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WQ0000430_Residual Annual Report 2018_20190313
INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0000430 SUBMITTAL DATED: 2/26/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Lisa Finnerty Email Address* Ifinnerty@synagro.com Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0000430 Permittee * Facility Name * City of Cherryville City of Cherryville Phone Number* 4434899086 r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Hans, Specifications, Calculations, Bc.) City of Cherryville NC 2018 Annual Report.pdf 7.6MB Upload only 1 RDF document. NUltiple documents must be corrbined into one RDF file. For neiv and modif cation permit applications, the paper copy is required to be submitted to the Di,,isiom Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follm ping: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extras set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By US_ Postal Service- Di,,ision of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 27699-1617 By Courier, -Special Delivery: Division of Water Resources- Non -Discharge Branch Nathaniel Thornburg- 9th Floor, Office #942 M 512 N_ Salisbury St_ Raleigh, NC 27604 For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov. * I40 By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Submission Date 2/26/2019 435 \Villiatns Court, Suite 100 Baltimore, 1v1D 21220 wwwsynagro.coin FFBRUARY 22, 2019 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2018 Annual Report for Permit No. WQ0000430 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Cherryville, NC. If you have any questions or need additional information, please do not hesitate to contact Larry Wright at (704) 435-1739 or Erik Bruce at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Larry Wright, City of Cherryville Erik Bruce, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF CHERRYVILLE, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000430 2018 ANNUAL REPORT City of Cherryville, NC Residuals Land Application Program 2018 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Page 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pii &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0000430 County Gaston Year 2018 Facility Name (as shown on permit) City of Cherryville W WTP NPDES No. NC0044440 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. IF NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 7 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: 7937 Total number of acres utilized for land application during the year: 38.6 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2018 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 noY compliant, the dates, and explain corrective action taken. I. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CPR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I 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. it. 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 possjyi}ifyoffines.and imprisonment for knowing violations." Larry Wright Plant ORC & Plant Supervisor Permittee Name and Title (type or print) �ignature of ennte Dat= Signature oFPreparer* Date Signatur oil"and Applie" Date (if different From Permittee) (iFdifferent from ermittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC CHERRYVILLE, NC CHERRYVILLE, NC LIQUID MONTH/YEAR June 2018 YEARLY TOTAL AMOUNT UNIT 620,000.00 G 620,000.00 G DRY TONS UNIT 79.37 D 79.37 D DRY METRIC TONS 72.00 72.00 1 /28/2019 a m co m ( m � O N N L O w a) > 3 mci c 3. C C O 0 O E Y N C 0. O 6 U i O N C W �Ea O a O N n w C Z N p. C O E 0 o N E m T O M c J 2i g '- c_ U a)N Y _ O v � N w E � � f6 N N N � a d � m y f6 C o. :o O- U N C U O N � N � Z W W J J y N O J J M o N Q m V _ o d d tm E E � O L � W O W � �UZ U co W� O N Y Ncc tm co N E a d w ci G o� V7 ? rn c o OR E A .. E Q a-D W s oZ �a c ZZ *bz Rig U) n.aao H a ?-o 'mac m E:L)0 ��U)L) Qc �E0 E ° om coo X N tO d 0 "O a� N 2' 2 -gyp o n� �• �c N U N Z E O. LL Z 0 M d�owd dQU2UU �2Z U) Ff-QZ i� 09 W6 C` C z J IL a U) H J Q W J 7 z a s L O N E E N 9 0 N 3 O' O C t °O a a) N C c O c .0 Q O G uJ a a) C N O E a N a7 N CO O ° U � N C ys E m N � C 0 �E Q E a) a 0 Oco 0 O N a 0 VV N U N C O a7 0 3 N h ' (D U U 3 .0 C C O O cO 0 N y N C o U a a7 m C @ C E C E T 0.0 O C cQ C a QoE C O M a E c O ° N 0 c U a) w N L O a N N _ E � N 00 N O C °- �a ° a a�. Q� m. 0 m ° a1 o S E a€ U am oc0 Z W W a N � � �- ,-i � y N ID J J Y w O J_ O J_ O O O a' p �' 'y M m E .a C) W o W 3 azU = 3 cr U Z C) w ° m T fl w R O ✓� Y N N 0 01 a O } we T a E v @ `m :a m E -°° N aci 9 CDN 0 C rn� y c 0 a E E m E Q Oz .. Z N a� F � m 'ZZy*a my E Eco W E E r rn -W C! omoc 2'c Ea"i wE c°iNc EV C .O O U mma yamd �Eorn ;9a avi amLL Z O N 0 m m m Q? m m 2 0 0 � aOa CL 0 as fn Page: 1 of 2 Report Number: 18-023-0208 Account Number: 46442 Submitted By: Erik Bruce Send To: Synagro Central LLC/ Cherryville Mary Brewer 284 Boger Road Mocksvllle . NO 27028 Lab Number: 58182 Sample Id : Cherryvllle. W W TP Waypoint.® ANALYTICAL 7621 Whltepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypolnMnalytical.com Project : Cherryville W WTP REPORT OF ANALYSIS Date Sampled: 1/22/2018 09:00:00 Date Received: 01/23/2018 00:00 Date Reported: 01/30/2018 Total Solids" 3.07 30700 100.0 R D 01/23/201814:30 SM-2540G Moisture" 96.92 100.0 RD 01/23/201814:30 SM-2540G Total Kjeldahl Nitrogen 0.94 9420 50.0 R D 01/24/2018 09:00 SM-4500-1\H3C-TKN Total Phosphorus 1.60 16000 100 MOS 01/25/201817:18 6010C Total Potassium 0.17 1680 100 MOS 01/251201817:18 6010C Total Sulfur 1.02 10200 100 MOS 01/26/2018 13:59 6010C Total Calcium 1.10 11000 100 MOS 01/25/2018 17:18 6010C Total Magnesium 0.24 2420 100 MOS 01125/201817:18 6010C Total Sodium 0.17 1700 100 MOS 01/251201817:18 6010C Total Iron 27800 100 MOS 01125/201817:18 6010C. Total Aluminum 8030 100 MOS 01/25/201817:18 6010C Total Manganese 464 5.00 MOS 0112512018 17:18 6010C Total Copper 471 5.00 MOS 01/25/201817:18 6010C Total Zinc 786 5.00 MOS 01/25/2018 17:18 6010C Ammonia Nitrogen 0.78 7790 50.0 R D 01/26/2018 08:45 SM-4500-NH3C Organic N 0.16 1630 0.005 R ❑ 01/301201811:03 CALCULATION Nitrate+Nitrite-N 216 2.45 MMT 01/251201808:67 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. OurrEpmis and letters are for Ole exolusNe and wn(denllal use d our'clkn(s, and mey not be reprotluaed In whole or pad, nnrmeyany ra(omnce be made to the mok. Me results, or the company In any advedivng. news ddaase. or Wherpubllc announcements without obtaining ourpdor %effen aulhedzalion. Pauric McGroary Agronomist Page: 2 of 2 Report Number: 18-023-0208 Account Number: 46442 Submitted By: Erik Bruce Send To: Synagro Cenral LLC/ Cherryville Mary Brewer 284 Boger Road Mockav'dle, NC 27028 Lab Number: 58182 Sample ld : Cherryville W WTP a Waypoint.. ANALYTICAL 7621 Whltepine Road, Richmond. VA 23237 Main 804-743-9401 ° Fax 804-271-6446 w ww.waypointanalytial.com Project: Charryvllle W W TP REPORTOFANALYSIS Date Sampled: l/22/201809:00:00 Date Received: 01/23/2018 00:00 Date Reported: 01/30/2018 Total Cadmium <2.00 2.00 MOS 01/26/201813:59 6070C Total Chromium 52.3 5.00 MOS 01/25/2078 17:18 6010C Total Nickel 25.6 5.00 MOB 01/25/2018 17:18 6010C Total Lead 32.8 5.00 MOB 01/25/201817:1B 6010C Total Arsenic 4.70 3.00 MOB 01/25/201817:18 60100 Total Mercury 0.941 0.400 MOS 01/29/201814:23 SW-7471B Total. Selenium <5.00 5.00 MOS 01/25/201817:18 6010C pH* 7.1 1.0 JM 01/24/201809:00 9045D Total Molybdenum 8.08 5.00 MOS 01/25/2018 17:18 6010C Comments: NC CERT#257, SC CERT#9300 7007 SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except es noted by asterisk. Detection limit on all N sedes is on a wet basis. rrepnrtssM let2rs am fop the emluslve and cnnrideMhl use ofeurclisn(s. and Piny not be reproduced In ivM1ole or pod, normay any reference be made bnlM1e wnrk the rssalta, orrhe company In any atluerllaing, neµe reloase, orolherpubllc errnouneenrenrs wNhoul oDtelninp our prlpr wAtten aulhods+lion. Pauric McGroary Agronomist w BS \4ZIC � \\ §k §e k\ kk a@ /7\ \LUIL �\ ` 2k MENOMINEE £ !u co< cn : �; k LL § 2 2K _!! § 06CM «rEm } u �° � \ q 2§ ae \ k§ &2 - M (2 / Cc �] m ¥ < ] ® < a \ ( (, �- F / \§ \ ( Enƒ cI .4 \ ) / / $° /w& k k\`/M I� e ~ IN 0 . � £ � � ]E r a � § £ � �� # ., § ..af k � « 9,00 z � aRz 2 . z 2 2 CL ® u Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 200M1-LIQ-NC CHERRYVILLE, NC LIQUID 1/22/2018 1/1/2018-12/31/2018 0,6680 Na mg/I = (Na mg/kg x %Solids) = 100 = (1700 x 3.0700) + 100 = 52.19 Ca mg/I = (Ca mg/kg x %Solids) + 100 = (11000 x 3.0700) = 100 = 337.7 Mg mg/I = (mg mg/kg x %Solids) _ 100 = (2420 x 3.0700) + 100 = 74.294 Na meq = Na mg/I > Molec.Wgt.Na = 52.19 : 23 = 2.26913 Ca meq = Ca mg/I + Molec.WgLCa = 337.7: 20 = 16.885 Mg meq = Mg mg/I + Molec.Wgt.Mg = 74.294 + 12 = 6.19117 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.26913 - SgrRoot[0.5(16.885+6.19117)] = 0.668025 Printed: 1/30/2019 Page 1 14:45 SECTION 3 I a a E a' A W U W o W a �33 a W w w O o r^ d U � E z a� 'a a a � y � w � w d � U C7 N o U W � O3 Q Q W W �Wq O O O O b Iz N N N N R R R R C z Rao R H a a 0 o00 z N 1 ?• o 0 h N N ¢aA� Saw x z z a �3 ca W Q o nU0 � u u u u U U U U a V � b o " L WHw [n >4 �Nm 0 0 c3 ° rn y \ W� r a � N z x a q rn U ry ry U N U U° a � OH q7 ¢ U N a O U 0 U 22 a feu a � pc 5 W w a. m w" a a 6 a- Q U � W �Wy o y C7 o � �33 �o W W a a O d Q C W W W coo U a a v W a „ b b N c Fi � z n r ao 0 O o N O Wi vn V� 0 ?+= N �oGG y0� ca"5 Na.7 Q u � y 6N U V 5aa o v U Ll � U U U C4 09 ALL. W c m m m U m ✓' P P. � U C7 C7 C� C7 so r � r a� m a w � N N 0 z M .fin �r a 0 U U A H � F O U U a _ R U m a � P. C1 a W YC NUMMIT Summit Enniromnenta7 Teehxo7agies, InC. TI3310 Win St. rO;VIRONPAEN'rALTEr Or4OLOeI�s, INC Cuyahoga Falls, Ohio 44223 Anal yNORI LahpratoOns TEL: (330) 253-8211 FAX-: (330) 253-4489 Website: him:f/mmv.settek.com January 315 2018 Erik Bruce Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Cherryville WWTP Dear Erik Bruce: Order No.: 18011035 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/23/2018 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, ar Jennifer Woolf Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkaysas 88-0735, Califrmia 07256CA, Colomdq Connecticut PH-0108, Delaware, Florida NELAC E87686, Georgia E87688, Idaho OH00923, Illinois 200061, Indima C-OH-13, Kansas E-10347, Kentucky (Uudergromd Storage Tank) 3, Kenucky 9014G, Louisiana 04067, Maryland 339, Minnesota 409711, New Hampshve 2996, New Jersey OH006, New York 11777, Nnrth Carolina 39705'and 631, NarN Dakota R-201, Oklahoma 9940, Oregou O112O0001, Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Crab OH009232011-1, Virginia VELAP 9456, Washington C891 Page 1 of 27 si SUMMIT '"'itEn,bonme„to,Tehao331Win ro0Tilin St. Case Narrative R1 rf3VIRONMEN'I'AL IECHNOL001E5, rc- Cuyahoga Falls, Ohio 49223 WO#: 18011035 rinalytiral f.ahmahvmq TEL: (330) 2534211 FAY. (330) 253-9989 Date: 1Y31/2018 Website: huy.-Mvwiv settekcom CLIENT: Synagro Project: Cherryville WWTP WorkOrder Narrative: 18011035: 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. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." 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: 18011035-OOlA SVOC-BNA_TCLP(8270D): Sample exhibited low recovery for Surrogate: phenol-d6 due to matrix effect. Analytical Sequence QC Notes: ccv 40ng S8- svoc-mstr_s(8270): CCV exhibited high recovery for Hexachloroethane. Associated samples are ND for these analytes. Original Page 2 of 27 suftimixt summit Environmental Technologies, In Qualifiers and Acronyms 33/0 Win E MVIRONMEN1'AL tet BNOLO©Iesr INC. Cuyahoga Falls, Ohio 4422 WO#: 18011035 AnalyNeal LahcoamOes TEL (330)253-8211 FAX, (330) 253-446 Date: 1/31/2018 Wehslte: httn:11niurn.settekco These Commonly used Quaers and Acronyms may or may not be present in this report Qualifiers U The compound was analyzed for but wasnot detected. 7 The reported value is greater than the Method Detection Limit but less than the Reporting Limit. n The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. Di The result exceeded the linear range of the calibration or is estimated due to interference, MC The result is below the Minimum Compound Limit. * The result exceeds the Regulatory Limit or Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is: presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25 % difference. C The result bas been confirmed by GC/MS. X The result was not confirmed when GUMS Analysis was performed. BIRO+ 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 ReportingLimit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level of Quamitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality Control Sample CRQL Contract Required Cumulation Limit DUP Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank RT Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes. in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 3 of 27 5u ill Summit Environmental Technologies, Inc. WOrkorder 3310 Win St. MVIRONWNUL IBCNNO LOG IES, INC Cuyahoga Falls, Ohio 44223 Sample Summary Artafytiral taho+'atorles TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 18011035 Websile: hun lAvrnv.settek.com 31-Jan-18 CLIENT: Synagro Project: CherryvilleWWTP Lab SampleID Client Sample TD Tag No Date Collected Date Received Matrix 18011035-001 Chenyville W WTP (2017 t/22/2018 10:00:00 AM 1/23/2018 7:45:00 AM Sludge Material) Page 4 of 27 ® SUMMIT sm,n»i,andn„menml n„n310WhySt. nATEs REroxT 331011'ns S). NVIHO N MENTAL 1`ECHNOL001ES, INC. C,Onhoga Falls, Ohio 44223 WO&: 18011035 ArralyNoel LaWrafaries TV,: (330) 2534211 FAX..- (330) 253-4489 w aa;,e: hW.1Ae,rw..cenok,rnn 31-✓nn-IS Client: Synagro Project: Cherryville WWTP Samplem Client Sample lD Collection Date Matrix 'test Name Leadate Date Prep Date Analysis Date 180I1035AOIA ChenyvilleWW33'(2017 1/22I20181000:00 AM Sludge ignitability of Solids (BW-846: 1030) 1/25/2018 I:00;00 PM pH(SW9045D) I/30/201810800PM Aeactrve Cyanide (9014n33 )-Solid 1/25/201812:04:00 PM Reecfive Sulfide (9034)/7.3.4.2 1/25/2018 12:04D0 PM TCLP Herbicides Analysis(SWI311/e 1/25/20186:00:00 PM 1126/201812300OPM 1/30/20182:49:OOPM TCLP Mercury Analysis(SW1311/7471125/20186:00:00 PM 1/26/201812:45:00 PM 1/26120184: 18.00 PM TCLP Metals Analysis (SW1311160101R5/20186:00:00 PM 1/26/201812:WOO PM 1131/201912:46:16 AM TCLP Pesticides Analysis (SW1311/8(1/25/20186U0.00 PM 1129=189.00:00 AM 1129/20188:32:00 PM TCLP Semi-Volatiles Analysis 1/25/20186:00:00 PM 129/20187:OUR) AM 1/29/2018 9 20:00 PM (SW1311/8270) TCLP Vclatiles Analysis 1/2912018600:00 PM 1/30/20187.2900 PM Original Page 5 of 27 snn,m;SEnvfronmenra/Technom0Wi St. Analytical Report 3310 Win St. ffisummilt , Cuyahoga Falls, Ohio 44223 (base report) Analytical tabaaturles TEL: (330) 253-8211 FLY: (330) 253-4489 WO#: 18011035 Websile: hity.Jliiviviv.seirek.com Date Reported: 1/31/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2018 10:00:00 AM Lab ID: 18011035-OOIA. Project: CherryvilleWWTP Client Sample ID Cherryville W WTP (2017 Material) Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: EAM TCLP MERCURY ANALYSIS (SW131117470) TCLP Mercury ND 0.00200 mg/L 1 1/26/2018 4:18:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW3010A Analyst: KMS TCLP METALS ANALYSIS (SW131116010) TCLP Arsenic(As) ND 0,500 mg/L 1 1/31/2018 12:46:16 AM TCLP Barium(Ba) ND 5.00 mg/L 1 11311201812:46:16 AM TCLP Cadmium(Cd) ND 0A00 mg/L 1 1131/201812:46:16 AM TCLP Chromium(Cr) ND 0.200 mg/L 1 1/311201812:46:16 AM TCLP Lead(Pb) ND 0.500 mg/L 1 1/311201812:46:16 AM TCLP Selenium(Se) ND 0.0500 mg/L 1 1/31/201812:46:16 AM TCLP Silver(Ag) ND 0.500 mg/L 1 1/31/2018 12:46:16 AM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D SW351OC Analyst: BJH TCLP SEMI-VOLATILES. ANALYSIS (SW1311/8270) 1,4-Dichlorobenzene ND 0.0800 mg/L 2 1/29/2018 9:20:00 PM 2,4,5-Trichlorophenol ND 0.200 mg/L 2 1/29/2018 9:20:00 PM 2,4,6-Trichlorophenol ND 0.200 mg/L 2 1/29/2018 9:20:00 PM 2,4-Dinitrotoluene ND 0.0400 mg1L 2 1/29/2018 9:20:00 PM o-Cresol ND 0.200 mg/L 2 1129120189:20:00 PM m/p-Cresol(s) ND 0.200 mg/L 2 1/29/2018 9:20:00 PM Cresols, Total ND 4.00 mg/L 2 1/29/2018 9:20:00 PM Hexachloro-1,3-butadiene ND 0.0160 mg/L 2 1/29/2018 9:20:00 PM Hexachlorobenzene ND 0.0400 mg/L 2 1/29/2018 9:20:00 PM Hexachloroethane ND 0.0800 QC+ mg/L 2 1/29/2018 9:20:00 PM Nitrobenzene ND 0.0800 mg/L 2 1/29/2018 9:20:00 PM Pentachlorophenol ND 0.200 mg/L 2 1/29/2018 9:20:00 PM Pyridine ND 0.200 mg1L 2 1/29/2018 9:20:00 PM Surr. 2-Fluorophenol 19.9 10 - 109 %Rec 2 1/29/2018 9:20:00 PM Surr Phenol-d6 9.28 10 - 109 S %Rec 2 1/29/2018 9:20:00 PM Surr. Nitrobenzene-d5 44.9 19 - 120 %Rec 2 1/29/2018 9:20:00 PM Surr. 2,4,6-Tribromophenol 24.0 10- 120 %Rec 2 1/2912018 9:20:00 PM Surr: 2-Fluorobiphenyl 59.8 22 - 117 %Rec 2 1/29/2018 9:20:00 PM Qualifies; ' Value exceeds Maximum Contaminant Level.. H Holding times Car preparation or E Value above quan[itation range Page 6 of 27 Summit Environmental Technologies,nSc.t. Analytical Report SUMMIT 33J0s, St. nNYnRONh1ENTAL IECHNOLOOIE5, mc; Cuyahoga Falls, Ohio 44223 (base report) Ao3fyfirar Laba'acorlas TEL: (330) 253-8211 FAzK (330) 253-4489 WO#: 18011035 Website: htto://ujiruo.settekcom Date Reported: 1/31/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2018 10:00:00 AM Lab ID: 18011035-OOIA Project: Cherryville WWTP Client Sample ID Chenyville W WTP (2017 Material) Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB*SOLID SW8270D SW3510C Analyst: BJH TCLP SEMI-VOLATILES ANALYSIS (SW1311/8270) Surr: p-Terphenyl-dl4 63.8 34 - 116 % Rec 2 1/29/2018 9:20:00 PM NOTES: Sample exhibited low recovery for Surrogate: phenol-d6 due to matrix effect. TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8081 SW3510C Analyst: JBN TCLP PESTICIDES ANALYSIS (SW131118081) Chlordane, total ND 0.0200 mg/L 2 1/29/2018 8:32:00 PM Toxaphene NO 0.0400 mg/L 2 1/29/2018 8:32:00 PM Endrin ND 0.00200 mg/L 2 1/29/2018 8:32:00 PM gamma-BHC ND a00200 mg/L 2 1/29/2018 8:32:00 PM Heptachlor NO 0.00200 mg/L 2 1/29/2018 8:32:00 PM Heptachlor epoxide ND 0.00200 mg/L 2 1/29/2018 8:32:00 PM Methoxychlor NO 0.00200 mg/L 2 1/29/2018 8:32:00 PM Surr: TCMX 76.6 10 - 119 % Rec 2 1/29/2018 8:32:00 PM Surr: DCB 62.6 10 - 119 % Rec 2 1/29/2018 8:32:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8151A SW8151A Analyst: JBN TCLP HERBICIDES ANALYSIS (SW1311/8151) 214-D ND 1.00 mg/L 1 1/30/2018 2:49:00 PM 2,4,5-TP ND 0,500 d mg/L 1 1/30120182:49:00 PM Surr. DCAA ill 20 - 140 % Rec 1 1/30/2018 2:49:00 PM TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8260B SW1311M Analyst: MES TCLP VOLATILES ANALYSIS 1,1-Dichloroethene ND 0.0500 mg/L 10 1/30/2018 7:29:00 PM 1,2-Dichloroethane ND 0.0500 mg/L 10 1/30/2018 7:29:00 PM MEK NO 0.250 mg/L 10 1/30/2018 7:29:00 PM Benzene ND 0.0500 mg/L 10 1/30120187:29:00 PM Carbon tetrachloride NO 0.0500 mg/L 10 1130/2018 7:29:00 PM Chlorobenzene ND 0.0500 mg/L 10 1/30/2018 7:29:00 PM Chloroform ND 0.0500 mg/L 10 1/30/2018 7:29:00 PM Tetrachloroethene NO 0.0500 mg/L 10 1/30/2018 7:29:00 PM Qualifiers: ' Value exceeds Maximum Contaminant Level. E Value above quantitation range H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds NO Not Detected O RSD is greater than RSDlimit P Second column confirmation exceeds PL Permit Limit Original R RPD outside accepted recovery limits RL Reporting Detection Limit Page 7 of 27 u ,•r Summit Envtronmenta/Techno,WSt. Analytical Report 331010 Win St. ffi 1-tdVIRONM€N7AL 7fCBNOLOCleS,,NC Ceryahoga Falls, Ohio 44223 (base report) Analytical Laboratories TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18011035 Welsite: Lga/Anow settekcoin Date Reported: 1/31/2018 CLIENT: Synagro Tag Number: Matrix: SLUDGE Collection Date: 1/22/2018 10:00:00 AM Lab ID: 18011035-OOIA Project: Cherryville WWTP Client Sample ID Cherryville W WTP (2017 Material) Analyses Result RL Qual Units DF Date Analyzed TCLP METALS, VOC, BNA, PEST, HERB -SOLID RCI-SOLID-WI IG N ITAB ILITY1030 REACTNE CYANIDE (9014/7.3.3.2)-SOLID Cyanide, Reactive ND W8260B SW7311M Analyst: MES 0.0500 mglL 10 1/30/20187:29:00 PM 0.0200 mg/L 10 1/30/2018 7:29:00 PM 70 - 130 % Rec 10 1/30/2018 7:29:00 PM 70 - 130 %Rec 10 1/30/2018 7:29:00 PM 70 - 130 %Rec 10 1/30/2018 7:29:00 PM SW9014 Analyst: MS 0.500 mg/Kg 1 1/25/2018 12:04:00 PM RCI-SOLID-'All IGNITABILITY1030 SW1030 Analyst: AJT IGNITABILITY OF SOLIDS {SW-846: 1030) Ignitability non -Flammable 1 1/25/2018 1:00:00 PM RC6S0LID-WI IGNITABILITY1030 SW9045D Analyst: DHC PH (SW9045D) pH 7.2 s.u.@19.4C 1 1/30120181:08:00 PM RCI-SOLID-W/ IGNITABILITY1030 SW9034 Analyst: MS REACTIVE SULFIDE (9034)17.3.4.2 Sulfide, Reactive 30.0 25.0 mg/Kg 1 1/25/2018 12:04:00 PM Qualifiers: ' Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit. ND Not Detected P Second column confirmation exceeds R RPD outside accepted recovery limits E Value above quantitafion range M Manual Integration used to determine azea response. N Tentatively idontified compounds O RSD is greater than RSDlimit PL Permit Limit Original RL Reporting Detection Limit Page 8 of 27 frSUMMIEF summttEnnironmental r chnologies, Inc. Accreditation Program 3310 Win St. Anal tes Report RWIROM IENTAL rfCRNOLOalE5, INC Cuyahoga Falls, Ohio 44223 y p Analyffeal Labo+'atoohn; TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18011035 Website: htto.lAj�wii� settek.coni 314ttn48 Client: Synagro. State: NW Project: CherryvilleWWTP Program Name: NC—WW—SCM Sample ID Matrix Test Name Aoalyte Status 18011035-001A Sludge. Ignitability of Solids(SW-846:1030) lgiitabiliry A 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 Analysis(SW1311/8151) 22475-TP A Sludge TCLP Herbicides Analysis(SW1311/8151) 2,4-D A Sludge TCLP Herbicides Analysis (SWI311/8151) DCAA A Sludge TCLP Mercury Analysis(SWI 311/7470) Mercury A Sludge TCLP Metals Analysis (SW1311/6010) Arsenic A Sludge TCLP Metals Analysis (SW1311/6010) Barium A Sludge TCLP Metals Analysis (SW1311/6010) Cadmium A Sludge TCLP Metals Analysis(SW1311/6010) Chromium A Sludge TCLP Metals Analysis(SW1311/6010) Lead A Sludge TCLP Metals Analysis (SW 1311/6010) Selenium A Sludge TCLP Metals Analysis(SW1311/6010) Silver A Sludge TCLP Pesticides Analysis(SW1311/8081) 222,23,3154,4%5,5',6,6'- A Decachlorobiphenyl Sludge TCLP Pesticides Analysis(SW1311/8081) Chlordane, total A Sludge TCLP Pesticides Analysis (SW1311/808 1) Enddn A Sludge TCLP Pesticides Analysis(SWI 311/8081) gamma-BHC A Sludge TCLP Pesticides Analysis (SW1311/8081) Heptachlor A Sludge TCLP Pesticides Analysis (SW1311/808 1) Heptachlor epoxide A Sludge TCLP Pesticides Analysis (SW13l t/8081) Metboxychlor A Sludge TCLP Pesticides Analysis (SWI 311/808 1) Tetrachloro-m-xyiene A Sludge TCLP Pesticides Analysis (SW1311/808 1) 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-Tribromophenol 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) 2-Fluombiphenyl A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 2-171uomphenol A Key Key NC WW SCM A Accredited NC WW SCM U Unavailable Original #1 Page 9 of 27 UMM111 Summit Environmental Technologies, Inc. Accreditation Program MnS3310 Win St. Anal teS Report rPWIRONNIENTAL IECWNGLOGIES, INC Cuyahoga Falls, Ohio 44223 Y p Anafyfiral Labormorles TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 18011035 Website: htro.-//www.settekcom 31-Jan-18 Client: Synagro State: NW Project: Cherryv111cWWTP Program Name: NC_WW_SCM SampleID Matrix 'Pest Name Analyte S[atus 18011035-OOIA Sludge TCLP Semi-Volatiles Amlysis(SW1311/8270) 2-Methylphenol A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) 3A-Methylphenol 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 (SW131118270) Hexachlorobutadiene A Sludge TCLP Semi-Volatiles Analysis (SW1311/8270) Hexachloroethane A Sludge TCLP Semi-Volatiles Analysis(SW13I1/8270) Nitrobenzene A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Nitrobenzene-d5 A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Pentaeblorophenol A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Phenol-d6 A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) p-Terphenyl-dl4 A Sludge TCLP Semi-Volatiles Analysis(SW1311/8270) Pyridine A Sludge TCLP Volatiles Analysis 1,1-Dichloroethene A Sludge TCLP Volatiles Analysis 1,2-Dichloroethane A Sludge TCLP Volatiles Analysis 2-Butanone A Sludge TCLP Volatiles Analysis 4-Bromofluorobenzene A Sludge TCLP Volatiles Analysis Benzene A Sludge TCLP Volatiles Analysis Carbon tetrachloride A Sludge TCLP Volatiles Analysis Chlorobenzene A Sludge TCLP Volatiles Analysis Chloroform A Sludge TCLP Volatiles Analysis Dibromofluoromethane A Sludge TCLP Volatiles Analysis Tetrachloroethene A Sludge TCLP Volatiles Analysis Toluene-d8 A Sludge TCLP Volatiles Analysis Trichlmoethene A Sludge TCLP Volatiles Analysis Vinyl chloride A I{¢y Key NC WW SCM A Accredited NC_WW_SCM U Unavailable Original #1 Page 10 of 27 SUMMIT s,mnall�rn „me,,,alreh„alas;WinS. QC SUMMARY REPORT 3310 {i'r'n St. Er ENVI90MMCNTAL TFC11NOLC IES, INC CuyahmaTalls, Ohio 44223 WOB: 18011035 Arrayf1ea11,ebAnfofles ZEL:(330) 25.34211 PLY.'(330) 253-4489 greaser: Ime lAlwo'_w1hocfnm 31-Jma48 Client: Synagro Project: Chenyville WWTP EatchID: 30581 RunNo: 79934 Sample lD MB-30581 SampType: MBLK TestCotle: HG_TCLP(]4 Units: mg/L Prep Date: 1126/2018 Client ID: PBS Batch ID: 30581 TestNo; SW7470A SW7470A Analysis Date: 1/26/2018 SegNo: 1392423 Analyte Result PQL SPKvalue SPKRef Val %REC Lowl-imit HighLimit RPDRef Val %RPD RPDLimit Qual P Mercury ND 0.00200 mpie lD LCS-30581 SampType: LCS TestCotle: HG_TCLP(74 Units: mg/L Prep Dete: 1/26/2018 RunNo: ]9934 entlD: LCSS Batch to 30581 TesNo: SW7470A SW7470A Analysis Data: 1/26/2018 SegNo: 139M24 alyte Result PQL SPKvalue SPKRef Val %REC LowUnnit HighLimil RPDRef Val %RPD RPDLimit oust .P Mercury 0.00467 0.00200 0.O0400 0 117 80 12D Sample ID 18017013-001AM5 SampType: MS TestCode: HG_TCLP(74 Units: mg/L Prep Date: 1/26/2018 RunNo: 79934 Client ID: BatchQC Batch ID: 30581 TestNo: SW7470A 81gDr470A Analysis Date: 1/26/2018 SegNo: 1392426 Analyte Result PQL SPKvalue SPKRefVal %REC LowLimit HighLimil RPDRef Val %RPD RPDLimit Qual -P Mercury 0.00541 0.00200 0.00400 0.0000600 134 75 125 RunNo: 79934 Sample ID 18011013-001AMSD SampType: MSD TestCode: HG_TCLP(]4 Units: mg/L Prep Dale: 1126/2018 Client ID: BatchQC Balch ID: 30681 TestNo: SW7470A SW7470A Analysis Oate: 1/26120te SegNo: 1392427 Analyte Result PQL SPKvalue SPKRaf Val %REC LowLimit HighUmit RPDRef Val %RPD RPDLImit Qual TGIF Mercury 0.00513 0.00200 0.00400 0.0000600 127 75 125 0.00541 5.31 Qualifiers: " 20 S Original Page 11 of 27 ®SuMMM'f s,»»»nFnaro»»,e»r»11beh»3310Wi)El. ENVIRONIAFNTAL TCCHNOLOGI=_S, INC Curpaoga Falle', Ohio. 41223 WO#: 18011035 ANelyV"I Labcra c(nv5 In: (330) 253-8211 FAX.(330) 2534489 W bule: hh»./MF re senekcw 31-✓an-18 Client: Synagro Project: Chenyville WWTP BatchID: 30581 RunNo: 79934 Sample lD 18071013401AMS0 SampType: MSD TestCotla: HG_TCLP(74 Units'. mglL Prep Date: 7/26/2018 Client ID: BatchQC Batch ID: 30581 TestNo: SW7470A SW7470A Analysis Date: 1/26/2018 SegNo: 139M27 Analyte Result PQL SPKvalue SPKRef Val %REC LowLimit HghLimit RPDRef Val %RPD RPDLimit Qual Qualifiers: • Value exceeds Maximum Contaminan[Level. B Analye detected in the associated McNod Hlank E Value above quanritatien range H Holdingtimes forprepamtion or analysis exceeded I Analyte detected below quaimtation limits M Manual ]n[egration used to determine MC Value isba owMiaam onainm mit. ND Not Detected O RSD is greater than RSDlimit Original P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 12 of 27 ®SIlMMIt s ,n1f mirmm,enfalrnnnaoges,Inu. Q'C 6i]MMARYREPORT 3310 Wi0 Sf. ENVIRCINIMUNTALTECtIN(I INC Gryahoga Fala,, Ohio 44223 WOk: 18011035 Arcalpllcel fabOr'alsol TEL: (330) 253-8211 FAX(330) 2534489 Websife bur. -/A seftekcon 31.ZrtN-18 Client: Synagro Project: Chertyville WWTP BatchlD: 30592 RunNo: 80052 mple ID m630592 SampType: mink TestCode: tclp-svoc-her Units: mglL Prep Date: 1/26/2018 ant 10: PBS Batch ID: 30592 TestNo: SW8161A SW8161A Analysis Date: 1/30/2016 SegNc: 1397310 ialyte Result PQL SPKvalua SPKRef Val %REC LowLimit Highl-imll RPDRef Val %RPD RPDUmd Qual 2,4-D mire ND 1.00 0 0 5-TP ND 0.500 0 0 Sun: DCAA 542 500.0 108 20 140 RunNo: 80062 ID Ics30592 SampType: Ics TeslCode: tclp-svoc-her Units: mg/L Prep Dale: 1/26/2018 ant ID: LCSS Batch ID: 30592 TestNo: SW8161A SW8151A Analysis Dale: 113012018 SegNo: 1397311 elyte Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val %RPD RPDLimlt Qual 2,40 ND 1.00 0.500 0 94.3 62.6 125 5-TP NO 0.500 0.500 0 94.3 52.5 128 Sort DCAA 539 500.0 108 20 140 Qualifiers: * Veluc exceeds Maximum Contamina¢tlevel. Original Page 13 of 27 H Analyze detected in the associated McNad Hlank E Value above quentila5on ren6e 13 Holdin8 times for preparation or analysis exceeded 1 Analyze detected below quaatiUti¢n limits M Manual Integration used to determine MC Value is below Minimum Compmnd limit ND Not Detected Q RSD is Bmater than RSDlimit P Second column con8mm0on exceeds PL Penwt Limit R RPD outside accepted recovery limits ®SUNI1Vl17 sa»„rlFarr,»»,e»nitre»meal» QCSi7MMARYREPORT 3310WR'i» wS Sl. ENVIRQN1AFNTAL TECHNOLOGIES, INC Clryan08aFalG', Ohio 44223 Ahal yflcal l a5orsra,'les WO#: 18011035 M: (330) 2534211 FAX' (330) 253-4489 Wehxile: bap.-Iimm..mnekemn 314an-18 CHeat: Synagro Project: CherryvilleWWTP BatchID: 30600 Sample ID 18011034.001AMS SampType: MS TeslCode: SVOC-BNA_T Units: mg/L Prep Date: 112912018 RunNo: 80053 Client to BalCNQO Batch ID: 30600 TeslNo: SW82700 SW3510C Analysis Date: 1129/2018 SegNo: 1397326 Analyte Result PQL SPKvalua SPK Ref Val %REC LowLlmit Highl-lmit RPDRef Val %RPD RPDLimit Qual 1,4-Dichlorobenzene 0.684 0.080D O.8000 0 85.6 15.2 124 OC+ S Qnnlifiers. ' Value ceeds Maximum Contaminant Level. B Analytic detected in the associated Method Blank E Velrie above quantitation range H Holdingtimes for preparation or analyais exceeded I Analylede[ecled below quanetazion limits M Manual Alegratien usedmdetermine Original MC Value is below Miniivum Compound Limit. ND No[Derected D RS➢is greeterihen RSDlimit P Second column confirmation exceeds PL Permit Limit R RPDoutsideaccepledrecovery limits Page 14 of 27 SUMMIT sm m;rDnmm„nwllalTechn3100 Wm gi.W rSt. QG SUMMARY REPORT ENVIRONMENTAL TECHNOLOOI�9, INC Cuyahoga Falls, Ohio 44223 WON: 18011035 Analytical Laborstarle5 TEL: (330) 253-8211 F• ... (330) 253-4489 Websim: h/m YFnvertek aor 31-✓an-18 Client: Synagro Project: Cherryville WWTP Batchll): 30600 RunNo: 80053 Sample 10 18077034401AMS0 SampType: MSO TestCode: SVOC-BNA_T Units: mglL Prep Date: 112912018 ClientlD: BatchQC Batch ID: 30600 TestNo: SW8270D SW3610C Analysis Date: 1/29/2018 SegNo: 1397327 Anayyes Result PQL SPKvalue SPKRef Val %REC LowLimit HighLlmll RPDRMVal %RPD RPDUmit Qual 1,4-Dichlorobenzene 0.627 0.0800 Qualifiers: • Value exceeds Maximum Contaminantlevel. H 13oldin8times for preparadan or analysis exceeded MC Valueis below Minimum Compound Limit. P Second column confirmed on exceeds 0.8000 0 78.4 15.2 124 0.6844 8.72 30 B Mely[edetected in the asieciated Method Hlank E Value nbove quandmdan range 1 Meiy[e detected below quandtetioo limits M Manual integretionused Wdetermine Qriginal Ira Not Deemed O RSD is 6materthen RSDlimil PL Permit Limit R RPD outside accepted recovery limits Page 15 of 27 ®SUMMIt 3310 Nsa,m;,Fa,i.armrenalTaha,mS, QC SUMMARY REPORT 101frria Sl. ENVIRONFIaWAL TECNNO1,00tE3,tNC Caychuga Falls, Ohio 44223 WOR: 18011035 ArYalidmol 4aban, fades Ta: (330) 253-8211 NAX: (330) 253-4489 Websue: hap/Ann elrekrvm 31-✓rat-18 Client: Synagro Project: Cherryville W WTP BatchID: 30617 RunNo: 80054 Sample ID mb�30617 SampType: MBLK TesFCotle: tclp-voo-mstr Units: mg/L Prep Date: 712912018 ClienllD: PBS Batch ID: 30617 Teslo: SW8260B Si Analysis Dale: 1/30/2018 SegNo: 1397357 Analyle Result PQL SPKvalue SPKRef Val %REC LoWLimit Highl-imit RPDRef Val %RPD RPDLimit Qua[ 1,1-Dlchloroethene ND 0.0500 1,2-Dichlaroethane NO 0.0500 MEK ND 0.250 Benzene ND 0.0500 Carbon tetrachloride No 0.0500 Chlcrobenzene ND 0,0500 Chloroform ND 0,0500 Torachloroethene NO 0.0500 Trichloroethene NO 0,0500 Vinyl chloride ND 0.0200 Burr: 4-Bromof[uorobenzene 496 Burr. Dlbromofluoromelhane 482 Burr. ToluenedB 499 Qonlifiers: ° Valueexceeds Maximum Contaminant Level. H Holdingtimes Forprepa a4ion oranalYsis exceeded MC Vetue is below Minimum Compound Limi[. P Second column confirmation exceWs 500.0 99.1 70 130 500.0 96.4 70 130 500.0 99.9 70 130 B Analyte detected in the associated Medtod Dlemk E Velue above quan0tadon range. ! MalYte detested below quantitafion limits M. Manual integration used to determine ND Not Detected Q RB➢is greatarthan RSDllmi[ Original PL Permit Limit R RPD outside acceptedrecovery limits Page 16 of 27 310 � lIlN1/V117 3 s„»a.unnmm»„mna1T m310 „ . QC SiJ1VIMARY REPORT May.ny.5l. ENVIIONb1CN-Nd. TECNNOLOaregr INe_ C»yahoga Falls, Ohio 44223 WO#: 18011035 ® Arealyllcal tabooef sdrs TEL: (330) 2534211 FAA:' (330) 253-448P Webale: ] ttp /M cow re,takcn»r 3&7air-18 Client: Synagro Project: Chersyville WWTP BatehID: 30617 Sample lD 18010967-001ams SampType: MS TestCotle: tclp-voc-MST Units: mg/L Prep Date: RunNo: 80027 ClientlD: BatchQC Balch to 30617 TestNo: SW82608 SW1311M Analysis Date: 1/3012018 SegNo: 1397295 Analyte Result PQL SPKvalue SPKRef Val %REC Lowl-lrnit HighLimit RPDRef Val %RPD RPDLImd Qual 1,1-Dichloroethene 0.221 0.0500 0.200 0 110 39.9 1fi0 1,2-Dichloroethane 0.191 0.0500 0200. 0 95.3 42.5 157 MEK 1.02 0.250 1.00 0.0476 96.8 10.6 227 Benzene 0.195 0.05DO 0,200 0 97.6 38.1 155 Carbon tetrachloride 0.195 0.0500 0.200 0 98.1 40.8 162 Chlorobenzene 0.191 0.0500 0.200 0 956 35.7 168 Chloroform 0,199 0.0500 0.200 0 99.3 18.3 199 Tetrachleroethene 0.205 0.0500 0.200 0 102 10 261 Trichlaroethene 0.194 0.0500. 0,200 0 97.0 23.8 175 Vinyl chloride 0.171 002M 0.200 0 85.6 10 165 Sun. 4-Bromofiuorobenzene 526 5OS0 105 84.6 130 Surr: Dibromofluoromethane 505 500.0 101 71A 127 Sort Toluene -dB 515 500.0 103 74.6 127 Sample ID 1801096]-0Otamsd SampType: MSD TeslCode: tclp-voc-MST Units: mglL Prep Dale: RunNo: 80027 Client ID: BatchQC Batch ID: 30617 TesWo: SW8260B SW1311M Analysis Date: 1130Y2018 SegNo: 1397297 Analya Result PQL SPKvalue SPKRef Val %REC LowUrnit HighLimit RPDRef Val %RPD RPDLImt Qual 1,1-Dichloroelhene 0.227 0.0500 0.200 0 113 39.9 H Analyze detected in the associated Method Blank I Melyte detected below retardation limits ND Nat Detected PL Permit Limit 160 0221 1.54 25 E Value above 9uantiiation range M Manual Integration used to determine 0 RSD is greeterihen RSDlimi[ R RSD outside accepted recovery limits Original Page 17 of 27 ®SVMMt=-,ra„,a,;r ,;.a„mearalraem3310;WINSt. QC SUMMARY REPORT 3vo wm sr. ENVIHONIAENrAI, TECHNOLOGIES, INC OryanogurFalln', Ohio 44223 IVOd: 18011035 Ahalylfcal Isbaratamev ]EL:(330) 2534211 FAX'(330) 253-4489 Websire: Intn'//wow serrekcm 31-Tnn-18 Client: Synagro Project: Cherryville WWTP BatchiD: 30617 RunNo: 80027 Sample l0 18010967-00tamstl SampType: MSD TesfCode: tclp-vvc-MST Units: mg/L Prep Dale: Mentor BatchQD Batch ID: 30617 TestNo: SW8260B SW1311M Analysis Dale: 1/30/2018 SegNo: 1397297 Analyte Result PQL SPK value SPK Ref Val %REC LowLimil Highl-imit RPD Ref Val %RPD RPDLimil Qual Carbon tetrachloride 0.198 0.0500 0.200 0 99.1 40.8 162 0.196 1.03 2s Chlorob enzene 0.192 0.0500 0200. 0 96.1 35.7 168 0,191 0,600 25 Chloroform 0.201 0.0500 0.200 0 100 16.3 199 0.199 1.04 25 Tetrachlomelhene 0209 0,0500 0.200 0 105 10 261 0.205 2.18 25 Trichloroethene 0.197 0.0500 0.200 0 98.7 M.8 175 0.194 1.79 25 Vinyl chloride 0.198 0.02W 0.200 0 98.9 10 165 0.171 14.4 25 Sort. 4-13rcmoflusrabenzene 522 500.0 104 84.6 130 0 25 Sun: Dlbromafluaromeihane 505 500.0 101 71.4 127 0 25 Surr: Toluen"13 514 500C 103 74C 127 0 25 rjuelifiere: ` Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quentitation range H Holding timesfor preparation or analysis exceeded ! Analy[e detected below quentitation limits M Manuel lnteylation used to determine Original MC Value is below Minimum Compound Limit ND Na[Deteaed D RSD is greater than RSDlimit P Second column conilrmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 18 of 27 uMMLr Sane.,rE,H,a,nnenra,Tcha310WinSt. QC SiJMMARYREPORT i 33I0 Win St. ENVIRONMENTAL TWIMOLOGIES, INC Cityaboga Falls, Ohio 44223 WOk: 18011035 Anity0val Lebcdefnrles TFI.:(330) 2534211 FAX:(330) 253-4489 Wehsile: hom.lA, to crrek.eom 31-11'pn-18 Client: Syhagro Project: Cherryville WWTP BatCLID: R79880 mple ID MB-R79B80 SampType: MBLK TestCode: Cyanitle,Rea Units: mg/L Prep Date: RunNo: 79880 ant ID: PBW Batch ID: R79880 TestNo: SW9014 Analysis Dale: 1/25/2018 SegNo: 1390960 style Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDUmit Qual Inide, Reactive NO 0.500 mple ID LCS-R79880 SampType: LCB TestCode: Cyanide,Rea Units: mg/L Prep Date: RunNo: 79880 .nt ID: LCSW Batch ID: R79880 Te$INo: SW9014 Analysis Date: 1/2512018 SegNo: 1390962 alyte Result PQL SPKValue SPKRef Val %REC LowLimit HlghLimit RPDRef Val %RPD RPDLimit Qual Cyanide, Reactive 0.987 0.500 1.000 0 96/ ab 11e mple l❑ 18010875401AM5 SampType: MS TestCode: Cyanide,Rea Units: mglL Prep Date: RunNo: 79880 ant ID: BatchQC Batch ID: R798M TestNo: SW9014 Analysis Date: 125/2018 SegNo: 1390965 alyte Result PQL SPKvalue SPKRef Val %REC LowLlmit HighLimit RPDRef Val %RPD RPDLlmit Qual Cyanide, Reactive 1.08 0.500 1.000 0 tun b1 e. 110 NOTES: Sample was received not meeting proper temperature requirements. RunNo: 79880 nple l0 18010875-001AM50 SampType: MSD TestCode: Cyanitle,Rea Units: mglL Prep Dale: ant ID: BatchQC Batch ID: R79880 TestNo: SW9014 Analysis. Dale: 1/25/2018 SegNo: 1390966 alyte Result PQL SPKvalue SPKRef Val %REC LowLlmit HighLimit RPDRef Val %RPD RPDLimil Qual Qunlifiera: ' Original Page 19 of 27 Value exceeds Maximum Contaminant Level. B Acolyte detected in the associated Method Blank E Valueabove quantitation mo&e H Holdinytimes for preparation or analysis exceeded I Melyte detected below rumination limits M Manual integnation used to deteonine MC Value is belowMinian Compound limit ND Not Detected D RSD is greaterthan RSDlimit P Second column confirmation exceeds PL Pemit Limit R RPD outside accepledrecoveylimits ®!i�UMM��sna,a;l Fat a„a,enmlTeahn 3100 lWai 51. QC SUMMARY REPORT limmROHMENTAL TGCHROLOGIE9, INC Cityabo8a halls, OMo 44223 WO9: 18011035 Anni l,ahvratnrles TT;L: (330) 253-8211 FAX: (330) 2534489 Wcbsile: h,m /Ann e,lek co 31_Jmr-18 Client: 8ynagro Pr0iect: Chemville WWTP BetchED: R79880 RunNo: 79860 Sampla ID 18010076-001AMSD SampType: MSD TestCode: Cyen itle,Ras Units: mg/L Prep Date: Client ID: BatchQC Batch ID: R79880 TestNo: SW9014 Analysis Date: 1/25/2018 SegNo: 1390966 Analyte Result PQL SPKvalue SPKReFVaI %REC Lowl-imit Highl-imil RPDRef Val %RPD RPDLImit Qual Cyanide, Reactive 4.07 o.uoo 2.uuu u one 0110 l q� ; —7 NOTES: Sample was received not meeting proper temperature requirements. Qnnlifierx. ' Value eeds Maxim mCova sot Level. B Analy[e detected in We associated McNod Blank H Holding times forprepam ranalysis ceeded I Mely[e detected belmv qua utsaon limits MC Valucisbelow MimirmintCommond Limit ND NO[Delected P Second column confirmation exceeds PL Permitl.imit E Value shove quentitalion rary;e M Manuel lntegralionused to. determine Original 0 R8D is 8reater dsen RSDlimit R RPD outside accepted recovery limits Page 20 of 27 s111101!7S 3310 wm SI.MM�� 3 sm �r,Finaraa:e,oarl�cn 10W, QC SUMM[1tRYREPORT ,. CKWIPONIdENTAL TECHNCLA01ES, iHC Cagvahaga Falls, Ohio 44223 WON: 18011035 Aaah:Odal Laboratories lFL:(330)253-8211 FAX.(330) 253-4489 Webrlle: IOo 11w senelrco, 31-Tnn-l8 Client: Synagro Project: Chercyville W WTP BatebID: R79884 RunNo: 79884 Sample ID LCS-R]9aa4 SampType: LCS TestCode: Ignitability_S Units: Prep Date: Client ID: LOSS Balch to: R79884 TestNo: SWI030 Analysis Date: 1126/2010 SegNo: 1391034 Analyte Result PQL SPKvalue SPKRaf Val %REC LowUnnit HghLimit RPDRef Val %RPD RPDUmit Qual 1gn8ablllly 6.22 QPnlifiers: ' Value exceeds Maximum Covtaminantievel. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compouvd limit. P Second column condonation exceeds 7.240 0 85.9 70 130 H MelNe detected in the associated McNod Blank B Value above quantitarion range I Analyze detected below quevtitation limits M Mavual ]ntegation used to determine Original ND Not Detected 0 RSD is greeter than RSDlimit PL Permit Limit R RPD outside accepted recovery limits Page 21 of 27 ® SuMM17 3gm m„e,ra,anralTecle3370W,hre. QCSUNIMARYREPORT waSi. NVIRONIAEN7AL TECHHOLOOIES, INC C,n,ahaga Falls, Ohm 44223 WOR: 18011035 Anelpllcal Cabnrntories M: (330) 2534211 FAX.(330) 253-4489 Websile: hlro/An vserrekca 314/ -18 Client: Synago Project: Chenyville WWTP BatchID: R79888 RunNo: 79888 male ID MB.R79888 SampType: MILK TestCode: Sulfide Units: mglL Prep Date: ant ID: PBW Batch ID: R79888 TestNo: SW9034 Analysis Oate: 1/25/2018 Segl4o: 1391078 alyte Result PQL SPKvalue SPKRef Val %REC Lowl-imil HighLimit RPDRef Val %RPD RPDUmit Qual ide, Reactive ND 25.0 male ID LCS-R]9888 SampType: LCS TestCode: Sultide,React Units: mglL Prep Date: RunNo: 79888 enl ID: LCSW Batch ID: R79888 TestNo: SW9034 Analysis Date: 112512018 SegNo: 1391079 alyle Result PQL SPKvalue SPKRef Val %REC LowLimit HighLimit RPDRef Val %RPD RPDLimil Qual 'Ida, Reactive 4770 25.0 RtlW u su. i ao i io pie ID vv 18010875-001AMS SampType: MS TestCode: Su1Fde, React Units: mglL Prep Date: RunNo: 79888 snt ID: BatchQC Batch ID: R79888 TestNo: SW9034 Analysis Date: 1/25/2018 SegNo: 1391081 alyte Result PQL SPKvalue SPK Ref Val %REC LowLlmit HighLimit RPD Ref Val %RPD RPDLImit Qual Sulfite, Reactive 4860 25.0 4800 0 101 75 125 NOTES: Sample was received not meeting proper temperature seen reaments. male 10 18010875-001AMSD SampType: MSD TestCode:. Sulfide,React Units: mglL Prep Data: RunNo: 79888 ant ID: BatchOC Balch ID: R79888 TestNo: SW9D34 Analysis Dale: 1/2512018 SegNo: t391082 alyte Result PQL SPKvalue SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual Qualifiers: * Value exceeds Maximum Contamineot level. vaginal Page 22 of 27 H Anelytedetected in the associated Method Blank E Value above quandtatton range H Heidinetimesfor preparation or analysis exceeded 3 Maly[e detected M1elow quantization limits M Manuel lntegratlon used to determine MC Value is below Minimum Compound Limit ND Not Detected O RSD is greeter than RSDlimit P Second column con0anati on exceeds PL Permit Limit R RPD Dutside accepted recoverylimits �um"W"M0 sm;,c,.one»lalreh,3310lVl„t. QCSi71VIMARYREPORT 3310 {V'n St. Et:v19VNsIENThI. TECHNOLOGIES, iNc C,yabogoFalls, Ohio 44223 WOd: 18011035 A.nalyllcal L.n6Jla(atles TEL:(330)253-8211 FAX. (330) 253-4489 Welarte: ] np /h ran sercakeam 314 r-I8 Client: Synagro Project: Chenyville WWTP BatchlD: R79838 RunNo: 79888 xample ID 18010875-001AM50 SampType: MSD TesiQotle: Sulfitle,React Units: mglL Prep Dale: :lient ID: BatchQC Batch ID: R79888 TestNo: SW9034 Analysis Date: 1126/201B SegNo: 1391082 knalyte Result PQL SPKvmue SPKRef Val %REC LowLimit HighLimil RPDRef Val %RPD RPDUmit Qual Sulfide, Reactive 4700 25.0 4800 0 97.9 75 125 4860 3.35 30 W NOTES: Sample was received not meeting proper temperature requirements. Qnalifera: • Velne exceeds Maximum Conlaminvn[level. H Analyte detected iv theassociated Me[hod Hlank E Velue above quanti[ativn range H Holding times forpreparation or melysis exceeded J Avalytc detected below quantilation limits M Manual Ategration used to detmmive Original MC. Vahmisbelow IsImmum Compound Limit ND Not Detected 0 RSD is greeter Non RSDlimit P Second column confirmation exceeds PL Permitiimit R RPD outside accepted recovery limits Page 23 of 27 ® S lA M M l sm,rnnr� no-o o� rechnnrag Wi Sf. QC SiJMMARY REPORT 33ro win sr. 1gBON1,W"AL TECHNOLOGIES,;NC Cu3nhoga Folly, Ohio 4J223 WOW: 18011035 Analy0onl Laboralcars TEL: (330) 2534211 FAX.. (330) 253-4489 Webme: hllo lA n senek.conr 31-Jtni-18 Client: Synagro Project: Chenyville WWTP B81chED: R80006 RunNo: 80008 iamplebr 1801142MOIADUP Samplyro DUP TestCode: pH_Oil(9045 Units: s.u.@18.6C Prop Date: C lien[ID: BatchQG Balch ID: R80006 TestNo: SW9045D Analysis Dale: 1/30/2018 Snobs: 1395686 Malyte Result PQL SPKValue SPKR&Val %REC LowLimlt HlghLimit RPDRef Val %RPD RPDLimit Qual pH 5.5 Qualifiers: ` Value execeds Maximum Contaminant Level. B Analytedetected in the associated Melhad Blank H Holding times For prepamtipn or analysis exceeded I Analyze detected below quantita0on limits MC Value is below Minimum Compound Limit ND Not DetectM P Second column confirmation exceeds PI, Permit Limit E Value above quandtation mn8e M Mavual lntegavon usei to detemdne Original D RSD is gmatariban R6Dllmlt R RPD outside accepted recovery limits Page 24 of 27 ®S�MMii "r;l,m;.mnaema, �oages?SI. QCSIIMMARYREPORT 3310I�iSI. ENVIROWNENTa1. TEC1iNOVJOIES, INC Cuyahoga Palls, Ohuo 44223 wo#: 18011035 AhalyllcnlInbdfnmrles 72M:(330) 2534211 FAX.'(330) 2534489 Websne: per 1Avsi,w.seI1ekcmn31-Jnn-]8 Client: Synago Project: Chenyville WWTP BatchlU: R80006 RunNo: 80006 ample ID LCS-R80006 SampType: LCS TestCotle: pH OW(4500- Units: s.u.@21.7C Prep Date: 'cant ID: LCSW Batch ID: 11801106 TestNo: SW9045D Analysis Date: 1/30/2018 SegNo: 1395673 lalyte Result PQL SPKvalue SPK Ref Val %REC LOWLimlt Highl-lmit RPD Ref Val %RPD RPDLimit Qual pH 7.0 !.0 Is Mu so.o iu i.R RunNo: 80006 tmple l0 18011149-001BDUP SampType; DUP TeslCade: pH_DW(4500- Units: s.u.&9.e0 Prep Dale: iant ID: BatchQC Batch ID: R80006 TestNo: SW9045D Analysis Date: 1120 18 SegNo: 1395675 salyte Result PQL SPKvalue SPKRd Val %REC Lowl-mit HighlUmit RPDRef Val %RPD RPDUmlt Qual 7.2 Qrrnliliers: ' E Value above qumrtitetion mnge M Manual tv[egretion used to detemdnc OLlginal 0 RSD is greater than RSDSmit R RPD outside accepted recovery limits Page 25 of 27 Value exceeds Maumum Contaminnnt Level B Melyte de[acted in theassociated Method Blank H 13oldingtimes for prcpamtion or analysis exceeded 1 Malyte de[acted below quanNtafion limits MC Value is betow Minimum Compound Limit !ID Not Detected P Second column coMrmaaonexceds PL Perron Limit ® Summit L'nvimnmental'1'echnologies, 3310W Sheet Cuyahoga FaHs Ohio44223 Inc. Analysis Request/Chain of Custody For Summit Environmental T hnologies, Ino. use only W:330,253.8211 Fn:330.253.4489 Page_of_. SET Nu Company Name (Please Ainq �j Pmjxt Name tp y a gg 'a h x ''•%' cal:Parameters and Methods Company s 09S 'er A rckstiC. GZ8 Project Address C.herr vtIl C ., F S.y d bm � f� Y A t 1" I l Z n7J lE Client Phone No. 337 7u3 2691 Report to cuem r No. >h va. Rea l J ❑ Pou Client Email Awe W J v e 5 •,:qM Quote No. Contact Pe+son Sol by Est k Cheek if Oldo 4AP aamplea ✓ ❑ # . Siu@tlyq ldmtifiradon Date Colleckd 'l9ma Coaected Ctierr P� 16 rn St. IQ I Ai 1 Gli M4v%V Noledcommeem I State of Semple Origin: ReA1�zs S �c:y f Cheek if FOR COMPLIANCE I <lientnivns ute PNt wRa 126458 _'- Thee I aeceimd : I Date mrT I �Rdfidarvuleh z2 �00 -. Aecel.edklabSyi'�'a 15me Rnah RequeslW ny, G '�,a" bevplor<u h la v ^peer While and Yellow peg" should accompany Sampler ur dm lWwal0q. 1w Gaya 1 of 1 Page 26 of 27 frSUMMIT Summit Environmental Technologies, Inc. 3310 w)r St. rNVIRONIAENTAL TECHNO LOCI Es, INC; Cuyahoga Falls, Ohio 44223 Sample Log -In Check List .4nail tieal LahoratoI TEL: (330) 253-8211 FAX. (330) 2534489 Website: hlln //ivivir setlekeom Client Name: SYN-NC-27028 Work Order Number: 18011035 RcptNo: 1 Logged by: Christopher Livengood 1/23/2018 7:45:00 AM !•.,,.,�,/ Completed By: Christopher Livengood 1/23/20181:35:15 PM -,,-LL^ _OI �{- Reviewed By: Jennifer Woolf 1/26/2018 6:22:22 PM lh fil )7101 Chain of Custody 1, Is Chain of Custody complete? Yes 0 No ❑ Not Present ❑ 2, How was the sample delivered? FeclEx Loq In 3, Coolers are present? Yes No ❑ NA ❑ 4. Shipping container/cooler in good condition? Yes © No ❑ Custody seals intact on shipping container/cooler? Yes ❑ No ❑ Not Present ❑� No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes 0 No ❑ NA ❑ 6, Were all samples received at a temperature of >00 C to 6.0°C Yes No ❑ NA ❑ 7, Sample(s) in proper coniainer(s)? Yes © No ❑ 8, Sufficient sample volume for indicated test(s)? Yes No ❑ 9, Are samples (except VOA and ONG) properly preserved? Yes © No ❑ 10. Was preservative added to bottles? Yes ❑ No ❑ NA W NA 11. Is the headspace in the VOA vials less than 1/4 inch or 6mm? Yes ❑ No ❑ No VOA Vials 12. Were any sample containers received broken? Yes ❑ No V 13, Does paperwork match bottle labels? Yes No ❑ (Note discrepancies on chain of custody) 14, Are matrices correctly identified on Chain of Custody? Yes No ❑ 15. Is it clear what analyses were requested? Yes © No ❑ 16, Were all holding times able to be met? Yes 0 No ❑ (If no, notify customer for authorization.) Special Handling (if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA ❑� Person Notified: Date By Whom: Via: ❑ entail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 1g. Additional remarks: Cooler Information Cooler No Temp °C Condition Seal Intact Seal No Seal Date Signed B 1 3.8 Good Not Present Page 27 of 27 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Cherryville WQ Permit Number: W00000430 WWTP Name: City of Cherryville WWTP NPDES Number: NCO044440 Monitoring Period: From Jan 1, 2018 To Dec 31, 2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 4/13 (No Prior Test) Alt. 2/B (Allc Treatment) Alt. 5/Process to Further Reduce Pathogens Alt. 3/C (Prior Testing) Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray _ Pasteurization Class B: Alt. (1) Fecal Density X Alt (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dances Analysis Fecal ' MPN 2676 4607 7473 MPN/g 0 Annual Grab SM9221C Coliform E-2006 CFU/g 7solids CFU er gram of MPN/g ry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt L (VS reduction) Option/Alt. 2 (40-day bench) Op tion I. (30-day bench) Option/ALt. 4 X (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying —Stable) (Drying —Unstable) Option/Alt. 9 (Injection) Option/Alt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) X reduction requiramenttrao40 Cthat PR 503h33%15A NCAC 02T.1107 haCFR ve been meC32/15A NCAC 02T1106 and fire veotor attraction "I certify, under penalty of law, that the pathogen requirements in 40 CFR 50332/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T. 1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inert ding fine and imprisonment." and Title Land Applier Name and Title (if applicable) (type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Analytical Results Synagro 284 Boger Rd. Mocksviile, NC 27028 Receive Date: 06/13/2018 Reported: 06/14/2018 For: Cherryville WWTP Comments: Geometric Mean= 4607 MPN/g Q� O TL11UTE�SSV+IIL�TE A C11 ICAL Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 180613.15-01 Fecal Coliforms C-1 3963 MPN/g sM9121cE-2005 06/13/2018 CL 180613-15-01 Percent Solids C-1 3.26 % SM2540B-1997 06/13/2018 CL 180613-15-02 Fecal Coliforms C-2 6962 MPN/g SM92210E-2006 06/13/2018 CL 180613-15-02 Percent Solids G-2 3.16 % SM25403AB97 06/13/2018 CL 180613-15-03 Fecal Coliforms C-3 5140 MPN/g SM92210E-20m 06/13/2018 CL 180613-15-03 Percent Solids C-3 2,14 % SM2540B-1NT 06/13/2018 CL 180613-15-04 Fecal Coliforms C-4 7473 MPN/g SM92210E-2006 06/13/2018 CL 180613-15-04 Percent Solids C-4 2.81 % SM254OB-1997 06/13/2018 CL 180613-15-05 Fecal Coliforms C-5 4348 MPN/g SM92210E-2006 06/13/2018 CL 180613-15-05 Percent Solids C-5 2.99 ry SM2540B-19W 06/13/2018 CL 180613-15-06 Fecal Coliforms C-6 3571 MPN/g SM92210E-20 06/13/2018 CL 180613-15-06 Percent Solids C-6 3.64 % SM2540&1997 06/13/2018 CL 180613-15-07 Fecal Coliforms C-7 2676 MPN/g SM92210E-2006 06/13/2018 CL 180613-15-07 Percent Solids C-7 2.99 % SM2640e-1s97 06/13/2018 CL 'Op, submitted, Dena Myers NC Cart #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 1 of4 Condition of Receipt Sample Number 180613-15-01 Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Focal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-02 Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-03 Temp orrArrival: 6.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule; Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-04 Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received onlce Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-05. Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received do Ice PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 2 of 4 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-06 Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 180613-15-07 Temp on Arrival: 6.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 4 � { / -\ƒ§_F z % � ! S ( \\ \\ 3J$7a\a c f; 2\»\30 !, < ` . \ �!! \/ 3 3 / \ / & p . �- % 3 3 3 3 \ / : &/ } f \ / } l� ® ^ ® ! ■ ,`\§ Gaa %VSR (older, more conservative method) %VS in 0.5551 - Enter in %VS out 0.4842 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 24.76 (method from p.732 of WH manual) Analytical Results Synagro 284 Boger Rd. Mooksvi.11e, NC 27028 Receive Date: 04/20/2018 Reported: 0513012018 For: Cherryville WWTP Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 180420-12-01 30 6ay Benchscale Cherryville 25 % [PA625-R-9210 04I19/2018 WC WWTP Respectfully submitted, AP if Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 180420-1M I Temp on Arrival: 3.2 Parameter Schedule: Received on Ice Chemicals in containers, lab PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 2 of 3 �~ -` / ± E E \ ƒ r� .Gf DIE: /\# § / \ - « > _ © � \ » r ` ; & - ) Ge m 0 Agricultural Lime Application Log Year: 2017 Project: Cherryville Field (state -county -site -field) Soll pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied LT-120-2 5.1 1.3T/Ac LT-120-3 6.0 O.OT/Ac. 0.OT/Ac. O.OT/Ac. O.OT/Ac. 'lime will be applied when field dries up SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Wobsite: s Ww.ncagr.gov/agronomi/ Report No. FY18-SL037943 Predictive Client: Wayne Gilbert Advisor: EBruce 884 Cat Square Rd Synagro Soil Report Mehlich-3 Extraction Vale, NC:28168 284 Boger Rd Mocksville, NC 27028 `s Sampled County: Linccln Links to Helpful Information Sampled: 06/16/2018 arm' Received: 06/2812018 Farm: LT-120 Completed: 07/09/2018 Client ID: 289124 Advisor ID: 475821 Sample B: 12002 Recommendations: Lime Nutrients(Ib/acre) More Crop (tonslacre) N P205 K2O Mg S Mn Zn Cu a Information Lime History: 1-Soybean 1.3 0 0 50 0 0 0 0 0 0 Note: 3 2- Test Results [units - WN in glcma; CEC and No in maq/100 cnta; NO3-N in mgldm']: Soil class; Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S4 Mn-I Mn-AH Mn-AI2 Zn-I Zn-AI Cu-I No ESP SS4 NOa-N 0.71 1.10 6.2 66 2.1 5.1 224 46 47 15 62 136 92 246 246 372 0.2 3 Sample ID: 12003 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 20 0 0 0 0 0 0 Note: 3 2- Results [units - WN In g/cma; CEC and No In meq/100 crma; NOa-N In mgldma]: Soil Class: Mineral % WN CEC BS% Ac pH rH, P-1 K4 Ca% Mg% S4 Mn-I Mn-AI1 Mn-AI2 Zn-I Zn-AI Cu-I No ESP SS -I NOa-N 66 1.06 9.8 86 1.4 6.0 179 64 63 19 47 96 66 324 324 413 0.1 1 r North Carolina I Tobacco Trust Fund Reprogramming of the lahoratory-information-management system that makes this report possible is peing funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you For using agronomic services to manage nutrients and safeguard environmental quality. - Sfeve Troxler, Commissioner of Agriculture NCOAB,CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY16-SLg37943 Wayne Gilbert Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a time recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS % % CEC occupied by basic cations For no -till or established plantings where this Is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments everysix months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies KZG potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, fallow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) Is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese Mn-A Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop Mn-I manganeseindex Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-Omineral-organic soil class notations appear on the soil report, refer to $Note Secwndary Nutrients and Micronuhtenfs In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium nmgr.gov/agronomi/pubs.htm. NOa-N nitrate nitrogen ORG organic soil Gass Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit ncaaraov/aoronomi/oboart4.hM*isind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read AHomeowner's Guide to Fertilizer. P2O5 phosphate Sri sulfur index Test Results SS-1 soluble salt index WIV weight per volume Zn-AI nc availability index The first seven values [soil. class, HIM, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NOa-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www ncaaraovv/aaronom7uvrst hfm