 0.32 0.7619 Ciai Dl chi 14M Samples Total Solids Volatile Solids % Volatile Fraction 1 0.41 0.31 2 0.41 0.31 3 0.41 0.31 Average: 0.41 0.31 0.7561 WF.F.K 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.40 0.30 2 0.49 0.39 3 0.42 0.32 Average: 0.44 0.34 0.7727 WFF.K 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.40 0.30 2 0.40 0.30 3 0.41 0.31 Average: 0.40 0.30 0.7500 Van Kleeck Reduction: 0.8333 - 0.7500 X 100 = 39.9 % 0.8333 - (0.8333 X 0.7500) Final Result: 39.9% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 %VS R (older, more conservative method) %VS in 1 0.8333 - Enter in %VS out 1 0.75001 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 39.99 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= 10.00 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Mount Holly WQ Permit Number: _WQ_OOO 1863 WWTP Name: Mt Holly WWTP NPDES Number: NCO021156 Monitoring Period: From 04/01/2023 To 06/30/2023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt, PA (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 annlirahle fn alfarnnfivn nnrrnrn.o.l fi-l— A — U1 ..IoFo Etie v rr ..,o _ a . Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x 10 to the 61h MPN Coliform power per gram MPN/g of total solids CFU 92,262 133,504 159,091 CFU/g 0 Quarterly Grab SM9222D 1000 MPN per gram of total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal Coliform} Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt, 2 (40-day bench) Option/Alt. 3 Option/Alt, 4 (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt, 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503,32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/I 5A 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." Keith Lynch Division Manager Wastewater Pre2ef me an Title (ty !e or pri t) 1iv c� Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Ryan Copeland Client: Synagro 284 Boger Road Mocksville NC 2702$ Page 1 Report Date: 4/13/2023 ' Date Sample Rcvd: 4/4/2023 Meritech Work Order # 040423205 Sample: MH1 1 Grab Parameters Results Analysis Date 4/4/23 Reporting Limit Method % Total Solids 1.74 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 126,437 CFU/g dry wt 4/4/23 216 CFU/g dry wt SM 9222D Meritech Work Order # 040423206 Sample: MH12 Grab 4/4/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.74 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 149,425 CFU/g dry wt 4/4/23 221 CFU/g dry wt SM 9222D Meritech Work Order # 040423207 Sample: MH13 Grab 4/4/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.70 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 147,059 CFU/g dry wt 4/4/23 215 CFU/g dry wt SM 9222D Meritech Work Order # 040423208 Sample: MH14 Grab 4/4/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.72 % 4/6/23 0-100 % SM 2540E Fecal Coliform (CIass B Sludge) 157,163 CFU/g dry wt 4/4/23 222 CFU/g dry wt SM 9222D Meritech Work Order # 040423209 Sample: MH1 5 Grab 4/4/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.70 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 117,647 CFU/g dry wt 4/4/23 225 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 Mocksville, NC 27028 Page 2 Report Date: 4/13/2023 Date Sample Rcvd: 4/4/2023 Meritech Work Order # 040423210 Sample: MH1 6 Grab 4/4/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 1.32 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 159,091 CFU/g dry wt 4/4/23 214 CFU/g dry wt SM 9222D Meritech Work Order # 040423211 Sample: MH1 7 Grab . 4/4/23 Parameters Results Analysis Date Reporting Limit Method 11/6 Total Solids 1.68 % 4/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 92,262 CFU/g dry wt 4/4/23 198 CFU/g dry wt SM 9222D f hereby certify thatl have reviewed and approve these data. zz�t'c Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ❑ ❑ ❑ ❑ V) o w-� �' rD rb d x cn O s rD CD rD —h -- ro rD C C QJ D m rD 3 A d A ` i:r m dl c rr D rD .-r O rD .-Ph.G Q C chi z i S mrD o rD m ro n C ro w ti o rn o o lU z r W �` o No m r� o ^ ai 3 rn o o °' rr m r o G � d n ro W = On m 1 y v a m w= N. 3 rn 4' n Q G Q rD 0 0 = 7 v ti O f° �° ai' fop iGr Ln ^ m -1 nN Vs 1 � rD Q 3CL ' • D CD 3 ❑ rD rD ra m ro � o a a D D h '1}► CL nrc rrL Z 3 G r7 O m r o F �' a o m d O m ro m m w _ �{ 6 c a -c oo a7 c C M —_ .y rr � a rD @ �1 • `: Lo Q � Vt O in. 0O E; rD rr x m m � Z Ln LA f0 w C Q L as Q S ❑ O G m 3 m 0 m o 3 C # C ti �o ^ �n n G O z eD Li a o r r ❑�j �� m p D Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 04/04/2023 Reported: 05/10/2023 For: Mt Holly Comments: 4 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230404-42-01 30 Day Benchscale Mt Holly Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 23.4 EPA525-R-92i0 04/04/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Condition of Receipt Sample Number 230404-42-01 Temp on Arrival: 3.0 Parameter Schedule: Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 G a n a- n= _ _ = a g o a« o CD ND R n M o CD CD2 m s 2 s CD Or k k\ i CA gf C 7 CD f / . � ♦ § 3 3 ) 3 B 3 7 3 \ E E E E E E E co \ � I ! � f � rj § a a a a ] 2 2 2 2 ¥ W r _ O ) j ] 3- E E E E E � ƒ / i 3Vi � 7 f z o = � ' |_ 0 C ) % j } CD3 } f \ / � 0115 ) > . Q PO Bo 2289 Statesville, NC 28687.704 872 4 97 STATESVI LLE R ANALYTICAL Synagro 284 Boger Rd Mocksville, NC 27028 Entered: 4-4-23 Reported: 5-10-23 Sample ID: 230404-42-01 Analytical Results For: Mt Holly PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids k 1 0.66 0.7879 Week 2 0.60 0.47 0.7833 Week 3 0.55 0.43 0.7818 Week 4 0.51 0.39 0.7647 Week 5 0.49 0.37 0.7551 Week 6 0.46 0.34 0.7391 Volatile Solids Reduction: 0.7879 - 0.7391 X 100 = 23.4 0.7879 - (0.7879 X 0.7391) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample 1D # 230404-42-01 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.70 0.53 2 0.63 0.51 3 0.64 0.51 Average: 0.66 0.52 0.7879 WEEK 2 -Samples Total Solids Volatile Solids % Volatile Fraction 1 0.61 0.46 2 0.59 0.46 3 0.61 0.48 Average: 0.60 0.47 0.7833 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.54 0.43 2 0.57 0.43 3 0.55 0.43 Average: 0.55 0.43 0.7818 WEEK 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.52 0.39 2 0.51 0.38 3 0.51 0.39 Average: 0.51 0.39 0.7647 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.52 0.39 2 0.48 0.36 3 0.47 0.35 Average: 0.49 0.37 0.7551 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.47 0.34 2 0.46 0.33 3 0.46 0.34 Average: 0.46 1 0.34 0.7391 Van Kleeck Reduction: 0.7879 - 0.7391 X 100 = 23.4 % 0.7879 - (0.7879 X 0.7391) Final Result: 23.4% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 %VS R (older, more conservative method) %VS in 0.7879 - Enter in %VS out 0.7391 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 23.74 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= 6.19 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Mount [lolly WQ Permit Number: WQ0001863 WWTP Name: Mt Holly WWTP NPDES Number: NCO021156 Monitoring Period: From 07/01/2023 To 09/30/2023 Pathogen Reduction (40 CFR 503.32115A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. UA (time/temp) Alt, 2/13(Alk Treatment) Alt. 3/C (Prior Testing) Alt. 41D (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 [seat Drying Heat Treatment Thermophilic Beta Ray Galnnta Ray Pasteurization Class B: Alt. (1) Fecal Density X Ait. (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 rf annlirahln to alfPrna41VP n—ffl .A fd l— A — dri.cc Rl nnm..ln4n +h. Fnnn...:n...,,.,„:k...-i— A.t - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 611 MPN Coliform power per gram MPN/g of total solids CFU 14,778 24,639 39,409 CFU/g 0 Quarterly Grab SM9222D 1000 MPN per gram of total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliforin) 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 redaction) (40-day bench) (30-day bench) X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt, 8 04-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. t0 (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 503.33115A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32115A 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 personnet 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." Keith Lynch Division Manager Wastewater Preparer ame a tid Tit e ( pe or p ' t) 1 Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 1 Contact: Alex Fox Report Date: 7/12/2023 Client: Synagro 284 Boger Road Project: Mount Holly Mocksville, NC 27028 Date Sample Rcvd: 7/5/2023 Meritech Work Order # 07052334 Sample: MH 1 Grab 7/5/23 Parameters Rea1� Analysis Die Reporting Limit Method %Total Solids 2.01 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 34,826 CFU/g dry wt 7/5/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 070S233S Sample: MH 2 Grab 7/5/23 Parameters Results Analysis Date ReportingLimit ethod % Total Solids 2.03 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 24,631 CFU/g dry wt 7/5/23 484 CFU/g dry wt SM 9222D Meritech Work Order # 07052336 Sample: MH 3 Grab 7/5/23 Parameters Results Analysis Reporting Limit Method %Total Solids 2.06 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 29,126 CFU/g dry wt 7/5/23 484 CFU/g dry wt SM 9222D Meritech Work Order # 070S2337 Sample: MH 4 Grab 7/5/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.03 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 14,778 CFU/g dry wt 7/5/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 0705233E Sample: MH 5 Grab 7/5/23 Parameters Results Analysis Date Reporting, Limi Method %Total Solids 2.03 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 39,409 CFU/g dry wt 7/S/23 491 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: Alex Fox Client: Synagro 2B4 Boger Road Mocksville, NC 27028 Page 2 Report Date: 7/12/2023 Project: Mount Holly Date Sample Rcvd: 7/5/23 Meritech Work Order # 07052339 Sample: MH 6 Grab 7/5/23 Parameters Results Analysi5 J)ate Reporting Limit Method % Total Solids 1.98 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 20,202 CFU/g dry wt 7/5/23 489 CFU/g dry wt SM 9222D Meritech Work Order # 07052340 Sample: MH 7 Grab 7/5/23 Parameters Results Analysis Date Reporting Limit Method % Total Solids 2.15 % 7/6/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 18,605 CFU/g dry wt 7/5/23 130 CFU/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. 4 fY]�"ypc OCjL- Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ❑❑❑❑LA Leiw ED -. r -6 3�. � ... M o co m F <. rD m x rD z � C- v- co 1 r*. M. O ?, c, C ro 0 m c a rD 0 C m a S w n C �. a rD ('p m ro 3 C � rD rD� m n m Ln N o r�—h QZ 0 o 1 fi) C- C d h N ° a N rD d o a m m In @ o Irvcn y �] f� Z f M t� 0 b ss 'a - 0 3 3 (nq• () n rD T O 3 o n v p a a N ti p rD U w' h/may'. ro 3 4 .� �� �ccNn C Q rD a ra fD 3 ❑ 3 z o c� c M D n rD lu O fD ' fAo r:0D r+ Ou r`a m n rip < N 3 � v O a a a rc c 5 a Q n o O 5 � a �' M p rrD ip a fD rn _ o a ^� �./i ro c ro 4— C `� i3 M V C a G E rD rD ` rD .- '� 7 -0 m m -fl Z 17 °» n, O o 3 x o r � rD °' rn r * 0 v � d 3 � 4 N 0 w Q z ❑ o r c b. v rD 0 r- w w m D 'o _ 3 �.. D c� y z or I 1. 3t C n "O CD A a O O 0 A O C, *c Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 07/05/2023 Reported: 08/15/2023 For: Mt Holly Comments: 4 1TATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230705-27-01 30 Day Benchscale Mt Holly Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 26.4 EPA625-R-92i0 07/05/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 2 j <�2� Q ) <2 Ena-uf n . .. _ / k c E j - ! ` k a. / \ ) . ! ƒ \ \ } \ ) \ ) .. ■ ! — / £ a 2 6 3 R 3 ! [ k [ ) k k k ( � \ � 6i t / / k k / � or CL cc § � � n � � I / I r � a @ a a 3 3 3 A O 2 [ \ & i \ § k tX & ( L § 7 . 7 c ± c 2 ƒ . } . _ Q) 2 W 2 � 'C o w Q E 0 0 k■ j 2 J cc 2 Cc ) 2// 3// PO Bo 2289 Statesville, NC 28687.704 872 4 97 A234 STATESVILLE ANALYTICAL Synagro 284 Boger Rd Mocksville, NC 27028 Entered: 7/5/23 Reported: 8/15/23 Sample ID: 230705-27-01 Analytical Results For: Mt Holly PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids Week 1 0.71 0.55 0.7747 Week 2 0.71 0.54 0.7606 Week 3 0.65 0.49 0.7539 Week 4 0.65 0.49 0.7539 Week 5 0.61 0.44 0.7213 Week 6 0.60 0.43 0.7167 Volatile Solids Reduction: 0.7747 - 0.7167 X 100 = 26.4 0.7747 - (0.7747 X 0.7167) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.## 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 30 Day Bench Worksheet Sample ID 0 230705-27-01 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.72 0.56 2 0.71 0.54 3 0.70 0.54 Average: 0.71 0.55 0.7747 WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.69 0.53 2 0.74 0.56 3 0.70 0.53 Average: 0.71 0.54 0.7606 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.66 0.49 2 0.65 0.48 3 0.65 0.49 Average: 0.65 0.49 0.7539 WEEK 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.65 0.48 2 0.67 0.50 3 0.64 0.48 Average: 0.65 0.49 0.7539 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.60 0.43 2 0.61 0.45 3 0.62 0.44 Average: 0.61 0.44 0.7213 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.60 0.43 2 0.60 0.43 3 0.59 0.43 Average- 0.60 0.43 0.7167 Van Kleeck Reduction: 0.7747 - 0.7167 X 100 = 26.4 % 0.7747 - (0.7747 X 0.7167) Final Result: 26.4% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 %VS R (older, more conservative method) %VS in 1 0.7747 - Enter in %VS out 1 0.71671 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 26.43 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in %VSR= 7.49 Results must be either greater than 38%; less than 17% for a 40-day bench - scale test; or less than 15% for a 30-day bench -scale test. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Mount Holly WQ Permit Number: W00001863 WWTP Name: Mt Holly WWTP NPDES Number: NCO021156 Monitoring Period: From 10/01/2023 To 12/31/2.023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. I/A (time/temp) Alt. 4/1) (No Prior Test) Alt. 2/B (Alk Treatment) Alt. 5/Process to Further Reduce Pathogens Alt. 3/C (Prior Testing) Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment 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 Ifanntieahip M nlfPrnativP nPrinrmPd Wincc A nr (`Iacc R1 emmniptP the fnllawinu mnnitarim data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 611 MPN Coliform power per gram MPN/g Quarterly Grab SM9221C of total solids CFU 189,349 309,853 447,059 � CFU/g 0 Quarterly Grab SM9222D 1000 MPN per gram of total solids (dry weight) onella 3 MPN per4 grams total ria (in L solids (dry weight) f fecalorm) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. I Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (Spec. 02 uptake) 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.1 107 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." Keith Lynch Division Manager Wastewater _ Preparer N >.e anj Tit[ (ty or pr t) Land Applier Name and Title (if applicable) (type or print) al�w,.� Sign ture of Preparer* Date' Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Alex Fox Report Date: 10/10/2023 Client: Synagro 284 Boger Road Project: Mount Holly Mocksville, NC 27028 Date Sample Rcvd: 10/3/2023 Meritech Work Order # 100323165 Sample: MH 1 Grab 10/3/23 Parameter Results Analysis Date Reporting Limit Methad Total Solids 1.70 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 270,588 CFU/g dry wt 10/3/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 100323166 Sample: MH 2 Grab 10/3/23 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.69 % 10/5/23 0-100 % SM 2540B Fecal Coliform CClass B Sludge) 366,864 CFU/g dry wt 10/3/23 484 CFU/g dry wt SM 9222D Meritech Work Order # 100323167 Sample: MH 3 Grab 10/3/23 Paralneters ResultsAnalysis Date Reporting Limit Method %Total Solids 1.70 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 447,059 CFU/g drywt 10/3/23 484 CFU/g dry wt SM 9222D Meritech Work Order # 100323168 Sample: MH 4 Grab 10/3/23 Parameter Results Analysis Date Reporting LimitLimit Method Total Solids 1.70 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 376,471 CFU/g dry wt 10/3/23 130 CFU/g dry wt SM 9222D Meritech Work Order # 100323169 Sample: MH 5 Grab 10/3/23 ParamCter Results Analy-lis Date Reporting Limi Method % Total Solids 1.68 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 273,810 CFU/g dry wt 10/3/23 491 CFU/g drywt 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: Alex Fox Client: Synagro 284 Boger Road Mocksville, NC 27028 Page 2 Report Date: 10/10/2023 Project: Mount Holly Date Sample Rcvd: 10/3/23 Meritech Work Order # 100323170 Sample: MH 6 Grab 10/3/23 Param Resu Analysia Date Reporting Lim! Method % Total Solids 1.69 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 316,568 CFU/g dry wt 10/3/23 489 CFU/g dry wt SM 9222D Meritech Work Order # 100323171 Sample: MH 7 Grab 10/3/23 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.69 % 10/5/23 0-100 % SM 2540B Fecal Coliform (Class B Sludge) 189,349 CFU/g dry wt 10/3/23 130 CFU/g dry wt SM 9222D 1 l hereby certify that) have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3 DC V) &_ o ! CD ƒ & . /^ 2 \ . K0 \ \ \, \ \ } \ / E § ( § 2 / q 2 z B 2[ § L § _ * ° 2 7 \ \ & / \ \ ( 0 § § 2 / ! mi _ ] : o � ` \ ƒ � � .�. _ • Q 7 ( I 3 ƒ / - - - `f eb » ) � 4 �` \ ` C � \ ®3 - % . Analytical Results Synagro 284 Boger Rd. Mocksville, NC 27028 Receive Date: 10/03/2023 Reported: 11/15/2023 For: Mt Holly Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231003-47-01 30 Day Benchscale Mt Holly Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 11.4 EPA625-R-92/0 10/03/2023 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Condition of Receipt Sample Number 231003-47-01 Temp on Arrival: 3.0 Parameter Schedule: Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 3 C(D 7 (n 3 m 8 p, �C m a m Q g f�D a d m13,g I3 3 3 3 1° a N 3 3 �L �L I, IL If s a a 3 3 3 3 3 3 3 3 IL id f f iw o o o ' N v 3 rc ma RL 3 g b g ft PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 5 STATESVILLE ANALYTICAL Synagro 284 Boger Rd MocksVille, NC 27028 Entered: 10/3/23 Reported: 11/6/23 Sample ID: 231003-47-01 Analytical Results For: Mt Holly PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge 30da Total Solids Volatile Solids % Volatile Solids Week 1 0.59 0.44 0.7458 Week 2 0.58 0.42 0.7241 Week 3 0.58 0.43 0.7414 Week 4 0.55 0.39 0.7091 Week 5 0.51 0.36 0.7059 Week 6 0.54 0.39 0.7222 Volatile Solids Reduction: 0.7458 - 0.7222 X 100 = 11.4 % 0.7458 - (0.7458 X 0.7222) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID # 231003-47-01 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.60 0.44 2 0.58 0.42 3 0.60 0.45 Average: 0.59 0.44 0.7458 WEEK 2 Samples I Total Solids Volatile Solids % Volatile Fraction 1 0.58 0.42 2 0.59 0.43 3 0.58 0.42 Average: 0.58 0.42 0.7241 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.59 0.44 2 0.57 0.43 3 0.57 0.42 Average: 0.58 0.43 0.7414 WEEK 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.55 0.39 2 0.55 0.40 3 0.54 0.39 Average: 0.55 0.39 0.7091 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.52 0.37 2 0.51 0.35 3 0.51 0.36 Average: 0.51 0.36 0.7059 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction I 0.58 0.41 2 0.54 039 3 0.51 0.37 Average: 0.54 0.39 0.7222 Van Kieeck Reduction: 0.7458 - 0.7222 X 100 = 1 l.4 % 0.7458 - (0.7458 X 0.7222) Final Result: 11.4% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 SECTION 6 Agricultural Lime Application Log Year: 2023 Project: MT Holly Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied LT-46-1 5.2 1.3/AC LT-46-2 6.6 O.OT/AC LT-46-3 4.9 1.9T/AC LT-46-4 6.6 O.OT/AC LT-46-8 6.0 O.OT/AC MG-37-1 6.9 O.OT/AC * Lime is ordered and will be spread soon SECTION 7 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003609 k5i I"14'4+;4, Client: Alex Fox Advisor: Predictive Synagro 284 Boger Rd �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Links to Helpful Information Sampled: Received: 09/08/2023 Completed: 09/18/2023 Farm: Lt-46 Client ID: Sampled County : Lincoln 501947 Advisor ID: Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 1.3 120-200 0 60 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.83 7.8 72 2.2 5.2 212 41 56 13 64 546 345 345 449 449 1102 0.2 3 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 1.9 120-200 0 80 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 0.76 8.4 65 2.9 4.9 203 28 48 16 75 171 120 120 496 496 650 0.2 2 North Carolina Tai wLm Truk f and Ctwinlsskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003609 Alex Fox Page 2 of 3 Sample ID: 8 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.86 10.4 86 1.4 6.0 161 25 62 23 72 162 114 114 641 641 508 0.4 4 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003609 Alex Fox Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NOs-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm Page 1 of 2 Report Number: 24-002-0527 Account Number: 07778 Send To: Synagro/Alex Fox Alex Fox 284 Boger Rd Mocksville NC 27028 • Waypoint ANALYTICAL "Every acre... Every year. "rM 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Grower: MT HOLLY Farm: LT-46 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Lime Index Humic Matter Loss On Ignition Water pH Date Received: 01/02/2024 Date Of Analysis: 01/03/2024 Date Of Report: 01/03/2024 OM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number % Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 2 24244 1.4 67 249 VH 73 L 132 M 1053 M 24 VL 6.6 0.8 7.6 NC = 207 NC = 37 4 24246 1.4 67 211 VH 63 L 130 M 1061 M 28 VL 6.6 0.8 7.6 NC=176 NC=32 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID Field ID K Mg Ca Na H NO3 N S Zn Mn Fe Cu B SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 2 2.5 14.5 69.3 1.4 11.8 12 L 20.9 VH 22 H 7.9 VH 0.6 M NC=25 NC=522.5 NC=138 NC=395.0 4 2.1 14.3 69.8 1.6 11.8 12 L 19.8 VH 19 M 6.8 VH 0.6 M NC=25 NC=495.0 NC NC=340.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: waypoint Analytical Carolina, Inc. Page 2 of 2 Report Number: 24-002-0527 Account Number: 07778 Send To: Synagro/Alex Fox Alex Fox 284 Boger Rd Mocksville NC 27028 Date Received: 01/02/2024 Date Of Report: 01 /03/2024 Waypoi nt(D - ANALYTICAL "Every acre... Every year. "rM Farm: LT-46 SOIL FERTILITY RECOMMENDATIONS 2850 Daisy Lane, Wilson, NC 27896 Main 252-206-1721 ° Fax 252-206-9973 www.waypointanalytical.com Grower: MT HOLLY Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A 2 Fescue Hay 4 0.0 200 0 250 0 10 0 3 0 0 4 Fescue Hay 4 0.0 200 0 250 0 10 0 3 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003604 k5i I"14'4+;4, Client: Alex Fox Advisor: Predictive Synagro 284 Boger Rd �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Links to Helpful Information Sampled: Received: 09/08/2023 Completed: 09/18/2023 Farm: MG-37 Client ID: Sampled County : Mecklenburg 501947 Advisor ID: Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 10 70 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 10 70 0 0 pH$ 0 0 0 Note: 12 Note: $ Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 0.99 10.3 93 0.7 6.9 58 34 59 32 38 452 274 274 344 344 481 0.1 1 North Carolina Tai wLm Truk f and Ctwinlsskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/agronomi/ Report No. FY24-SL003604 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NOs-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/apronomi/obpart4.htrntfsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/agronomi/uyrst.htm