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HomeMy WebLinkAboutWQ0004825_2023 Residual Annual Report_20240228 (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) * W00004825 Applicant/Permittee City of Randleman Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem 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:* WQ0004825 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* City of Randleman Class B Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for City of Randleman, 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.) Randleman NC 2023 Annual Report FINAL.pdf 18.45MB 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 2/28/2024 435 Williams Court, Suite 100 Baltimore, MD 21220 www.synagro.com FEBRUARY 28, 2024 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Report for Permit No. WQ0004825 Dear NCDEQ: SYNAGRO Synagro is submitting an electronic copy of the above referenced report on behalf of the City of Randleman, NC. If you have any questions or need additional information, please do not hesitate to contact Nick Holcomb at (336) 495-7500 or Adam Brigman at (704) 650-4341. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Nick Holcomb, City of Randleman Ryan Copeland, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF RANDLEMAN, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0004825 2023 ANNUAL REPORT City of Randleman, 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 & Metals Field Loading 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 #: W00004825 County Randolph Year 2023 Facility Name (as shown on permit) City of Randleman WWTP NPDES No. NCO025445 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 18 Total number of fields utilized for land application during the year: 2 Total amount of dry tons applied during the year for all application sites: 65.37 Total number of acres utilized for land application during the year: 50.78 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. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(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 .1 I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Michael Glass Plant Superintendent Permittee Nalne and Title (type or print) Ntgnature or rernu ee uaLe W",- ) -,u :N2/01/2024 Signature of Preparer* Date Si and Uplier Date (if different from Permittee) (if different fr m Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) OPERATIONS SUMMARY - LAND APPLICATION - NORTH CAROLINA ALL COUNTIES - ALL SITES DATE RANGE: 1/1/2023 - 12/31/2023 RANDLEMAN,NC RANDLEMAN, NC RANDLEMAN WWTP LIQUID MONTH/YEAR April 2023 July 2023 IEel f1I Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/9/2024 6:18:44 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 266,600.00 G 33.46 D 30.35 254,200.00 G 31.91 D 28.94 520,800.00 G 65.37 D 59.29 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: W00004825 Laboratory: Facility Name: RANDLEMAN, NC Waypoint Analytical Virginia Inc. Residual Source WQ # or NPDES#: NCO025445 WWTP Name: RANDLEMAN WWTP Residual Analysis Data Product Type LIQ LIQ LIQ Sample or Composite Date 04/11/23 06/15/23 09/28/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (.°!o) NA 3.01 72.60 3.04 Arsenic 75 <16.7 <0.5 <16.7 Cadmium 85 53.33 <0.1 <3.33 Copper 4300 383 10.2 97 Chromium NA 25.2 0.674 38.7 Lead 840 460 12.3 <10 Mercury 57 <6.27 <0.179 <5.77 Molybdenum 75 11.8 0.366 <8.33 Nickel 420 18.3 0.52 13.3 Selenium 100 19.6 <0.5 <16.7 Zinc 7500 447 12.3 407 Total Phosphorus NA 11100 309 14100 TKN NA 44300 1730 39000 Ammonia -Nitrogen NA 3900 128 3900 Nitrate and Nitrite NA <167 <5 2190 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." x W/ Z 2-23-21 Signature of Preparer* Date *Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) DENR FORM RSSF (12/2006) Printed: 2/9/2024 6:29:47 PM For: 2027 01 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. WO Permit Number: W00004825 Facility Name: RANDLEMAN, NC Residual Source NPDES # or WQ#: NCO025445 WWTP Name: RANDLEMAN WWTP Residual Analysis Data Product Type Sample or Composite Date Parameters (mg/kg dry weight) Aluminium Calcium Magnesium pH (s.u.) Potassium Sodium PAN SAR (Ratio) Laboratory: Waypoint Analytical Virginia Inc. LIQ LIQ LIQ 04/11/23 06/15/23 09/28/23 7730 229 23100 108000 2930 147000 5630 149 3700 10.80 10.00 11.60 2190 59.8 3370 1420 38.1 3240 14246 550 14670 0.1977 0.1583 0.3969 "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." =�� 2 2 2� Signature of Preparer Date 'Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/9/2024 6:30:41 PM For: 2027 01 DENR FORM RSSF-B (12/2006) Waypointo ANALYTICAL 4/20/2023 Synagro Central LLC/ Randleman Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-102-0002 Project Description: Randleman 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 4/12/2023 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 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-102-0002 Client Project Description: Randleman Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 61705 Tanker Solids 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 04/11/2023 08:20 04/12/2023 SM-2540G WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SM-4500-NH3C WP MTN 9045D WP MTN AOAC 955.01 WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayPANALYTICAL 46483 Synagro Central LLC/ Randleman Project Randleman 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 : 23-102-0002 REPORT OFANALYSIS Report Date : 04/20/2023 Received : 04/12/2023 Brandi Watson Lab No : 61705 Sample ID : Tanker Matrix: Solids Sampled: 4/11/2023 8:20 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Kjeldahl Nitrogen 44300 mg/Kg - dry 8330 1 04/19/23 09:30 JPJ ;M-4500-NH3C-TKI` Potassium 2190 mg/Kg - dry 333 1 04/15/23 06:50 BKN 6010D Calcium 108000 mg/Kg - dry 1670 1 04/15/23 06:50 BKN 6010D Magnesium 5630 mg/Kg - dry 167 1 04/15/23 06:50 BKN 6010D Sodium 1420 mg/Kg - dry 833 1 04/15/23 06:50 BKN 6010D Iron 12600 mg/Kg - dry 333 1 04/15/23 06:50 BKN 6010D Aluminum 7730 mg/Kg - dry 167 1 04/15/23 06:50 BKN 6010D Zinc 447 mg/Kg - dry 41.7 1 04/15/23 06:50 BKN 6010D Nitrate+Nitrite-N <167 mg/Kg - dry 167 1 04/18/23 13:28 ZBD 4500NO3F-2011 Chromium 25.2 mg/Kg - dry 8.33 1 04/15/23 06:50 BKN 6010D Arsenic <16.7 mg/Kg - dry 16.7 1 04/15/23 06:50 BKN 6010D Mercury <6.27 mg/Kg - dry 6.27 1 04/14/23 11:58 FDS SW-7471B Molybdenum 11.8 mg/Kg - dry 8.33 1 04/15/23 06:50 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method pH 10.8 S.U. 1 04/18/2314:52 JJJ 9045D Lead 460 mg/Kg - dry 10.0 1 04/15/23 06:50 BKN 6010D Manganese 427 mg/Kg - dry 16.7 1 04/15/23 06:50 BKN 6010D Nickel 18.3 mg/Kg - dry 8.33 1 04/15/23 06:50 BKN 6010D Selenium 19.6 mg/Kg - dry 16.7 1 04/15/23 06:50 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 7 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46483 Synagro Central LLC/ Randleman Project Randleman Mary Brewer Report Date : 04/20/2023 284 Boger Road Information : Received : 04/12/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-102-0002 REPORT OFANALYSIS Lab No : 61705 Matrix: Solids Sample ID : Tanker Sampled: 4/11/2023 8:20 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Sulfur 11900 mg/Kg - dry 333 1 04/15/23 06:50 BKN 6010D Analytical Method: SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Moisture 97.0 % 0.010 1 04/17/2315:25 JLS L676555 Total Solids Phosphorus Copper Ammonia Nitrogen Organic N Cadmium Calcium Carbonate Equivalent Qualifiers/ DF Dilution Factor Definitions 3.01 % 0.010 11100 mg/Kg - dry 167 383 mg/Kg - dry 16.7 3900 mg/Kg - dry 3330 40430 mg/Kg - dry 8333 <3.33 mg/Kg - dry 3.33 22.2 % 0.1 1 04/17/23 15:25 JLS SM-2540G 1 04/15/23 06:50 BKN 6010D 1 04/15/23 06:50 BKN 6010D 1 04/20/23 06:00 JPJ SM-4500-NH3C 1 04/19/23 09:30 CALCULATION 1 04/15/23 06:50 BKN 6010D 1 04/20/23 10:35 DXT AOAC 955.01 MQL Method Quantitation Limit Page 4 of 7 Waypoint".0 - ANALYTICAL Client: Synagro Central LLC/ Randleman Project: Randleman Lab Report Number: 23-102-0002 Date: 4/20/2023 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 96083 (SS-2) Analyte: Aluminum QC Batch No: 1-676920/1-676041 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 96083 (SS-2) Analyte: Iron QC Batch No: 1-676920/1-676041 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 96083 (SS-2) Analyte: Potassium QC Batch No: 1-676920/1-676041 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 96083 (SS-2) Analyte: Manganese QC Batch No: 1-676414/1-676041 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 96083 (SS-2) Analyte: Lead QC Batch No: 1-676414/1-676041 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 95708 Analyte: Mercury QC Batch No: 1-676255/1-676023 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. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46483 Customer Name: Synagro Central LLC/ Randleman Report Number: 23-102-0002 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 Yes 0 No 0 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: 04/12/2023 09:37:09 Page 6 of 7 W r G 0 z n K m 0 mC = a m n Z Q an L04 a� cr �j 5 e r C rL q g C- = I I Page 7 of 7 n Aic 0i Z n v m� m to r co m LI? 3 mo cc a p 0 n� r� ill � F 3 G a MR q � N �N d Nl _ am k ° i aC n m CO I M_ I 0Z a b v �q1i � 4 in �' CD mzr c m< b Waypointo ANALYTICAL 7/5/2023 Synagro Central LLC/ Randleman Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-167-0007 Project Description: Randleman 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 6/16/2023 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 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-167-0007 Client Project Description: Randleman Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 62329 Lagoon Tank Solids 06/15/2023 09:45 06/16/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2011 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46483 Synagro Central LLC/ Randleman Project Randleman Mary Brewer Report Date : 07/05/2023 284 Boger Road Information : Received : 06/16/2023 Mocksville , NC 27028 Brandi Watson Report Number : 23-167-0007 REPORT OFANALYSIS Lab No : 62329 Matrix: Solids Sample ID : Lagoon Tank Sampled: 6/15/2023 9:45 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 27.4 % 0.010 1 06/20/2316:10 KDO SM-2540G Sulfur 344 mg/Kg 10.0 1 06/22/23 00:38 BKN 6010D Calcium 2930 mg/Kg 50.0 1 06/22/23 00:38 BKN 6010D Aluminum 229 mg/Kg 5.00 1 06/22/23 00:38 TJS 6010D Manganese 12.0 mg/Kg 0.500 1 06/22/23 00:38 BKN 6010D Organic N 1602 mg/Kg 250.0 1 06/25/23 16:00 CALCULATION Nickel 0.520 mg/Kg 0.250 1 06/22/23 00:38 BKN 6010D Lead 12.3 mg/Kg 0.300 1 06/22/23 00:38 BKN 6010D Arsenic <0.500 mg/Kg 0.500 1 06/22/23 00:38 BKN 6010D Selenium <0.500 mg/Kg 0.500 1 06/22/23 00:38 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 72.6 % 0.010 1 06/20/23 16:10 KDO SM-2540G Phosphorus 309 mg/Kg 5.00 1 06/22/23 00:38 BKN 6010D Copper 10.2 mg/Kg 0.500 1 06/22/23 00:38 BKN 6010D Total Kjeldahl Nitrogen 1730 mg/Kg 250 1 06/25/23 16:00 JPJ ;M-4500-NH3C-TKI` Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 7 WayP �' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46483 Synagro Central LLC/ Randleman Project Randleman Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-167-0007 REPORT OFANALYSIS Report Date : 07/05/2023 Received : 06/16/2023 Brandi Watson Lab No : 62329 Sample ID : Lagoon Tank Matrix: Solids Sampled: 6/15/2023 9:45 Potassium 59.8 mg/Kg 10.0 1 06/22/23 00:38 TJS 6010D Magnesium 149 mg/Kg 5.00 1 06/22/23 00:38 BKN 6010D Sodium 38.1 mg/Kg 25.0 1 06/22/23 20:08 TJS 6010D Iron 352 mg/Kg 10.0 1 06/22/23 00:38 TJS 6010D Zinc 12.3 mg/Kg 1.25 1 06/22/23 00:38 BKN 6010D Ammonia Nitrogen 128 mg/Kg 100 1 06/29/23 08:25 JPJ SM-4500-NH3C Nitrate+Nitrite-N <5.00 mg/Kg 5.00 1 06/30/2316:05 CLP 4500NO3F-2011 Cadmium <0.100 mg/Kg 0.100 1 06/22/23 00:38 BKN 6010D Chromium 0.674 mg/Kg 0.250 1 06/22/23 00:38 BKN 6010D Mercury <0.179 mg/Kg 0.179 1 06/21/2311:18 FDS SW-7471B pH 10.0 S.U. 1 06/22/2315:00 CNB 9045D Molybdenum 0.356 mg/Kg 0.250 1 06/22/23 00:38 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypoint".0 ANALYTICAL Client: Synagro Central LLC/ Randleman Project: Randleman Lab Report Number: 23-167-0007 Date: 7/3/2023 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 88022 (8) Analyte: Aluminum QC Batch No: 1-689270/1-688769 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 88022 (8) Analyte: Calcium QC Batch No: 1-689103/1-688769 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 88022 (8) Analyte: Iron QC Batch No: 1-689270/1-688769 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 88022 (8) Analyte: Potassium QC Batch No: 1-689103/1-688769 This analyte was analyzed at a dilution due to IEC interference/matrix interference. Sample 88022 (8) Analyte: Potassium QC Batch No: 1-689270/1-688769 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 88022 (8) Analyte: Phosphorus QC Batch No: 1-689103/1-688769 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46483 Customer Name: Synagro Central LLC/ Randleman Report Number: 23-167-0007 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 Yes 0 No 0 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: 06/16/2023 09:12:34 Page 6 of 7 w (u A �CD m to r— r n� � ma a >� � 2 � �j m = C A �e d i] z a� M W � 0 r7 z z I @ � Q cr pM a � Z fl w G � i° a ci m ZY w � m© E � i vQ c Page 7 of 7 f o -- n m `Q e �1 Waypointo ANALYTICAL 10/10/2023 Synagro Central LLC/ Randleman Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-272-0005 Project Description: Randleman 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 9/29/2023 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 7 • 7621 Whitepine Road, Richmond, VA 23237 Waypoint Main 804-743-9401 0 Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 23-272-0005 Client Project Description: Randleman Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 63555 Randleman Solids 09/28/202316:30 09/29/2023 SM-2540G WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN 4500NO3F-2016 WP MTN 6010D WP MTN SM-4500-NH3C WP MTN 9045D WP MTN AOAC 955.01 WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 WayPANALYTICAL 46483 Synagro Central LLC/ Randleman Project Randleman 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 : 23-272-0005 REPORT OFANALYSIS Report Date : 10/10/2023 Received : 09/29/2023 Brandi Watson Lab No : 63555 Sample ID : Randleman Matrix: Solids Sampled: 9/28/2023 16:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Kjeldahl Nitrogen 39000 mg/Kg - dry 8330 1 10/09/23 13:18 JPJ ;M-4500-NH3C-TKI` Potassium 3370 mg/Kg - dry 333 1 10/06/23 01:01 BKN 6010D Calcium 147000 mg/Kg - dry 1670 1 10/06/23 01:01 BKN 6010D Magnesium 3700 mg/Kg - dry 167 1 10/06/23 01:01 BKN 6010D Sodium 3240 mg/Kg - dry 833 1 10/06/23 01:01 BKN 6010D Iron 8530 mg/Kg - dry 333 1 10/06/23 01:01 BKN 6010D Aluminum 23100 mg/Kg - dry 167 1 10/06/23 01:01 BKN 6010D Zinc 407 mg/Kg - dry 41.7 1 10/06/23 01:01 BKN 6010D Nitrate+Nitrite-N 2190 mg/Kg - dry 167 1 10/05/23 14:31 CLP 4500NO3F-2016 Chromium 38.7 mg/Kg - dry 8.33 1 10/06/23 01:01 BKN 6010D Arsenic <16.7 mg/Kg - dry 16.7 1 10/06/23 01:01 BKN 6010D Mercury <5.77 mg/Kg - dry 5.77 1 10/04/23 14:24 JTR SW-7471B Molybdenum <8.33 mg/Kg - dry 8.33 1 10/06/23 01:01 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method pH 11.6 S.U. 1 10/04/2316:20 CNB 9045D Lead <10.0 mg/Kg - dry 10.0 1 10/06/23 01:01 BKN 6010D Manganese 1180 mg/Kg - dry 16.7 1 10/06/23 01:01 BKN 6010D Nickel 13.3 mg/Kg - dry 8.33 1 10/06/23 01:01 BKN 6010D Selenium <16.7 mg/Kg - dry 16.7 1 10/06/23 01:01 BKN 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 7 WayPANALYTICAL 46483 Synagro Central LLC/ Randleman Project Randleman Mary Brewer 284 Boger Road Information Mocksville , NC 27028 Report Number : 23-272-0005 REPORT OFAA Lab No : 63555 Sample ID : Randleman 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 10/10/2023 Received : 09/29/2023 Brandi Watson VALYSIS Matrix: Solids Sampled: 9 / 28/ 2023 16:30 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Sulfur 8070 mg/Kg - dry 333 1 10/06/23 01:01 BKN 6010D Analytical Method: SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Moisture 97.0 % 0.010 1 10/03/2316:04 CAH L708437 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 3.04 % 0.010 1 10/03/23 16:04 CAH SM-2540G Phosphorus 14100 mg/Kg - dry 167 1 10/06/23 01:01 BKN 6010D Copper 97.0 mg/Kg - dry 16.7 1 10/06/23 01:01 BKN 6010D Ammonia Nitrogen 3900 mg/Kg - dry 3330 1 10/10/23 10:02 JPJ SM-4500-NH3C Organic N 35100 mg/Kg - dry 8333 1 10/09/23 13:18 CALCULATION Cadmium <3.33 mg/Kg - dry 3.33 1 10/06/23 01:01 BKN 6010D Calcium Carbonate Equivalent 24.9 % 0.1 1 10/06/23 14:28 DXT AOAC 955.01 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypoint".0 ANALYTICAL Client: Synagro Central LLC/ Randleman Project: Randleman Lab Report Number: 23-272-0005 Date: 10/10/2023 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 85196 (SS-3, 1'-3') Analyte: Aluminum QC Batch No: 1-709315/1-708413 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 85196 (SS-3, 1'-3') Analyte: Iron QC Batch No: 1-709315/1-708413 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 85196 (SS-3, 1'-3') Analyte: Potassium QC Batch No: 1-709315/1-708413 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 85196 (SS-3, 1'-3') Analyte: Manganese QC Batch No: 1-709158/1-708413 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 85196 (SS-3, 1'-3') Analyte: Lead QC Batch No: 1-709158/1-708413 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46483 Customer Name: Synagro Central LLC/ Randleman Report Number: 23-272-0005 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: 09/29/2023 09:36:44 Page 6 of 7 ED 1a s-� Z m C F � m ID Z �L � � z 3 Z m CL r� e n r C C� m 0 0 a z 3 m m CD a I k Page 7 of i 0 0 go m m a V m� I mu m II i0 �3c V0 9v C- m z m Q 77 AA c j � 0;< 7 ace m � - Q n m WRIF � r n � — a 1 LJ N N FnC ... m cc Q m Z � b I m m 0z !-! i Moo m alp% q J'MZC P '� f SECTION 3 FACILITY NAME: RANDLEMAN, NC LAND OWNER: W. HOWARD FIELDS OPERATOR: W. HOWARD FIELDS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M WQ0004825 FIELD#: NC-RD-00018-0-0003- ANNUAL DRY TONS APPLIED: 33.46 SITE #: NC RD 00018 PREDOMINANT SOIL SERIES: CORONICA CROP 1 MAX. PAN: 209 CROP 2 NAME: ACRES UTILIZED: 18.9 ACRES PERMITTED: 18.9 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 Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mg/kg mg/kg mg/kg .0 Amount UOM Crop 1 r Crop 2 Crop 1 Crop 2 4/3/2023 86,800.00 (G) 3.010 0,576 RAL DRY -0-<1/2"" SUR 0.5 0.30 44,300.00 3,900.00 167.00 16.424 FSH 4/4/2023 49,600.00 (G) 3.D10 0.329 RAL DRY 0-<1/2"" SUR 0.5 0.30 44,300.00 3,900.00 167.00 9.385 FSH 4/5/2023 130,200.00 (G) 3.010 0.865 RAL DRY 0-<1/2"" SUR 0.5 0.30 44,300.00 3,900.00 167.00 24.636 FSH Apr-23 266,600.00 (G) Total 1.770 PB Ibs/acre Applied 0.059 Cumulative Ibs/acre Applied 0,369 1 0.116 1 17.110 1 5.103 1 11.046 Total HG MO NI SE ZN P 0.022 0.042 D.065 0.069 1.583 39.306 50.445 0.000 Lime Applied Date Lbs/Ac Permit PAN Limit (Ibs/acre) 1st Crop, zuy Federal C.P.L.R. (Ibs/acre)**** 36.6 _ 34.8 1 1,339.0M267.9 15.0 375 0 89.0 2,500.0 `� RAL = RANDLEMAN, NC RANDLEMAN WWTP LIQUID t "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 submittin alse information, including the possibility of fines and imprisonme t for kyowing violations." S NATURE OFk6WQAVPLIER DA E 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: RANDLEMAN, NC Permit #: WQ0004625 Cation Exchange Capacity (non 503 only): Operator: W. HOWARD FIELDS W. HOWARD FIELDS Predominant Soil Series: Owner: Acres Used: 18.90 Acres Permitted: 18.90 Site #: Field #: NC RD 00018 Residual Analvsis Data fHeaw Metal. and Total Phnsnhnrus use mo/ka. % Solids use Raw Percent ft 3336 CORCUICA NC RD 00)18 0003 Source RAL Sample or Composite Date 1 4/11/23 2 3 4 5 6 7 3 9 10 11 12 Solids 3.01 Arsenic 16.700 Cadmium 3.330 Copper 383 Chromium 25.20 Lead 460.00 Mercury 6.270 Molybdenum 11.80 Nickel 18,30 Selenium 1960, Zinc 447 Total Phosphorus 11100 Annual Heavv Metal Field Loadings (Calculated in Ibs/acrel: Source RAL Total DT/Ac. /App.Event 1 177 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 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 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.012 Copper 1.356 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 1.356 Chromium 0.089 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.089 Lead 1,629 mob 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 omo 0.000 1.629 Mercury 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.022 Molybdenum 0,042 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.042 Nickel 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 Selenium 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 Zinc 1.583 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 1.583 Total Phosphorus 1 39.306 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 39.306 9 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 f submitting false information, including the possibility of fines an/d�imp. sonmcnt £otr�knowing violations". ! G %Z /,%!-7 ,/ Signature rl I a d A6plierl Date DENR FORM MFLSF(12/2006) FACILITY NAME: RANDLEMAN, NC LANDOWNER: WESLEY CHARLES DOBBINS OPERATOR: WESLEY CHARLES DOBBINS CROP 1 NAME: FESCUE HAY (FSH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0004825 FIELD#: NC-RD-00048-0-0001- ANNUAL DRY TONS APPLIED: 31.91 SITE #: NC RD 00048 PREDOMINANT SOIL SERIES: BADIN-TARRUS CROP 1 MAX. PAN: 171 CROP 2 NAME: ACRES UTILIZED: 31.9 ACRES PERMITTED:31.9 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 Solids Dry Tons/Ac Source Moist Inches Method* Rate** Rate*** mglkg mg/kg mg/kg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 7/25l2023 i:6,400.00 (G) 3.010 0.537 RAL DRY m 0-<1/2"" SUR 0.5 0.30 44,300.00 3,900.00 167.00 15.301 FSH 7/26/2023 117,800.00 (G) 3,010 0.464 RAL DRY 0-<112"" SUR 0.5 0.30 44,300.00 3,900.00 167.00 13,215 FSH Jul-23 254,200.00 (G) Ibs/acre Applied Total 1.001 Total 28.516 0.000 0.033 CR J PB HG MO NI SE ZIN 9 .050 1 0.921 0.013 0.024 0 037 030.895 8 Lime Cumulative Ibs/acre Applied 0.033 0.007 0.767 0.050 0.921 1 0.013 1 0.024 0.037 0.039 0.895 Permit PAN Limit (Ibs/acre) 1st Cropl 171 __._.. 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 RAL = RANDLEMAN, NC RANDLEMAN WWTP 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" G 22 2-( S RE OF LAND APPLIER DATE NR = Not Reported o of 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: RANDLEMAN. NC 31.91 Permit #: W00004825 Cation Exchange Capacity (non 503 only): Operator: WESLEY CHARLES DOBBINS WESLEY CHARLES DOBBINS Predominant Soil Series: BADIN-TARRUS Owner: Acres Used: 31.88 Acres Permitted: 31.88 Site #: Field #: NC RD 00048 0001 NC RD 00048 Residual Analvsis Data iHeavv Metals and Total Phosahorus use malko. % Solids use Raw Percent #1: Source RAL Sample or Composite Date 1 4/11l23 2 3 4 5 6 7 8 9 10 11 12 Solids 3.01 Arsenic 16.700 Cadmium 3.330 Copper 383 Chromium 25.20 Lead 460.00 Mercury 6.270 Molybdenum 11.80 Nickel 18.30 Selenium 19.60 Zinc 447 Total Phosphorus 11100 Annual Heavy Metal Field Loadings (Calculated in Ibslacre): Source RAL Total DT/Ac. / App.Event 1 1.00 2 3 4 5 6 7 8 9 10 11 12 Totals Arsenic 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 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.767 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.767 Chromium 0,050 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Lead 0.921 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,921 Mercury 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 Molybdenum 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 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 0.039 0.000 0.000 0.000 0,000 moo 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Zinc 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 Total Phosphorus 22.218 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22.218 "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 ]snowing violations". Signature of .0F r Date DENR FORM MFLSF (1212006) SECTION 4 SUMM111 ENVIRONMENTAL TECHN❑LOMZ3. INC ArrzrJy0ca1 Laboralorfas April 02, 2021 Ryan Copeland Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Randleman WWTP Dear Ryan Copeland: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Order No.: 21031812 Summit Environmental Technologies, Inc. received 1 sample(s) on 3/26/2021 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada OH009232020-1, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP C1,0052, Oklahoma 2019-155, Oregon OH2O0001, Pennsylvania 011, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah OH009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 WO#: 21031812 Arralyi9cal Laboraloaes TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 4/2/2021 CLIENT: Synagro Project: Randleman WWTP WorkOrder Narrative: 21031812: 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: 21031812-OOIA TCLP-VOC-MSTR 8260D: Corresponding QC exhibited high recovery for Vinyl chloride. Sample is ND Analytical Sequence QC Notes: Pest CCV1 500ppb TCLP-SVOC-CPEST(8081B): P: RPD between confirmation column is greater than 40%. CCV VOC-MSTR_NPW(8260): CCV exhibits high recovery for Vinyl chloride. Associated samples are N.D. for this analyte. LCS-48669 TCLP-VOC-MSTR TCLP(8260) Associated samples are N.D. for this analyte. LCS exhibits high recovery for VInyl chloride. Original Page 2 of 34 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIRONMENTAL TEC„HQLOG4r;S,INC. Cuyahoga Falls, Ohio44223 WO#: 21031812 Arralyi9cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com Date: 4/2/2021 CLIENT: Synagro Project: Randleman WWTP LCS-48669 TCLP-VOC-MSTR TCLP(8260): Possible high bias for Vinyl chloride due to high recovery in CCV. Original Page 3 of 34 �� Summit Environmental Technologies, In Qualifiers and Acronyms SU3310 Win S Ekiwlt OMM@N-rALTECHN❑LOG{r,S,INC Cuyahoga Falls, Ohio442� WO#: 21031812 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-446 Wehsite: httn:11www.settek.co Date: 4/2/2021 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. MC The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limit or Maximum Contamination Limit. 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 GC/MS Analysis was performed. B/MB+ The analyte was detected in the associated blank. G The ICB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low () or high (+). R/QDR The RPD was outside of accepted recovery limits. QL-/+ The LCS or LCSD recovery failed low () or high (+). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QM-/+ The MS or MSD recovery failed low () or high (+). QMR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low () or high (+). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Quantitation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time 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 34 �� 1 � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRCNMEWAL YECHHOLOGNUS, JNC, Cuyahoga Falls, Ohio 44223 Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com CLIENT: Synagro Project: Randleman WWTP Lab SampleID Client Sample ID 21031812-001 Randleman WWI'P Tag No Date Collected 3/25/2021 9:10:00 AM Workorder Sample Summary WO#: 21031812 02 Apr-21 Date Received Matrix 3/26/2021 4:00:00 PM Sludge Page 5 of 34 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTAL TECHN❑ L0G1E5, IrJG Cuyahoga Falls, Ohio 44223 WO#: 21031812 ArWyft cal taboralonas TEL: (330) 253-8211 FAX.- (330) 253-4489 Wehsite: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 21031812-OOIA Randleman WWTP 3/25/2021 9:10:00 AM Sludge Ignitability of Solids (SW-846: 1030) 4/1/2021 11:13:20 AM pH (SW9045D) 3/29/2021 5:36:55 PM Reactive Cyanide (9014/7.3.32)-Solid 3/31/2021 2:55:00 PM Reactive Sulfide (9034)/7.3.42 3/31/2021 2:55:00 PM TCLP Herbicides by EPA 832113 3/31/2021 4:00:00 PM 4/2/2021 12:54:00 AM TCLP Mercury Analysis (SW1311/7473/31/2021 4:00:00 PM 4/2/2021 10:25:00 AM 4/2/2021 3:25:00 PM TCLP Metals Analysis (SW1311/6010:3/31/2021 4:00:00 PM 4/1/2021 1:30:00 PM 4/2/2021 1:30:34 PM TCLP Pesticides Analysis (SW1311/8(3/31/2021 4:00:00 PM 4/1/2021 11:55:00 AM 4/1/2021 8:55:00 PM TCLP Pesticides Analysis (SW1311/8(3/31/2021 4:00:00 PM 4/1/2021 11:55:00 AM 4/1/2021 8:55:00 PM TCLP Semi-Volatiles Analysis 3/31/2021 4:00:00 PM 3/31/2021 12:10:00 PM 4/1/2021 8:26:00 PM (SW1311/8270) TCLP Volatiles Analysis 3/31/2021 4:00:00 PM 4/1/2021 7:56:00 PM Original Page 6 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVITtONMENTALTECHNOLOGIE_3,IRC Cuyahoga Falls, Ohio44223 Arralyt9cal Laboralories TEL: (330) 253-8211 FAX. (330) 253-4489 Website: http://�i,-"-m,.settek.coin Analytical Report (base report) WO#: 21031812 Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:10:00 AM Lab ID: 21031812-OOIA Project: Randleman WWTP Client Sample ID Randleman WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID TCLP MERCURY ANALYSIS (SW1311/7470) TCLP Mercury ND 0.0100 mg/L SW7470A SW7470A Analyst: ERA 1 4/2/2021 3:25:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA Analyst: DNS TCLP METALS ANALYSIS (SW1311/6010) TCLP Arsenic(As) ND 0.500 mg/L 1 4/2/2021 1:30:34 PM TCLP Barium(Ba) ND 5.00 mg/L 1 4/2/2021 1:30:34 PM TCLP Cadmium(Cd) ND 0.100 mg/L 1 4/2/2021 1:30:34 PM TCLP Chromium(Cr) ND 0.200 mg/L 1 4/2/2021 1:30:34 PM TCLP Lead(Pb) ND 0.500 mg/L 1 4/2/2021 1:30:34 PM TCLP Selenium(Se) ND 0.0500 mg/L 1 4/2/2021 1:30:34 PM TCLP Silver(Ag) ND 0.500 mg/L 1 4/2/2021 1:30:34 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270 SW351OC Analyst: SFG TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.500 mg/L 5 4/1/2021 8:26:00 PM 2,4,5-Trichlorophenol ND 1.25 mg/L 5 4/1/2021 8:26:00 PM 2,4,6-Trichlorophenol ND 1.25 mg/L 5 4/1/2021 8:26:00 PM 2,4-Dinitrotoluene ND 0.100 mg/L 5 4/1/2021 8:26:00 PM Cresols, Total ND 25.0 mg/L 5 4/1/2021 8:26:00 PM Hexachloro-1,3-butadiene ND 0.100 mg/L 5 4/1/2021 8:26:00 PM Hexachlorobenzene ND 0.100 mg/L 5 4/1/2021 8:26:00 PM Hexachloroethane ND 0.500 mg/L 5 4/1/2021 8:26:00 PM Nitrobenzene ND 0.500 mg/L 5 4/1/2021 8:26:00 PM Pentachlorophenol ND 1.25 mg/L 5 4/1/2021 8:26:00 PM Pyridine ND 1.25 mg/L 5 4/1/2021 8:26:00 PM Surr: 2-Fluorophenol 65.1 10 - 157 %Rec 5 4/1/2021 8:26:00 PM Surr: Phenol-d6 74.7 10 - 169 %Rec 5 4/1/2021 8:26:00 PM Surr: Nitrobenzene-d5 85.2 32.1 - 130 %Rec 5 4/1/2021 8:26:00 PM Surr: 2,4,6-Tribromophenol 98.9 45.4 - 166 %Rec 5 4/1/2021 8:26:00 PM Surr: 2-Fluorobiphenyl 79.8 35.7 - 130 %Rec 5 4/1/2021 8:26:00 PM Surr: p-Terphenyl-d14 103 70 - 145 %Rec 5 4/1/2021 8:26:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal <MDL Page 7 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVITtONMENTALTECHNOLOGIE_3,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#: 21031812 Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:10:00 AM Lab ID: 21031812-OOIA Project: Randleman WWTP Client Sample ID Randleman WWTP Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW351OC Analyst: CSS TCLP PESTICIDES ANALYSIS (SW1311/8081) Chlordane, total ND 0.0250 mg/L 1 4/1/2021 8:55:00 PM Toxaphene ND 0.0500 mg/L 1 4/1/2021 8:55:00 PM Endrin ND 0.00250 mg/L 1 4/1/2021 8:55:00 PM gamma-BHC ND 0.00250 mg/L 1 4/1/2021 8:55:00 PM Heptachlor ND 0.00250 mg/L 1 4/1/2021 8:55:00 PM Heptachlor epoxide ND 0.00250 mg/L 1 4/1/2021 8:55:00 PM Methoxychlor ND 0.00250 mg/L 1 4/1/2021 8:55:00 PM Surr: TCMX 64.2 10 - 119 %Rec 1 4/1/2021 8:55:00 PM Surr: DCB 71.6 10 - 119 %Rec 1 4/1/2021 8:55:00 PM TCLP HERBICIDES BY EPA 8321 B SW8321 SW1311 M Analyst: TM 2,4-D ND 0.500 mg/L 50 4/2/2021 12:54:00 AM 2,4,5-TP ND 0.500 mg/L 50 4/2/2021 12:54:00 AM Surr: 2,4-Dichlorophenylacetic aci 85.0 70 - 130 %Rec 50 4/2/2021 12:54:00 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260 SW1311M Analyst: MES TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.250 mg/L 50 4/1/2021 7:56:00 PM 1,2-Dichloroethane ND 0.250 mg/L 50 4/1/2021 7:56:00 PM MEK ND 5.00 mg/L 50 4/1/2021 7:56:00 PM Benzene ND 0.250 mg/L 50 4/1/2021 7:56:00 PM Carbon tetrachloride ND 0.250 mg/L 50 4/1/2021 7:56:00 PM Chlorobenzene ND 2.50 mg/L 50 4/1/2021 7:56:00 PM Chloroform ND 0.250 mg/L 50 4/1/2021 7:56:00 PM Tetrachloroethene ND 0.250 mg/L 50 4/1/2021 7:56:00 PM Trichloroethene ND 0.250 mg/L 50 4/1/2021 7:56:00 PM Vinyl chloride ND 0.100QC+QL+mg/L 50 4/1/2021 7:56:00 PM Surr: 4-Bromofluorobenzene 91.3 70 - 130 %Rec 50 4/1/2021 7:56:00 PM Surr: Di brom ofl uorom ethane 97.6 70 - 130 %Rec 50 4/1/2021 7:56:00 PM Surr: Toluene-d8 99.1 70 - 130 %Rec 50 4/1/2021 7:56:00 PM Qualifiers: B Analyte detected in the associated Method Blank E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Original RL Reporting Detection Limit U Samples with CalcVal <MDL Page 8 of 34 MMIT Summit Environmental Technologies, Inc. Analytical Report SU3310 Win St. ENVIRONMENTAL TECHNQLOGlr,$.IRC Cuyahoga Falls, Ohio44223 (base report) Arrafyt9caf Laboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21031812 Website: http://www.settek.com Date Reported: 4/2/2021 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 3/25/2021 9:10:00 AM Lab ID: 21031812-OOIA Project: Randleman WWTP Client Sample ID Randleman WWTP Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: MS REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.490 mg/Kg 1 3/31/2021 2:55:00 PM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KMW Ignitability nonflammable mm/sec 1 4/1/2021 11:13:20 AM RCI SW9045D Analyst: ALT PH (SW9045D) pH 11.3 s.u.@17.2C 1 3/29/2021 5:36:55 PM RCI SW9034 Analyst: MS REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 3/31/2021 2:55:00 PM Qualifiers: B Analyte detected in the associated Method Blank H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected PL Permit Limit RL Reporting Detection Limit E Value above quantitation range M Manual Integration used to determine area response N Tentatively identified compounds P Second column confirmation exceeds R RPD outside accepted recovery limits original U Samples with CalcVal <MDL Page 9 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Analv n tes Report ENOROMMEWAL YECHNOL.OG{r,S, INC Cuyahoga Falls, Ohio 44223 J Y ArralyVcal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21031812 Wehsite: http://www.settek.com 02 Apr 21 Client: Synagro State: NW Project: Randleman WWTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 21031812-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.32)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.42 Sulfide, Reactive U Sludge TCLP Herbicides by EPA 8321B 2,4,5-TP A Sludge TCLP Herbicides by EPA 8321B 2,4-D A Sludge TCLP Mercury Analysis (SW1311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis (SW1311/6010) Chromium A Sludge TCLP Metals Analysis (SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW1311/6010) Selenium A Sludge TCLP Metals Analysis (SW1311/6010) Silver A Sludge TCLP Pesticides Analysis (SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/8081) Endrin A Sludge TCLP Pesticides Analysis (SW1311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW1311/8081) Methoxychlor A Sludge TCLP Pesticides Analysis (SW1311/8081) Toxaphene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 1,4-Dichlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,5-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4,6-Trichlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) 2,4-Dinitrotoluene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Cresols, Total A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pentachlorophenol A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Version #2 Page 10 of 34 Summit Environmental Technologies, Inc. Accreditation Program MM'EF frSU3310 Win St. Anal�7n tes Report EMOROMMEWAL IrECHHOL,t 01ES, INC Cuyahoga Falls, Ohio 44223 J Y Arraly0cal Laboralorlas TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 21031812 Wehsite: http://www.settek.com 02 Apr 21 Client: Synagro State: NW Project: Randleman WWTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Analyte Status 21031812-OOIA Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Trichloroethene A Sludge TCLP Volatiles Analysis Vinyl chloride A NC WW SCM A Accredited NC WW SCM U Unavailable Version #2 Page 11 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48651 Sample ID: 21031750-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 3/31/2021 RunNo: 125936 client ID: BatchQC Batch ID: 48651 TestNo: SW8270 SW3510C Analysis Date: 3/31/2021 SegNo: 3281271 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.591 0.200 0.8000 0 73.8 15.2 124 2,4,5-Trichlorophenol 0.821 0.500 0.8000 0 103 30.6 152 2,4,6-Trichlorophenol 0.856 0.500 0.8000 0 107 27.6 150 2,4-Dinitrotoluene 0.813 0.100 0.8000 0 102 58 141 o-Cresol 0.654 0.500 0.8000 0 81.8 26.9 132 Cresols, Total ND 10.0 1.600 0 88.6 27.6 132 Hexachloro-1,3-butadiene 0.670 0.0400 0.8000 0 83.8 10 156 Hexachlorobenzene 0.757 0.100 0.8000 0 94.7 54.3 142 Hexachloroethane 0.587 0.200 0.8000 0 73.4 1.92 131 Nitrobenzene 0.714 0.200 0.8000 0 89.2 21 135 Pentachlorophenol 0.711 0.500 0.8000 0 88.8 47.4 134 Pyridine ND 0.500 0.8000 0 52.8 10 130 Surr:2-Fluorophenol 0.846 1.000 84.6 9.77 146 Surr: Phenol-d6 0.878 1.000 87.8 20.7 130 Surr: Nitrobenzene-d5 0.946 1.000 94.6 13.9 156 Surr:2,4,6-Tribromophenol 1.15 1.000 115 27.3 183 Surr:2-Fluorobiphenyl 0.812 1.000 81.2 21.4 153 Surr: p-Terphenyl-d14 1.04 1.000 104 54.8 154 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco m m Original Page 12 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48651 Sample ID: 21031750-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 3/31/2021 RunNo: 125936 client ID: BatchQC Batch ID: 48651 TestNo: SW8270 SW3510C Analysis Date: 3/31/2021 SegNo: 3281272 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.592 0.200 0.8000 0 74.1 15.2 124 0.5908 0.270 30 2,4,5-Trichlorophenol 0.761 0.500 0.8000 0 95.1 30.6 152 0.8208 7.59 30 2,4,6-Trichlorophenol 0.723 0.500 0.8000 0 90.4 27.6 150 0.8556 16.8 30 2,4-Dinitrotoluene 0.793 0.100 0.8000 0 99.1 58 141 0.8128 2.49 30 o-Cresol 0.688 0.500 0.8000 0 86.0 26.9 132 0.6540 5.13 30 Cresols, Total ND 10.0 1.600 0 90.2 27.6 132 0 0 30 Hexachloro-1,3-butadiene 0.617 0.0400 0.8000 0 77.1 10 156 0.6704 8.33 30 Hexachlorobenzene 0.721 0.100 0.8000 0 90.2 54.3 142 0.7572 4.87 30 Hexachloroethane 0.608 0.200 0.8000 0 76.0 1.92 131 0.5872 3.48 30 Nitrobenzene 0.690 0.200 0.8000 0 86.2 21 135 0.7140 3.42 30 Pentachlorophenol 0.679 0.500 0.8000 0 84.8 47.4 134 0.7108 4.61 30 Pyridine ND 0.500 0.8000 0 55.4 10 130 0 0 30 m Surr:2-Fluorophenol 0.876 1.000 87.6 9.77 146 0 Surr: Phenol-d6 0.878 1.000 87.8 20.7 130 0 Surr: Nitrobenzene-d5 0.880 1.000 88.0 13.9 156 0 Surr:2,4,6-Tribromophenol 1.10 1.000 110 27.3 183 0 Surr:2-Fluorobiphenyl 0.726 1.000 72.6 21.4 153 0 Surr: p-Terphenyl-d14 1.10 1.000 110 54.8 154 0 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 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 13 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48651 Sample ID: MB-48651 SampType: MBLK TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/31/2021 RunNo: 125936 client ID: PBS Batch ID: 48651 TestNo: SW8270 SW3510C Analysis Date: 3/31/2021 SegNo: 3281263 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.100 2,4,5-Trichlorophenol ND 0.250 2,4,6-Trichlorophenol ND 0.250 2,4-Dinitrotoluene ND 0.0500 o-Cresol ND 0.250 Cresols, Total ND 5.00 Hexachloro-1,3-butadiene ND 0.0200 Hexachlorobenzene ND 0.0500 Hexachloroethane ND 0.100 Nitrobenzene ND 0.100 Pentachlorophenol ND 0.250 Pyridine ND 0.250 Surr: 2-Fluorophenol 0.783 Surr: Phenol-d6 0.737 Surr: Nitrobenzene-d5 0.835 Surr: 2,4,6-Tribromophenol 1.09 Surr: 2-Fluorobiphenyl 0.733 Surr: p-Terphenyl-d14 0.954 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 1.000 78.3 10 130 1.000 73.7 10 130 1.000 83.5 19 130 1.000 109 10 130 1.000 73.3 22 130 1.000 95.4 34 130 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 14 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48651 Sample ID: LCS-48651 SampType: LCS TestCode: SVOC-BNA_T Units: mg/L Prep Date: 3/31/2021 RunNo: 125936 client ID: LCSS Batch ID: 48651 TestNo: SW8270 SW3510C Analysis Date: 3/31/2021 SegNo: 3281264 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.578 0.100 0.8000 0 72.3 49.5 130 2,4,5-Trichlorophenol 0.769 0.250 0.8000 0 96.2 63.8 144 2,4,6-Trichlorophenol 0.802 0.250 0.8000 0 100 63.3 149 2,4-Dinitrotoluene 0.772 0.0500 0.8000 0 96.5 70 133 o-Cresol 0.685 0.250 0.8000 0 85.6 56.3 130 Cresols, Total ND 5.00 1.600 0 86.8 57.3 130 Hexachloro-1,3-butadiene 0.635 0.0200 0.8000 0 79.4 45.2 130 Hexachlorobenzene 0.745 0.0500 0.8000 0 93.2 70 130 Hexachloroethane 0.603 0.100 0.8000 0 75.4 42.1 130 Nitrobenzene 0.670 0.100 0.8000 0 83.8 53.4 130 Pentachlorophenol 0.729 0.250 0.8000 0 91.1 68.8 132 Pyridine 0.381 0.250 0.8000 0 47.6 10 130 Surr:2-Fluorophenol 0.818 1.000 81.8 50.2 130 Surr: Phenol-d6 0.800 1.000 80.0 57.2 130 Surr: Nitrobenzene-d5 0.860 1.000 86.0 54.9 130 Surr:2,4,6-Tribromophenol 1.17 1.000 117 70 154 Surr:2-Fluorobiphenyl 0.742 1.000 74.2 56.3 130 Surr: p-Terphenyl-d14 1.09 1.000 109 70 145 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco m Original Page 15 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48669 Sample ID: MB-48669 SampType: MBLK TestCode: TCLP-VOC-M Units: mg/L Prep Date: 3/31/2021 RunNo: 125958 Client ID: PBS Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/1/2021 SegNo: 3282208 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene ND 0.250 1,2-Dichloroethane ND 0.250 MEK ND 5.00 Benzene ND 0.250 Carbon tetrachloride ND 0.250 Chlorobenzene ND 2.50 Chloroform ND 0.250 Tetrachloroethene ND 0.250 Trichloroethene ND 0.250 Vinyl chloride ND 0.100 Surr: 4-Bromofluorobenzene 2310 Surr: Dibromofluoromethane 2440 Surr: Toluene-d8 2460 2500 92.3 70 130 2500 97.8 70 130 2500 98.4 70 130 QC+ Sample ID: LCS-48669 SampType: LCS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 125958 Client ID: LCSS Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/1/2021 SegNo: 3282209 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1.06 0.250 1.00 0 106 64.7 136 1,2-Dichloroethane 1.07 0.250 1.00 0 107 70 130 MEK ND 5.00 5.00 0 93.8 55.1 149 Benzene 1.05 0.250 1.00 0 105 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 16 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48669 Sample ID: LCS-48669 SampType: LCS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 125958 Client ID: LCSS Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/1/2021 SegNo: 3282209 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 1.06 0.250 1.00 0 106 70 130 Chlorobenzene ND 2.50 1.00 0 97.2 70 130 Chloroform 0.972 0.250 1.00 0 97.2 70 130 Tetrachloroethene 0.856 0.250 1.00 0 85.6 70 134 Trichloroethene 0.972 0.250 1.00 0 97.2 62.8 160 Vinyl chloride 2.03 0.100 1.00 0 203 67.1 130 Surr:4-Bromofluorobenzene 2450 2500 98.0 70 130 Surr: Dibromofluoromethane 2380 2500 95.1 70 130 Surr: Toluene-d8 2370 2500 94.6 70 130 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco SQC+ Original Page 17 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48669 Sample ID: 21031753-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 125958 Client ID: Batch= Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/l/2021 SegNo: 3282210 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 1.07 0.250 1.00 0 107 13.6 202 1,2-Dichloroethane 1.13 0.250 1.00 0 113 55.7 138 MEK ND 5.00 5.00 0 96.5 65.3 118 Benzene 1.11 0.250 1.00 0 ill 49.2 145 Carbon tetrachloride 1.07 0.250 1.00 0 107 26.7 156 Chlorobenzene ND 2.50 1.00 0 101 33.7 159 Chloroform 1.00 0.250 1.00 0 100 48.5 145 Tetrachloroethene 0.856 0.250 1.00 0 85.6 19.2 191 Trichloroethene 1.03 0.250 1.00 0 103 38.4 167 Vinyl chloride 2.08 0.100 1.00 0 208 27.3 161 Surr:4-Bromofluorobenzene 2470 2500 98.7 91.7 109 Surr: Dibromofluoromethane 2460 2500 98.5 75.5 118 Surr: Toluene-d8 2350 2500 94.1 94.1 105 SQC+ Sample ID: 21031753-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 125958 Client ID: Batch= Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/1/2021 SegNo: 3282211 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,1-Dichloroethene 0.996 0.250 1.00 0 99.6 13.6 202 1.07 7.05 25 1,2-Dichloroethane 1.08 0.250 1.00 0 108 55.7 138 1.13 4.94 25 MEK ND 5.00 5.00 0 94.1 65.3 118 0 0 25 Benzene 1.03 0.250 1.00 0 103 49.2 145 1.11 6.89 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 18 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48669 Sample ID: 21031753-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 125958 client ID: BatchQC Batch ID: 48669 TestNo: SW8260 SW1311M Analysis Date: 4/1/2021 SegNo: 3282211 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 1.02 0.250 1.00 0 102 26.7 156 1.07 5.19 25 Chlorobenzene ND 2.50 1.00 0 97.0 33.7 159 0 0 25 Chloroform 0.944 0.250 1.00 0 94.4 48.5 145 1.00 5.89 25 Tetrachloroethene 0.823 0.250 1.00 0 82.3 19.2 191 0.856 3.87 25 Trichloroethene 0.937 0.250 1.00 0 93.7 38.4 167 1.03 9.28 25 Vinyl chloride 1.85 0.100 1.00 0 185 27.3 161 2.08 11.4 25 SQC+ Surr:4-Bromofluorobenzene 2500 2500 100 91.7 109 0 25 Surr: Dibromofluoromethane 2380 2500 95.1 75.5 118 0 25 Surr: Toluene-d8 2370 2500 94.9 94.1 105 0 25 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 19 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48678 Sample ID: MB-48678 SampType: MBLK TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/1/2021 RunNo: 125926 Client ID: PBS Batch ID: 48678 TestNo: SW6010D SW3010A Analysis Date: 4/1/2021 SegNo: 3281483 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) ND 0.500 TCLP Barium(Ba) ND 5.00 TCLP Cadmium(Cd) ND 0.100 TCLP Chromium(Cr) ND 0.200 TCLP Lead(Pb) ND 0.500 TCLP Selenium(Se) ND 0.0500 TCLP Silver(Ag) ND 0.500 Sample ID: LCS-48678 SampType: LCS TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 4/1/2021 RunNo: 125926 Client ID: LCSS Batch ID: 48678 TestNo: SW6010D SW3010A Analysis Date: 4/1/2021 SegNo: 3281484 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 1.87 0.500 2.000 0 93.5 80 120 TCLP Barium(Ba) ND 5.00 2.000 0 103 80 120 TCLP Cadmium(Cd) 1.99 0.100 2.000 0 99.4 80 120 TCLP Chromium(Cr) 2.09 0.200 2.000 0 104 80 120 TCLP Lead(Pb) 2.03 0.500 2.000 0 102 80 120 TCLP Selenium(Se) 1.99 0.0500 2.000 0 99.6 80 120 TCLP Silver(Ag) 2.08 0.500 2.000 0 104 80 120 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 20 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48680 Sample ID: 21031808-001ams SampType: MS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 4/1/2021 RunNo: 125956 Client ID: Batch= Batch ID: 48680 TestNo: SW8081 SW3510C Analysis Date: 4/1/2021 SegNo: 3282223 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.0184 0.00250 0.0200 0 92.1 70 130 Endrin 0.0100 0.000500 0.0100 0 100 10 224 gamma-BHC 0.00905 0.000500 0.0100 0 90.5 10 192 Heptachlor 0.00991 0.000500 0.0100 0 99.1 10 197 Heptachlor epoxide 0.00936 0.000500 0.0100 0 93.6 10 208 Methoxychlor 0.0104 0.000500 0.0100 0 104 10 251 Surr: TCMX 14.5 20.00 72.5 10 157 Surr: DCB 18.2 20.00 90.8 10 194 Sample ID: 21031808-001amsd SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 4/1/2021 RunNo: 125956 Client ID: Batch= Batch ID: 48680 TestNo: SW8081 SW3510C Analysis Date: 4/1/2021 SegNo: 3282224 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.0192 0.00250 0.0200 0 96.1 70 130 0.0184 4.28 30 Endrin 0.0105 0.000500 0.0100 0 105 10 224 0.0100 4.86 30 gamma-BHC 0.00945 0.000500 0.0100 0 94.5 10 192 0.00905 4.25 30 Heptachlor 0.0105 0.000500 0.0100 0 105 10 197 0.00991 5.43 30 Heptachlor epoxide 0.00976 0.000500 0.0100 0 97.6 10 208 0.00936 4.14 30 Methoxychlor 0.0126 0.000500 0.0100 0 126 10 251 0.0104 19.3 30 Surr: TCMX 15.8 20.00 79.1 10 157 0 Surr: DCB 19.8 20.00 98.8 10 194 0 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 P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Page 21 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48680 Sample ID: LCS-48680 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 4/1/2021 RunNo: 125956 client ID: LCSS Batch ID: 48680 TestNo: SW8081 SW3510C Analysis Date: 4/1/2021 SegNo: 3282227 analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.0195 0.00250 0.0200 0 97.3 70 130 Endrin 0.0104 0.000500 0.0100 0 104 10 130 gamma-BHC 0.00896 0.000500 0.0100 0 89.6 10 130 Heptachlor 0.0102 0.000500 0.0100 0 102 10 130 Heptachlor epoxide 0.00994 0.000500 0.0100 0 99.4 10 130 Methoxychlor 0.0107 0.000500 0.0100 0 107 10 178 Surr: TCMX 14.6 20.00 72.8 10 130 Surr: DCB 20.1 20.00 100 10 130 Sample ID: MB-48680 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 4/1/2021 RunNo: 125956 client ID: PBS Batch ID: 48680 TestNo: SW8081 SW3510C Analysis Date: 4/1/2021 SegNo: 3282228 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 ep Methoxychlor Surr: TCMX Surr: DCB Qualifiers: al ND 0.0 ND 0.0 ND 0.00 ND 0.00 ND 0.00 oxide ND 0.00 ND 0.00 14.4 19.4 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 0250 0500 0500 0500 0500 0500 0500 20.00 71.9 10 20.00 97.0 10 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 119 119 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 22 of 34 B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 0250 0500 0500 0500 0500 0500 0500 20.00 71.9 10 20.00 97.0 10 E Value above quantitation range M Manual Integration used to determine area response P Second column confirmation exceeds RL Reporting Detection Limit 119 119 H Holding times for preparation or anal) MC Value is below Minimum Compound PL Permit Limit S Spike Recovery outside accepted reco Original Page 22 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48680 Sample ID: MB-48680 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 4/1/2021 RunNo: 125956 client ID: PBS Batch ID: 48680 TestNo: SW8081 SW3510C Analysis Date: 4/1/2021 SegNo: 3282228 analyte 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 J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 23 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48700 TCLP Mercury ND 0.00200 TCLP Mercury 0.00394 0.00200 0.00400 0 98.5 80 120 TCLP Mercury 0.00434 0.00200 0.00400 0 108 75 125 Sample ID: 21031808-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/2/2021 RunNo: 125982 Client ID: Batch= Batch ID: 48700 TestNo: SW7470A SW7470A Analysis Date: 4/2/2021 SegNo: 3283301 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00427 0.00200 0.00400 0 107 75 125 0.00434 1.63 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 24 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: 48700 Sample ID: 21031808-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 4/2/2021 RunNo: 125982 client ID: BatchQC Batch ID: 48700 TestNo: SW7470A SW7470A Analysis Date: 4/2/2021 SegNo: 3283301 analyte 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 J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 25 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125741 Sample ID: LCS-R125741 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@18.1C Prep Date: RunNo: 125741 Client ID: LCSW Batch ID: R125741 TestNo: SW9045D Analysis Date: 3/29/2021 SegNo: 3274164 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.1 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 7.0 0 101 90 110 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 26 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125741 Sample ID: LCS-R125741 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@18.3C Prep Date: RunNo: 125741 Client ID: LCSW Batch ID: R125741 TestNo: SW9045D Analysis Date: 3/29/2021 SegNo: 3274154 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 100 98.6 101.4 Sample ID: 21031858-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@18.8C Prep Date: RunNo: 125741 Client ID: Batch= Batch ID: R125741 TestNo: SW9045D Analysis Date: 3/29/2021 SegNo: 3274156 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 9.1 9.1 0 5 H Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 27 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125903 Sample ID: LCS-R125903 SampType: LCS TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 125903 Client ID: LCSS Batch ID: R125903 TestNo: SW1030 Analysis Date: 4/1/2021 SegNo: 3279874 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.59 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 7.240 0 105 70 130 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 28 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125931 Sulfide, Reactive ND 25.0 Sulfide, Reactive 2090 25.0 2310 0 90.5 85 115 Sulfide, Reactive 2160 25.0 2310 0 93.5 80 120 Sample ID: 21031808-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 125931 Client ID: Batch= Batch ID: R125931 TestNo: SW9034 Analysis Date: 3/31/2021 SegNo: 3281170 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2270 25.0 2310 0 98.3 80 120 2160 4.97 30 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 P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 29 of 34 Summit Environmental Technologies, Inc. SUMMIT 3310 Win St. ENVIRONMEWAL rECHN❑ Lggir,-3, INC Cuyahoga Falls, Ohio 44223 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,-"-m,.settek.com QC SUMMARY REPORT WO#: 21031812 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125931 Sample ID: 21031808-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 125931 client ID: BatchQC Batch ID: R125931 TestNo: SW9034 Analysis Date: 3/31/2021 SegNo: 3281170 analyte 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 J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 30 of 34 SUMM'T Summit Environmental Technologies, Inc. 3310 Win St. QC SUMMARY REPORT ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125937 Cyanide, Reactive ND 0.490 Cyanide, Reactive 9.53 0.485 10.00 0 95.3 85 115 Cyanide, Reactive 0.527 0.490 0.5000 0 105 65 135 Sample ID: 21031808-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 125937 Client ID: Batch= Batch ID: R125937 TestNo: SW9014 Analysis Date: 3/31/2021 SegNo: 3281296 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.80 0.485 10.00 0 88.0 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 ND Not Detected P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 31 of 34 MM'T Summit Environmental Technologies, Inc. QC SUMMARY REPORT SU3310 Win St. ENVIRONMEWAL rECHN❑ LQgir,-3, INC Cuyahoga Falls, Ohio 44223 WO#: 21031812 Arrafyt�cal iaboralorfas TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 02 Apr-21 Client: Synagro Project: Randleman WWTP BatchID: R125937 Sample ID: 21031808-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 125937 Client ID: Batch= Batch ID: R125937 TestNo: SW9014 Analysis Date: 3/31/2021 SegNo: 3281296 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 21031808-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 125937 Client ID: Batch= Batch ID: R125937 TestNo: SW9014 Analysis Date: 3/31/2021 SegNo: 3281297 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 8.67 0.481 10.00 0 86.7 75 125 8.795 1.39 10 Qualifiers: B Analyte detected in the associated Method Blank J Analyte detected below quantitation limits ND Not Detected R RPD outside accepted recovery limits 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 P Second column confirmation exceeds PL Permit Limit RL Reporting Detection Limit S Spike Recovery outside accepted reco Original Page 32 of 34 4i d*721, 1>� �.�.v w l �+p• fs �..r ft � � li � h by t[ R t[ 1E01,iR fx Syr.. E 3 I 0 ^r W 0) ^m LL Page 33 of 34 �� � � Summit Environmental Technologies, Inc. SU3310 Win St. ENVIRONMENTALTECHNOLOGiES.lftC Cuyahoga Falls, Ohio44223 Sample Log -In Check List Arrafyacal Laboralnrias TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://`h,,",m,.settek.com Client Name: SYN-NC-27028 Work Order Number: 21031812 RcptNo: 1 Logged by: Jacqueline Rasile Completed By: Jacqueline Rasile Reviewed By: Jennifer Woolf 3/26/2021 4:00:00 PM 3/28/2021 12:06:49 PM 3/29/2021 1:40:05 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 ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑d No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ 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 10.6 Goodl Not Present Page 34 of 34 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Randleman WWTP WQ Permit Number: WQ 0004825 WWTP Name: Town of Randleman WWTP NPDES Number: NC 0025445 Monitoring Period: From 01/01/2023 To 12/31/2023 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 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 Alt. (2) Process to Significantly Reduce Pathogens X If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion Tr -11-.... 1- a..-11------ — ......t..........1 !!'l— A ..« I,]— R\ +i.n fnn,..la..R ennui♦nl inn A.+. - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6'i' MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt.2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 pptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (Alk Stabilization) X (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Michael Glass Plant Superintendent Preparer Name and Title ( type or print) 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) N 1-4 Ln U 00 R rj s Jri m _ rj T M S.J CO oc s �i o m Z A N V ` L ® > ar Z E o ~ ,o O �o c -°Ja E c 4; am Ln s H a7 7 S v m C J eTa G < J cr (-U ^— v �� J > :5 J aJ x 3 V � s L La (n N Ul �Ln L N m ul E P J CO m o (A '. Z fl. fa � "0 > N N Z ai C ..- v a" L m > 0- � n H - CL .O a) I- > m d Ln L to dFA CL _? aJ r m CIO 2 m ,a M u !YZ v TJ N N C C aJ Y M c 0 v ro a) U a) L 0 U i a m 4- N C� E aJ a1 a t 0 fS3 C S Q Gj s 0 N C S CL 0 c N E o Y U v i V N 0_ tzv m �s it Z � fl. � ai U 0 aJ a) L f R s. a J E H v ar -a 7 � � S Q. � rs N iJ a E G o +O+ Q m N ro N fi ^�l M � � V E \ �. VD m " f� rvt M T r E E m =w^1 S Al N N 4. a2 E 3 E 7 E + p .+ p .:. O. Q. Q. CD L S" ,.a c P4 c m 0 L 0 m ll. G 0 U a� 0 V u 0 Ln N m N _Z3 (0 S Q (O U Q 4 m g f J CJ � 1`• CT sw tr �- � O C � � L � C o m _ 00 C J N a 04 fv d � > > J ) v � � SD S U o M m d Y O V � s 'a w. (� vj d n Ln 00 to fn = L ai m m � Y � cci `^ � o 0 =g CL W 'a � SJ Q c� tIf � � R _ a -- L 3 �> �j Q M to "a > M�� - N 3 v! o fl a� Cl c O a.+ a� � 2 t� N m II` t _ u U'J N t0 C dt a ri } r V L � \ a'9 a c�i F- ltt C� G .0 = 3 o M V 1 � C to v d s�_, E m ai rJ 0 � � O a 0 ry J r.l JU � N d N .0 E � E E N .o •.o v=44yC4 vim a a a C N V N FA 12 x L O i+ U m W 0 v d O U V in N m Q� �o S a co U Q dF �1F !T .g u a C. i is cr 0 SECTION 6 Agricultural Lime Application Log Year: 2023 Project: Randleman Field (state -county -site -field code) Soil PHIII Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied RD-18-3 7.6 0.0 tons/ac. 0.00 RD-48-1 5.8 0.0 tons/ac. 0.0 SECTION 7 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018911 k5i I"14'4+;4, Client: Howard Fields Advisor: Ryan Copeland Predictive 1701 Lynwood Dr SYNAGRO °± f' Greensboro, NC 27406 284 Boger Road �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Randolph _ Soil Testing Section Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: RD-18 Client ID: 435019 Advisor ID: 499503 Sample ID: RD183 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 10 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 - Fescue/OGrass/Tim, M 0.0 120-200 0 10 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 1.09 25.2 100 0.0 7.6 169 76 89 10 61 974 577 577 365 365 341 0.1 0 North Carolina Tcbwiv 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/Divisions/Agronomic-Services Report No. FY24-SL018911 Howard Fields Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [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 routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information. NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. FY24-SL018910 k5i I"14'4+;4, Client: Wesley Dobbins Advisor: Ryan Copeland Predictive 2246 Banner Whitehead Rd SYNAGRO °± f' Sophia, NC 27350 284 Boger Road �- Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County : Randolph _ Soil Testing Section Sampled: Received: 11/22/2023 Completed: 01/24/2024 Farm: RD-48 Client ID: 475349 Advisor ID: 499503 Sample ID: RD481 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 0.3 120-200 100 10 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 100 10 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 0.41 0.96 7.4 82 1.3 5.8 16 70 56 21 59 710 443 443 99 99 106 0.0 North Carolina Tcbwim 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/Divisions/Agronomic-Services Report No. FY24-SL018910 Wesley Dobbins Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acidity Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied by basic 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. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied by calcium at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-1 potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied by magnesium crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed and no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic soil class $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NO3-N nitrate nitrogen the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutions to find information that may ORG pH pH organic soil class current soil pH help you choose a comparable alternate. For more information, read NCSU publication, phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P-1 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability index The remaining 16 parameters [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 routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information.