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HomeMy WebLinkAboutWQ0034688_2023 Residual Annual Report_20240228 (2)Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2023 Permit Number (IR) * WQ0034688 Applicant/Permittee Neuse Regional Water and Sewer Authority Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Washington 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:* WQ0034688 Has Current Existing permit number Applicant/Permittee Address* 435 Williams Court, Ste 100, Baltimore, MD 21220 Facility Name* Neuse Regional WASA Class A Residuals Program Please provide comments/notes on your current submittal below. Submission of the 2023 Annual Report for Neuse Regional Water and Sewer Authority, 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.) NeUse NC 2023 Annual Report FINAL.pdf 4.02MB 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. WQ0034688 Dear NCDEQ: SYNAGRO Synagro is submitting an electronic copy of the above referenced report on behalf of Neuse Regional Water and Sewer Authority, NC. If you have any questions or need additional information, please do not hesitate to contact Charlie Colie at (252) 522-2567 or Matthew Carter at 336-705-9886. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Charlie Colie, Neuse Regional Water and Sewer Authority Matthew Carter, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD NEUSE REGIONAL WATER AND SEWER AUTHORITY RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0034688 2023 ANNUAL REPORT Neuse Regional Water and Sewer Authority, NC Residuals Land Application Program 2023 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms and Residuals Analyses 3. Annual Land Application Field Summary Forms 4. TCLP Analysis SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0034688 County Lenoir Year 2023 Facility Name (as shown on permit) Neuse Regional Water Treatment Plant NPDES No. NC0088111 Land Application Operator S�nagro 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 PartA, and Part B and proceed to PartC. 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: N/A 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: 314.49 Total number of acres utilized for land application during the year: 85.00 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 Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. l . 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 pen -nit and reported during the year as required and three (3 ) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .l 111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11, Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r Harold Herring, Executive Director Permittee Name and Title (type or print) Signature a ennittee ate Signature of Preparer* Date S nWe of Lard Applier Date (if different from Pennittee) (if different rom Permittee and Preparer) *Prepares 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 NEUSE REGIONAL WASA, NC NEUSE REGIONAL WASA, NC WTP LIQUID MONTH/YEAR October 2023 TOTAL Units Key: D - Dry Tons; G — Gallons; W — Wet Tons; Y — Cubic Yards Report Date: 2/6/2024 1:21:05 PM AMOUNT UNIT DRY TONS UNIT DRY METRIC TONS 2,664,900.00 G 314.49 D 285.24 2,664,900.00 G 314.49 D 285.24 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: WQ0034688 Laboratory: Facility Name: NEUSE REGIONAL WASA, NC Waypoint Analytical Virginia Inc. Residual Source WQ # or NPDES#: NCO088111 WWTP Name: NEUSE REGIONAL WASA WTP Residual Analysis Data Product Type Sample or Composite Date WPL 02/27/23 WPL 04/12/23 WPL 07/18/23 Parameter (mg/kg dry weight) Ceiling Conc. Limit Percent Solids (%) NA 2.06 1.51 2.83 Arsenic 75 <23.8 <33.3 <17.9 Cadmium 85 <4.76 <6.67 <3.57 Copper 4300 32 109 128 Chromium NA 29.1 18.2 18.8 Lead 840 19.1 27.8 12.4 Mercury 57 <8.81 <12.3 <6.79 Molybdenum 75 <11.9 <16.7 <8.93 Nickel 420 15.3 <16.7 14.4 Selenium 100 <23.8 <33.3 <17.9 Zinc 7500 96.7 99.3 88.2 Total Phosphorus NA 2240 3550 3230 TKN NA 15700 68700 <8930 Ammonia -Nitrogen NA <4760 7000 <3570 Nitrate and Nitrite NA <238 <333 <179 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 wing violations." 1* Signatu 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: 2/6/2024 4:42:32 PM For: 1703 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: WQ0034688 Facility Name: NEUSE REGIONAL WASA, NC Residual Source NPDES # or WQ#: NCO088111 WWTP Name: NEUSE REGIONAL WASA WTP 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. WPL WPL WPL 02/27/23 04/12/23 07/18/23 148000 165000 133000 <2380 <3330 3070 1410 1250 1230 5.80 6.90 6.80 1430 1150 982 <1190 1770 <893 <8902 28501 <5536 0.6829 0.8129 0.5773 "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." Signature o Preparer' Date `Preparer is defined in 40 CFR Part 503.9(r) and 15 A NCAC 2T.1102(26) Printed: 2/6/2024 4:43:33 PM For: 1703 01 DENR FORM RSSF-B (12/2006) Waypointo ANALYTICAL 3/9/2023 Synagro Central LLC Matthew Carter 284 Boger Rd Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-059-0002 Project Description: NRWASA 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Matthew Carter: Waypoint Analytical Virginia, Inc. received sample(s) on 2/28/2023 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: 23-059-0002 Client Project Description: NRWASA Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 61095 NRWASA Solids 02/27/202310:45 02/28/2023 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 WayPANALYTICAL 46431 Synagro Central LLC Project NRWASA Matthew Carter 284 Boger Rd Information Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Number : 23-059-0002 REPORT OFANALYSIS Report Date : 03/09/2023 Received : 02/28/2023 Brandi Watson Lab No : 61095 Sample ID: NRWASA Matrix: Solids Sampled: 2/27/2023 10:45 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.9 % 0.010 1 03/02/2316:00 FMM SM-2540G Phosphorus 2240 mg/Kg - dry 238 1 03/06/23 21:59 TJS 6010D Sulfur 9240 mg/Kg - dry 476 1 03/06/23 21:59 TJS 6010D Calcium <2380 mg/Kg - dry 2380 1 03/06/23 21:59 TJS 6010D Aluminum 148000 mg/Kg - dry 238 1 03/06/23 21:59 TJS 6010D Manganese 1200 mg/Kg - dry 23.8 1 03/06/23 21:59 TJS 6010D Copper 32.0 mg/Kg - dry 23.8 1 03/04/23 04:13 JTR 6010D Zinc 96.7 mg/Kg - dry 59.5 1 03/04/23 04:13 JTR 6010D Organic N 15710 mg/Kg - dry 11900 1 03/07/23 09:30 CALCULATION Nickel 15.3 mg/Kg - dry 11.9 1 03/04/23 04:13 JTR 6010D Lead 19.1 mg/Kg - dry 14.3 1 03/04/23 04:13 JTR 6010D Arsenic <23.8 mg/Kg - dry 23.8 1 03/06/23 21:59 TJS 6010D Selenium <23.8 mg/Kg - dry 23.8 1 03/06/23 21:59 TJS 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 2.06 % 0.010 1 03/02/23 16:00 FMM SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 7 WayPANALYTICAL 46431 Synagro Central LLC Matthew Carter 284 Boger Rd Mocksville , NC 27028 Report Number : 23-059-0002 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Project NRWASA Information : REPORT OFANALYSIS Report Date : 03/09/2023 Received : 02/28/2023 Brandi Watson Lab No : 61095 Sample ID: NRWASA Matrix: Solids Sampled: 2/27/2023 10:45 Total Kjeldahl Nitrogen 15700 mg/Kg - dry 11900 1 03/07/23 09:30 JPJ ;M-4500-NH3C-TKl` Potassium 1430 mg/Kg - dry 476 1 03/06/23 21:59 TJS 6010D Magnesium 1410 mg/Kg - dry 238 1 03/06/23 21:59 TJS 6010D Sodium <1190 mg/Kg - dry 1190 1 03/06/23 21:59 TJS 6010D Iron 31800 mg/Kg - dry 476 1 03/04/23 04:13 JTR 6010D Ammonia Nitrogen <4760 mg/Kg - dry 4760 1 03/07/23 14:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <238 mg/Kg - dry 238 1 03/08/23 15:40 ZBD 4500NO3F-2011 Cadmium <4.76 mg/Kg - dry 4.76 1 03/06/23 21:59 TJS 6010D Chromium 29.1 mg/Kg - dry 11.9 1 03/04/23 04:13 JTR 6010D Mercury <8.81 mg/Kg - dry 8.81 1 03/02/23 12:35 FDS SW-7471B pH 5.8 S.U. 1 03/07/2310:44 SAR 9045D Total Volatile Solids 36.3 % 0.010 1 03/02/23 16:00 FMM SM-2540G Molybdenum <11.9 mg/Kg - dry 11.9 1 03/04/23 04:13 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypointo ANALYTICAL Client: Synagro Central LLC Project: NRWASA Lab Report Number: 23-059-0002 Date: 3/8/2023 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 92126 (MW2 Soil 10'-12') Analyte: Aluminum QC Batch No: 1-668064/1-667415 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 92126 (MW2 Soil 10'-12') Analyte: Iron QC Batch No: L667775/L667415 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 92126 (MW2 Soil 10'-12') Analyte: Iron QC Batch No: 1-668064/1-667415 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 92126 (MW2 Soil 10'-12') Analyte: Potassium QC Batch No: 1-668064/1-667415 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 92126 (MW2 Soil 10'-12') Analyte: Selenium QC Batch No: 1-668064/1-667415 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. Solids Total Mercury Analysis - CVAA Method 7471A Sample 93579 (Soil) Analyte: Mercury QC Batch No: 1-667310/1-667045 The matrix spike, matrix spike duplicate and the post digestion spike were all outside of the quality control acceptance ranges. Matrix interference is suspected. Page 5 of 7 WayPAoInt.. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Shipment Receipt Form Customer Number: 46431 Customer Name: Synagro Central LLC Report Number: 23-059-0002 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: 02/28/2023 11:36:22 Page 6 of 7 oz-U)U) 0 x(5 "2 US5§\[ CL r � §=r>o7 CO-- 2 ® CD 2r }f2 CD E{E \ m- in \ 2 \\ / j� �\ ƒ�)o zz E® §gto }F// / � /(n \/ \ 0 E_ &{ //E Jw 0 /\ \> CD 9 3 i w , % F- in \\ � ?+ 3 }] § n -V ] \ kOL \� � � 7 2 / ƒ / � / / m Page 7of7 Waypointo ANALYTICAL 4/24/2023 Synagro Central LLC/ Neuse Reg WASA Marshall Puryear 284 Boger Road Suite 204 Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-103-0009 Project Description: NRWASA 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Marshall Puryear: Waypoint Analytical Virginia, Inc. received sample(s) on 4/13/2023 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, & " 0 " -Ab " '� (--, " 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 8 • 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: 23-103-0009 Client Project Description: NRWASA Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 61748 NRWASA Solids 04/12/202311:00 04/13/2023 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 8 waypANALYTICAL 00454 Synagro Central LLC/ Neuse Reg WASA Project NRWASA Marshall Puryear 284 Boger Road Information Suite 204 Mocksville , NC 27028 Report Number : 23-103-0009 Lab No : 61748 Sample ID: NRWASA 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 04/24/2023 Received : 04/13/2023 Brandi Watson Matrix: Solids Sampled: 4/ 12/ 2023 11:00 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 98.5 % 0.010 1 04/19/23 07:49 CJR SM-2540G Phosphorus 3550 mg/Kg - dry 333 1 04/20/23 03:02 BKN 6010D Sulfur 10900 mg/Kg - dry 667 1 04/20/23 03:02 BKN 6010D Calcium <3330 mg/Kg - dry 3330 1 04/20/23 03:02 BKN 6010D Aluminum 165000 mg/Kg - dry 333 1 04/20/23 03:02 BKN 6010D Manganese 2230 mg/Kg - dry 33.3 1 04/20/23 03:02 BKN 6010D Copper 109 mg/Kg - dry 33.3 1 04/20/23 03:02 BKN 6010D Zinc 99.3 mg/Kg - dry 83.3 1 04/20/23 03:02 BKN 6010D Organic N 61670 mg/Kg - dry 16670 1 04/21/23 13:15 CALCULATION Nickel <16.7 mg/Kg - dry 16.7 1 04/20/23 03:02 BKN 6010D Lead 27.8 mg/Kg - dry 20.0 1 04/20/23 03:02 BKN 6010D Arsenic <33.3 mg/Kg - dry 33.3 1 04/20/23 03:02 BKN 6010D Selenium <33.3 mg/Kg - dry 33.3 1 04/20/23 03:02 BKN 6010D Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 1.51 % 0.010 1 04/19/23 07:49 CJR SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 8 waypANALYTICAL 00454 Synagro Central LLC/ Neuse Reg WASA Project Marshall Puryear 284 Boger Road Information Suite 204 Mocksville , NC 27028 Report Number : 23-103-0009 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com NRWASA REPORT OFANALYSIS Report Date : 04/24/2023 Received : 04/13/2023 Brandi Watson Lab No : 61748 Sample ID: NRWASA Matrix: Solids Sampled: 4/12/2023 11:00 Total Kjeldahl Nitrogen 68700 mg/Kg - dry 16700 1 04/24/23 10:00 CLP ;M-4500-NH3C-TKl` Potassium 1150 mg/Kg - dry 667 1 04/20/23 03:02 BKN 6010D Magnesium 1250 mg/Kg - dry 333 1 04/20/23 03:02 BKN 6010D Sodium 1770 mg/Kg - dry 1670 1 04/20/23 03:02 BKN 6010D Iron 40300 mg/Kg - dry 667 1 04/20/23 03:02 BKN 6010D Ammonia Nitrogen 7000 mg/Kg - dry 6670 1 04/21/23 13:15 JPJ SM-4500-NH3C Nitrate+Nitrite-N <333 mg/Kg - dry 333 1 04/18/23 13:31 ZBD 4500NO3F-2011 Cadmium <6.67 mg/Kg - dry 6.67 1 04/20/23 03:02 BKN 6010D Chromium 18.2 mg/Kg - dry 16.7 1 04/20/23 03:02 BKN 6010D Mercury <12.3 mg/Kg - dry 12.3 1 04/18/23 12:35 FDS SW-7471B pH 6.9 S.U. 1 04/20/2316:20 CNB 9045D Total Volatile Solids 40.5 % 0.010 1 04/19/23 07:49 CJR SM-2540G Molybdenum <16.7 mg/Kg - dry 16.7 1 04/20/23 03:02 BKN 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 8 Waypoint".0 ANALYTICAL Client: Synagro Central LLC/ Neuse Reg WASA Project: NRWASA Lab Report Number: 23-103-0009 Date: 4/24/2023 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 61926 (SB-1 (19'-20')) QC Batch No: L677247/L676373 One or more Internal Standards are outside method acceptance criteria. Re -analysis and/or sample dilutions are required. Sample 61926 (SB-1 (19'-20')) Analyte: Aluminum QC Batch No: L677377/L676373 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 61926 (SB-1 (19'-20')) Analyte: Iron QC Batch No: L677377/L676373 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 61926 (SB-1 (19'-20')) Analyte: Potassium QC Batch No: L677377/L676373 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 61926 (SB-1 (19'-20')) Analyte: Magnesium QC Batch No: L677377/L676373 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 61926 (SB-1 (19'-20')) Analyte: Lead QC Batch No: L677377/L676373 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 61926 (SB-1 (19'-20')) Analyte: Sulfur QC Batch No: L677377/L676373 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 8 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Sample 61926 (SB-1 (19'-20')) Analyte: Selenium QC Batch No: 1-677377/1-676373 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 6 of 8 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: 00454 Customer Name: Synagro Central LLC/ Neuse Reg WASA Report Number: 23-103-0009 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 F_ Low concentration EnCore samplers (48 hr) conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: IDavid Lennon Date & Time: 04/13/2023 09:59:06 Page 7 of 8 0 z S o n� Z im ww [A, w CAQ c Z Q n Cl) : i ° 0 w w C7 a CD R CrZ V 3 = cn co T a w z [� [ ro y m@ �l [n� CL C n l" @ p 0 n w N � w 1 3 o n m n n ° w 0 w 0 w 0 w m � 3 � r3 cr 3 or 3 Cr cn n3 O �` d 6 N D C' S _w _ _ _ _ zz �15 to ro ;:w � Q N N 121 o G a C' w m C7 g' 3 a o U7 0 y m w _o 0 0� 3 � COL. r C LO ❑ E, a m 7 ❑ 1 C $ _� Fyy 7 Cl) a - ?< OLCL N n co CD z c m �, v L7 �G7 b�] G7 C a CD O Na v 0w N N N N N N m j 't Cb n m m a C8 V 7 o a w a ° C F a N n w a❑❑ a❑ 5' o a ❑ ... µ N [h Imp fV rp � W m (D 3 " .QA [A U) W CD C CL N m � o wn cO N C O O a N � o a a ro Page 8 of 8 Waypointo ANALYTICAL 8/4/2023 Synagro Central LLC/ Neuse Reg WASA Marshall Puryear 284 Boger Road Suite 204 Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 23-201-0005 Project Description: NRWASA 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Dear Marshall Puryear: Waypoint Analytical Virginia, Inc. received sample(s) on 7/20/2023 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, & " 0 " -Ab " '� (--, " 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: 23-201-0005 Client Project Description: NRWASA Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 62832 NRWASA Solids 07/18/202310:00 07/20/2023 SM-4500-NH3C WP MTN 9045D WP MTN 4500NO3F-2016 WP MTN 6010D WP MTN SW-7471B WP MTN SM-4500-NH3C-TKN WP MTN SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 waypANALYTICAL 00454 Synagro Central LLC/ Neuse Reg WASA Project NRWASA Marshall Puryear 284 Boger Road Information Suite 204 Mocksville , NC 27028 Report Number : 23-201-0005 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com REPORT OFANALYSIS Report Date : 08/04/2023 Received : 07/20/2023 Brandi Watson Lab No : 62832 Sample ID: NRWASA Matrix: Solids Sampled: 7/18/2023 10:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Total Solids 2.83 % 0.010 1 07/25/23 18:22 KDO SM-2540G Total Kjeldahl Nitrogen <8930 mg/Kg - dry 8930 1 08/03/23 15:00 JPJ ;M-4500-NH3C-TKI` Phosphorus 3230 mg/Kg - dry 179 1 07/27/23 01:01 JTR 6010D Potassium 982 mg/Kg - dry 357 1 07/27/23 01:01 JTR 6010D Sulfur 5070 mg/Kg - dry 357 1 07/27/23 01:01 JTR 6010D Calcium 3070 mg/Kg - dry 1790 1 07/27/23 01:01 JTR 6010D Magnesium 1230 mg/Kg - dry 179 1 07/27/23 01:01 JTR 6010D Sodium <893 mg/Kg - dry 893 1 07/27/23 01:01 JTR 6010D Iron 30000 mg/Kg - dry 357 1 07/27/23 01:01 JTR 6010D Manganese 3280 mg/Kg - dry 17.9 1 07/27/23 01:01 JTR 6010D Copper 128 mg/Kg - dry 17.9 1 07/27/23 01:01 JTR 6010D Zinc 88.2 mg/Kg - dry 44.6 1 07/27/23 01:01 JTR 6010D Organic N <8929 mg/Kg - dry 8929 1 08/02/23 13:00 CALCULATION Nitrate+Nitrite-N <179 mg/Kg - dry 179 1 07/24/23 14:38 CLP 4500NO3F-2016 Nickel 14.4 mg/Kg - dry 8.93 1 07/27/23 01:01 JTR 6010D Mercury <6.79 mg/Kg - dry 6.79 1 07/26/23 11:37 FDS SW-7471B Selenium <17.9 mg/Kg - dry 17.9 1 07/27/23 01:01 JTR 6010D pH 6.8 S.U. 1 07/24/2316:00 ANV 9045D Total Volatile Solids 37.7 % 0.010 1 07/25/23 18:22 KDO SM-2540G Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 7 waypANALYTICAL 00454 Synagro Central LLC/ Neuse Reg WASA Project NRWASA Marshall Puryear 284 Boger Road Information Suite 204 Mocksville , NC 27028 Report Number : 23-201-0005 REPORT OF. Lab No : 62832 Sample ID: NRWASA 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Report Date : 08/04/2023 Received : 07/20/2023 Brandi Watson VALYSIS Matrix: Solids Sampled: 7/ 18/ 2023 10:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen <3570 mg/Kg - dry 3570 1 08/02/23 13:00 JPJ SM-4500-NH3C Aluminum 133000 mg/Kg - dry 179 1 07/27/23 01:01 JTR 6010D Arsenic <17.9 mg/Kg - dry 17.9 1 07/27/23 01:01 JTR 6010D Cadmium <3.57 mg/Kg - dry 3.57 1 07/27/23 01:01 JTR 6010D Chromium 18.8 mg/Kg - dry 8.93 1 07/27/23 01:01 JTR 6010D Lead 12.4 mg/Kg - dry 10.7 1 07/27/23 01:01 JTR 6010D Molybdenum <8.93 mg/Kg - dry 8.93 1 07/27/23 01:01 JTR 6010D Analytical Method: SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Moisture 97.2 % 0.010 1 07/25/2318:22 KDO L694829 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Waypoint".0 ANALYTICAL Client: Synagro Central LLC/ Neuse Reg WASA Project: NRWASA Lab Report Number: 23-201-0005 Date: 8/3/2023 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 62835 (Kinston WRC) Analyte: Aluminum QC Batch No: 1-695278/1-694621 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 62835 (Kinston WRC) Analyte: Potassium QC Batch No: 1-695369/1-694621 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 62835 (Kinston WRC) Analyte: Phosphorus QC Batch No: 1-695278/1-694621 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: 00454 Customer Name: Synagro Central LLC/ Neuse Reg WASA Report Number: 23-201-0005 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 F_ Low concentration EnCore samplers (48 hr) conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes * No Comments: Signature: lBrandi Watson Date & Time: 07/20/2023 11:25:45 Page 6 of 7 Page 7 of 7 SECTION 3 FACILITY NAME: NEUSE REGIONAL WASA, NC LANDOWNER: SOVEREIGN REAL ESTATE OPERATOR: MICHAEL GINN CROP 1 NAME: WHEAT (WH) RESIDUAL SOURCE(S): *See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT M WQ0034688 FIELD#: NC-1-N-000X6-0-0003- ANNUAL DRY TONS APPLIED: 73.60 SITE M NC LN 000X6 PREDOMINANT SOIL SERIES: LUMBEE CROP 1 MAX. PAN: 98 CROP 2 NAME: ACRES UTILIZED: 26.3 ACRES PERMITTED: 26.3 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page: 1 Gallons (G) Site Name of Crop Type I 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 (lbs/acre) Application Month Solids Dry TonslAc Source Moist Inches Method" Rate— Rate— mg/kg mg/kg mglkg Crop 1 Crop 2 Amount UCM Crop 1 Crop 2 1 10/2312023 214,200.00 (G) 2,830 0,961 NRWASAWPL SUR 0.5 0.40 8,930,00 3.570.00 179.00 10.641 WH 10/24/2023 308,700.00 (G) 2.830 1.385 NRWASAWPL SUR 0.5 0.40 8,930.00 3.570.00 179.00 15.336 WH 10/25/2023 100,800.00 (G) 2.830 0.452 NRWASAWPL SUR 0.5 0.40 8,930,00 3.570.00 179.00 5.008 WH Oct-23 623,700.00 (G) Total 2.798 Total 30.985 0,000 AS CD CU CR PB HG MO NI SE ZN P Lime Applied Ann uallbslacreApplied 0.100 0.020 0.716 0.105 0.069 0.038 0.050 0.081 0.100 0.494 18.079 Date Lbs1Ac Cumulative Ibslacre Applied 0.386 0.054 27.461 1.549 0.454 0.053 0.243 0.464 0.273 2,448 Permit PAN limit (Ibslacre) 1 st Crop 96 Federal C.P.L.R. (Ibslacre)**** 36.6 34.8 1,339.0 287,9 15.0 375.0 89.0 2,500.0 NRWASAWPL = NEUSE REGIONAL WASA, NC WTP 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 si an altieyfibmitting false information, including the possibility of fines and imprisonment for knnowing violations" SIGNATURE OF LAND APPLIER DATE NR = Not Reported or Not Required *** Mineralization Rates: Compost-0.1, AnaerobicaIly 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: 1/3112024 DENR FORM FSF (12/2006) FACILITY NAME: NEUSE REGIONAL WASA, NO LANDOWNER: SOVEREIGN REAL ESTATE OPERATOR: MICHAEL GINN CROP 1 NAME: WHEAT (WH) RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM WQ PERMIT #: WQ0034685 FIELD* NC-LN-00OX6-0-0004- ANNUAL DRY TONS APPLIED: 240.88 SITE #: NO LN DOOX6 PREDOMINANT 501L SERIES: JOHNS CROP 1 MAX. PAN: 106 CROP 2 NAME: ACRES UTILIZED: 58.7 ACRES PERMITTED: 58.7 CATION EXCHANGE CAPACITY (NON-503): CROP 2 MAX. PAN: Page:i Gallons (G) Site Name of Crop Type or Cubic Yards (Y) Cord. Precip Volati- Mineral- Ammonia Nitrate PAN Applied Receiving Residual Date or or Wet Tons (W) 0/0 Residual Dry, Wet, Past 24 W& Application ' €izatiorc ization TKN Nitrogen and Nitrite (€bslacre) Application Month Solids Dry Tons/Ac Source Moist Inches Method" Rate*" Rate**' mg/kg mglkg mglkg Amount UOM Crop 1 Crop 2 Crop 1 Crop 2 10/23/2023 415,800.00 (G) 2.830 0.836 NRWASAWPL SUR 0.5 0,40 8,930.00 3,570.00 179.00 9.255 WH 10/24/2023 636,300.00 (G) 2.830 1.279 NRWASAWPL SUR D.5 0A0 8,930.00 3,570,00 179.00 14.163 VVH 10/25/2023 856,800.00 (G) 2.830 1.723 NRWASAWPL SUR 0.5 0.40 8,930.00 3,570.00 179.00 19.070 WH 10/26/2023 132,300.00 (G) 2.830 0.266 NRWASAWPL SUR 0.5 0.40 8,930.00 3,570.00 179.00 2,945 WH Oct-23 2,041,200.00 (G) Total 4.104 AS CD Cu OR PB lbs/acre Applied 0.147 0.029 1.051 0.154 0.102 five €bslacre Applied 0.551 0.089 32.261 7 2.495 0,551 Total 45.433 0.000 HG MO Ni SE ZN P 0,056 j 0.073 CA18 0.147 f 0724 26.510 [ 0.626 1 0,423 1 3.524 Lbs1Ac Permit PAN Limit{€bslacre) 1st Crop log 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 NRWASAWPL = NEUSE REGIONAL WASA NO WTP LIQUO "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are signific n t' or sub itting false information, including the possibility of fines and imprisonment for knowing violations." tv.Z! Ay SIG74ATURE OF LAND APPLIER DATE NR = Not Reported or Not Required "* Mineralization Rates: Compost-0.1, Anaerobically digested-0.2, Aerobically digested-0.3, Raw Sludge-0.4 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation C.P.L.R.: Cumulative Pollutant Loading Rate ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *"** See Site pH & Lime Application Records Section of Report Printed: 113112024 DENR FORM FSF (12/2006) SECTION 4 SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC. Analytical Laboratories January 04, 2024 Matthew Carter Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: FAX: RE: Nevse Regional WASA Dear Matthew Carter: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Order No.: 23121878 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/27/2023 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88-0735, California 2943, Colorado, Connecticut PH-0108, Florida NELAC E87688, Idaho 01100923, Illinois 200061, Indiana C-011-13, ISO/EEC 17025:2017 119125 L22-544, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Maryland 339, Michigan 9988, Minnesota 1780279, Nevada 011009232020-1, New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, Ohio DW, Ohio VAP CL0052, Oklahoma 2019-155, Oregon 0112O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-19-16, Utah 011009232020-12, Virginia VELAP 10381, West Virginia 9957C Page 1 of 36 SUMMIY Summit Environmental Technologies, Inc. Case Narrative 3310 Win St. ENVIFIONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Date: 1/4/2024 CLIENT: Synagro Project: Nevse Regional WASA WorkOrder Narrative: 23121878: 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: 23121878-00IA TCLP-SVOC-CPEST(808113): Possible high bias for multiple analytes due to high recovery in bracketed CCV and LCS. Sample is ND for all analytes. 23121878-OOIA Cyanide,Reactive_S(9014): Corresponding MS/MSD exhibited a high RPD, possibly due to sample matrix. Individually each MS/MSD meet the required criteria. 23121878-OOIA TCLP-SVOC_8270E: CCV demonstrated high recovery for Hexachlorobutadiene. Sample was ND for this analyte. Possible low bias for Pentachlorophenol due to low recovery in CCV. Less than 10% of all analytes are outside of acceptable criteria. RLC demonstrates adequate instrument sensitivity for EPA 8270 requirement. Original Page 2 of 36 SUMMIT Summit Environmental Technologies, In Qualifiers and Acronyms 3310 Win S ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 442� WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-44E Website: http://www.settek.co; Date: 1/4/2024 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 confumation 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 3 of 36 SUMMIEr Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Workorder Sample Summary WO#: 23121878 04 Jan-24 CLIENT: Synagro Project: Nevse Regional WASA Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix 23121878-001 NRWASA 12/26/2023 11:30:00 AM 12/27/2023 9:40:00 AM Sludge Page 4 of 36 SSummit Environmental Technologies, Inc. 3310 Win St. DATES REPORT ENVIRONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio44223 WO#: 23121878 -FEUMMIT Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04 Jan-24 Client: Synagro Project: Nevse Regional WASA Sample ID Client Sample ID Collection Date Matrix Test Name Leachate Date Prep Date Analysis Date 23121878-OOIA NRWASA 12/26/2023 11:30:00 AM Sludge Ignitability of Solids (SW-846: 1030) 12/28/2023 10:07:40 AM Percent Solids by SM2540Mod 12/27/2023 4:50:00 PM pH (SW9045D) 12/29/2023 2:11:00 PM Reactive Cyanide (9014/7.3.3.2)-Solid 1/2/2024 11:35:02 AM Reactive Sulfide (9034)/7.3.4.2 1/2/2024 2:11:53 PM TCLP Herbicides 12/29/2023 9:18:53 PM TCLP Mercury 12/28/2023 1:30:00 PM 12/29/2023 7:40:00 AM 12/29/2023 11:27:00 AM TCLP Metals 12/28/2023 1:30:00 PM 12/29/2023 9:58:21 AM 12/29/2023 2:17:00 PM TCLP Pesticides 12/28/2023 1:30:00 PM 1/2/2024 9:00:00 AM 1/2/2024 5:52:00 PM TCLP Semi-Volatiles Analysis 12/28/2023 1:30:00 PM 1/2/2024 11:20:00 AM 1/3/2024 1:41:00 PM (SW1311/8270) TCLP Volatiles 12/28/2023 1:30:00 PM 12/29/2023 2:59:00 PM Original Page 5 of 36 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 23121878 Date Reported: 1/4/2024 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/26/2023 11:30:00 AM Lab ID: 23121878-OOIA Project: Nevse Regional WASA Client Sample ID NRWASA Analyses Result RL Qual Units DF Date Analyzed FULL TCLP TCLP MERCURY TCLP Mercury FULL TCLP TCLP METALS TCLP Arsenic(As) TCLP Barium(Ba) TCLP Cadmium(Cd) TCLP Chromium(Cr) TCLP Lead(Pb) TCLP Selenium(Se) TCLP Silver(Ag) SW7470A SW7470A Analyst: JJF ND 0.00200 mg/L 1 12/29/2023 11:27:00 AM SW6010 SW301OA Analyst: RJE ND 0.500 mg/L 1 12/29/2023 2:17:00 PM 1.45 1.00 mg/L 1 12/29/2023 2:17:00 PM ND 0.100 mg/L 1 12/29/2023 2:17:00 PM ND 0.200 mg/L 1 12/29/2023 2:17:00 PM ND 0.500 mg/L 1 12/29/2023 2:17:00 PM ND 0.0500 mg/L 1 12/29/2023 2:17:00 PM ND 0.500 mg/L 1 12/29/2023 2:17:00 PM TCLP SEMI-VOLATILES TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 2,4,5-Trichlorophenol ND 2,4,6-Trichlorophenol ND 2,4-Dinitrotoluene ND Cresols, Total ND Hexachloro-1,3-butadiene ND Hexachlorobenzene ND Hexachloroethane ND Nitrobenzene ND Pentachlorophenol ND Pyridine ND Surr: 2-Fluorophenol 80.2 Surr: Phenol-d6 80.8 Surr: Nitrobenzene-d5 73.9 Surr: 2,4,6-Tribromophenol 94.8 Surr: 2-Fluorobiphenyl 78.6 Surr: p-Terphenyl-d14 94.2 SW8270 SW351OC Analyst: SAM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0500 mg/L 1 1/3/2024 1:41:00 PM 0.0250 QC+ mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 0.0250 QC- mg/L 1 1/3/2024 1:41:00 PM 0.0250 mg/L 1 1/3/2024 1:41:00 PM 10 - 130 %Rec 1 1/3/2024 1:41:00 PM 10 - 130 %Rec 1 1/3/2024 1:41:00 PM 10 - 130 %Rec 1 1/3/2024 1:41:00 PM 19 - 151 %Rec 1 1/3/2024 1:41:00 PM 10 - 130 %Rec 1 1/3/2024 1:41:00 PM 20 - 181 %Rec 1 1/3/2024 1:41:00 PM E Value above quantitation range H Holding times for preparation or analysis exceeded Qualifiers: M Manual Integration used to determine area response ND Not Detected PL Pemrit Lint R RPD outside accepted recovery lints RL Reporting Detection Lint W Sample container temperature is out of lint as specified at testcode Page 6 of 36 Original SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Analytical Report (base report) WO#: 23121878 Date Reported: 1/4/2024 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/26/2023 11:30:00 AM Lab ID: 23121878-OOIA Project: Nevse Regional WASA Client Sample ID NRWASA Analyses Result RL Qual Units DF Date Analyzed FULL TCLP SW8081 SW3510C Analyst: JDB TCLP PESTICIDES Chlordane, total ND 0.0250 mg/L 10 1/2/2024 5:52:00 PM Toxaphene ND 0.0500 mg/L 10 1/2/2024 5:52:00 PM Endrin ND 0.00500 QC+ mg/L 10 1/2/2024 5:52:00 PM gamma-BHC ND 0.00500 QC+ mg/L 10 1/2/2024 5:52:00 PM Heptachlor ND 0.00500QC+QL+mg/L 10 1/2/2024 5:52:00 PM Heptachlor epoxide ND 0.00500 mg/L 10 1/2/2024 5:52:00 PM Methoxychlor ND 0.00500 QC+ mg/L 10 1/2/2024 5:52:00 PM Surr: TCMX 105 10 - 119 %Rec 10 1/2/2024 5:52:00 PM Surr: DCB 102 10 - 119 %Rec 10 1/2/2024 5:52:00 PM FULL TCLP SW8321 Analyst: MTG TCLP HERBICIDES 2,4-D ND 0.500 mg/L 50 12/29/2023 9:18:53 PM 2,4,5-TP ND 0.500 mg/L 50 12/29/2023 9:18:53 PM Surr: DCAA 79.0 70 - 130 %Rec 50 12/29/2023 9:18:53 PM FULL TCLP SW8260 SW1311 M Analyst: JSH TCLP VOLATILES 1,1-Dichloroethene ND 0.100 mg/L 20 12/29/2023 2:59:00 PM 1,2-Dichloroethane ND 0.100 mg/L 20 12/29/2023 2:59:00 PM MEK ND 2.00 mg/L 20 12/29/2023 2:59:00 PM Benzene ND 0.100 mg/L 20 12/29/2023 2:59:00 PM Carbon tetrachloride ND 0.100 mg/L 20 12/29/2023 2:59:00 PM Chlorobenzene ND 1.00 mg/L 20 12/29/2023 2:59:00 PM Chloroform ND 0.100 mg/L 20 12/29/2023 2:59:00 PM Tetrachloroethene ND 0.100 mg/L 20 12/29/2023 2:59:00 PM Trichloroethene ND 0.100 mg/L 20 12/29/2023 2:59:00 PM Vinyl chloride ND 0.0400 mg/L 20 12/29/2023 2:59:00 PM Surr: 4-Bromofluorobenzene 108 70 - 130 %Rec 20 12/29/2023 2:59:00 PM Surr: Dibromofluorom ethane 107 70 - 130 %Rec 20 12/29/2023 2:59:00 PM Surr: Toluene-d8 97.8 70 - 130 %Rec 20 12/29/2023 2:59:00 PM E Value above quantitation range Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Pemrit Lint R RPD outside accepted recovery lints RL Reporting Detection Lint W Sample container temperature is out of lint as specified at testcode Page 7 of 36 Original SUMMIT Summit Environmental Technologies, Inc. Analytical Report 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 (base report) Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23121878 Website: http://www.settek.com Date Reported: 1/4/2024 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 12/26/2023 11:30:00 AM Lab ID: 23121878-OOIA Project: Nevse Regional WASA Client Sample ID NRWASA Analyses Result RL Qual Units DF Date Analyzed RCI SW9014 Analyst: KDH REACTIVE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND 0.427 QMR mg/Kg 1 1/2/2024 11:35:02 AM IGNITABILITY OF SOLIDS (SW-846: 1030) SW1030 Analyst: KDH Ignitability Non -Flammable mm/sec 1 12/28/2023 10:07:40 AM PERCENT SOLIDS BY SM2540MOD A2540B Analyst: JPN Percent Solids 19.7 % 1 12/27/2023 4:50:00 PM RCI SW9045D Analyst: JPN PH (SW9045D) pH 7.0 s.u.@19.7C 1 12/29/2023 2:11:00 PM RCI SW9034 Analyst: KDH REACTIVE SULFIDE (9034)/7.3.4.2 Sulfide, Reactive ND 25.0 mg/Kg 1 1/2/2024 2:11:53 PM E Qualifiers: M Value above quantitation range Manual Integration used to determine area response H ND Holding times for preparation or analysis exceeded Not Detected PL Pemrit Lint R RPD outside accepted recovery lints RL Reporting Detection Lint W Sample container temperature is out of lint as specified at testcode Page 8 of 36 Original SUMMIT summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. Anal tes Report rt ENVIRONMENTAL TECHNOLOGIES; INC Cuyahoga Falls, Ohio 44223 y Y Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23121878 Website: http://www.settekcom 04 Jan-24 Client: Synagro Project: Nevse Regional WASA State: NW Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 23121878-OOIA Sludge Ignitability of Solids (SW-846: 1030) Ignitability A Sludge Percent Solids by SM2540Mod Percent Solids N Sludge pH (SW9045D) Hydrogen Ion (pH) A Sludge Reactive Cyanide (9014/7.3.3.2)-Solid Cyanide, Reactive U Sludge Reactive Sulfide (9034)/7.3.4.2 Sulfide, Reactive U Sludge TCLP Herbicides 2,4,5-TP A Sludge TCLP Herbicides 2,4-D A Sludge TCLP Mercury Mercury A Sludge TCLP Metals Arsenic A Sludge TCLP Metals Barium A Sludge TCLP Metals Cadmium A Sludge TCLP Metals Chromium A Sludge TCLP Metals Lead A Sludge TCLP Metals Selenium A Sludge TCLP Metals Silver A Sludge TCLP Pesticides Chlordane, total A Sludge TCLP Pesticides Endrin A Sludge TCLP Pesticides gamma-BHC A Sludge TCLP Pesticides Heptachlor A Sludge TCLP Pesticides Heptachlor epoxide A Sludge TCLP Pesticides Methoxychlor A Sludge TCLP Pesticides 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 AL A Accredited AL N Not Accredited AR A Accredited AR N Not Accredited ;A-NELAI N Not Accredited CO U Unavailable CT A Accredited CT N Not Accredited T,-NELAI A Accredited Original#1 ,L-NELAI N Not Accredited HI-DW N pTsl.Aicd�igd cdf ID U Unavailable L-NELAI A Accredited L-NELAI N Not Accredited INDW U Unavailable summit Environmental Technologies, Inc. Accreditation Program 3310 Win St. SUMMIT ENVIRONMENTAL TECHNOLOGIES; INC Cuyahoga Falls, Ohio 44223 rt Anal tes Report y Y Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 23121878 Website: http://www.settekcom 04 Jan-24 Client: Synagro State: NW Project: Nevse Regional WASA Program Name: NC WW SCM Sample ID Matrix Test Name Analyte Status 23121878-OOIA Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Pyridine A Sludge TCLP Volatiles 1,1-Dichloroethene A Sludge TCLP Volatiles 1,2-Dichloroethane A Sludge TCLP Volatiles 2-Butanone A Sludge TCLP Volatiles Benzene A Sludge TCLP Volatiles Carbon tetrachloride A Sludge TCLP Volatiles Chlorobenzene A Sludge TCLP Volatiles Chloroform A Sludge TCLP Volatiles Tetrachloroethene A Sludge TCLP Volatiles Trichloroethene A Sludge TCLP Volatiles Vinyl chloride A AL A Accredited AL N Not Accredited AR A Accredited AR N Not Accredited ;A-NELAI N Not Accredited CO U Unavailable CT A Accredited CT N Not Accredited T,-NELAI A Accredited Original#1 �L-NELAI N Not Accredited HI-DW N P *Tsf iYd ID U Unavailable L-NELAI A Accredited L-NELAI N Not Accredited INDW U Unavailable summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71661 Sample ID: LCS-71661 SampType: LCS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 177316 Client ID: LCSS Batch ID: 71661 TestNo: SW8260 SW1311M Analysis Date: 12/29/2023 SegNo: 4803843 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene 0.0515 0.00500 0.0500 0 103 64.7 136 1,2-Dichloroethane 0.0549 0.00500 0.0500 0 110 70 130 MEK 0.328 0.0250 0.250 0 131 55.1 149 Benzene 0.0506 0.00500 0.0500 0 101 70 130 Carbon tetrachloride 0.0585 0.00500 0.0500 0 117 70 130 Chlorobenzene 0.0471 0.00500 0.0500 0 94.2 70 130 Chloroform 0.0519 0.00500 0.0500 0 104 70 130 Tetrachloroethene 0.0453 0.00500 0.0500 0 90.6 70 134 Trichloroethene 0.0486 0.00500 0.0500 0 97.3 62.8 160 Vinyl chloride 0.0418 0.00200 0.0500 0 83.6 67.1 130 Surr:4-Bromofluorobenzene 54.1 50.00 108 70 130 Surr: Dibromofluoromethane 54.1 50.00 108 70 130 Surr: Toluene-d8 47.1 50.00 94.3 70 130 Sample ID: 23121852-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 177316 Client ID: BatchQC Batch ID: 71661 TestNo: SW8260 SW1311M Analysis Date: 12/29/2023 SegNo: 4803848 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene 1.12 0.250 1.00 0 112 13.6 202 1,2-Dichloroethane 1.12 0.250 1.00 0 112 55.7 138 MEK 5.36 1.25 5.00 0 107 65.3 130 Benzene 1.43 0.250 1.00 0.411 102 49.2 145 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 11 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71661 Sample ID: 23121852-001AMS SampType: MS TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 177316 Client ID: BatchQC Batch ID: 71661 TestNo: SW8260 SW1311M Analysis Date: 12/29/2023 SegNo: 4803848 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Carbon tetrachloride 1.08 0.250 1.00 0 108 26.7 156 Chlorobenzene 0.983 0.250 1.00 0 98.3 33.7 159 Chloroform 1.07 0.250 1.00 0 107 48.5 145 Tetrachloroethene 0.933 0.250 1.00 0 93.3 19.2 191 Trichloroethene 1.04 0.250 1.00 0 104 38.4 167 Vinyl chloride 0.702 0.100 1.00 0 70.2 27.3 161 Surr:4-Bromofluorobenzene 2800 2500 112 70 130 Surr: Dibromofluoromethane 2650 2500 106 70 130 Surr: Toluene-d8 2380 2500 95.4 70 130 Sample ID: 23121852-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 177316 Client ID: BatchQC Batch ID: 71661 TestNo: SW8260 SW1311M Analysis Date: 12/29/2023 SegNo: 4803849 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1, 1 -Dichloroethene 1.11 0.250 1.00 0 ill 13.6 202 1.12 1.39 25 1,2-Dichloroethane 1.13 0.250 1.00 0 113 55.7 138 1.12 1.42 25 MEK 5.53 1.25 5.00 0 ill 65.3 130 5.36 3.09 25 Benzene 1.43 0.250 1.00 0.411 102 49.2 145 1.43 0.315 25 Carbon tetrachloride 1.06 0.250 1.00 0 106 26.7 156 1.08 2.19 25 Chlorobenzene 0.975 0.250 1.00 0 97.5 33.7 159 0.983 0.817 25 Chloroform 1.09 0.250 1.00 0 109 48.5 145 1.07 1.34 25 Tetrachloroethene 0.948 0.250 1.00 0 94.8 19.2 191 0.933 1.60 25 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 12 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71661 Sample ID: 23121852-001AMSD SampType: MSD TestCode: TCLP-VOC-M Units: mg/L Prep Date: RunNo: 177316 Client ID: BatchQC Batch ID: 71661 TestNo: SW8260 SW1311M Analysis Date: 12/29/2023 SegNo: 4803849 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Trichloroethene 1.04 0.250 1.00 0 104 38.4 167 1.04 0 25 Vinyl chloride 0.742 0.100 1.00 0 74.2 27.3 161 0.702 5.54 25 Surr:4-Bromofluorobenzene 2750 2500 110 70 130 0 25 Surr: Dibromofluoromethane 2650 2500 106 70 130 0 25 Surr: Toluene-d8 2360 2500 94.6 70 130 0 25 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 13 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71680 Sample ID: MB-71680 SampType: MBLK TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/29/2023 RunNo: 177252 Client ID: PBS Batch ID: 71680 TestNo: SW7470A SW7470A Analysis Date: 12/29/2023 SegNo: 4802409 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury ND 0.00200 Sample ID: LCS-71680 SampType: LCS TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/29/2023 RunNo: 177252 Client ID: LCSS Batch ID: 71680 TestNo: SW7470A SW7470A Analysis Date: 12/29/2023 SegNo: 4802410 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00398 0.00200 0.00400 0 99.5 80 120 Sample ID: 23121931-001AMS SampType: MS TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/29/2023 RunNo: 177252 Client ID: BatchQC Batch ID: 71680 TestNo: SW7470A SW7470A Analysis Date: 12/29/2023 SegNo: 4802413 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00440 0.00200 0.00400 0 110 75 125 Sample ID: 23121931-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/29/2023 RunNo: 177252 Client ID: BatchQC Batch ID: 71680 TestNo: SW7470A SW7470A Analysis Date: 12/29/2023 SegNo: 4802414 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Mercury 0.00393 0.00200 0.00400 0 98.2 75 125 0.00440 11.3 20 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 14 of 36 summint Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Nevse Regional WASA BatchID: 71680 Won: 23121878 04-Jan-24 Sample ID: 23121931-001AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM Prep Date: 12/29/2023 RunNo: 177252 client ID: BatchQC Batch ID: 71680 TestNo: SW7470A SW7470A Analysis Date: 12/29/2023 SegNo: 4802414 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 15 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71685 Sample ID: MB-71685 SampType: MBLK TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 12/29/2023 RunNo: 177248 Client ID: PBS Batch ID: 71685 TestNo: SW6010 SW3010A Analysis Date: 12/29/2023 SegNo: 4803387 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 1.00 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-71685 SampType: LCS TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 12/29/2023 RunNo: 177248 Client ID: LCSS Batch ID: 71685 TestNo: SW6010 SW3010A Analysis Date: 12/29/2023 SegNo: 4803391 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 2.25 0.500 2.000 0 113 80 120 TCLP Barium(Ba) 2.23 1.00 2.000 0 ill 80 120 TCLP Cadmium(Cd) 2.04 0.100 2.000 0 102 80 120 TCLP Chromium(Cr) 2.17 0.200 2.000 0 109 80 120 TCLP Lead(Pb) 2.15 0.500 2.000 0 107 80 120 TCLP Selenium(Se) 2.11 0.0500 2.000 0 105 80 120 TCLP Silver(Ag) 2.15 0.500 2.000 0 107 80 120 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 16 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71685 Sample ID: 23121931-001AMS SampType: MS TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 12/29/2023 RunNo: 177248 Client ID: BatchQC Batch ID: 71685 TestNo: SW6010 SW3010A Analysis Date: 12/29/2023 SegNo: 4803394 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 10.7 2.50 10.00 0 107 70 130 TCLP Barium(Ba) 10.6 5.00 10.00 0.3905 102 70 130 TCLP Cadmium(Cd) 9.17 0.500 10.00 0 91.7 70 130 TCLP Chromium(Cr) 9.83 1.00 10.00 0 98.3 70 130 TCLP Lead(Pb) 9.60 2.50 10.00 0 96.0 70 130 TCLP Selenium(Se) 10.2 0.250 10.00 0 102 70 130 TCLP Silver(Ag) 10.2 2.50 10.00 0 102 70 130 Sample ID: 23121931-001AMSD SampType: MSD TestCode: MTL-TCLP-7( Units: mg/L Prep Date: 12/29/2023 RunNo: 177248 Client ID: BatchQC Batch ID: 71685 TestNo: SW6010 SW3010A Analysis Date: 12/29/2023 SegNo: 4803395 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual TCLP Arsenic(As) 10.9 2.50 10.00 0 109 70 130 10.74 1.86 20 TCLP Barium(Ba) 10.7 5.00 10.00 0.3905 103 70 130 10.60 0.957 20 TCLP Cadmium(Cd) 9.24 0.500 10.00 0 92.4 70 130 9.168 0.761 20 TCLP Chromium(Cr) 9.91 1.00 10.00 0 99.1 70 130 9.832 0.831 20 TCLP Lead(Pb) 9.67 2.50 10.00 0 96.7 70 130 9.603 0.737 20 TCLP Selenium(Se) 10.5 0.250 10.00 0 105 70 130 10.24 2.14 20 TCLP Silver(Ag) 10.3 2.50 10.00 0 103 70 130 10.16 1.10 20 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 17 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71723 Sample ID: MB-71723 SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: PBS Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805910 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total ND 0.00250 Toxaphene ND 0.00500 Endrin ND 0.000500 gamma-BHC ND 0.000500 Heptachlor ND 0.000500 Heptachlor epoxide ND 0.000500 Methoxychlor ND 0.000500 Surr: TCMX 75.0 100.0 75.0 10 119 Surr: DCB 83.4 100.0 83.4 10 119 Sample ID: LCS-71723 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: LCSS Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805913 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.169 0.00250 0 0 70 130 Toxaphene ND 0.00500 0 0 70 130 Endrin 0.100 0.000500 0.100 0 100 10 130 gamma-BHC 0.0921 0.000500 0.100 0 92.1 10 130 Heptachlor 0.124 0.000500 0.100 0 124 10 130 Heptachlor epoxide 0.0872 0.000500 0.100 0 87.2 10 130 Methoxychlor 0.129 0.000500 0.100 0 129 10 178 Surr: TCMX 81.7 100.0 81.7 10 130 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 18 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71723 Sample ID: LCS-71723 SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: LCSS Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805913 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Surr: DCB 87.0 100.0 87.0 10 130 Sample ID: 23121878-001AMS SampType: MS TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: NRWASA Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805918 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.197 0.0250 0 0 70 130 Toxaphene ND 0.0500 0 0 70 130 Endrin 0.113 0.00500 0.100 0 113 10 224 QC+ gamma-BHC 0.109 0.00500 0.100 0 109 10 192 QC+ Heptachlor 0.138 0.00500 0.100 0 138 10 197 QC+ Heptachlor epoxide 0.100 0.00500 0.100 0 100 10 208 Methoxychlor 0.152 0.00500 0.100 0 152 10 251 QC+ Surr: TCMX 97.6 100.0 97.6 10 157 Surr: DCB 109 100.0 109 10 194 Sample ID: 23121878-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: NRWASA Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805919 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 19 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71723 Sample ID: 23121878-001AMSD SampType: MSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: 1/2/2024 RunNo: 177385 Client ID: NRWASA Batch ID: 71723 TestNo: SW8081 SW3510C Analysis Date: 1/2/2024 SegNo: 4805919 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Chlordane, total 0.194 0.0250 0 0 70 130 0.197 1.80 30 Toxaphene ND 0.0500 0 0 70 130 0 0 30 Endrin 0.109 0.00500 0.100 0 109 10 224 0.113 3.88 30 QC+ gamma-BHC 0.107 0.00500 0.100 0 107 10 192 0.109 1.64 30 QC+ Heptachlor 0.139 0.00500 0.100 0 139 10 197 0.138 0.430 30 QC+ Heptachlor epoxide 0.0996 0.00500 0.100 0 99.6 10 208 0.100 0.819 30 Methoxychlor 0.145 0.00500 0.100 0 145 10 251 0.152 4.25 30 QC+ Surr: TCMX 98.8 100.0 98.8 10 157 0 Surr: DCB 86.7 100.0 86.7 10 194 0 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 20 of 36 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71737 Sample ID: MB-71737 SampType: MBLK TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: PBS Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808666 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene ND 0.0250 2,4,5-Trichlorophenol ND 0.0250 2,4,6-Trichlorophenol ND 0.0250 2,4-Dinitrotoluene ND 0.0250 Cresols, Total ND 0.0500 Hexachloro-1,3-butadiene ND 0.0250 QC+ Hexachlorobenzene ND 0.0250 Hexachloroethane ND 0.0250 Nitrobenzene ND 0.0250 Pentachlorophenol ND 0.0250 QC - Pyridine ND 0.0250 Surr: 2-Fluorophenol 3.78 5.000 75.6 10 130 Surr: Phenol-d6 3.79 5.000 75.8 10 130 Surr: Nitrobenzene-d5 3.68 5.000 73.5 10 130 Surr: 2,4,6-Tribromophenol 4.59 5.000 91.8 19 151 Surr: 2-Fluorobiphenyl 3.89 5.000 77.8 10 130 Surr: p-Terphenyl-d14 4.60 5.000 92.0 20 181 Sample ID: LCS-71737 SampType: LCS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: LCSS Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808667 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above gtmntitation range H Holding times for preparation or analysis exceeded M Manual Integration iused to deternrine area respons, ND Not Detected PL Pernt Lint R RPD outside accepted recovery linuts RL Reporting Detection Lint S Spike Recovery outside accepted recovery lints w Sample container temperature is out of tinut as spec Original Page 21 of 36 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71737 Sample ID: LCS-71737 SampType: LCS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: LCSS Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808667 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2.57 0.0250 4.000 0 64.2 36.4 130 2,4,5-Trichlorophenol 3.46 0.0250 4.000 0 86.6 31.7 132 2,4,6-Trichlorophenol 3.49 0.0250 4.000 0 87.2 31.1 133 2,4-Dinitrotoluene 4.21 0.0250 4.000 0 105 43.3 130 Cresols, Total 6.22 0.0500 8.000 0 77.8 31.7 130 Hexachloro-1,3-butadiene 3.35 0.0250 4.000 0 83.8 31.4 130 Hexachlorobenzene 3.35 0.0250 4.000 0 83.6 43.1 130 Hexachloroethane 2.34 0.0250 4.000 0 58.6 36.5 130 Nitrobenzene 4.76 0.0250 4.000 0 119 39.5 130 Pentachlorophenol 2.21 0.0250 4.000 0 55.3 34 130 Pyridine 1.79 0.0250 4.000 0 44.6 10 130 Surr: 2-Fluorophenol 4.07 5.000 81.3 10 130 Surr: Phenol-d6 4.37 5.000 87.3 10 130 Surr: Nitrobenzene-d5 4.12 5.000 82.3 10 130 Surr: 2,4,6-Tribromophenol 4.85 5.000 96.9 19 151 Surr: 2-Fluorobiphenyl 4.47 5.000 89.4 10 130 Surr: p-Terphenyl-d14 4.74 5.000 94.7 20 181 QC+ QC - Sample ID: 23122072-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: BatchQC Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808675 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above gtmntitation range H Holding times for preparation or analysis exceeded M Manual Integration iused to deternrine area respons, ND Not Detected PL Pernt Lint R RPD outside accepted recovery linuts RL Reporting Detection Lint S Spike Recovery outside accepted recovery lints w Sample container temperature is out of tinut as spec Original Page 22 of 36 SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: 71737 Sample ID: 23122072-001AMS SampType: MS TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: BatchQC Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808675 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2.84 0.0250 4.000 0 70.9 15.2 124 H 2,4,5-Trichlorophenol 3.27 0.0250 4.000 0 81.8 30.6 152 H 2,4,6-Trichlorophenol 3.42 0.0250 4.000 0 85.6 27.6 150 H 2,4-Dinitrotoluene 4.41 0.0250 4.000 0 110 58 141 H Cresols, Total 6.21 0.0500 8.000 0 77.7 27.6 132 H Hexachloro-1,3-butadiene 3.71 0.0250 4.000 0 92.6 10 156 HQC+ Hexachlorobenzene 3.45 0.0250 4.000 0 86.2 54.3 142 H Hexachloroethane 2.60 0.0250 4.000 0 64.9 1.92 131 H Nitrobenzene 3.61 0.0250 4.000 0 90.3 21 135 m H Pentachlorophenol 2.70 0.0250 4.000 0 67.5 47.4 134 HQC- Pyridine 2.05 0.0250 4.000 0 51.2 10 130 H Surr: 2-Fluorophenol 4.15 5.000 82.9 10 130 H Surr: Phenol-d6 4.38 5.000 87.6 10 130 H Surr: Nitrobenzene-d5 4.60 5.000 91.9 10 130 H Surr: 2,4,6-Tribromophenol 4.62 5.000 92.5 19 151 H Surr: 2-Fluorobiphenyl 4.84 5.000 96.7 10 130 H Surr: p-Terphenyl-d14 4.58 5.000 91.6 20 181 H Sample ID: 23122072-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 Client ID: BatchQC Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808676 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above gtmntitation range H Holding times for preparation or analysis exceeded M Manual Integration iused to deternrine area respons, ND Not Detected PL Pernt Lint R RPD outside accepted recovery linuts RL Reporting Detection Lint S Spike Recovery outside accepted recovery lints w Sample container temperature is out of tinut as spec Original Page 23 of 36 summint Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Client: Synagro Project: Nevse Regional WASA BatchID: 71737 WO#: 23121878 04-Jan-24 Sample ID: 23122072-001AMSD SampType: MSD TestCode: TCLP-SVOC_ Units: mg/L Prep Date: 1/2/2024 RunNo: 177492 lient ID: BatchQC Batch ID: 71737 TestNo: SW8270 SW3510C Analysis Date: 1/3/2024 SegNo: 4808676 knalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 2.82 0.0250 4.000 0 70.4 15.2 124 2.835 0.672 30 H 2,4,5-Trichlorophenol 3.56 0.0250 4.000 0 89.0 30.6 152 3.272 8.49 30 H 2,4,6-Trichlorophenol 3.50 0.0250 4.000 0 87.4 27.6 150 3.422 2.11 30 H 2,4-Dinitrotoluene 4.40 0.0250 4.000 0 110 58 141 4.409 0.0908 30 H Cresols, Total 6.52 0.0500 8.000 0 81.5 27.6 132 6.213 4.85 30 H Hexachloro-1,3-butadiene 3.86 0.0250 4.000 0 96.6 10 156 3.706 4.12 30 HQC+ Hexachlorobenzene 3.45 0.0250 4.000 0 86.4 54.3 142 3.448 0.174 30 H Hexachloroethane 2.64 0.0250 4.000 0 66.1 1.92 131 2.597 1.79 30 H Nitrobenzene 3.74 0.0250 4.000 0 93.5 21 135 3.612 3.48 30 mH Pentachlorophenol 2.58 0.0250 4.000 0 64.4 47.4 134 2.700 4.74 30 HQC- Pyridine 1.83 0.0250 4.000 0 45.8 10 130 2.047 11.1 30 H Surr: 2-Fluorophenol 4.17 5.000 83.4 10 130 0 H Surr: Phenol-d6 4.53 5.000 90.5 10 130 0 H Surr: Nitrobenzene-d5 4.60 5.000 91.9 10 130 0 H Surr: 2,4,6-Tribromophenol 4.78 5.000 95.5 19 151 0 H Surr: 2-Fluorobiphenyl 4.74 5.000 94.9 10 130 0 H Surr: p-Terphenyl-d14 4.43 5.000 88.5 20 181 0 H Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 24 of 36 summint Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Won: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177129 Sample ID: LCS-R177129 SampType: LCS TestCode: Ignitability_S Units: mm/sec Prep Date: RunNo: 177129 Client ID: LCSS Batch ID: R177129 TestNo: SW1030 Analysis Date: 12/28/2023 SegNo: 4797924 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Ignitability 7.14 7.240 0 98.6 70 130 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 25 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177170 Sample ID: MB-R177170 SampType: MBLK TestCode: PctSolid_S(2 Units: % Prep Date: RunNo: 177170 Client ID: PBS Batch ID: R177170 TestNo: A2540B Analysis Date: 12/27/2023 SegNo: 4800158 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Percent Solids -0.440 0 0 Sample ID: LCS-R177170 SampType: LCS TestCode: PctSolid_S(2 Units: % Prep Date: RunNo: 177170 Client ID: LCSS Batch ID: R177170 TestNo: A2540B Analysis Date: 12/27/2023 SegNo: 4800159 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Percent Solids 100 100.0 0 100 90 110 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 26 of 36 summint Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT WO#: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177261 Sample ID: LCS-R177261 SampType: LCS TestCode: pH_Oil(9045D Units: s.u.@18.9C Prep Date: RunNo: 177261 Client ID: LCSW Batch ID: R177261 TestNo: SW9045D Analysis Date: 12/29/2023 SegNo: 4802267 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual pH 7.0 7.0 0 101 90 110 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 27 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177261 Sample ID: LCS-R177261 SampType: LCS TestCode: pH_NPW(450 Units: s.u.@18.8C Prep Date: RunNo: 177261 Client ID: LCSW Batch ID: R177261 TestNo: SW9045D Analysis Date: 12/29/2023 SegNo: 4802259 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: 23121947-001ADUP SampType: DUP TestCode: pH_NPW(450 Units: s.u.@17.7C Prep Date: RunNo: 177261 Client ID: BatchQC Batch ID: R177261 TestNo: SW9045D Analysis Date: 12/29/2023 SegNo: 4802261 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual pH 7.3 7.2 0.7 5 H Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 28 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177326 Sample ID: RLC 10 PPB SampType: RLC TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 177326 Client ID: BatchQC Batch ID: R177326 TestNo: SW8321 Analysis Date: 12/29/2023 SegNo: 4804194 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 0.01000 0 55.0 50 150 2,4,5-TP ND 0.0100 0.01000 0 46.0 50 150 S Surr: 2,4-Dichlorophenylacetic acid 0.00510 0.01000 51.0 70 130 S Sample ID: MBLK SampType: MBLK TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 177326 Client ID: PBS Batch ID: R177326 TestNo: SW8321 Analysis Date: 12/29/2023 SegNo: 4804195 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.0100 2,4,5-TP ND 0.0100 Surr: 2,4-Dichlorophenylacetic acid 0.756 1.000 75.6 70 130 Sample ID: LCS SampType: LCS TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 177326 Client ID: LCSS Batch ID: R177326 TestNo: SW8321 Analysis Date: 12/29/2023 SegNo: 4804196 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.234 0.0100 0.3000 0 78.0 60.5 141 2,4,5-TP 0.216 0.0100 0.3000 0 72.2 68.3 144 Surr: 2,4-Dichlorophenylacetic acid 0.254 0.3000 84.7 70 130 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 29 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177326 Sample ID: LCSD SampType: LCSD TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 177326 Client ID: LCSS02 Batch ID: R177326 TestNo: SW8321 Analysis Date: 12/29/2023 SegNo: 4804197 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D 0.251 0.0100 0.3000 0 83.8 60.5 141 0.2339 7.21 30 2,4,5-TP 0.229 0.0100 0.3000 0 76.2 68.3 144 0.2165 5.44 30 Surr: 2,4-Dichlorophenylacetic acid 0.266 0.3000 88.8 70 130 0 0 Sample ID: 23121878-001ADUP SampType: DUP TestCode: TCLP-SVOC- Units: mg/L Prep Date: RunNo: 177326 Client ID: NRWASA Batch ID: R177326 TestNo: SW8321 Analysis Date: 12/29/2023 SegNo: 4804199 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual 2,4-D ND 0.500 0 0 20 2,4,5-TP ND 0.500 0 0 20 Surr: 2,4-Dichlorophenylacetic acid 44.2 50.00 88.4 70 130 0 0 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 30 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177351 Sample ID: MB-R177351 SampType: MBLK TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 177351 Client ID: PBS Batch ID: R177351 TestNo: SW9034 Analysis Date: 1/2/2024 SegNo: 4804537 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive ND 25.0 Sample ID: LCS-R177351 SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 177351 Client ID: LCSS Batch ID: R177351 TestNo: SW9034 Analysis Date: 1/2/2024 SegNo: 4804538 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 4920 25.0 5920 0 83.1 14 110 Sample ID: 23121878-001AMS SampType: MS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 177351 Client ID: NRWASA Batch ID: R177351 TestNo: SW9034 Analysis Date: 1/2/2024 SegNo: 4804540 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 2950 25.0 5920 0 49.8 10 163 Sample ID: 23121878-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 177351 Client ID: NRWASA Batch ID: R177351 TestNo: SW9034 Analysis Date: 1/2/2024 SegNo: 4804541 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sulfide, Reactive 3800 25.0 5920 0 64.2 10 163 2949 25.2 30 Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 31 of 36 summint Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com QC SUMMARY REPORT Won: 23121878 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177351 Sample ID: 23121878-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 177351 client ID: NRWASA Batch ID: R177351 TestNo: SW9034 Analysis Date: 1/2/2024 SegNo: 4804541 4nalyte Result PQL SPK value SPK Ref Val %REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 32 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177395 Sample ID: MB-R SampType: MBLK TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: PBS Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806038 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.500 Sample ID: LCS-R SampType: LCS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: LCSS Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806039 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 4.73 0.500 10.00 0 47.3 22 110 Sample ID: RLC-R SampType: RLC TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: BatchQC Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806040 Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive ND 0.500 0.5000 0 36.5 14 156 Sample ID: 23121878-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: NRWASA Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806042 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 1.40 0.362 10.00 0 14.0 10 167 QMR Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 33 of 36 summint Summit Environmental Technologies, Inc. QC SUMMARY REPORT 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 44223 WO#: 23121878 Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com 04-Jan-24 Client: Synagro Project: Nevse Regional WASA BatchID: R177395 Sample ID: 23121878-001AMS SampType: MS TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: NRWASA Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806042 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Sample ID: 23121878-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg Prep Date: RunNo: 177395 Client ID: NRWASA Batch ID: R177395 TestNo: SW9014 Analysis Date: 1/2/2024 SegNo: 4806043 Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Cyanide, Reactive 2.61 0.403 10.00 0 26.1 10 167 1.399 60.3 10 R Qualifiers: E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response ND Not Detected PL Permit Limit R RPD outside accepted recovery limits RL Reporting Detection Limit S Spike Recovery outside accepted recovery limits W Sample container temperature is out of limit as spec Original Page 34 of 36 company aulixess Froject Address Client PhNo Report to ue,q1 L) - '�-q Client Fax No. Please Fax Results ❑PO# Client Email Please Email Results ✓ Quote NO. M 60 r 4v- 4* Q A!5,o Contact Pe so Sampled by Check if Ohio VAP samples ✓ Taarie arup eCollected Collected .` tj g-WA S4 p SU F - ;Reim:quished by Date .Time.: Aeceiveclbn� 77 �J) t Tame Notes/Comments: State of Sample Origin: Check if FOR COMPLIANCE AdiLL d b*b —:Y—in a Rush Requested By. 'Vt Va'PV Date by lab manager White and yellow pages should accompany samples to the laboratory. The client retains the pink page. spy SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. ENVIRONMENTAL TECHNOLOGIES, INC. Cuyahoga Falls, Ohio44223 Sample Log -In Check List Analytical Laboratories TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://www.settek.com Client Name: SYN-NC-27028 Work Order Number: 23121878 RcptNo: 1 Logged by: Anthony W. Britton 12/27/2023 9:40:00 AM C Completed By: Anthony W. Britton 12/27/2023 2:48:21 PM Reviewed By: Jennifer Woolf 12/27/2023 3:22:23 PM Chain of Custody 1. Is Chain of Custody complete? Yes ❑d No ❑ Not Present ❑ 2. How was the sample delivered? FedEx Loa In 3. Coolers are present? Yes No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes ❑d No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑d No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑d No ❑ NA ❑ 6. Were all samples received at a temperature of >0° C to 6.0°C Yes ❑d No ❑ NA ❑ 7. Sample(s) in proper container(s)? Yes ❑d No ❑ 8. Sufficient sample volume for indicated test(s)? Yes ❑d No ❑ g. Are samples (except VOA and ONG) properly preserved? Yes ❑d No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑d NA ❑ 11. Is the headspace in the VOA vials less than 1/4 inch or 6 mm? Yes ❑ No ❑ No VOA Vials ❑d 12. Were any sample containers received broken? Yes ❑ No ❑d 13. Does paperwork match bottle labels? Yes ❑d No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ❑d No ❑ 15. Is it clear what analyses were requested? Yes ❑ No ❑d 16. Were all holding times able to be met? Yes ❑d No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑d Person Notified: r Date: By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Logged per previous work orders Client wrote Herbicide&Pesticide as requested analytical, but writing it that way would indicate total H&P and not TCLP H&P. Cooler Information Cooler No Temp °C I Condition Seal Intact Seal No Seal Date Signed By 1 4.2 1 Good Not Present Pa e 36 of 6