WQ0004825_Residual Annual Report 2018_20190314

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0004825
SUBMITTAL DATED: 2/26/2019
Project Contact Information
Hease 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*
[e-mail]
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* WQ0004825
Permittee *
Facility Name *
City of Randleman
City of Randleman
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, Etc.)
Randleman NC 2018 Annual Report.pdf 10.66MB
l pload only 1 FDF document. ivtaltiple docurrents must be combined into one FDF file.

For nein and modif cation permit applications, the paper copy is required to be submitted to the
Di, risiom 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 ging:
• 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,vision 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 #942M
512 N_ Salisbury St_ Raleigh, NC 27644
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.
*140 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 \Vilhams Court, Suite 100
Bahiinore, NTD 21220
www..synagro.com
FEBRUARY 26, 2019
NCDEQ
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Annual Report for Permit No. WQ0004825
Dear NCDEQ:
SYNAGRO
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the City of Randleman, NC.
If you have any questions or need additional information, please do not hesitate to contact Nick
Holcomb at [phone] or Nate Roth at [phone].
Sincerely,
r
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Nick Holcomb, City of Randleman
Nate Roth, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

CITY OF RANDLEMAN, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0004825
2018 ANNUAL REPORT

City of Randleman, 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 Pages
3. Annual Land Application Field Summary Forms &Metals Field
Loading Summary Forms
4. TCLP Analysis
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH &Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
VQ Permit #: WO0004825 County Randolph Year 2018
Facility Name (as shown on permit) City of Randleman W WTP NPDES No. NC0025445
Land Application Operator Synagro Phone# [phone]
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: 16
Total number of fields utilized for land application during the year: 4
Total amount of dry tons applied during the year for all application sites: 136.46
Total number of acres utilized for land application during the year: 74
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 not compliant, the dates, and explain corrective action taken.
I. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality,
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
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." //, L� �I�
Michael Glass, Plant Superintendent a��"`�r�i /" 2"12 t I
Permittee Name and Title (type or print) Signaturetlf PerA11A n _ �Da
Signature oPPreparer*
Date
Signa of Land ApplilU/
Date
(if different from Permittee)
(ifdifferentftbm ermitteeandPrepazer)
*Preparer is defined in 40 CPR Part
503.9(r) and
15A NCAC 02T.1102 (26) DENR FORM ACF
(12/2006)

2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
RANDLEMAN,NC
RANDLEMAN, NC RANDLEMAN WWTP LIQUID
DRY METRIC
MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS
April 2018
192,200.00
G
36.47
D
33.07
June 2018
266,600.00
G
50.58
D
45.88
August 2018
260,400.00
G
49.41
D
44.81
YEARLY TOTAL
7192200.00
G
136.46
D
123.76
1 /28/2019

SECTION 2

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range
Ratio
2027 -01 -LIQ -NC
RANDLEMAN, NC RANDLEMAN WWTP
4/13/2018
1/1/2018-12/31/2018
0.2054
LIQUID
Na mg/i = (Na mg/kg x %Solids) :100 = (1300 x 4.5500) - 100 = 59.15
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (132000 x 4.5500) + 100 = 6006
Mg mg/I = (mg mg/kg x %Solids) + 100 = (3510 x 4.5500) + 100 = 159.705
Na meq = Na mg/I - Molec.Wgt.Na = 59.15 = 23 = 2.57174
Ca meq = Ca mg/I - MoleaWgt.Ca = 6006 + 20 = 300.3
Mg meq = Mg mg/I - Molec.Wgt.Mg = 159.705 - 12 = 13.3088
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.57174 = SgrRoot[0.5(300.3+13.3088)] = 0.205375
Printed: 2/7/2019
Page 1 11:13

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ANNUAL METALS FIELD LOADING SUNIMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Randleman, NC Total Dry Tons Applied (Annual):
Permit #: W00004825 Cation Exchange Capacity (non 503 only):
49.41
Operator:
W. Howard Fields Owner:
W. Howard
Fields
Predominant Soil Series: Coronica
Acres Used:
16 Acres Permitted:
16
Site #:
NC RD 00018 Field #: RD 00018 0003.
10
Residual Analysis
Data (Heavy Metals and Total
Phosphorus
use mg/kg,
%Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
4/13/18
2
3
4
5
6
7
8
9
10
11
12
%Solids
4.55
8
9
10
11
12
Arsenic
3
Cadmium
2
H
Copper
143
Chromi
47
�
Lead
15.5
Mercury
0.4
A'+
y
Molyb-
denum
5
Nickel
12.3
Selenium
5
0.000
0.000
0.000
0.000
0.000
Zinc
147
0.000
0.000
0.000
0.000
0.000
0.019
Total
Phos-
horus
6380
0.000
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
TOYal
1
2
3
4
5
6
7
8
9
10
11
12
H
DT/AC./
�
APP
A'+
y
Event
3.09
Arsenic
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Cadmimn
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Copper
0.883
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.883
Chromi
0.290
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.290
Lead
0.096
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.096
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
denum
Nickel
0.076
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.076
Selenium
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Zinc
0.908
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.908
Total
Phos-
39.403
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
39.403
horus
"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 quali£ted personnel properlygathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of £nes and
imprisonment for knowing violations".
�� ,� 2 �� 9
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Randleman, NC Total Dry Tons Applied (Annual):
W00004825 Cafion Exchange Capacity (non 503 only):
Roy Holder Owner: Roy Holder Predominant Soil Series:
28.5 Acres Permitted: 28.5 Site #: NC RD 00019 Field #: RD 00019 0001
36.47
Cecil
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
Sample Or
Com-
posite
Date
1
4/13/18
2
3
4
5
6
7
8
9
10
11
12
%Solids
4,55
8
9
10
11
12
Arsenic
3
Cadmium
2
Copper
143
Chromiu
47
C
Lead
15.5
Mercury
0.4
t�
Molyb-
denum
5
Nickel
12.3
Selenium
5
0.000
0.000
0.000
0.000
0.000
Zinc
147
0.000
0.000
0.000
0.000
0.000
0.008
Total
Phos-
horns
6380
0.000
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/AC./
C
App.
t�
Event
1.28
Arsenic
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Cadmium
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0:366
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.366
Chromi
0.120
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.120
Lead
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
denum
Nickel
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Selenium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Zinc
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.376
Total
Phos-
16.333
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16:333
horus
"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 quahfied personnel properly gathered and evaluated the information snbmitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Randleman, NC
W00004825
Rov Holder
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Owner: Roy Holder Predominant Soil Series:
24.70
Appling
11.4 Acres Permitted: 11.4 Site #: NC RD 00019 Field #: RD 00019 0002
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #�:
Sample or
Com-
posite
Date
1
4/13/18
2
3
4
5
6
7
8
9
10
11
12
ro solids
4.ss
B
9
10
11
12
Arsenic
3
Cadmium
2
Copper
143
Chromi
47
o
Lead
15.5
Mercury
0.4
Molyb-
denum
5
Nickel
12.3
Selenium
s
0.000
0.000
0.000
0.000
0.000
Zinc
I47
0,000
0.000
0.000
0.000
0.000
0.013
Total
Phos-
horns
6380
0.000
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
B
9
10
11
12
DT/Ac./
o
APP
Event
2.17
Arsenic
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.013
Cadmium
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Copper
0.620
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.620
Chromi
0.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.204
Lead
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
denum
Nickel
0.053
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.053
Selenium
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Zinc
0.637
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.637
Total
Phos-
27.6s1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
27.651
horns
"I ceetify, nnder penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
%�i 11 /9
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Randleman, NC Total Dry Tons Applied (Annual): 25.88
Permit #: W00004825 Cation Exchange Capacity (non 503 only):
Operator: Roy Holder Owner: Roy Holder Predominant Soil Series: Cecil
Acres Used: 18,1 Acres Permitted: 18.1 Site #: NC RD 00019 Field #: RD 00019 0003
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
4/13/18
2
3
4
5
6
7
8
9
10
11
12
Solids
4.55
8
9
10
11
12
Arsenic
3
Cadmium
2
y
Copper
143
Chromi
47
Lead
15.5
Mercury
0.4
w
Molyb-
denum
5
Nickel
12.3
��
Selenium
5
0.000
0.000
0.000
0.000
0.000
Zinc
147
0.000
0.000
0.000
0:000
0.000
0.009
Total
Phos-
horns
6380
0.000
0.000
0.000
0.000
0.000
AnnualHeavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
y
DT/Ac./
App.
w
Event
1.43
��
Arsenic
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.009
Cadmium
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.409
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.409
Chromi
0.134
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.134
Lead
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
denum
Nickel
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Selenium
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Zinc
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.420
Total
Phos-
18.247
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.247
horus
"I cerfify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ti��
Signature of Land Applier
��
Date
DENR FORM MFLSF (12/2006)

SECTION 4

TONUMMIT
"AYIRONFAENTPL rEC4NOLOGIES, `NC
Analytical Laboizionpri
February 28, 2018
Clay Fisackerly
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Randleman
Dear Clay Fisackerly:
Summit Enriromsenta Technologies, lric.
3310 Win St.
Cuyahoga Fails, Ohio 44223
TEL [phone] FAX. [phone]
Website: hay.Owwta settek com
Order No.: 18011441
Summit Environmental Technologies, Inc. received 1 samples) on 1/30/2018 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 ox method specified acceptance. limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Arkansas 88-0735, Califomie 07256CA, Colorado, Connecticut PH-OIO$ Delaware, Florida NELAC E87G88, Georgia E87688, Idaho OH00923, Nivois
20006
1, Indiana C -OH -13, Kansas E-10347, Kentucky (Undergromd Stooge Tank) 3, KenNeky 90146, Louisiana 040fi1, Maryland 339, Minnesota
409711, New Hazupshire299G, New ]ersey OH006, New York 11777, North Carolina 39705 aad 631, NoAr Dakota 2-201, Oklahoma 9940, Oregon
O112O0001, Rhode Island LA000317, South CzroFna 92016001, Texas T104704466-11-5, Utalr OH009232011-1, Virginia VELAP 9456, Washington
C891
Page 1 of 27

S u Alm � e� Sun"'lil Environmental Technologies, Inc. Case Narrative
3310 Win St.
rNVIRONMENTA.L 4£CW40i.00125, INC- Cuyahoga Falls, Ohio 44223 WD#: 18011441
Rnefyticn7 Lahoue3ul7e5 TEL: [phone] FAX.' [phone]
W bsite: hila.,/fwww seUekcan Date; 2 /2 812 01 8
CLIENT: Synagro
Project: Randleman
WorkOrder Narrative:
18011441: 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
This report is believed to meet all of the requirements F4%
are reported
on an
"as received" or
"wet weight" basis unless indicated as
"dry weight" using the "-dry"
designation
on the
reporting units.
noted below.
Analytical Sequence Sample Notes:
18011441-OOlA SVOC-BNA_TCLP(8270D): Sample exhibited high surrogate recovery, Sample was
ND for all analytes of interest.
Analytical Sequence QC Notes:
ccv 40ng S8- svoc-mstr_s(8270): The BNA 8270 CCV (Batch R60867) exhibited high recovery for
Pyridine; Associated samples are ND for Pyridine.
Original
Page 2 of 27
accrediting agency,
where applicable. Any
comments or
problems
with the analytical events associated
with this report are
noted below.
Analytical Sequence Sample Notes:
18011441-OOlA SVOC-BNA_TCLP(8270D): Sample exhibited high surrogate recovery, Sample was
ND for all analytes of interest.
Analytical Sequence QC Notes:
ccv 40ng S8- svoc-mstr_s(8270): The BNA 8270 CCV (Batch R60867) exhibited high recovery for
Pyridine; Associated samples are ND for Pyridine.
Original
Page 2 of 27

SUMMIT
Sunmilt Environmental Technologies, In Qualifiers and Acronyms
RI3310 Win 5
FNVIRONMENTAL TECHNOLOGIES, INC Cuyahoga Falls, Ohio 442 WO#: 18011441
Analytical Laboralorlas TEL: [phone] FAX: [phone]
Website: hero:/hvivw.seuekco Date: 2/28/2018
These commonly used Qualifiers and Acronyms may or may not be present in this report
Qualifiers
U
This list of Qualifiers and Acronyms reflects the most commonly utilized Quali
The compound was analyzed for but was not detected.
S
The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
II
The hold time for sample preparation and/or analysis was exceeded.
D
The result is reported from 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.
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 has been confirmed by GUMS.
X
The result was not confirmed when GUMS Analysis was performed.
B/MB+
The analyte was detected in the associated blank.
G
The ICB or CCB contained reportable amounts of analyte..
QC-/+
The CCV recovery failed low (-) or high (+).
R/QDR
The RPD was outside of accepted recovery limits.
QL-/+
The LCS or LCSD recovery failed low (-) or high (+),
QLR
The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+
The MS or MSD recovery failed low (-) or high (+).
QMR
The MS/MSD RPD was outside of accepted recovery limits.
QV-/+
The ICV recovery failed low (-) or high (+).
S
The spike result was outside of accepted recovery limits.
Z
Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected RL Reporting Limit
QC
Quality Control MDL Method Detection Limit
MB
Method Blank LOD Level of Detection
LCS
Laboratory Control Sample LOQ Level of Quantitation
LCSD
Laboratory Control Sample Duplicate PQL Practical Quantitation Limit
QCS
Quality Control Sample CRQL Contract Required Quantitation Limit
DUP
Duplicate PL Permit Limit
MS
Matrix Spike RegLvl Regulatory Limit
MSD
Matrix Spike Duplicate MCL Maximum Contamination Limit
RPD
Relative Percent Different MinCL Minimum Compound Limit
ICV
Initial Calibration Verification RA Reanalysis
ICB
Initial Calibration Blank RR 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
fiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Quali£ters 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

HISUMIRIT
MVIRONMENTAL IECHNOLOGIEs, INC.
Anaty ticsl Labors ones
CLIENT:
Project:
Synagro
Randleman
Summit E n7ironmenta] Technologies, C.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TeL: (330) 2,53-8211 FAX: [phone]
Website: httor/Avivw.senek.corn
Workorder
Sample Summary
WO#: 18011441
28 -Feb -78
Lab SamplelD
Client Sample ID
Tag No
Date Collected
Date Received
Matrix
18011441-001
Randleman TCLP 2018
1/29/2018 9:10:00 AM
1/30/2018 11:20:00 AM
Sludge
Page 4 of 27

U IT samnot EnriromrreMa/Teahnomg es,0W S
3310 Win St.t. Analytical Report
rtWIRONh1ENTAL'TECkNODIMEs, 44C Cuyahoga Falls, Ohio 44223 (base report)
Analytical LaborBlones TEL: [phone] FAX: [phone] WO#: 18011441
Website: htta.'/Avwry seuek con Date Reported: 2/28/2018
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 1/29/2018 9:10:00 AM
Lab ID: 18011441-OOIA
Project: Randleman.
Client Sample ID Randleman TCLP 2018
Analyses Result RL Qual Units DP Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW7470A SW7470A Analyst: EAM
TCLP MERCURY ANALYSIS (SW1311/7470)
TCLP Mercury ND 0.00500 mg/L 1 2/12/2018 4:21:00 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW6010D SW301OA Analyst: KMS
TCLP METALS ANALYSIS (SW1311/6010)
TCLP Arsenic(As) ND 0.500 mg/L 1 2/13/2018 8:00:37 PM
TCLP Barium(Ba) ND 5.00 mg/L 1 2/13/2018 8:00:37 PM
TCLP Cadmium(Cd) ND 0.100 mg/L 1 2/13/2018 8:00:37 PM
TCLP Chromium(Cr) ND 0.200 mg/L 1 2/13/2018 8:00:37 PM
TCLP Lead(Ple) ND 0.500 mg/L 1 2/13/2018 8:00:37 PM
TCLP Selenium(Se) No 0.0500 mg/L 1 2/13/2018 8:00:37 PM
TCLP Silver(Ag) ND 0.500 mg/L 1 2/13/2018 8:00:37 PM
TCLP METALS, VOC, BNA, PEST, HERB -SOLID SW8270D Analyst: BJH
TCLP SEMI -VOLATILES ANALYSIS (SW1311/8270)
1,4 -Dichlorobenzene ND 0.200 mg/L 2 2/15/2018 12:44:00 PM
2,4,5 -Trichlorophenol ND 0.500 mg/L 2 2/15/2018 12:44:00 PM
2,4,6 -Trichlorophenol ND 0.500 mg/L 2 2115/2018 12:44:00 PM
2,4-Dinitrotoluene ND 0.100 mg/L 2 2/15/2018 12:44:00 PM
o -Cresol ND 0.500 mg/L 2 2/15/2018 12:44:00 PM
m/p-Cresol(s) No 0.500 mg/L 2 2/15/2018 12:44:00 PM
Cresols, Total No 10.0 mg/L 2 2/15/2018 12:44:00 PM
Hexachloro-1,3-butadiene ND 0.0400 mg/L 2 2/15/2018 12:44:00 PM
Hexachlorobenzene No 0.100 mglL 2 2/15/2018 12:44:00 PM
Hexachloroethane No 0.200 mg/L 2 2/15/2018 12:44:00 PM
Nitrobenzene No 0.200 mg/L 2 2/15/2018 12:44:00 PM
Pentachlorophenol No 0.500 mg/L 2 2/15/2018 12:44:00 PM
Pyridine ND 0.500 QC+ mg/L 2 2/15/2018 12:44:00 PM
Surr: 2-Fluorophenol 1190 10-109 S %Rec 2 2/15/2018 12:44:00 PM
Surr: Phenol -d6 584 10-109 S %Rec 2 2/15/2018 12:44:00 PM
Surr: Nitrobenzene -d5 1920 19-120 S %Rec 2 2/15/2018 12:44:00 PM
Surr 2,4,6-Tribromophenol 1110 10-120 S %Rec 2 2/15/2018 12:44:00 PM
Surr. 2-Fluorobiphenyl 1740 22-117 S %Rec 2 2/15/2018 12:44:00 PM
Qualifiers: Value exceeds Maximum Contaminant Level. E Valueabove quantitation range
H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
MC Value is below Minimum Compound Limit. N Tentatively identified compounds
ND Not Detected. 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 6 of 27

- sn„nirE",ironmentarTeehbn/10WinS. alytiealReport
3310 es, c.
t.
FINUMMIT
Cuyahoga Pal/s, Ohio 44223 (base repay)
Anatytirar taborworlea TEL: [phone] PAX., [phone] WO#: 18011441
Website: hrta:/hnvmsettek.eom Date Reported: 2/28/2018
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 1/29/2018 9:10:00 AM
Lab ED: 18011441-OOIA
Project: Randleman
Client Sample ID Randleman TCLP 2018
Analyses Result RL Qual Units DF Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW8270D Analyst: BJH
TCLP SEMI-VOLATILES ANALYSIS (SW131118270)
Surr: p-Terphenyl-dl4 2030 34-116 S %Rec 2 2/15/2018 12:44:00 PM
NOTES:
Sample exhibited high surrogate recovery, Sample was ND for all analytes of interest.
TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW8081 SW351OC Analyst: JBN
TCLP PESTICIDES ANALYSIS (SW1311/8081)
Chlordane, total ND 0.0200 mg/L 2 2/13/2018 12:16:00 AM
Toxaphene ND 0.0400 mg/L 2 2/13/201812:16:00 AM
Endrin ND 0.00200 mg/L 2 2/13/201812:16:00 AM
gamma-BHC ND 0.00200 mg/L 2 2/13/201812:16:00 AM
Heptachlor ND 0.00200 mg/L 2 2/13/2018 12:16:00 AM
Heptachlor epoxide ND 0.00200 mg/L 2 2/13/2018 12:16:00 AM
Methoxychlor ND 0.00200 mg/L 2 2/13/201812:16:00 AM
Surr: TCMX 66.3 10-119 %Rec 2 2/13/2018 12:16:00 AM
Surr. DCB 55.4 10-119 %Rec 2 2/13/2018 12:16:00 AM
TCLP METALS, VOC, BNA, PEST, HERB-SOLID SW8151A SW8151A Analyst: JBN
TCLP HERBICIDES ANALYSIS (SW131118151)
214-D ND 1.00 mg/L 1 2/23/2018 3:22:00 PM
21475-TP ND 0.500 mg/L 1 2/23/2018 3:22:00 PM
Surr: DCAA 101 20-140 %Rec 1 2/23/2018 3:22:00 PM
TCLP METALS, VOC; BNA, PEST, HERBKSOLID SW8260B SW1311 M Analyst: MES
TCLP VOLATILES ANALYSIS
1,1-Dichloroethene ND 0.100 mg/L 20 2/13/2018 3:58:00 PM
1,2-Dichloroethane ND 0.100 mg/L 20 2/13/20183:58:00 PM
MEK 4.23 0.500 mg/L 20 2/13/2018 3:58:00 PM
Benzene ND 0.100 mg/L 20 2/13/2018 3:68:00 PM
Carbon tetrachloride ND 0.100 mg/L 20 2/13/2018 3:58:00 PM
Chlorobenzene ND 0.100 mg/L 20 2/13/2018 3:58:00 PM
Chloroform No 0.100 mg/L 20 2/13/20183:58:00 PM
Tetrachloroethene ND 0.100 mg/L 20 2/13/2018 3:58:00 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
ND Not Detected 0 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

SVmml•r SamrmttEm�ir'onrreentalTechnologies, Inc.ffJ 3310 Win St. AllalytlCalRCpOPi
UNVIRONI,dENTAL IECHNO LOG i ES, INC Cuyahoga Falls, Ohio 44223 (base report)
Arralyf7eaf Lehor'alorles TEL: [phone] FAX: [phone] WO#: 18011441
Website: huallanviv.settek.co n Date Reported: 2/28/2018
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 1/29/2018 9:10:00 AM
Lab ID: 18011441-o01A
Project: Randleman
Client Sample ID Randleman TCLP 2018
Analyses
Result
RL Qual
Units
DF
Date Analyzed
TCLP METALS, VOC, BNA, PEST, HERB -SOLID
SW8260B
SW1311M
Analyst: MES
TCLP VOLATILES ANALYSIS
Trichloroethene
ND
0.100
mg/L
20
2/13/20183:58:00 PM
Vinyl chloride
ND
0.0400
mg/L
20
2/13/2018 3:58:00 PM
Surr: 4-Bromofluorobenzene
98.2
70-130
%Rec
20
2/13/2018 3:58:00 PM
Surr: Dibromofluoromethane
103
70-130
%Rec
20
2/13/2018 3:58:00 PM
Surr: Toluene -d8
98.1
70-130
%Rec
20
2/13/2018 3:58:00 PM
RCI -SOLID -W/ IGNITABILITY1030
SW9014
Analyst: MS
REACTIVE CYANIDE (901417.3.3.2) -SOLID
Cyanide, Reactive
ND
0.500
mg/Kg
1
2/7/2018 12:42:00 PM
RCI -SOLID -W/ IGNITABILITY1030
SW1030
Analyst: AJT
IGNITABILITY OF SOLIDS (SW -846:
1030)
Ignitability
non-flammable
1
2/9/2018 11:00:00 AM
RCI-SOLID-W/IGNITABILITY1030
SW9045D
Analyst: DHC
PH (SW9045D)
pH
6.8
S.u.@19.00
1
2/12/2018 12:03:00 PM
RCISOLID-WI IGNITABILITY1030
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)17.3.4.2
Sulfide, Reactive
30.0
25.0
mg/Kg
1
2/7/2018 12:42:00 PM
QuaOfiers: * Value exceeds Meximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound LiIn
ND Not Detected
P Second column confirmation exceeds
R RPD outside accepted recovery limits
E Value above quantitation range
M Manual Integration used to determine area response
N Tentatively identified compounds
O RSD is greater than RSDlimit
PL Permit Limit Original
RL Reporting Detection Limit
Page 8 of 27

U IT SummitEnviromnenla7Technologies,Inc. Accreditation Irrogranl
3310 Win St Analytes Report
CNVIRONh1ENTALIECW40LOGIEa,INC Cuyahoga Falls, Ohio 44223
Analytical taborstpNBs TEL: [phone] FAX [phone] WO#: 18011441
Website: htto: nliviv.senek.com 28 -Feb -18
Client: Synagro State: NW
Project: Randleman Program Name: NC—WW—SCM
Sample ID Matrix Test Name Analyte Status
18011441-OOIA Sludge
Ignitabilityof Solids (SW -9,16:1030)
IgnitubilAy
A
Sludge
pit(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 (SW13 1 V8151)
254,5 -TP
A
Sludge
TCLP Herbicides Analysis (SW 1311/8151)
2,4-D
A
Sludge
TCLP Herbicides Analysis(SW1311/8151)
DCAA
A
Sludge
TCLP Mercury Analysis(SW1311/7470)
Mercury
A
Sludge
TCLP Metals Analysis(SW1311/6010)
Arsenic
A
Sludge
TCLP Metals Analysis(SW1311/6010)
Barium
A
Sludge
TCLP Metals Analysis (SWI 311/6010)
Cadmium
A
Sludge
TCLP Metals Analysis(SW1311/6010)
Chromium
A
Sludge
TCLP Metals Analysis(SW1311/6010)
Lead
A
Sludge
TCLP Metals Analysis(SW1311/6010)
Selenium
A
Sludge
TCLP Metals Analysis (SW 1311/6010)
Silver
A
Sludge
TCLP Pesticides Analysis(SW1311/8081)
2,2',3,3',4,4',5,5',6,6'-
A
Decachlorobiphenyl
Sludge
TCLP Pesticides Analysis (SWI 311/8081)
Chlordane, total
A
Sludge
TCLP Pesticides Analysis (SWI 311/8081)
Endrin
A
Sludge
TCLP Pesticides Analysis (SW1311/808 1)
gamma -BHC
A
Sludge
TCLP Pesticides Analysis (SW1311/808 1)
Heptachlor
A
Sludge
TCLP Pesticides Analysis (SW1311/808 1)
Heptachlor epoxide
A
Sludge
TCLP Pesticides Analysis (SWI 311/8081)
Methoxychlor
A
Sludge
TCLP Pesticides Analysis (SW 1311/808.1)
Tetrachlmo-m-xylene
A
Sludge
TCLP Pesticides Analysis (SWI 311/8081)
Toxaphene
A
Sludge
TCLP Semi -Volatiles Analysis(SW1311/8270)
1,4 -Dichlorobenzene
A
Sludge
TCLP Semi -Volatiles Analysis(SW1311/8270)
2,4,5 -Trichlorophenol
A
Sludge
TCLP Semi -Volatiles Analysis(SW1311/8270)
2,4,6-Tribromopbenol
A
Sludge
TCLP Semi -Volatiles Analysis (SW1311/8270)
2,4,6-Trichloropbenol
A
Sludge
TCLP Semi -Volatiles Analysis(SW1311/8270)
2,4-Dinitrotoluene
A
Sludge
TCLP Semi -Volatiles Analysis (SW 1311/8270)
2-Pluorobiphenyl
A
Sludge
TCLP Semi -Volatiles Analysis(SW1311/8270)
2-Fluorophenol
A
Key
Key
NC_WW_SCM A Accredited
NC—WW—SCM U Unavailable
Original #1
Page 9 of 27

U IT Summit Environmental Technologies, Inc. Accreditation Program
ffIS3310 Win
W23 Analytes Report
t-i#VIRONIdEMIi1L 3@CHNULtlaiES, tYC Cuyahoga Falls,Ohio
St. y 1'
AnafyHcai t-ahnrarurles TEL: [phone] FAX.,. [phone] WO#: 18011441
website: Into /Avrvw.settek.eom 28-Feb-18
Client: Synagro State: NW
Project: Randleman Program Name: NC—WW—SCM
(Sample ID Matrix Test Name Analyte Status
18011441-OOIA Sludge TCLPSemi-Volatiles Analysis (SW 1311/8270) 2-Methylpheno1
NC WW SCM A Accredited NC WW SCM U Unavailable
Original #1
Page 10 of 27
A
Sludge
TCLP Semi -Volatiles Analysis
(SW 1311/8270)
3,4-Methylphenol
A
Sludge
TCLPSemi-Volatiles Analysis(SW1311/8270)
Cresols, Total
A
Sludge
TCLPSemi-VolatilesAnalysis(SW1311/8270)
Hexachlorobenzene
A
Sludge
TCLP Serni-Volatiles Analysis(SW1311/8270)
Hexachlombutadiene
A
Sludge
TCLPSemi-VolatilesAnalysis(SW1311/8270)
Hexachloroethane
A
Sludge
TCLPSemi-VolatilesAnalysis(SW1311/8270)
Nitrobenzene
A
Sludge
TCLPSemi-Volatiles Analysis(SW1311/8270)
Nitrobenzene-dS
A
Sludge
TCLPSemi-Volatiles Analysis(SW1311/8270)
Pentachlorophenol
A
Sludge
TCLPSemi-VolatilesAnalysis(SW1311/8270)
Phenol -d6
A
Sludge
TCLPSenn-VolatilesAnalysis(SW1311/8270)
p4erphenyl-d14
A
Sludge
TCLP Semi -Volatiles Analysis
(SW1311/8270)
Pyridine
A
Sludge
TCLP Volatiles Analysis
1,1-Dichloroethene
A
Sludge
TCLP Volatiles Analysis
1,2-Dichloroetbane
A
Sludge
TCLP Volatiles Analysis
2 -Butane
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
Chlorolcnn
A
Sludge
TCLP Volatiles Analysis
Dibromofluoromethane
A
Sludge
TCLP Volatiles Analysis
Tetrachloroethene
A
Sludge
TCLP Volatiles Analysis
Toluene -d8
A
Sludge
TCLP Volatiles Analysis
Trichloroethene
A
Sludge
TCLP Volatiles Analysis
Vinyl chloride
A
NC WW SCM A Accredited NC WW SCM U Unavailable
Original #1
Page 10 of 27

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MMSUMMIT Sunmti(Environmental Technologies, Inc.
3310 Win Sr.
rNVIRONNIENTAL IECHNOLOc1ES, INC- Cuyahoga Falls, Ohio 44223 Sample Log -In Check List
Analytical Le4oretorles TEL: [phone] FAX [phone]
Website: h ty.,11 imv.settek.com
Client Name: SYN -NC -27028 Work Order Number: 18011441
Logged by: Lori Douglas
Completed By: Christopher Livengood
Reviewed By: Jennifer Woolf
1/30/2018 11:20:00 AM
1/30/2018 2:47:22 PM
1131/2018 11:33:06 AM
RcptNo: 1
Chain of Custody
1, Is Chain of Custody complete? Yes No ❑
2. How was the sample delivered? Fed6c
Lo In
Samples) in proper container(s)?
Yes
0
No
3,
Coolers are present?
Yes
0
No
❑
4,
Shipping container/cooler in good condition?
Yes
91
No
❑
❑
Custody seals intact on shipping container/cooler?
Yes
❑
No
❑
❑
No. Seal Date:
Signed By:
Yes
❑
5.
Was an attempt made to cool the samples?
Yes
V
No
❑
6.
Were all samples received at a temperature of >00 C to 6.0°C
Yes
91
No
❑
7_
Samples) in proper container(s)?
Yes
0
No
❑
8,
Sufficient sample volume for indicated test(s)?
Yes
V
No
❑
9,
Are samples (except VOA and ONG) properly preserved?
Yes
0
No
❑
10.
Was preservative added to bottles?
Yes
❑
No
❑
11.
Is the headspace in the VOA vials less than 114 inch orb mm?
Yes
❑
No
❑
12,
Were any sample containers received broken?
Yes
❑
No
W
13.
Does paperwork match bottle labels?
Yes
0
No
❑
(Note discrepancies on chain of custody)
14.
Are matrices correctly identified on Chain of Custody?
Yes
0
No
❑
15,
Is it clear what analyses were requested?
Yes
W
No
❑
16.
Were all holding times able to be met?
Yes
❑e
No
❑
(If no, notify customer for authorization.)
Special Handling (if applicable)
17.
Was client notified of all discrepancies with this order?
Yes
❑
No
❑
Not Present ❑
NA 1:1Not Present S6
NA LlNA ❑
NA o
NA
No VOA Vials 91
NA �
Person Notified: Date
By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ In Person
Regarding:
Client Instructions:
1$, Additional remarks:
Cooler Information
Cooler No
Temp °C
Condition
Seal Intact
Seal No
Seal Date
Signed B
1
3.6
Good
Not Present
Page 27 of 27

SECTION 5

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Randleman W WTP WQ Permit Number:
W1 P Name: Town of Randleman W WTP NPDES Number: _
Monitoring Period: From 01/01/18 To 12/31/2018
WQ 0004825
NC 0025445
Pathogen Reduction (40 CFR 503.32/15A NCAC U2T.1106) -Please indicate level achieved and alternafive performed:
Class A:
Alt. 1/A (time/temp) Alt 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PERP)
If applicable to
alternafive performed (Class A only)
"
indicate Process to Further
"
Reduce Pathogens:
Compost
Heat Drying
Heat Treatment
Thermophilic
Beta Ray
_ Gannon Ray
Pasteurization
of
Class B:
Ah. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
.. __________ ________"_.___-.�_.__�...,___ • __�,_.._ns ..,......:..... .r...ear,....:..,, ,..,...:«..,.:.... a,.,.
Parameter Allowable Level in Sludge
Vector Attraction Reduction (40 CPR 503.33/15A NCAC 02T1107) -Please indicate opti
Option/AIC. 2
Pathogen Density
No. of
Frequency
Sample
Analytical
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Excce-
of
Type
Technique
(Drying — Stable)
(Drying — Unstable)
Minimum Geo. Mean Maximum Units
dences
Analysis
(Injection)
Fecal
2x10 to the 6°i
MPN
CERTIFICATION STATEMENT
(please check the appropriate statement)
MPN/g
Coliform
power per gram
of total solids
CFU/g
CFU
m
1000 MPN per graof
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
on/alternative performed
Option/ALC. 1
attractionX
"q certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
Option/AIC. 2
Option/Alt. 3
Option/Alt. 4
(VS reduction)
(40 -day bench)
(30 -day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14 -Day Aerobic)
(Alk Stabilization) X
(Drying — Stable)
(Drying — Unstable)
Option/Alt.9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction
alternatives were performed
CERTIFICATION STATEMENT
(please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements,)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met I am aware that there are significant penalties for false certification me acting fine and imprisonment."
Michael Glass Plant Superintendent
Prep
Or r N me apd Title (type or print)
Signature ofPreparcr* Date
Land Applies Name and Title (if applicable) (type or print)
Signature of Land Applies (if applicable) Date
*Prepares is defined in 40 CFR Part 503.9(1) and 15A NCAC 2T.1 102 126)

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SECTION 6

1 /28/2019 Soil Reports 2018 - Dropbox
Agricultural Lime Application Log 131
Year:. 2018
Project: Randleman
Field
state -count -site-field code
Soil pH
Lime Requirement
from soil anal sis
Tons/Acre
Applied
Date Applied
NC -RD -19-01
7.1
0.0 tons/ac.
NC -RD -19-02
6.9
0.0 tons/ac.
NC -RD -19-03
6.6
0.0 tons/ac.
NC -RD -18-03
6.2
0.0 tons/ac.
httpsa/www.dropboxcom/sh/5xzx78fkbjlkzwn/AADI_gi51 SVZfBUexWSt-IB6alRandleman_NCReportingOnly_Done/Soil % 20Reports % 202018?d1=0&pr... 1 /1

SECTION 7

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